Siebel Customer-Centric Enterprise Warehouse Installation and Configuration Guide > Configuring Siebel Financial Analytics > Process of Configuring Siebel Financial Analytics for Oracle 11i >

Configuring the AR Adjustments Extract for Siebel Receivables Analytics

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

By default, Siebel Receivables Analytics extracts only approved adjustment entries against accounts receivable transactions. Approved adjustments are entries where the AR_ADJUSTMENTS_ALL.STATUS = A. If you want to extract additional types of AR adjustment entries, you can remove the filter in the Business Component mapplet. By modifying or removing the filter, you can extract other entries, such as those that require more research, those that are rejected, and those that are not accrued charges.

You must modify both the regular mapplet (MPLT_BCI_AR_XACTS_ADJ) as well as the primary extract mapplet (MPLT_BCI_AR_XACTS_ADJ_PRIMARY). Repeat the following procedure for each mapplet.

To modify the extract filter for Accounts Receivable adjustments

1. In PowerCenter Designer, open the Configuration for Oracle Applications v11i folder.
2. In Mapplet Designer, open the MPLT_BCI_AR_XACTS_ADJ mapplet.
3. Double-click the Source Qualifier to open the Edit Transformations window, and click the Properties tab.

   In the SQL Query field and in the User Defined Join field, modify the statement:

   AND AR_ADJUSTMENTS_ALL.STATUS = A

4. Validate and save your changes to the repository.
5. Repeat Step 2 to Step 4 for the MPLT_BCI_AR_XACTS_ADJ_PRIMARY mapplet.