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Process of Configuring Oracle Financial Analytics for Oracle 11i

To configure the Siebel Financial Analytics application for Oracle 11i, perform the following tasks:

• About the Name of the Oracle 11i Folder in Informatica
• Extracting Data Posted at the Detail-Level for Oracle 11i
• Mapping Oracle General Ledger and Profitability Analytics Account Numbers to Group Account Numbers
• Configuring Oracle General Ledger and Profitability Analytics Transaction Extracts
• Configuring General Ledger Cost Of Goods Extract
• Configuring the General Ledger Account Hierarchies
• Configuring the General Ledger Balance ID
• Configuring AP Balance ID for Oracle Payables Analytics
• Configuring AR Balance ID for Oracle Receivables Analytics and Oracle General Ledger and Profitability Analytics
• Configuring the AR Adjustments Extract for Oracle Receivables Analytics
• Configuring the AR Schedules Extract
• Configuring the AR Cash Receipt Application Extract for Oracle Receivables Analytics
• Configuring the AR Credit-Memo Application Extract for Oracle's Siebel Receivables Analytics
• Configuring the Customer Costs Lines and Product Costs Lines Tables for Oracle's Siebel Profitability Analytics

NOTE:  Mandatory configurations are those that configure Group Account Number and the Fiscal Calendars.

Related Topic

• About the Customer Costs Lines and Product Costs Lines Tables for Oracle's Siebel Profitability Analytics