Installation Guide for Oracle Self-Service E-Billing > Installing the ETL Module for Oracle Self-Service E-Billing >
Running the ETL Loader Job Using Sample Data
The ETL module is now ready to load data. Sample data is provided with Oracle Self-Service E-Billing for testing purposes. This task is a step in Roadmap for Installing the ETL Module for Oracle Self-Service E-Billing. To run the ETL Loader job using sample data
- Copy the following sample data files from the
EDX_HOME \db\ebilling\oracle\olap\etl\sample_data directory (or the EDX_HOME /db/ebilling/oracle/olap/etl/sample_data directory on Windows) to the ETL input directory. In the path, EDX_HOME is the location where Oracle Self-Service E-Billing is installed:
- Log in to the Oracle Warehouse Builder Design Center as the repository owner. Start the Control Center from the Tools menu.
- Select Tools, then Preferences. (In Oracle Database 11g Release 2, select OWB, then Deployment Menu.) Make sure the Prompt for execution parameters option is enabled.
- Expand the EBILLING_ETL_LOCATION, ETL_PF_MODULE, and ETL_SUP nodes.
- Right click the ETL_SUPER_PF_2 node (the ETL Loader job), and click Start. A dialog box might appear stating that the object must be deployed before execution. If this dialog appears, click OK. Or you can run the ant command again from the
EDX_HOME /db/ebilling/oracle directory (the EDX_HOME \db\ebilling\oracle directory in Windows,) and choose Option 5, Install the ETL database, then choose Option 3, OWB Mappings Deployment. When finished, check the deploy.log file, found in the EDX_HOME /db/ebilling/oracle/olap/etl directory, for errors.
NOTE: The following files support single statement and multiple period functionality: EBILLING_B2B-DATA-FILE-20070552.dat; EBILLING_B2B-DATA-FILE-20070553.dat. Before loading these files, run the Hierarchy Copy job in the Command Center to the period specified in the data file.
- You must remove sample data before going live. For information about the process of purging sample data, see Administration Guide for Oracle Self-Service E-Billing.
CAUTION: You must remove sample data from your production environment to remain in compliance with the Payment Card Industry Data Security Standard.
- You must run the master key update script, which updates the master key as well as related subkeys and validation code in the Oracle Self-Service E-Billing database. The master key is used when setting up the OLTP and OLAP databases. For instructions on running the master key update, see Administration Guide for Oracle Self-Service E-Billing.
CAUTION: You must run the master key update after loading sample data to remain in compliance with the Payment Card Industry Data Security Standard.
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