Review and Update the Functional Configurations

Setting up Oracle E-Business Suite Data Intelligence involves few functional configurations to ensure accurate reporting, data consistency, and reliable insights.

Review each configuration and update it as required to align with your business and implementation requirements. Following are the primary configuration areas:

• Asset Category Dimension Configuration (FILE_FA_CATEGORY_SEGMENT_CONFIG_ORA)
• Asset Location Dimension Configuration (FILE_FA_LOCATION_SEGMENT_CONFIG_ORA)
• Assigning UNSPSC codes to Products (FILE_UNSPSC, FILE_ITEM_TO_UNSPSC_UPDATE)
• Business Location Configuration (FILE_BUSINESS_LOCATION_CONFIG_ORA)
• Country Code Configuration (FILE_GEO_COUNTRY)
• Country Code Configuration (C_DWGLOBAL_PARAMS_VL_DS_IN)
• Customer Costs Lines and Product Costs Lines Tables Configuration (FILE_CUSTOMER_COST_LINE_FS, FILE_PRODUCT_COST_LINE_FS)
• Enterprise Calendars Configuration
• GL Account and GL Segments Configuration (FILE_GL_ACCT_SEG_CFG_ORA)
• Group Account Configuration (FILE_GROUP_ACCT_NUM)
• Initial Extract Date Configuration
• Purchasing Targets Configuration (FILE_PURCH_TARGET_FS)
• Slowly Changing Dimension Configuration
• Soft delete logic Configuration
• Spend Categories Configuration (FILE_ORA_OP_SPEND_CATEGORY)
• Warehouse Generated Calendars Configuration (FILE_MCAL_CONFIG_G)