BI Apps — Supplier Dimensions Explained

Filed under: BI Applications Data Model — Tags: OBAW Suppliers dimension, OBI Apps Suppliers, Oracle BI Applications Suppliers dimensions 

Across all the BI Apps packages suppliers are always involved. The Supplier Family in OBAW has been stored in different tables.

Most of the important ones that need your attention are:

1. w_supplier_d

2. w_supplier_product_d

3. w_supplier_account_d

While w_supplier_d dimension helps in understanding the supplier profile like supplier number, supplier name, w_supplier_account_d gives you more info about account info like bill of exchange limit, vendor account number, alternate account number, payment terms agreed upon, payment currency for this supplier and so on.

So What about w_supplier_product_d? Its Supplier Product Info. Contains product catalog info like product info, lead times, product lot size, payment terms, purchasing department involved with this supplier.

Any idea why the w_supplier_d dimension is not mentioned in data model reference guide of OBI Apps.. Only Oracle knows 

Comments

Oracle Subledger Accounting (SLA) Tables, Views

Oracle Subledger Accounting (SLA) Tables, Views Oracle Subledger Accounting Tables: TABLE NAME DESCRIPTION XLA_AAD_GROUPS The XLA_AAD_GROUPS table stores the merge dependencies analyzed during the merge analysis. All application accounting definitions with the same GROUP_NUM must be merged together. XLA_AAD_HDR_ACCT_ATTRS The XLA_AAD_HDR_ACCT_ATTRS stores standard, system and custom sources assigned to an accounting attribute at the AAD level. XLA_AAD_HEADER_AC_ASSGNS Store the analytical criteria for the application accounting definitions. XLA_AAD_LINE_DEFN_ASSGNS This table stores the journal lines definitions for the application accounting definitions. XLA_AAD_LOADER_DEFNS_T The XLA_AAD_LOADER_DEFNS_T table is the interface table that facilitates the data transfer from data files and the database. XLA_AAD_LOADER_LOGS The XLA_AAD_LOADER_LOGS table stores the errors and logs generated by the application accounting definitions loader. XLA_AAD_SOURCES XLA_AAD_SOURCES table stores a...

Oracle Fusion Cloud: Supplier Import Process using File Based Data Import (FBDI)

Supplier Data Migration or Upload to Oracle Fusion environment File-Based Data Import for Oracle Procurement Cloud Supplier import in oracle fusion In this post , We will discuss about Supplier import in oracle fusion. Oracle has provided the FBDI tool to import suppliers from External Source to the Oracle fusion. Supplier Import in Oracle fusion we first need to Download the Supplier Import FDBI templates given by the Oracle fusion to import suppliers. Oracle has given 5 Different FBDI templates to Import supplier in Fusion. Here in this post , I will share the Complete steps for Supplier import in oracle fusion. You can refer this post for Supplier Import. Steps for Supplier import in oracle fusion Step1- First we need to download Supplier Data Template from Oracle Repository. Go to this path for Oracle Repository. ( select Based on your Cloud version) https://docs.oracle.com/en/...

Unbilled Receivables and Unearned Revenue Accounting in Oracle Projects

Unbilled Receivables and Unearned Revenue Accounting in Oracle Projects Introduction When it comes to contractual billing, invoice and revenue generation are two separate processes, which during the lifespan of a project may or may not always coincide with each other and so do the balances in revenue and receivables accounts. This interim difference between revenue and invoice account balances is bridged using Unbilled Receivables (UBR) and Unearned Revenue (UER) Accounts. Unearned Revenue (UER) Unearned Revenue (also termed as deferred revenue or UER) signifies money received for the goods or services, which are yet to be delivered. As per the principles of Revenue Recognition, UER is recorded as on the balance sheet unless it is converted to Revenue upon delivery of goods or services For Example XYZ Consulting Ltd. receives an annual maintenance contract of $ 12,000 on Dec 31, 2014 for the period of Jan 01, 2015 to Dec 31, 2015. At the start of the contract as of Dec 31, 2...

My Portfolio

Search This Blog