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Oracle® Business Intelligence Applications Installation and Configuration Guide > Configuring Oracle's Supply Chain Analytics family of products > Process of Configuring Supply Chain Analytics for a Universal Source >
Configuring the Purchase Cycle Lines Aggregate Table
To load the Purchase Cycle Lines aggregate table (W_PURCH_CYCLE_LINE_A), you need to configure the post-load-processing parameter file and the source system parameter files, and run the initial workflow and then the incremental workflow. To configure the file_parameters_plp.csv parameters file
- Open the parameterfiledw.txt file using Microsoft WordPad or Notepad in the OracleBI\DAC\Informatica\parameters\input folder.
- Replace the default parameters values with your new values.
- Save and close the file.
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