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 Expense Payment Types

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

The Siebel Customer-Centric Enterprise Warehouse supports analysis on three types of payment—Reimbursable Expense (type E), expenses prepaid by your company (type P), and cash advance (type C). All of your organization's payment types must be mapped to one of these types described earlier; do this by modifying MPLT_SAF_EXPENSES.

To configure additional payment types

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 to display the EXT_EXP_PAY_TYPE port.
4. Copy and paste this port, rename it EXT_EXP_PAY_TYPE_IND_OUT.
5. Select O to make your new port an output port.
6. Add a decode logic in the expression to decode source-supplied values to the Siebel Customer-Centric Enterprise Warehouse payment type of your choice.
7. Validate your mapping, and save your changes to the repository.