1. If you
modify or extend a seeded list of values, you must configure the CSV files for
Oracle Financial Analytics by mapping values from your source systems to the
domain values.
2. To extract
the lists of values from your source system, which you then compare with the
seeded values.
3. If the
lists of values are different from the seeded values, you need to follow the
instructions to configure the domain values and CSV worksheet files.
4. Typically,
the number of rows returned by the source system will not match the number of
rows provided in the domain valuesXXX.csv files.
5. If so, you
need to delete extra rows or insert additional rows in the CSV file to
accommodate all the values returned by the source system in context.
6. You also
need to determine which row should have 'Return' and which row should have
'Delivery' in the W_XACT_TYPE_CODE column.
Table lists the CSV worksheet files and the domain
values for Financial Analytics and Oracle EBS in the $PMServer\LkpFiles
directory (for example, INFA_HOME\server\infa_shared\LkpFiles).
Worksheet
File Name
|
Description
|
Session
|
domainValues_Xact_Types_DocTypes_ora12.csv
|
List
the Transaction types and the corresponding domain values for the Oracle EBS
R12 application.
|
SDE_ORA_TransactionType
Dimension_GLCOGSDerive |
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