Skip Headers
Oracle® Business Intelligence Applications Configuration Guide
11
g
Release 1 (11.1.1.8.0)
E49133-01
Index
Contact Us
Next
PDF
·
Mobi
·
ePub
Contents
Title and Copyright Information
Preface
Audience
Documentation Accessibility
Related Documentation
Conventions
What's New in This Release
New Features in Release 11.1.1.8.0
1
Overview
Part I Functional Configuration for Oracle Business Intelligence Applications
2
Overview of Functional Configuration in Oracle BI Applications
2.1
Terminology
2.2
Overview of Oracle BI Applications Configuration Manager and Functional Setup Manager
2.2.1
What is Oracle BI Applications Configuration Manager?
2.2.2
What is Functional Setup Manager?
2.3
Getting Started With Oracle BI Applications Configuration Manager
2.3.1
About Getting Help
2.3.2
About Setup Data Migration in Oracle BI Applications Configuration Manager
2.4
About Users and Roles in Oracle BI Applications Configuration Manager
2.5
About the Main Task Areas in Oracle BI Applications Configuration Manager
2.6
About Functional Setup Tasks in FSM
2.7
About Setup Objects in Oracle BI Applications Configuration Manager
2.8
About the Work Area in Oracle BI Applications Configuration Manager
2.8.1
About the Work Area
2.8.2
About the Menu Options
2.8.3
About the Icons
2.8.4
About sorting items
2.8.5
How to use Query By Example
2.9
About Accessibility Features In Oracle BI Applications Configuration Manager
3
Performing Functional Configuration
3.1
What is Functional Configuration?
3.1.1
About Task Lists and Tasks for Oracle Business Intelligence Applications Offerings
3.1.2
About Administrator Passwords
3.2
Roadmap for Functional Configuration
3.3
Performing Functional Configuration
3.3.1
Enabling Offerings in FSM
3.3.2
Creating an Implementation Project and Select Offerings
3.3.3
Performing Functional Configuration Tasks
3.3.4
Additional Steps for Managing Projects in FSM
3.3.4.1
About Performing Functional Tasks
3.3.4.2
How to Assign Tasks to Functional Developers
3.3.4.3
How to Perform Functional Tasks using the Administrator role
3.3.4.4
How to Perform Functional Tasks using the Functional Developer role
3.3.4.5
How to Monitor Implementation Projects
3.3.4.6
How to Monitor Functional Setup Tasks
3.3.4.7
About Completing Tasks in the Common Areas and Dimensions Configurations Task List
4
Administering and Maintaining Functional Configuration Data
4.1
About Maintaining and Administering Functional Configuration Data
4.2
Roadmap for Setup Data Maintenance and Administration
4.3
About Functional Configuration Data
4.4
About Working With Domains and Domain Mappings
4.4.1
About Domain Mappings and Domain Member Mappings
4.4.1.1
About Regular Domains and Band Domains
4.4.2
About Source Domains
4.4.3
About Warehouse Domains
4.4.4
About Warehouse Domain Hierarchies
4.4.5
About Setting Up Domain Member Mappings
4.4.5.1
How to edit a Domain Member Mapping
4.4.5.2
How to add a Range Member Mapping
4.4.5.3
How to add a Target Domain Member
4.4.5.4
How to Localize a New Domain Member
4.4.5.5
How to Add String Localizations for Oracle BI Repository Metadata
4.4.5.6
How to use Sync to Source to synchronize a Target Domain with a Source Domain
4.4.5.7
How to use Batch Edit to update multiple Target Domain Member Values
4.4.6
How to modify a Warehouse Domain Hierarchy
4.4.7
Why are some domains non-extensible?
4.4.8
How to Configure Externally Conformed Domains
4.5
About Working With Data Load Parameters
4.5.1
Key points about working with Data Load Parameters
4.5.2
About editing Data Load Parameters
4.5.3
About Editing Global Data Load Parameters
4.5.4
About Editing Application Specific Parameter Values
4.5.5
How to Edit a Data Load Parameter value
4.6
About Working With Reporting Parameters
4.7
How to Monitor Setup Data
4.8
How to Change Configuration Values Using Oracle BI Applications Configuration Manager
4.9
How to Locate Unmapped Domain Values in Oracle BI Applications Configuration Manager
4.10
How to Locate Data Load Parameters with no Values in Oracle BI Applications Configuration Manager
4.11
About Adding Target Domain Members
4.11.1
How to add a Target Domain Member
4.12
Viewing Domain Hierarchies
4.13
About Exporting and Importing Setup Data for Oracle BI Applications Configuration Manager
4.13.1
What Data is Exported?
4.13.2
What Data is Imported?
4.13.3
About Migrating Setup Data
4.13.4
About Backing-up Setup Data
4.13.5
How to Export Setup Data
4.13.6
How to Import Setup Data
4.14
How to Customize a Product Hierarchy
Part II Appendices
A
Supporting Tasks
A.1
How to Log Into Oracle BI Applications Configuration Manager
B
Functional Configuration Task Reference
B.1
Example Functional Configuration Tasks For Multiple Offerings
B.2
Informational Task Reference - Miscellaneous
B.2.1
Getting Started With Functional Configuration
B.2.2
About Configuring Initial Extract Date
B.2.3
About Configuring Slowly Changing Dimensions
B.2.4
About Specifying the Filter to be Applied on Activity
B.2.5
About Configuring Data Load Parameter HISTORY_LOAD for Initial Balance load
B.2.6
About Enabling US Federal Financial Analytics for E-Business Suite
B.2.7
About Configuring Data Load Parameters for Master Organization
B.2.8
About Configuring Data Load Parameters for Procurement and Spend tasks for JD Edwards EnterpriseOne
B.2.9
How to Add Closed Orders to Backlog Calculations
B.2.10
How to Include Non-booked Orders in Order Line and Schedule Line Tables
B.2.11
How to Track Multiple Attribute Changes in Bookings
B.2.12
Review Table Partitioning for Human Resource Analytics
B.2.13
How to Deploy Objects in E-Business Suite for Exploding the Bill Of Materials
B.2.14
How To Configure JD Edwards EnterpriseOne Category Codes
B.2.15
How to Configure Self-Service Timecard Attributes to Business Object Natural Keys
B.2.16
How to Make Corrections to the Group Account Number Configuration for PeopleSoft
B.2.17
Configure Data Load Parameter for JD Edwards EnterpriseOne Rate Type
B.2.18
How to Add Dates to the Order Cycle Time Table for Post-Load Processing
B.2.19
How to Set Up Group Account Numbers for E-Business Suite
B.2.19.1
Overview of Mapping Oracle GL Accounts to Group Account Numbers
B.2.19.2
How to Map Oracle GL Account Numbers to Group Account Numbers
B.2.19.3
Example of Adding Group Account Number Metrics to the Oracle BI Repository
B.2.20
How to Set Up Group Account Numbers for Peoplesoft
B.2.20.1
Overview of Mapping GL Accounts to Group Account Numbers
B.2.20.2
How to Map GL Account Numbers to Group Account Numbers
B.2.21
How to Configure GL Account and GL Segments for E-Business Suite
B.2.21.1
Overview
B.2.21.2
Example of Data Configuration for a Chart of Accounts
B.2.21.3
How to Set Up the GL Segment Configuration File
B.2.21.4
How to Configure GL Segments and Hierarchies Using Value Set Definitions
B.2.22
How to Configure GL Account and GL Segments for Oracle PeopleSoft
B.2.23
How to Make Corrections to the Group Account Number Configuration for E-Business Suite
B.2.24
How to Configure Number of Days based Metrics for PeopleSoft
B.2.25
How to Update Dashboard Pages with PeopleSoft Prompts
B.2.26
How to Configure Original Job Requisition Status
B.2.27
How to Configure the Asset Category Dimension for E-Business Suite
B.2.28
How to Configure the Customer Costs Lines and Product Costs Lines Tables
B.2.28.1
About the Customer Costs Lines and Product Costs Lines Tables for Financial Profitability Analytics
B.2.28.2
How to Configure the Customer Costs Lines and Product Costs Lines Tables for Financial Profitability Analytics
B.2.29
How to Configure Budgets for Oracle General Ledger Analytics
B.2.29.1
About Configuring Universal Source Files
B.2.29.2
How to Import Budget Data into Oracle Business Analytics Warehouse Through the Universal Adapter
B.2.30
How to Set Up Workforce Frozen Snapshots
B.2.31
How to Use Workforce Deployment Subject Area
B.2.32
How to Retrieve Information Stored in Flexfield Columns
B.2.33
How to Add Payroll Balances to BI Payroll Balance Group
B.2.33.1
Steps for Fusion
B.2.33.2
Steps for PeopleSoft Global Payroll
B.2.33.3
Steps for PeopleSoft North America Payroll
B.2.33.4
Steps for E-Business Suite
B.2.34
How to Configure Band Dimensions
B.2.35
How to control HR Future-Data Transaction Data Visibility
B.2.36
How To Configure Quarters for a Fiscal Time Dimensions
B.2.37
How to Map GL Accounts to Group Account Numbers for JD Edwards EnterpriseOne
B.2.37.1
Overview of Mapping GL Accounts to Group Account Numbers
B.2.37.2
How to Map GL Account Numbers to Group Account Numbers
B.2.38
How to Configure Incremental Extract for Projects Facts for PeopleSoft
B.2.38.1
How to Configure Incremental extract for projects facts for PeopleSoft Using DB Triggers
B.2.38.2
How to Configure Incremental extract for projects facts for PeopleSoft Using Materialized Views
B.2.39
How to Configure Projects Capitalizable Flag for PeopleSoft
B.2.40
How to Configure Project Budget Fact for E-Business Suite
B.2.41
How to Configure Project Cross Charge Fact for PeopleSoft
B.2.42
How to Configure Project Forecast Fact for E-Business Suite
B.2.43
How to Extend the Project Task Hierarchy Dimension for E-Business Suite
B.2.44
How to Configure Project Customer in Projects Analytics for E-Business Suite
B.2.45
How to Configure Project Classification Dimension in Projects Analytics for E-Business Suite
B.2.46
How to Configure Project Funding Fact for E-Business Suite
B.2.47
How to Configure Projects Resource Class for PeopleSoft
B.2.47.1
Identify Resource Class based on a Source Type, Category, and Subcategory Combination of Values
B.2.47.2
Identifying Resource Class Based on a ChartField Combination of Values
B.2.48
How to Include Incomplete Invoice Lines
B.2.49
How to Configure Workforce Bypass Fast Formula
B.2.50
How to Disable Projects Invoice Line Fact in the RPD for Fusion Applications
B.2.50.1
How to Delete Unnecessary Metrics
B.2.50.2
How to Disable Invoice Line Fact
B.2.51
How to Configure Projects Forecast Fact for PeopleSoft
B.2.52
How to Deploy Audit Trail Stored Procedures
B.2.53
How to Configure Aggregate tables for Inventory Balances and Transactions
B.2.54
How to Deploy the Stored Procedure for the Left Bound and Right Bound Calculation Option
B.2.54.1
How to Configure the Left Bound and Right Bound Calculation Option
B.2.55
How to Configure Hours Per Absence Day
B.2.56
How to Configure Payroll Balance Filter
B.2.57
How to Configure Accrual Extract Months for Incremental ETL
B.2.58
How to Add New Country Code
B.2.59
How to Configure Accrual Fast Formula Function Calls
B.2.60
How to Perform RPD Modifications for Cost and Revenue Time Grain Changes
B.2.60.1
Setting the Time Grain Parameters in FSM
B.2.60.2
Changing the Time Grain of the Cost Aggregate table to Fiscal/Project/Enterprise Period
B.2.60.3
Changing the Time Grain of the Revenue Aggregate table to Fiscal/Project/Enterprise Period
B.2.60.4
Changing the Time Grain of the Cost Aggregate table to Fiscal/Project/Enterprise Quarter
B.2.60.5
Changing the Time Grain of the Revenue Aggregate table to Fiscal/Project/Enterprise Quarter
B.2.60.6
Changing the Time Grain of the Cost Aggregate table to Fiscal/Project/Enterprise Year
B.2.60.7
Changing the Time grain of the Revenue Aggregate table to Fiscal/Project/Enterprise Year
B.2.61
How to configure E-Business Suite Accrual Extract Mode
B.2.62
How to Configure GL Account Hierarchies using FSG definitions for E-Business Suite
B.2.63
How to Configure Domains and Member Mappings for Employment Dimension
B.2.64
How to Configure Projects Costing Burden Cost for PeopleSoft
B.2.64.1
Identifying Project Cost Burden Costs based on Analysis Type
B.2.64.2
Identifying Project Cost Burden Costs based on a Source Type, Category, and Subcategory Combination of Values
B.2.65
How to Configure Project Commitment Fact for EBS
B.2.66
Manage Domains and Member Mappings for Time and Labor - Reported Time
B.2.66.1
Source Time Entry Unit of Measure Code -> Timecard Unit of Measure Code
B.2.66.2
Source TRC Type Code~Source Unit Of Measure-> Timecard Unit of Measure Code
B.2.66.3
Source Timecard Punch Type Code-> Timecard Punch Type Code
B.2.66.4
Source Timecard Detail Attributes Descriptive Flexfield -> Timecard Detail Flex Attributes
B.2.67
How to Configure Workforce Revalidate Option
B.2.68
How to Manage Domains and Member Mappings for Recruitment Event Type
B.2.69
How to Configure Project Commitment Fact for PeopleSoft
B.2.70
How to Set Up RPD For Budgetary Control For PeopleSoft
B.2.71
How to Configure Project Budget Fact for PeopleSoft
B.2.72
How to Configure Financial Analytics CSV Files for JD Edwards EnterpriseOne
B.2.72.1
How to Configure the file_lkp_fiscal_period_Qtr_Config_jde.csv
B.2.73
How to Configure the Asset Location Dimension for E-Business Suite
B.2.74
How to Configure Project Invoice Fact for E-Business Suite
B.2.75
How to Configure Flat Files For Order Item Fact E-Business Suite
B.2.76
How to Configure Flat Files For Price Segment Dimension For E-Business Suite
B.2.77
How to Configure Flat Files For Price Strategy Dimension For E-Business Suite
B.2.78
How to Configure Flat Files For Price Waterfall Element Dimension For E-Business Suite
B.2.79
How to Configure Flat Files For Quote Item Fact For E-Business Suite file_quoteitem_fs.csv
B.2.80
How to Configure Flat Files For Source Domains in Price Analytics for E-Business Suite
B.2.81
How to Configure Flat Files in Price Analytics for E-Business Suite
B.2.82
How to Configure Flat Files For Source Domains in Price Analytics for Siebel Applications
B.2.82.1
How to Configure Source Domain Member Name Values
B.2.82.2
How To Configure Conformed Domain Members
B.2.82.3
Default Seeded Domain Members
B.2.83
How To Configure Flat Files in Price Analytics for Siebel Applications
B.2.83.1
Configuration Required Before a Full Load for Oracle Price Analytics
B.2.83.2
Price Waterfall Element Sample Data
B.2.84
How to Configure Flat Files For Source Domains in Price Analytics for Universal
B.2.84.1
How to Configure Source Domain Member Name Values
B.2.84.2
How To Configure Conformed Domain Members
B.2.84.3
Default Seeded Domain Members
B.2.85
How to configure UOMs
B.2.86
How to Set Up Default Fiscal Calendars for PeopleSoft
B.2.87
How to Configure Cost Fact In Projects Analytics for EBS
B.2.88
How to configure Project UOM for E-Business Suite
B.2.89
How to Configure Project Retention Fact for PeopleSoft
B.2.89.1
How to enable Retention Fact
B.2.89.2
How to un-map extraneous metric definitions
B.2.90
How to Configure Job Dimension in Projects Analytics for E-Business Suite
B.2.90.1
How to Extend the Project Task Hierarchy Dimension for E-Business Suite
B.2.90.2
How to Configure Project Customer in Projects Analytics for E-Business Suite
B.2.90.3
About Configuring Project Classification Dimension in Projects Analytics for E-Business Suite
B.2.90.4
About Configuring Project Funding Fact for E-Business Suite
B.2.91
How to Configure Projects GL Reconciliation Solution for E-Business Suite 11.5.10
B.2.92
Additional Information About GL Reconciliation in Project Analytics
B.2.92.1
Overview
B.2.92.2
Configuring ETL Parameters
B.2.93
How to Configure Projects GL Reconciliation Manual Journal Entries
B.2.94
How to Define Aging Bucket Ranges in Accounts Payable and Accounts Receivable
B.2.95
Manage Domains and Member Mappings for Timecard Entry Status
B.2.96
Manage Domains and Member Mappings for Payroll Balance Dimension
B.2.97
How to Perform System Setups and Post Install Tasks for BI Applications
B.2.98
How to Set Up Drill Down in Oracle BI from General Ledger to Subledger
B.2.99
How to Integrate Financial Analytics with Project Analytics
B.2.100
How to Implement Asset Category and Asset Location Dimensions in Fusion Application
B.2.101
How to Implement GL Segment, GL Account, Asset Category and Asset Location Dimensions for Fusion Applications
B.2.101.1
Configuring GL Segment and GL Account Dimensions
B.2.102
How to Assign Group Account Numbers to Natural Accounts for HR Analytics
B.2.103
How to Set Up Group Account Numbers for Fusion Applications
B.2.104
How to Set up GL Segments Which Need to be Aggregated for GL Balances
B.2.105
How to Remove Spend Classification Integration Metadata
B.2.106
How to Enable Project Dimensions
B.2.107
How to Integrate Project Analytics with Financial Analytics
B.2.108
How to Configure Order Item and Service Request Flat Files For ETL
B.2.108.1
Flat file file_orderitem_fs.csv
B.2.108.2
Flat file file_srvreq_fs.csv
B.2.108.3
Flat file file_srvreq_ds.csv
B.2.109
How to Incrementally Refresh the Inventory Monthly Balance Table
B.2.110
How to Configure the Product Transaction Aggregate Table for ETL Runs
B.2.111
How to Process Bill of Material Explosion for JD Edwards EnterpriseOne
B.2.112
Manage Domains and Member Mappings for Timecard Entry Type Dimension
B.2.113
How to Set Up the C_STATE_PROV Domain
B.2.114
How to Configure Projects Resource Management Work Type Dimension for PeopleSoft
B.2.115
How to Configure Project Revenue Fact for E-Business Suite
B.2.115.1
Overview of Configuring Cost Fact for E-Business Suite
B.2.115.2
How to Configure the Project Cost Aggregate Table
B.2.115.3
Configuring Revenue Fact for E-Business Suite
B.2.115.4
How to Configure the Project Revenue Aggregate Table
B.2.115.5
How To Configure Project Uom For E-Business Suite
B.2.116
How to Configure SIA Presentation Hierarchy in RPD
B.2.117
How to Configure Backlog Period
B.2.118
How to Reload the Time Dimension Tables After Oracle Business Analytics Warehouse Is Loaded
B.2.119
How to Configure Scorecard Target Before Running ETL
B.2.120
About Configuring Purchase Cycle Lines Aggregate Fact
B.2.121
About Configuring Purchase Receipts Aggregate Fact
B.2.122
About Manage Domains and Member Mappings for Workforce Event
B.2.123
Integration of Procurement and Spend Analytics with Project Analytics
B.2.124
How to Integrate Procurement and Spend Analytics with Spend Classification
B.2.124.1
Overview to Oracle Spend Classification Integration
B.2.124.2
About the Oracle Spend Classification Metadata
B.2.124.3
How to deploy UNSPSC, Oracle Purchasing Categories, and Custom Category1
B.2.124.4
How to deploy the additional Custom Category2 and Custom Category3
B.2.125
How to Configure Enterprise Calendars
B.2.126
How to Assign UNSPSC Codes to Products
B.2.127
Configure Global Currencies
B.2.128
How to Configure Financial Resource Dimension in Projects Analytics for E-Business Suite
B.2.129
How to Configure Work Type Dimension in Projects Analytics for E-Business Suite
B.2.130
How to Configure Project Cost Fact for PeopleSoft
B.2.131
How to Configure PeopleSoft Tree Extract
B.2.132
How to Configure Journal Source Domain for JD Edwards EnterpriseOne
B.2.133
How To Set Up Peoplesoft HR Talent Management data load parameters
B.2.134
How to Configure Ledger Type Parameter for JDE Costing and Inventory Balances
B.2.135
How to Set Up Inventory Monthly Balance Snapshot Rebuild
B.3
Informational Task Reference - ETL Notes and Overviews
B.3.1
Getting Started With Functional Configurations
B.3.2
ETL Notes and Additional Information for Oracle Project Analytics
B.3.3
ETL Notes and Additional Information for Service Analytics
B.3.4
ETL Notes and Additional Information for Oracle Procurement and Spend Analytics
B.3.5
ETL Notes and Additional Information for Supply Chain and Order Management Analytics
B.3.6
ETL Notes and Additional Information for Project Analytics
B.3.7
ETL Notes and Additional Information for Sales Analytics
B.3.8
ETL Notes and Additional Information for Product Information Management Analytics
B.3.9
ETL Notes and Additional Information for Partner Analytics
B.3.10
ETL Notes and Additional Information for Human Resources Analytics
B.3.11
ETL Notes and Additional Information for Marketing Analytics
B.3.12
ETL Notes and Additional Information for Financial Analytics
B.3.13
ETL Notes and Additional Information for Customer Data Management Analytics
B.3.14
Overview of Student Information Analytics
B.3.14.1
Admissions & Recruiting Overview
B.3.14.2
Student Records Overview
B.3.14.3
Student Financials Overview
B.3.15
Overview of Oracle Human Resources Analytics
B.3.16
Overview of Oracle Price Analytics
B.3.17
Overview of Service Analytics
B.3.18
Overview of Oracle Manufacturing Analytics
B.3.19
Overview of Supply Chain and Order Management Analytics
B.3.20
Overview of Marketing Analytics
B.3.21
Overview of Customer Data Management Analytics
B.3.22
Overview of Project Resource Management Analytics for PeopleSoft
B.3.22.1
About Project Resource Management Analytics for PeopleSoft and E-Business Suite
B.3.22.2
Notes on Project Resource Management Analytics for PeopleSoft
B.3.23
Overview of Project Resource Management Analytics for E-Business Suite
B.3.24
Overview of Project Analytics
B.3.25
Overview of Budgetary Control in Financial Analytics
B.3.26
Overview of Project GL Reconciliation Analytics for E-Business Suite 11.5.10
B.3.27
Overview of GL Reconciliation Analytics for E-Business Suite R12
B.3.28
Overview of Project GL Reconciliation Analytics for PeopleSoft 9.0
B.3.29
Overview of Oracle Procurement and Spend Analytics
B.3.30
Overview of Product Information Management Analytics
B.3.31
Overview of Partner Analytics
B.3.32
Overview of Financial Analytics
B.3.33
Overview of Oracle Enterprise Asset Management
C
Oracle BI Applications Configuration Manager Functional Configuration UI Reference
C.1
Add Warehouse Domain Member/Add Target Domain Member button
C.2
Add Warehouse Domain Member/Add Target Domain Member dialog
C.3
Edit Domain Member Mappings dialog
C.4
Edit Parameter Value dialog (for Data Load Parameters)
C.5
Edit Parameter Value dialog (for Reporting Parameters)
C.6
Export Data dialog
C.7
Export Setup Data dialog
C.8
Import Data dialog
C.9
Import Setup Data dialog
C.10
Manage Data Load Parameters dialog
C.10.1
Icons on the Data Load Parameters dialog
C.11
Manage Domain Mappings and Hierarchies: Domain Mappings tab
C.12
Manage Externally Conformed Domains dialog
C.13
Manage Source Domains: Source Domains tab
C.14
Manage Warehouse Domains: Warehouse Domains tab
C.15
Manage Domain Mappings and Hierarchies: Warehouse Domain Hierarchies tab
C.16
Manage Group dialog
C.17
Manage Reporting Parameters: Global/Application Specific tab
C.18
Oracle BI Applications Configuration Manager Help System
C.19
Overview Panel for Oracle BI Applications Configuration Manager
C.20
Search pane
D
Oracle BI Applications Configuration Manager System Setup UI Reference
D.1
Create/Edit Dimension Group
D.2
Create/Edit Fact Group
D.3
Define Business Intelligence Applications Instance: Source System Tab
D.4
Define Business Intelligence Applications Instance: Target Warehouse Tab
D.5
Define Business Intelligence Applications Instance: Environment Configuration Tab
D.6
Edit Business Analytics Warehouse Dialog
D.7
Edit Preferred Currency Name Dialog
D.8
Edit Source Dialog
D.8.1
Edit Source in Configuration Manager
D.8.2
Edit Source in Oracle Data Integrator Topology
D.8.2.1
Oracle Data Integrator Connection Information
D.8.2.2
Provide Context Details
D.8.2.3
Provide Connection Details
D.9
Manage BI Applications: BI Application Offerings Tab
D.10
Manage BI Applications: BI Application Offerings and Associated Sources Tab
D.11
Manage Preferred Currencies
D.12
Manage Warehouse Languages
D.13
Register Source Dialog
D.13.1
Register Source in Configuration Manager
D.13.2
Register Source in Oracle Data Integrator Topology
D.13.2.1
Oracle Data Integrator Connection Information
D.13.2.2
Provide Context Details
D.13.2.3
Provide Connection Details
Index