Configure the AR Cash Receipt Application Extract for Oracle Receivables Analytics

By default, Oracle Receivables Analytics extracts only confirmed, cash-receipt application entries against accounts receivable transactions. Confirmed receipts are entries where the AR_RECEIVABLE_APPLICATIONS_ALL.CONFIRMED_FLAG = Y OR NULL. If you want to extract additional types of cash-receipt application entries, you can remove the filter in the Business Component mapplet. By modifying or removing the filter, you can extract other entries, such as unconfirmed applications.
You must modify both the regular mapplet (mplt_BC_ORA_ARTransactionFact_ReceivableApplication) as well as the primary extract mapplet (mplt_BC_ORA_ARTransactionFact_ReceivableApplicationPrimary).
To modify the extract filter for AR cash receipt application:

1. In Informatica PowerCenter Designer, open the appropriate Oracle Applications folder (for example, SDE_ORAVersion_Adaptor).
   
2. In Mapplet Designer, open the mplt_BC_ORA_ARTransactionFact_ReceivableApplication mapplet.
   
3. Double-click the Source Qualifier to open the Edit Transformations dialog, and display the Properties tab.
   In the User Defined Join field and in the SQL Query field, modify the statement:
   

   AND NVL(AR_RECEIVABLE_APPLICATIONS_ALL.CONFIRMED_FLAG,'Y') = Y
   

4. Validate and save your changes to the repository.
   
5. Repeat Step 2 to Step 4 for the mplt_BC_ORA_ARTransactionFact_ReceivableApplicationPrimary mapplet.