Oracle^® Business Intelligence Applications Installation and Configuration Guide > Checklist for Configuring Oracle Business Analytics Warehouse Applications > Checklist for Configuring Supply Chain Analytics >

Checklist for Configuring Supply Chain Analytics for Universal Source

This section contains configuration points for Oracle's Supply Chain Analytics family of products (Oracle Inventory Analytics, Oracle Procurement and Spend Analytics, Oracle Supplier Performance Analytics) that are specific to Universal Source.

The following section contains a mandatory Supply Chain Analytics configuration point:

• Configuring Expense Payment Types. The various expense types in the source data are mapped to Reimbursable Expenses (E), Expenses Prepaid (P), and Cash Advance (C).

The following section contains optional Supply Chain Analytics configuration points:

• Configuring the Preferred Merchant Flag. For more information on configuring the Preferred Merchant Flag, see Configuring the Preferred Merchant Flag.
• Configuring the Customer Billable Indicator. For more information on configuring the Customer Billable Indicator, see Configuring the Customer Billable Indicator.
• Configuring the Receipts Indicator. For more information on configuring the Receipts Indicator, see Configuring the Receipts Indicator.
• Configuring the Default Expense Distribution Percentage. For more information on configuring the Default Expense Distribution Percentage, see Configuring the Default Expense Distribution Percentage.
• Configuring Lookup Dates for Currency Conversion. The Supply Chain Analytics application uses the actual expiry date (ACTUAL_EXP_DATE) for looking up the exchange rate. You can configure the module to use a different date if required. For more information on configuring the Default Expense Distribution Percentage, see Configuring Lookup Dates for Currency Conversion.