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Configuring the Sales Order Lines Aggregate Table

This task is a step in the Process of Aggregating Oracle Order Management and Fulfillment Analytics Option Tables.

To load the Sales Order Lines aggregate table (W_SLS_ORDLNS_A), you need to configure the post-load-processing parameter file and the source system parameter files, and run the initial and then the incremental workflows.

To configure the file_parameters_plp.csv parameters file

1. Open the parameterfileDW.txt file in a text editor.

   This file is located in the OracleBI\DAC\Informatica\parameters\input folder.

2. Replace the default values with your new values.

   For a list of values for each parameter see the About Configuring the Sales Order Lines Aggregate Table.

3. Save and close the file.