Siebel Customer-Centric Enterprise Warehouse Installation and Configuration Guide > Configuring Siebel Financial Analytics > Process of Configuring Siebel Financial Analytics for Post-Load Processing >

Configuring the History Period for the Invoice Level for Siebel Payables Analytics

This task is a step in the Process of Configuring Siebel Financial Analytics for Post-Load Processing.

The Siebel Customer-Centric Enterprise Warehouse can store the history of the Invoice level aging information. The history period value is preconfigured with 2. You configure this value to match your business requirements. The following procedure describes how to configure the history period for the Invoice level.

To configure the history period for the invoice level

1. Navigate to the $pmserver\srcfiles folder.
2. Open the sess_param_plp.par. file using Notepad.
3. Modify the $$HISTORY_MONTH value in the following section:

   [S_M_PLP_AP_SNAPSHOT_AGING_INV]

   <Set of Bucketing parameters>

   $$HISTORY_MONTHS=2

4. Save and close the sess_param_plp.par file.