CUSTOMIZATION OF DFF Values for OBIA Repository Used : XYLBIWD_091113.rpd copy of XYLBIWD_08212013_Migration_BI0001.rpd.

Task 1: DFF Supplier Cost from PO_LINES_ALL table ie. Attribute7. Here Attribute7 from PO_LINES_ALL table will store Supplier Item Cost and It will be part of Procurement and Spend Purchase Order in OBIA Repository. Attribute7 should be part of Purchase Details. See highlighted .. One of the Mapping is a problem SDE_ORA_PurchaseCostFact is failing but SDE_ORA_PurchaseOrderFact is good enough to populate the required information. Retain One of the Changes and Ignore PurchaseCostFact Mapping. Physical Layer - > Oracle Data Warehouse -> Catalog -> dbo -> W_PURCHASE_COST_F, W_PURCHASE_ORDER_F BMM Layer -> Dim-Purchase Order Attributes -> Attibute Columns ( PO Lines Supplier Cost, PO Lines Attribute7) Presentation Layer - > Procurement and Spend Purchase Orders -> Purchase Details -> PO Lines Supplier Cost, Attribute7

Designer Changes INFORMATICA Changes: Designer

EXTRACT:

SDE_ORAR1213_Adapter_Custom

Mapping: Target : LOAD: Mapping: SILOS_ORAR1213_Adapter_Custom W_PURCH_ORDER_FS W_PURCH_COST_FS_TMP SCE_ORA_PurchaseOrderFact SCE_ORA_PurchaseCostFact

SIL_PurchaseOrderFact Source: Target: W_PURCH_ORDER_FS W_PURCH_ORDER_F

SIL_PurchaseCostFact Source: Target: W_PURCH_COST_FS W_PURCH_COST_F

Workflow Manager Changes SDE_ORA_PurchaseOrderFact SDE_ORA_PurchaseOrderFact_Full SDE_ORA_PurchaseCostFact SDE_ORA_PurchaseCostFact_Full NOTE: Changes not made in SDE_ORA_PurchaseCostFact_AgreementMatch SDE_ORA_PurchaseOrderFact_Primary

Workflow Monitor:

SCE_ORA_PURCHASEORDERFACT_FULL

Task 2: Supplier Attributes - Attribute 3 and Attribute4 from PO_VENDOR_SITES_ALL where Attribute3

Captures International Flag Yes_No Value and Attribute4 captures Domestic Flag Yes_No value. This needs to be populated with all Supplier Details in the Presentation Layer. Mapping: SDE_ORAR1213_Adapter_Custom

Extract: Mapping: Target : SDE_ORA_SupplierAccountDimension W_SUPPLIER_ACCOUNT_DS

Load : Mapping : SILOS_ORAR1213_Adapter_Custom

SIL_SupplierAccountDimension SIL_SupplierAccountDimension_SCDUpdate SIL_SupplierAccountDimension_Unspecified Source:

W_SUPPLIER_ACCOUNT_DS Target : W_SUPPLIER_ACCOUNT_D

Workflow Designer: SDE_ORA_SupplierAccountDimension SDE_ORA_SupplierAccountDimension_Full SIL_SupplierAccountDimension SIL_SupplierAccountDimension_Full SIL_SupplierAccountDimension_SCDUpdate SIL_SupplierAccountDimension_SCDUpdate_Full

Workflow Monitor:

Repository Changes Applied ON:

Physical Layer: Oracle Data Warehouse -> Catalog -> dbo -> W_SUPPLIER_ACCOUNT_D BMM Layer :: Core -> Dim Supplier Account

Presentation Layer::

Procurement_and_Spend- Purchase Orders -> Supplier Account -> AttributeColumns Procurement and Spend Invoice Lines -> Supplier Account -> AttributeCOlumns Procurement and Spend Procure to Pay -> Supplier Account -> AttributeColumns Procurement and Spend Purchase Receipt -> Supplier Account -> AttributeColumns Procurement and Spend Purchase Requisitions -> Supplier Account -> AttributeColumns Financials - AP Balance -> Supplier Account -> AttributeColumns Financials AP Invoice Aging -> Supplier Account -> AttributeColumns Financials AP Overview -> Supplier Account -> AttributeColumns Financials AP Transactions -> Supplier Account -> AttributeColumns

Task3: Customization of Customer Party Sites Attributes. Included Fields Attribute2 and Attribute3 from HZ_PARTY_SITES table. Attribute2 holds International Customer Yes/No , Attribute3 Holds Domestic Customer Yes/No Values.

SDE_ORAR1213_Adapter_Custom Mapping : Target : SDE_ORA_CustomerLocationDimension W_CUSTOMER_LOC_DS

SILOS_ORAR1213_Adapter_Custom Mapping : Source: Target : Mapping : Source: Target : Mapping : Target : SIL_CustomerLocationDimension W_CUSTOMER_LOC_DS W_CUSTOMER_LOC_D SIL_CustomerLocationDimension_SCDUpdate W_CUSTOMER_LOC_D W_CUSTOMER_LOC_D1 SIL_CustomerLocationDimension_Unspecified W_CUSTOMER_LOC_D

Workflow Manager:

SDE_ORA_CustomerLocationDimension1 SDE_ORA_CustomerLocationDimension_Full

SIL_CustomerLocationDimension1 SIL_CustomerLocationDimension_Full1 SIL_CustomerLocationDimension_SCDUpdate1 SIL_CustomerLocationDimension_SCDUpdate_Full

Workflow Monitor:

Physical Layer: Oracle Data Warehouse -> Catalog -> dbo -> W_CUSTOMER_LOC_D BMM Layer :: Core -> Dim Customer Bill To Location Attribute Columns ( International, Domestic) Presentation Layer:: Financials AR Invoice Aging - > Customer Bill To Location -> Attribute Columns ( International, Domestic) Financials AR Transactions - > Customer Bill To Location -> Attribute Columns ( International, Domestic)

Other Extra Changes :: Adding Supplier Site Code under AP Subject Area in Repository

Presentation Layer - > Financials AP Balances - > Supplier Account -> Supplier Account Site Code

Financials AP Invoice Aging - > Supplier Account -> Supplier Account Site Code Financials AP Overview - > Supplier Account -> Supplier Account Site Code Financials AP Transactions - > Supplier Account -> Supplier Account Site Code Procurement and Spend - Invoice Lines - > Supplier Account -> Supplier Account Site Code Procurement and Spend -Procure to Pay - > Supplier Account -> Supplier Account Site Code Procurement and Spend - Purchase Orders - > Supplier Account -> Supplier Account Site Code Procurement and Spend - Purchase requisitions - > Supplier Account -> Supplier Account Site Code