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Configuring Order Types for Backlog Calculations

This task is a step in the Process of Configuring Siebel Enterprise Sales Analytics for Oracle 11i.

The BACKLOG_FLAG in the IA_SALES_ORDLNS table is also used to identify which sales orders are eligible for backlog calculations. By default, all sales order types have their Backlog flag set to Y. As a result, all sales orders are included in backlog calculations.

However, if you wish to process only certain types of sales orders, you must insert a conditional statement for the Backlog flag. Valid values for the Backlog Flag are Y and N.

To edit the Backlog flag

1. In PowerCenter Designer, open the Configuration for Oracle Applications v11i folder.
2. Open the MPLT_SAI_SALES_ORDLNS mapplet.
3. Open the Expression transformation EXP_SALES_ORDLNS to edit the Backlog Flag port.
4. Modify the statement in the BACKLOG_FLAG port to include or exclude sales orders from backlog calculations.
5. Validate the expression, and save your changes to the repository.