About Configuring Slowly Changing Dimensions

Oracle Business Analytics Warehouse provides Category 2 slowly changing dimension (SCD) functionality, which allows you to track the history of updates to dimension records. When a record in Oracle Business Analytics Warehouse has an update, the updated information is posted into a new row and the old information is kept for historical reporting purposes.

Oracle Business Analytics Warehouse identifies and applies the slowly changing dimension logic chosen by the user after data has been extracted and transformed to be source-independent. Users may configure Oracle BI Applications to support both Category 1 SCDs, in which data is overwritten with updates, and Category 2 SCDs, in which the original records are maintained while a new record stores the updated data. Choosing Category 1 or Category 2 SCDs depends on identifying your historically significant attributes.

Users can choose Category 1 or Category 2 by setting the value for $$TYPE2_FLG to Y or N in Oracle BI Applications Configuration Manager.

These tables have TYPE2 defined by default (by default, it is set to ON):

Common Dimensions

W_PRODUCT_D

W_INVENTORY_PRODUCT_D

W_POSITION_D

W_USER_D

W_INT_ORG_DH

W_PARTY_ORG_D

W_PARTY_PER_D

HCM

W_HR_PERSON_LEG_D

W_HR_POSITION_D

W_JOB_D

W_PAY_GRADE_D

W_SUPERVISOR_D and W_SUPERVISOR_STATUS_D:

Note:

These are not the classical Type-2 dimensions. They have EFFECTIVE_FROM_DT and EFFECTIVE_TO_DT and are set to Type2.

However, HCM handles the dates internally and does not rely on the SCDUpdate mappings for these two. These tables are used to build the Supervisor Hierarchy, and not exposed in RPD after the physical layer.

Finance

W_FIXED_ASSET_D

These tables have TYPE2 supported in applications but not set by default (by default, it is OFF; it can be turned ON if required).

Common Dimensions

W_COST_CENTER_D

W_COST_CENTER_DH

W_BUSN_LOCATION_D

W_TERR_DH

Finance

W_AP_TERMS_D

W_BALANCING_SEGMENT_D

W_BANK_D

W_ASSET_BOOK_D

W_ASSET_CATEGORY_D

W_ASSET_LOCATION_D

W_GL_ACCOUNT_D

W_GL_SEGMENT_D

W_NATURAL_ACCOUNT_D

W_PAYMENT_TERMS_D

CRM/OM/PIM

No SCD2 dims

SCM/Procurement/Sourcing/Expense

No SCD2 dims