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Siebel Customer-Centric Enterprise Warehouse Installation and Configuration Guide > Configuring Siebel Strategic Sourcing Analytics > Process of Configuring Siebel Strategic Sourcing Analytics for Oracle 11i > Extracting Particular Purchase Order RecordsThis task is a step in the Process of Configuring Siebel Strategic Sourcing Analytics for Oracle 11i. This configuration also applies to the Spend functional area. You may not want to extract particular types of records from purchase orders in your source system. In these cases, you can modify the filter condition in the Source Qualifier of the mapplet. By default, the filter condition is set to PLANNED, BLANKET, or STANDARD. However, you can change this value to some conditional statement that only allows particular types of records to be extracted. To extract particular types of purchase order records
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Siebel Customer-Centric Enterprise Warehouse Installation and Configuration Guide |