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:

SCE_ORA_PurchaseOrderFact SCE_ORA_PurchaseCostFact

Target :

W_PURCH_ORDER_FS W_PURCH_COST_FS_TMP

LOAD:

Mapping:

SILOS_ORAR1213_Adapter_Custom

SIL_PurchaseOrderFact

Source: W_PURCH_ORDER_FS

Target: W_PURCH_ORDER_F

SIL_PurchaseCostFact

Source: W_PURCH_COST_FS

Target: 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_AgreementMatchSDE_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: SDE_ORA_SupplierAccountDimension

Target : 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 : SDE_ORA_CustomerLocationDimension

Target : W_CUSTOMER_LOC_DS

SILOS_ORAR1213_Adapter_Custom

Mapping : SIL_CustomerLocationDimension

Source: W_CUSTOMER_LOC_DS

Target : W_CUSTOMER_LOC_D

Mapping : SIL_CustomerLocationDimension_SCDUpdate

Source: W_CUSTOMER_LOC_D

Target : W_CUSTOMER_LOC_D1

Mapping : SIL_CustomerLocationDimension_Unspecified

Target : 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