Index
A B C D E F G H I J K L M N O P Q R S T U
Symbols
- $$JDE_RATE_TYPE (JD Edwards), about configuring, 3.5.1.6
- $$PERIOD
-
- about, 6.3.1.8
- configuring, 6.3.1.9
- $$WH_DATASOURCE_NUM_ID
-
- about, 6.3.1.8
- configuring, 6.3.1.9
- $pmserverLkpFiles
-
- location, 7.2.2.1
A
- Activity Category, how to configure (Oracle Service Analytics), 11.3.2.7
- Activity Priority, how to configure (Oracle Service Analytics), 11.3.2.6
- Activity Resolution, how to configure (Oracle Service Analytics), 11.3.2.9
- Activity Type, how to configure (Oracle Service Analytics), 11.3.2.8
- Address Types for HR Profile, how to configure (Oracle HR), 7.2.2.20
- Age Band Dimension, how to configure (Oracle HR), 7.2.1.1.2
- aging buckets, how to configure (Financial Analytics), 5.3.1.2
- Agreement Status, how to configure (Oracle Service Analytics), 11.2.2.4, 11.3.2.4
- Alternate Load Plan, how to configure (Contact Center Analytics), 9.2.16
- AP Balance ID, how to configure (Financial Analytics), 5.3.2.4
- AP invoices, how to configure (Procurement and Spend), 4.2.2.3
- AP/AR Aging Tables, how to configure (Financial Analytics), 5.3.1.2
- Applications
-
- Oracle Contact Center Telephony Analytics, 4, 8, 9, 11, 12
- Oracle Financial Analytics, 5
- Oracle HR Analytics, 7
- Oracle Loyalty Analytics, 13.1, 13.1
- Oracle Marketing Analytics, 12, 12, 12.1
- Oracle Pharma Analytics, 14
- Oracle Price Analytics, 10, 10.1, 10.2, 11.2
- Oracle Procurement and Spend Analytics, 4
- Oracle Project Analytics, 15
- Oracle Sales Analytics, 8, 8
- Oracle Service Analytics, 11, 11, 11.1
- Oracle Spend Classification, 4.2.1.1
- Oracle Supply Chain and Order Management Analytics, 6
- AR Adjustments Extract, how to configure (Financial Analytics), 5.3.2.6
- AR Aging Calculations
-
- how to configure (Financial Analytics), 5.3.1.1
- including Unapplied Payments (Financial Analytics), 5.3.1.1
- AR Balance ID, how to configure (Financial Analytics), 5.3.2.5
- AR Cash Receipt Application Extract, how to configure (Financial Analytics), 5.3.2.8
- AR Credit-Memo Application Extract, how to configure (Financial Analytics), 5.3.2.9
- AR Schedules Extract, how to configure (Financial Analytics), 5.3.2.7
- Asset Cost Category, how to configure (Oracle Service Analytics), 11.2.2.10
- Asset Status, how to configure (Oracle Service Analytics), 11.2.2.3, 11.3.2.3
- Attribute Changes in Bookings, tracking (Supply Chain and OM), 6.3.1.1
- attributes
-
- historically significant attributes, identifying, 17.9.1
B
- Backlog
-
- calculations, adding closed orders (Supply Chain and OM), 6.3.2.14
- calculations, how to configure (Supply Chain and OM), 6.3.2.13
- History Table, example (Supply Chain and OM), 6.3.1.6
- Period Date, how to configure (Supply Chain and OM), 6.3.1.5
- Band Dimensions
-
- how to configure (Oracle HR), 7.2.1.1
- overview (Oracle HR), 7.2.1.1.1
- beginning GL Balances (Financial Analytics), how to configure, 5.2.3.3
- Bill Of Materials
-
- data size, 6.2.2, 6.3.2.15
- explosion, how to configure (Supply Chain and OM), 6.3.2.15
- how to deploy objects in Oracle EBS, 6.2.2.11
- how to explode, 6.2.2.11, 6.2.2.11
- size restrictions, 6.2.2, 6.2.2, 6.3.2.15, 6.3.2.15
- Budgets for Oracle Profitability Analytics, how to configure (Financial Analytics), 5.3.1.6
C
- calculations
-
- including Unapplied Payments in AR Aging calculations, 5.3.1.1
- calendars
-
- 13 period, 3.1.4
- 4-4-5, 3.1.4
- enabling Init Blocks, 3.1.4.1.1, 5.2.1
- enterprise, 3.1.4
- how to configure, 3.1.4
- setting up multiple calendars, 3.1.4
- setup for PeopleSoft, 5.3.3.4
- Category Codes (JD Edwards), how to configure, 3.5.1.1
- Changing Dimension Behavior, how to configure (Contact Center Analytics), 9.2.18.2
- Chart of Accounts, example data configuration, 3.2.1.6.1
- Chartfields (PeopleSoft), about, 3.3.1.1
- Classification Names for Payroll, how to configure (Oracle HR), 7.2.2.24
- Code Dimension (JD Edwards), how to configure, 3.5.1.2
- code lookup
-
- about, 17.11
- code mappings, 17.11.2
- codes mapplets, 17.11.3
- sessions for lookups, configuring, 17.11.4
- W_CODES table, 17.11.1
- Commitment Control Budget, 5.2.3.4.1
- configuration steps
-
- all source systems, 3.1, 7.2.6.1
- Common Areas and Dimensions, 3
- controlling data set
-
- Oracle Contact Center Telephony Analytics, 9
- Oracle Financial Analytics, 5, 5.3
- Oracle Human Resources Analytics, 7
- Oracle Loyalty Analytics, 13, 13
- Oracle Marketing Analytics, 12
- Oracle Pharma Analytics, 14
- Oracle Price Analytics, 10
- Oracle Procurement and Spend Analytics, 4
- Oracle Project Analytics, 15.2.5, 15.2.5
- Oracle Sales Analytics, 8
- Oracle Service Analytics, 11
- Oracle Supply Chain and Order Management Analytics, 6
- source independent, 3
- Oracle BI Repository, 16
- Oracle EBS, 7.2.2
- Oracle EBS-specific, 3.2
- Oracle HR Analytics
-
- all source systems, 7.2.1
- Oracle Spend Classification, 4.2.1.1
- overview, 2
- PeopleSoft, 7.2.4
- PeopleSoft-specific, 3.3
- required before full load
-
- Oracle Contact Center Telephony Analytics, 9
- Oracle Financial Analytics, 5
- Oracle Human Resources Analytics, 7
- Oracle Loyalty Analytics, 13, 13
- Oracle Marketing Analytics, 12
- Oracle Pharma Analytics, 14
- Oracle Price Analytics, 10
- Oracle Procurement and Spend Analytics, 4
- Oracle Project Analytics, 15.2, 15.2
- Oracle Sales Analytics, 8, 8, 11, 12
- Oracle Service Analytics, 11
- Oracle Supply Chain and Order Management, 6
- source independent, 3
- Configure Activity Status, how to configure (Oracle Service Analytics), 11.2.2.2
- Configured Product Order, example (Oracle Price Analytics), 10.3.2
- Configuring flags, how to configure (Contact Center Analytics), 9.2.13
- conformed dimensions
-
- universal source, configuring for, 17.16
- Contact Reason Column, about (Contact Center Analytics), 9.2.6
- Cost Of Goods Extract, how to configure (Financial Analytics), 5.3.2.3
- Country Codes in PeopleSoft
-
- how to configure, 3.3.2.5
- cross-module configuration, performing
-
- codes lookup, 17.11
- conformed dimensions, configuring, 17.16
- dimension keys, resolving, 17.12
- domain values, working with, 17.13
- loads, configuring, 17.8
- records, filtering and deleting, 17.8.1
- slowly changing dimensions, changing, 17.9
- stored lookups, configuring, 17.10
- Currency Conversion (Procurement and Spend), how to configure, 4.3.4.6
- Customer Billable Indicator (Procurement and Spend), how to configure, 4.3.4.3
- Customer Costs Lines
-
- about, 5.3.1.4
- how to configure (Financial Analytics), 5.3.1.5
- Customer Status History Fact table
-
- about, 6.3.1.8
- configuring, 6.3.1.9
- how to configure (Supply Chain and OM), 6.3.1.7
- customization
-
- about configuring loads, 17.8
- customizing ETL, 17
- examples, 17.3.4
- overview, 17.1
- Source Adapter mapplet. creating, 17.7.3
- types, 17.2.1
D
- DAC parameters
-
- HR_WRKFC_SNAPSHOT_DT parameter, 7.2
- with Siebel CRM, 11.3.1
- dashboard
-
- updates
-
- PeopleSoft prompts, 5.3.3.7
- updating pages with JD Edwards prompts, 5.3.4.5
- data import
-
- syndicated data loading, overview, 14.2
- data loading
-
- Oracle's Siebel Analytics for Life Sciences, issues when loading, 14.6
- Data Source Numbers, how to configure, 3.1.6.1
- Default Expense Distribution Percentage (Procurement and Spend), how to configure, 4.3.4.5
- Department Trees (PeopleSoft), about configuring, 3.3.2.2
- Department Trees (PeopleSoft), how to configure, 3.3.2.4
- dimensions
-
- key resolution, using a lookup, 17.12.1
- keys, resolving, 17.12
- Domain Value and CSV Worksheet Files
-
- Oracle Price Analytics, 10.2.2
- domain values
-
- and customization, 17.13
- configuring (Oracle Service Analytics), 11.2.2
- domain value set, configuring, 17.15
- domain value set, extending, 17.13.3
- domainValues_AbsenceEvent_Status_ora.csv, how to configure (Oracle HR), 7.2.2.2
- domainValues_Employee_Ethnic_Group_Code_ora.csv, how to configure (Oracle HR), 7.2.2.4
- domainValues_Employee_Expense_Status.csv, how to configure, 4.2.2.2.14
- domainValues_Employee_Expense_Type_ora11i.csv, how to configure, 4.2.2.2.11
- domainValues_Employee_Sex_MF_ora.csv, how to configure (Oracle HR), 7.2.2.6
- domainValues_Employee_Veteran_Status_Code_ora.csv, how to configure (Oracle HR), 7.2.2.8
- domainValues_Employment_Cat_ora.csv, how to configure (Oracle HR), 7.2.2.3
- domainValues_Employment_Status_ora.csv, how to configure (Oracle HR), 7.2.2.7
- domainValues_Flsa_ora.csv, how to configure (Oracle HR), 7.2.2.9
- domainValues_HRPosition_Active_Pos_Flg_ora.csv, how to configure (Oracle HR), 7.2.2.10
- domainvalues_lkp_transaction_type_codes_jde.csv (Financial Analytics), how to configure, 5.2.4.3
- domainValues_Loyalty_Statement_Type.csv, how to configure (Oracle Loyalty Analytics), 13.2.2
- domainValues_Loyalty_Tier_movement_Type.csv, how to configure (Oracle Loyalty Analytics), 13.2.5
- domainvalues_make_buy_indicator_product_jde.csv (Financial Analytics), how to configure, 5.2.4.4
- domainValues_Member_Status.csv, how to configure (Oracle Loyalty Analytics), 13.2.3
- domainValues_Pay_Type_Flg_ora.csv, how to configure (Oracle HR), 7.2.2.11
- domainValues_Pay_Type_Grp_Code_ora.csv, how to configure (Oracle HR), 7.2.2.12
- domainvalues_payment_method_jde.csv (Financial Analytics), how to configure, 5.2.4.2
- domainValues_Payment_Method_psft.csv, how to configure, 4.2.3.1.11
- domainValues_PaymentType_ora12.csv, how to configure, 4.2.2.2.2
- domainValues_perf_nrml_rating_ora.csv, how to configure (Oracle HR), 7.2.2.13
- domainValues_PriceWaterfallElement_Name.csv, how to configure (Oracle Price Analytics), 10.2.3
- domainValues_Recruitment_Event_Reason_ora.csv, how to configure (Oracle HR), 7.2.2.14
- domainValues_Recruitment_Source_Type_ora.csv, how to configure (Oracle HR), 7.2.2.15
- domainValues_Requisition_Category_ora.csv, how to configure (Oracle HR), 7.2.2.16
- domainValues_ShipmentType_ora12.csv, how to configure, 4.2.2.2.9
- domainvalues_src_transaction_type_codes_jde.csv (Financial Analytics), how to configure, 5.2.4.3
- domainValues_Status_APInvoice_psft.csv, how to configure, 4.2.3.1.5
- domainValues_Status_Expense_psft.csv, how to configure, 4.2.3.1.10
- domainValues_Status_Purch_Approve_ora11i.csv, how to configure, 4.2.2.2.3
- domainValues_Status_Purch_Approve_psft.csv, how to configure, 4.2.3.1.1
- domainValues_Status_Purch_Cycle_ora11i.csv, how to configure, 4.2.2.2.4
- domainValues_Status_Purch_Cycle_psft.csv, how to configure, 4.2.3.1.2
- domainValues_Status_Recruitment_ora.csv, how to configure (Oracle HR), 7.2.2.17
- domainValues_Status_Vacancy_ora.csv, how to configure (Oracle HR), 7.2.2.18
- domainValues_Transaction_Status_Types.csv, how to configure (Oracle Loyalty Analytics), 13.2.4
- domainValues_Wrkfc_EventType_ora.csv, how to configure (Oracle HR), 7.2.2.19
- domainValues_Xact_Source_AP_Invoice_psft.csv, how to configure, 4.2.3.1.6
- domainValues_Xact_Types_Expense_psft.csv, how to configure, 4.2.3.1.8
- domainValues_Xact_Types_ExpensePay_psft.csv, how to configure, 4.2.3.1.9
- domainValues_Xact_Types_PO_Line_Type_CODE1_ora11i.csv, how to configure, 4.2.2.2.8
- domainValues_Xact_Types_PO_Line_Type_ora11i.csv, how to configure, 4.2.2.2.7
- domainValues_Xact_Types_Procurement_psft.csv, how to configure, 4.2.3.1.3, 4.2.3.1.4
- domainValues_Xact_Types_Purch_Orders_ora11i.csv, how to configure, 4.2.2.2.5
- domainValues_Xact_Types_Purch_Requisitions_ora11i.csv, how to configure, 4.2.2.2.6
- domainValues_Xact_Types_PurchaseRequisition.csv, how to configure, 4.2.2.2.10
- file_ap_invoice_config_spend_ora12.csv, how to configure, 4.2.2.3
- file_ap_invoice_config_spend_voucher_psft.csv, how to configure, 4.2.3.2.1
- file_xact_type_AgreementLeverageType_psft.csv, how to configure, 4.2.3.1.7, 4.2.3.2.2
- file_xact_type_AgreementLeverageType.csv, how to configure, 4.2.2.2.12
- for Oracle Service Analytics
-
- Siebel CRM, 11.3.2
- importance in customization, 17.13.2
- understanding conversion process, 17.13.1
- Domain Values and CSV Worksheet Files
-
- for Oracle Financial Analytics, 5.2.2.1
- for Oracle HR Analytics, 7.2.1.2
- for Oracle JD Edwards, 5.2.4.1
- for Peoplesoft, 4.2.3.1
- for PeopleSoft (Financial Analytics), 5.2.3.1
- how to configure (Oracle Loyalty Analytics), 13.2.1
- how to configure (Oracle Marketing Analytics), 12.2.1.1
- how to configure (Oracle Service Analytics), 11.3.2.1
- how to configure (Supply Chain and OM), 6.2.2.1
- Oracle EBS, 7.2.2.1
- Oracle Service Analytics, 11.2.2.1
- PeopleSoft, 7.2.4.1
- domainValues_GeoCountry_ISO_Country_Codes_psft.csv, 3.3.2.5
- Drill Down from GL to Subledger, how to configure (Financial Analytics), 5.3.1.3
- Duration Metrics format, viewing (Contact Center Analytics), 9.2.19
E
- Early and Late Tolerances for Shipments, how to configure (Supply Chain and OM), 6.3.2.6
- editing
-
- CSV Worksheet files, 7.2.1.2
- Education Degree Codes, how to configure (Oracle HR), 7.2.2.22
- Entry-Level Rep Activity Aggregates, how to configure (Contact Center Analytics), 9.2.15
- ETL
-
- troubleshooting, 8.4.1.1.2
- Exchange Rate Types, how to configure, 3.1.3
- extract filter, how to configure for GL (Financial Analytics), 5.3.2.2
- extracts, configuring
-
- extracting additional data, about, 17.7.1
- extracting data from new source table, 17.7.1.2
- extracting new data from existing source table, 17.7.1.1
F
- file_fin_stmt_item_names_jde.csv (Financial Analytics), how to configure, 5.2.4.5
- file_fin_sub_names_jde.csv (Financial Analytics), how to configure, 5.2.4.5
- file_glacct_catcodes_segment_config_jde.csv (Financial Analytics), how to configure, 5.2.4.7
- file_glacct_segment_config_jde.csv (Financial Analytics), how to configure, 5.2.4.8
- file_group_acct_codes_jde.csv (Financial Analytics), how to configure, 5.2.4.6
- file_lkp_fiscal_period_Qtr_Config_jde.csv (Financial Analytics), how to configure, 5.2.4.9
- file_Redeemed_Unit_Cost.csv, how to configure (Oracle Loyalty Analytics), 13.2.6
- Financial Statement Generator, configuring GL Account Hierarchies with, 3.2.1.6.2
- Financial Subject Areas, integration with Oracle Project Analytics, 5.3.2.10
- fiscal calendars, 5.3.3.4
-
- how to configure, 3.1.4
- Init Blocks required for, 3.1.4.1.1, 5.2.1
- setting up, 3.1.4
- setup for PeopleSoft, 5.3.3.4
- flags, how to configure (Contact Center Analytics), 9.2.13
- flat file data
-
- non-Siebel Sources, 10.2.4.2
- Siebel Sources, 10.2.4.1
- Flexfield Configuration, 7.2.3.1
- Flexflelds, how to configure (Oracle HR), 7.2.3
G
- General Ledger Chartfield Hierarchy Extraction, customizing, 5.3.3.3
- GL
-
- Account Dimension (PeopleSoft), about, 3.3.1.1
- Account Hierarchies (JD Edwards), about configuring, 3.5.1.5
- Account Hierarchies with FSG, how to configure, 3.2.1.6.2
- Account Hierarchies, about configuring, 3.2.1.6
- Accounting Flexfields, about ETL Process for, 3.2.1.6.1
- accounting flexfields, how to configure, 3.2.1.6.1
- Accounts (JD Edwards), how to configure, 3.5.1.4
- Balances in Oracle's JD Edwards, about, 5.3.4.1
- Balances, about population (Financial Analytics), 5.3.2.1
- Budget Analytics
-
- for PeopleSoft configuration, 5.2.3.4
- Data extraction (Financial Analytics), how to configure, 5.2.2.4
- Natural Accounts, how to configure, 3.2.1.4
- Global Currencies, how to configure, 3.1.2
- Group Accounts
-
- about configuring (PeopleSoft), 3.3.1.2
- how to configure numbers, 3.2.1.4
H
- HCM hr_file_flex_kff_dff_user_config_map.csv, how to configure (Oracle HR), 7.2.3.1
- hierarchies
-
- configuring multiple, 3.2.1.1
- customizing Product Category Hierarchies, 3.2.1.1.2, 16.4
- with GL accounting flexfields, how to configure, 3.2.1.6.1
- historically significant attributes
-
- identifying, 17.9.1
I
- Informatica
-
- username and password, 16
- Initial Extract Date, how to configure, 3.1.1
- Initialization Blocks
-
- enabling for multi-calendar, 3.1.4.1.1, 5.2.1
- Integration_Id, how to configure (Contact Center Analytics), 9.2.17
- Internal Organization Hierarchy Extraction (PeopleSoft), how to configure, 3.3.2.3
- Inventory Monthly Balance Table, how to configure (Supply Chain and OM), 6.3.1.10
- Inventory Monthly Balance, how to configure (Supply Chain and OM), 6.3.1.11
- Invoice Status Domain Values, how to configure (Supply Chain and OM), 6.2.2.6
- Invoice Type Domain Values, how to configure (Supply Chain and OM), 6.2.2.2
- ISO_Country_Codes (PeopleSoft), how to configure, 3.3.2.5
- IVR Menu, how to configure (Contact Center Analytics), 9.2.18
- IVR Navigation Profile Tables, 9.2.18
J
- Job Requisition
-
- Age Band Dimension, how to configure (Oracle HR), 7.2.1.1.3
- metrics in Oracle EBS, 7.2.6.2.2
K
- Key Flexfields for the Job Dimension, how to configure (Oracle HR), 7.2.3.2
L
- Lead Quality Codes, how to configure (Oracle Marketing Analytics), 12.2.1.2
- Lead Status Codes, how to configure (Oracle Marketing Analytics), 12.2.1.3
- Ledger or Set of Books (Financial Analytics), how to configure, 5.2.2.4
- Left Bound and Right Bound Calculation Option, how to configure (Supply Chain and OM), 6.3.2.16
- Life Sciences, data warehouse overview, 14.1
- Loading Bookings at the Schedule Line Level, 6.3.2.5
- loading complete data
-
- Oracle HR Analytics
-
- pre-configuration steps, 7.2
- Lookup Dates for Currency Conversion (Procurement and Spend), how to configure, 4.3.4.6
- LoyaltyTotalRevenueInput.xls, how to configure (Oracle Loyalty Analytics), 13.3.1
M
- Make-Buy Indicator, how to configure, 3.2.2.1
- Master Inventory Organization in Product Dimension, how to configure, 3.2.1.3
- metrics
-
- job requisition, 7.2.6.2.2
- Movement Types Domain Values, how to configure (Supply Chain and OM), 6.2.2.9
- Multiple Attribute Changes, tracking (Supply Chain and OM), 6.3.1.1
- multiple product hierarchies, 3.2.1.1
N
- Nonbooked Orders
-
- in the Sales Schedule Lines Tables (Supply Chain and OM), 6.3.2.4
- including in Sales Order Lines Tables, 6.3.2.2
- non-Siebel Sources
-
- flat file data, 10.2.4.2
- nQSError 43059
-
- enabling Init Blocks, 3.1.4.1.1, 5.2.1
- Number of Days based Metrics (PeopleSoft), 5.3.3.6
- Number of Days based Metrics, how to configure (Financial Analytics), 5.3.4.4
O
- Operating Unit Org-based security, about (Oracle Service Analytics), 11.2.3
- Oracle BI Administrator
-
- username and password, 16
- Oracle Business Intelligence Applications
-
- overview of configuration steps, 2
- Oracle Contact Center Telephony Analytics
-
- Benchmarks and Targets table, setting up, 9.2.10
- Contact Representative Snapshot table, setting up, 9.2.9
- Contact Status Type columns, about configuring for, 9.2.7
- dates and times, configuring, 9.2.12
- deleting records from Fact Tables, 9.2.11
- dimension key resolution, 9.2.1
- dimension table, loading, 9.2.2
- Event Type columns, about configuring for, 9.2.5
- fact table, loading, 9.2.3
- overview, 9.1
- Representative Activities table, setting up, 9.2.8
- Oracle Employee Expense Analytics
-
- how to configure (Procurement and Spend), 4.2.2.4
- Oracle Financial Analytics
-
- configuration steps before full load, 5.2
- Domain Values and CSV Worksheet Files, 5.2.2.1
- enabling Init Blocks for multi-calendar, 3.1.4.1.1, 5.2.1
- overview, 5.1
- Oracle HR Analytics, 7.2.6.1.1
-
- about domain values and CSV worksheet files, 7.2.1.2
- HR_WRKFC_SNAPSHOT_DT parameter, 7.2, 7.2
- overview, 7.1
- Oracle Loyalty Analytics
-
- Configuration steps before a full load, 13.2
- configuration steps before full load, 13.2
- overview, 13.1, 13.1
- roles, 13.1.1
- Oracle Marketing Analytics
-
- configuration steps before a full load, 12.2.1
- overview, 12.1
- Oracle Order Management and Fulfillment Analytics
-
- overview, 6.1
- Oracle Payables Analytics, how to configure (Financial Analytics), 5.3.2.4
- Oracle Pharma Analytics
-
- Data Types Supported, 14.2.2
- data warehouse overview, 14.1
- Importing Syndicated Data, 14.2
- Loading Syndicated Data, 14.2.3
- loading Syndicated Data from flat file, 14.2.3.1
- loading Syndicated Market data from staging tables, 14.2.3.2
- syndicated data flat file formats, 14.3
- Syndicated Loading Definitions, 14.2.1
- Oracle Price Analytics
-
- configuration steps before a full load, 10.2
- overview, 10.1
- Oracle Procurement and Spend Analytics
-
- about configuring for Universal Source, 4.3.4.1
- configuration steps before full load, 4.2
- configuration steps for PeopleSoft, 4.2.3
- domain values and CSV worksheet files, 4.2.2.2
- integration with Oracle Project Analytics, 4.3.2.2
- overview, 4.1
- universal source, configuring expenses, 4.3.4.1
- Oracle Profitability Analytics
-
- Customer Costs Lines, 5.3.1.4
- how to configure Budgets, 5.3.1.6
- Transaction Extracts, how to configure (Financial Analytics), 5.3.2.2
- Oracle Project Analytics
-
- configuration required before a full load, 15.2
- configuration steps before full load, 15.2
- how to enable with Oracle Procurement and Spend, 4.3.3.1
- integration with Financial Subject Areas (EBS), 5.3.2.10
- integration with Financial Subject Areas (PeopleSoft), 5.3.3.5
- integration with Procurement and Spend, how to enable, 4.3.2.2
- overview, 15.1
- Oracle Receivables Analytics
-
- how to configure (Financial Analytics), 5.3.2.5
- Oracle Service Analytics, 11.3.1
-
- Activity Category, how to configure, 11.2.2.7
- Activity Priority, how to configure, 11.2.2.6
- Activity Resolution, how to configure, 11.2.2.9
- Activity Status, how to configure, 11.3.2.2
- Activity Type, how to configure, 11.2.2.8
- configuration steps before a full load, 11.2
- DAC parameters for, 11.2.1
- overview, 11.1
- RPD configuration, 11.2.3
- Oracle Spend Classification
-
- configuration steps, 4.2.1.1
- how to deploy, 4.2.1.1.4
- how to remove metadata, 4.2.1.1.3
- Oracle Supply Chain and Order Management Analytics
-
- aggregating tables, 6.3.1.2
- tracking multiple products, 6.3.1.3
- Oracle's Siebel Life Sciences
-
- data loading issues, 14.6
- OracleBIAnalyticsApps.rpd
-
- Informatica username and password, 16
- Order Lines Execution Plan, how to configure (Supply Chain and OM), 6.3.2.9
- Order Management and Fulfillment Analytics
-
- multiple products, about tracking, 6.3.1.3
- Order Overall Status Domain Values, how to configure (Supply Chain and OM), 6.2.2.7
- Order Types Domain Values, how to configure (Supply Chain and OM), 6.2.2.4
P
- parameterfileDW.txt
-
- editing, 4.3.1.2, 6.3.1.2
- parameters
-
- HR_WRKFC_SNAPSHOT_DT parameter, 7.2
- password
-
- OracleBIAnalyticsApps.rpd, 16
- Pay Method Domain Values, how to configure (Supply Chain and OM), 6.2.2.8
- Pay Type Dimension, how to configure (Oracle HR), 7.2.2.23
- Payroll table, about aggregating, 7.2.6.1.1
- PeopleSoft, 5.3.3.4
-
- about configuring Department Trees, 3.3.2.2
- configuring Country Codes, 3.3.2.5
- how to configure Department Trees, 3.3.2.4
- Prompts, dashboard updates, 5.3.3.7
- Tree Data Structures, 5.3.3.1
- Tree for Commitment Control Budget, 5.2.3.4.1
- Trees
-
- configuring department trees, 3.3.2.2
- Trees, about, 5.3.3.2
- PeopleSoft, setting up Fiscal Calendars, 5.3.3.4
- Performance Band Dimension, how to configure (Oracle HR), 7.2.1.1.4
- performance tuning
-
- PeopleSoft HCM HR Analytics payroll table, 7.2.6.3.1
- Period of Work Band Dimension, how to configure (Oracle HR), 7.2.1.1.5
- Phone Types for HR Profile, how to configure (Oracle HR), 7.2.2.21
- Pick Status Domain Values, how to configure (Supply Chain and OM), 6.2.2.5
- Pick Types Domain Values, how to configure (Supply Chain and OM), 6.2.2.3
- Preferred Merchant Flag (Procurement and Spend), how to configure, 4.3.4.2
- Price Waterfall, Element Sample Data, 10.3
- primary extract and delete mapping
-
- delete and primary extract sessions, enabling, 17.8.3.2
- source-archived records, deletion configuration, 17.8.3.1
- working with, 17.8.3
- primary extract and delete mappings, understanding, 17.8.2
- primary extract and delete mappings, working with, 17.8.3
- Product Category Hierarchies
-
- customizing, 3.2.1.1.2, 16.4
- Product Costs Lines
-
- about, 5.3.1.4
- Product Costs Lines, how to configure (Financial Analytics), 5.3.1.5
- product hierarchies
-
- configuration, 3.2.1.1
- how to configure, 3.2.1.1
- Product Order, example (Oracle Price Analytics), 10.3.1
- Product Transaction Aggregate Table, how to configure (Supply Chain and OM), 6.3.1.12, 6.3.1.13
- Project Dimensions, how to disable (Supply Chain and OM), 6.2.1.1
- Purchase Cycle Line (Procurement and Spend), how to configure, 4.2.2.1
- Purchase Cycle Lines Aggregate Table (Procurement and Spend), about configuring, 4.3.1.3
- Purchase Cycle Lines Aggregate Table (Procurement and Spend), how to configure, 4.3.1.4
- Purchase Order Records (Procurement and Spend), how to extract, 4.3.2.1
- Purchase Receipts Aggregate Table (Procurement and Spend), how to configure, 4.3.1.2
- Purchase Receipts Aggregate Table(Procurement and Spend), about configuring, 4.3.1.1
Q
- Quantity Types for Product Transactions, how to configure (Supply Chain and OM), 6.2.2.10
- Quarters for a Fiscal Pattern (JD Edwards), how to configure, 3.5.1.3
R
- Receipts Indicator (Procurement and Spend), how to configure, 4.3.4.4
- records
-
- filtering and deleting, 17.8.2, 17.8.3
- filtering and deleting, about, 17.8.1
- source-archived records, deletion configuration, 17.8.3.1
- Representative Data
-
- excluding, how to configure (Contact Center Analytics), 9.2.14
- Request Severity Code, how to configure (Oracle Service Analytics), 11.2.2.11, 11.3.2.10
- responsibilities
-
- in Usage Accelerator, 8.4.1.1.2
S
- Sales Invoice Extract, how to configure (Supply Chain and OM), 6.3.2.8
- Sales Invoice Lines
-
- Data Storage, how to configure (Supply Chain and OM), 6.3.2.7
- Sales Order Lines
-
- Data Storage, how to configure (Supply Chain and OM), 6.3.2.1
- Sales Order Lines Tables
-
- including Nonbooked Orders, 6.3.2.2
- Sales Schedule Lines Data Storage, how to configure (Supply Chain and OM), 6.3.2.3
- security
-
- enabling Init Blocks, 3.1.4.1.1, 5.2.1
- Service Request Area Code, how to configure (Oracle Service Analytics), 11.2.2.12, 11.3.2.11
- Service Request Status, how to configure (Oracle Service Analytics), 11.2.2.5, 11.3.2.5
- Siebel
-
- 8.1.1, Oracle Marketing Analytics, 12.2.1
- CRM, domain values for Oracle Service Analytics, 11.3.2
- sources, populating flat file data, 10.2.4.1
- slowly changing dimensions, configuring
-
- about, 17.9
- effective dates, 17.9.2.3
- historically significant attributes, identifying, 17.9.1
- Type I changing dimension, 17.9.2
- Type II slowly changing dimension, 17.9.2.2
- Source Adapter mapplet
-
- creating, 17.7.3
- source-archived records
-
- deletion configuration, 17.8.3.1
- stored lookups
-
- configuring, 17.10
- Stored Procedures, how to deploy, 3.1.5
- Supply Chain BOM Items
-
- size restrictions, 6.2.2, 6.3.2.15
- syndicated data
-
- importing, overview, 14.2
- Syndicated Data Flat File
-
- Direct Sales Data, 14.3.1
- for Weekly Early View Data, 14.3.6
- Formats for Oracle Pharma Analytics, 14.3
- Indirect Sales Data, 14.3.2
- Physician Plan Level Rx Data, 14.3.5, 14.3.5
- Plan Level Rx Data, 14.3.4
- Prescription Data, 14.3.3
- Syndicated Market Flat File
-
- Indirect Sales Data, 14.3.7
- Physician Plan Level Rx Data, 14.3.10
- Plan Level Rx Data, 14.3.9
- Prescription Data, 14.3.8
- Weekly Early View Data, 14.3.11
T
- Tracking Attribute Changes in Bookings, 6.3.2.11
- Transaction Types (Financial Analytics), how to configure, 5.2.2.2, 5.2.2.3
- Tree Data Structures, PeopleSoft, 5.3.3.1
- troubleshooting
-
- ETL failure, 8.4.1.1.2
U
- Unapplied Payments
-
- how to configure (Financial Analytics), 5.3.1.1
- Using in AR Aging calculations, 5.3.1.1
- Universal Adapter
-
- conformed dimensions, configuring, 17.16
- for CRM Analytics, A.1
- Oracle BI Supply Chain Analytics, configuring expenses, 4.3.4.1
- Universal Source
-
- about configuring, 5.3.1.6.1
- configuring with Oracle Procurement and Spend, 4.3.4.1
- how to configure (Oracle Price Analytics), 10.2.4
- UNSPSC Codes
-
- assigning to products, 3.2.1.2
- how to configure, 3.2.1.2
- Usage Accelerator
-
- ETL failure, 8.4.1.1.2
- username
-
- OracleBIAnalyticsApps.rpd, 16