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Configuring the Purchase Receipts Aggregate Table

To load the Purchase Receipts aggregate table (W_PURCH_RCPT_A), you need to configure the post-load-processing parameter file and the source system parameter files, and run the initial workflow and then the incremental workflow.

To configure the parameterfiledw.txt parameters file

1. Open the parameterfiledw.txt file using Microsoft WordPad or Notepad in the OracleBI\DAC\Informatica\parameters\input folder.
2. Replace the default parameter values with your new values.
3. Save and close the file.

To configure the Purchase Receipts aggregate table for Universal Source

1. Open the parameterfileDW.txt file using Microsoft WordPad or Notepad in the OracleBI\DAC\Informatica\parameters\input folder.
2. Replace the default parameter values with your new values.
3. Save and close the file.