This cube fact represents purchase order charge information and is based on the IFS Applications fact FACT_PURCHASE_ORDER_CHARGE.
Note: Please refer to documentation of each cube to find out about attributes used in referenced cubes.
| Cube Name | Product Area |
| Procurement | Supply Chain |
| BI Access View | BI Component | Recommended Source Type |
| FACT_PURCHASE_ORDER_CHARGE_BI | PURCFT | On Line |
| ETL Step | File Name of SSIS Package | Table Name |
| E - Stage | 1.2.021 Load IFSAppl_FACT_PURCHASE_ORDER_CHARGE_BI.dtsx | IFSAppl_FACT_PURCHASE_ORDER_CHARGE_BI |
| T - DW | 2.2.021 Load Dw_FACT_PURCHASE_ORDER_CHARGE.dtsx | Dw_FACT_PURCHASE_ORDER_CHARGE |
| L - DM | 3.2.021 Load Dm_FACT_PURCHASE_ORDER_CHARGE.dtsx | Dm_FACT_PURCHASE_ORDER_CHARGE |
This fact supports Reporting Date, i.e. a time dimension that can be used to when doing cross product/module reporting. The date chosen to connect the fact with the dimension is NVL(LATEST_ARRIVAL_DATE, DATE_ENTERED), i.e. if LATEST_ARRIVAL_DATE is NULL the DATE_ENTERED is selected. This date is also used when finding the currency rate for calculation of reporting currency amounts.