Siebel Customer-Centric Enterprise Warehouse Installation and Configuration Guide > Configuring Siebel Strategic Sourcing Analytics > Process of Configuring Siebel Strategic Sourcing Analytics for a Universal Source >

Configuring the Customer Billable Indicator

This task is a step in the Process of Configuring Siebel Strategic Sourcing Analytics for a Universal Source.

The Siebel Business Analytics provides a customer billable indicator that registers whether an expense item is billed to a customer or paid by your organization. The flag can have only one value—Y (cost is passed to the customer) or N (cost is paid by your organization). If you use custom logic to determine customer billable status, you must include that logic in the expenses Source Adapter.

To configure the customer billable indicator

1. In PowerCenter Designer, open the Configuration for Universal Source folder.
2. Open the MPLT_SAF_EXPENSES Source Adapter mapplet.
3. Select the Expression transformation to open the Edit Transformations box, and select the Port tab.

   Add a port called EXT_CUST_BILLABLE_IND_OUT = <insert your expression here>.

4. Validate the mapplet and click OK to exit.
5. Save your changes to the repository.