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Oracle® Business Intelligence Applications New Features Guide
Version 7.9.6.2
Part Number E16811-01
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Contents
Title and Copyright Information
Preface
How to Use the New Features Guide
Related Documentation
Audience
Documentation Accessibility
1
Configuring Oracle Supply Chain and Order Management Analytics for Oracle's JD Edwards EnterpriseOne
1.1
Before You Begin
1.2
Configuration Required Before a Full Load
1.2.1
About Configuring Domain Values and CSV Worksheet Files for JD Edwards EnterpriseOne Supply Chain and Order Management Analytics
1.2.2
How to Configure User Defined Code Categories
1.2.3
How to Configure Movement Type Domain Values
1.2.4
How to Configure Transaction Types Domain Values for Sales Invoice Lines
1.2.5
How to Configure Transaction Types Domain Values for Sales Order Lines
1.2.6
How to Configure Sales Order Statuses
1.2.7
How to Configure Channel Type Groups
1.2.8
How to Configure Inventory Consignments
1.2.9
How to Configure Inventory Return Locations
1.2.10
How to Process Bill of Material Explosion
1.2.11
How to Configure the Left Bound and Right Bound Calculation Option
2
Support for JD Edwards EnterpriseOne Ledger Types in Oracle Financial Analytics
2.1
Ledger Type Mapping
2.2
Dashboard Page Prompts
2.3
Configuring Ledger Type
3
PeopleSoft Chartfields for Oracle BI Applications
3.1
New PeopleSoft Chartfields
3.1.1
Configuring the New Chartfields
4
Enhanced Support for PeopleSoft Product/Purchasing Categories
4.1
About Product/Purchasing Categories in PeopleSoft
4.2
Configuration Required to Enable Reporting on Product/Purchasing Categories
5
Support for Currency Balance Types in Oracle Financial Analytics for Oracle EBS and Oracle's PeopleSoft
5.1
Oracle EBS Currency Balance Types
5.2
PeopleSoft Currency Balance Types
6
New Features and Updates for Oracle Project Analytics
6.1
New Project Commitments Subject Area for Oracle EBS
6.1.1
Overview
6.1.2
Before You Begin
6.1.3
Configuration Steps for the Project Commitments Subject Area
6.2
Updates to Universal Adapter for Oracle Project Analytics
6.3
Configuration Update for Project Customer for Oracle EBS
6.4
My Oracle Support Technical Note on How to Configure RPD if the Cost Aggregate Grain is Set to Period or Year
6.5
New Dimension for Project Budget and Forecast Fact
6.6
Linear Spread Metrics for Project Budget Fact
7
Support for Global 1 Amount Exchange Date Calculation
7.1
Configuring the Exchange Date for JD Edwards EnterpriseOne Accounts Payable
7.2
Exchange Date for JD Edwards EnterpriseOne Account Receivables
8
Support for Back-Dated Changes to Position Hierarchy
8.1
Overview
8.2
Supported Back-Dated Change Scenarios
8.2.1
Back-Dated Change Scenarios That Affect Position Hierarchy
8.2.1.1
Scenario 1
8.2.1.2
Scenario 1a
8.2.1.3
Scenario 2
8.2.1.4
Scenario 3
8.2.1.5
Scenario 3a
8.2.1.6
Scenario 3b
8.2.1.7
Scenario 3c
8.2.1.8
Scenario 3d
8.3
Objects Changed to Support Back-Dated Changes in Supervisor/Position Hierarchy
8.3.1
Data Model Changes
8.3.2
Informatica Code Changes
8.3.2.1
Mappings
8.3.2.2
Sessions/Workflows
8.3.2.3
Reusable Lookup
8.3.3
DAC Updates
Index