Business Intelligence Applications For Financial Analytics On Jde

BI Apps - Financial Analytics on
JD Edwards
Overview, Implementation and Next Steps
Tony Cassidy & Shaun Mullen
June 2012
Peak Indicators Limited
Agenda
Introduction
BI Apps - Overview
BI Apps Financial Analytics
BI Apps Financial Analytics JD Edwards Specifics
BISC Implementation
Customisation
Security
ETL Statistics
Training
Key Success Factors - General
Key Success Factors - BISC
Next Steps
Introduction
Introduction
Business Need & Solution Consideration
Customer:
In Ireland
Business Needs:
Ability to report on Non Pay and Open Commitments
Ability to report More Frequently than before
Open to Overall Improvements on Operational Financial Reporting
Deploy in relatively short time frame
Budget
Solution Considerations:
OBIEE Existing
JD Edwards Existing
Immediate Operational Financial Reporting Requirement (Non Pay)
TCO on BI Apps - Financial Analytics V OBIEE Custom
Product Layers = Schemas, ETL, Adapters & Dashboards
ROI on BI Apps Financial Analytics Wider Usage
Decision:
BI Apps Financial Analytics on JD Edwards
Introduction
Decision = BI Continuum for JD Edwards
5 Oracle Predictive Modeling Tools
Oracle
Hyperion Essbase
Real Time Decisions
EPM
4 Oracle EPM
Financial Analytics
Supply Chain & Order Mgmt Analytics
Procurement & Spend Analytics
more
4
Strategic
Operational
2 JDE E1 Operational Consoles
Financial Mgmt & Compliance Console

Plant Manager Dashboard
1 JDE E1 Standardized Reporting

JDE E1 UBE, QBE (Query By Example)
Oracle BI Publisher
Dynamic
Static
JDE E1
Future Oriented
3 Oracle BI Applications
Past Oriented
Hyperion Planning and Budgeting

Hyperion Financial Management
more
BI Apps - Overview
BI Apps - Overview
Oracle BI Applications (BI Apps) is a complete data-warehouse solution based

on the Oracle BI Enterprise Edition product suite
BI Apps enables organisations to rapidly deploy an end-to-end analytics

solution providing a comprehensive and rich set of Business Intelligence
dashboards
BI Apps comes with pre-built meta-data to source from various source

transactional applications including:
Oracle eBusiness Suite

Siebel CRM
Peoplesoft
JD Edwards
BI Apps is designed so that it can be tailored to suit an organisations own

individual reporting needs
BI Apps - Overview
Faster Delivery, Lower TCO
Build from Scratch
with Traditional BI Tools
Oracle Analytic Applications
Training / Roll-out
Oracle Analytic Applications

solutions approach:
Faster time to value
Lower TCO
Assured business value
Define Metrics
& Dashboards
DW Design
Back-end
ETL and
Mapping
Months or Years
Training / Rollout
Easy to use, easy to adapt
Define Metrics
& Dashboards
DW Design
Role-based dashboards and thousands of

pre-defined metrics
Prebuilt DW design, adapts to your EDW
Back-end
ETL and
Mapping
Prebuilt Business Adapters for Oracle,

PeopleSoft, Siebel, SAP, others
Weeks or Months
Source: Patricia Seybold Research, Gartner, Merrill Lynch, Oracle Analysis

BI Apps - Overview
OBIEE V BI Apps Why?
Oracle Business Intelligence Enterprise Edition Plus (OBIEE)
Oracle Business Intelligence Applications (BI Apps) Prebuilt Metadata
BI Apps - Overview
Effort & Customization Balance
Dashboards & Reports
OBIEE Metadata
DW Schema
ETL
Degree of
Customization
Easy
Moderate
Intermediate
Involved
Additional dashboards and reports,

guided and conditional navigations,
iBots, etc.
Additional derived metrics, custom drill
paths, exposing extensions in physical,
logical and presentation layer, etc.
Extension of DW Schema for
extension columns, additional
tables, external sources,
aggregates, indices, etc.
Extension of ETL for extension
columns, descriptive flex fields,
additional tables, external
sources, etc.
Level of
Effort
10
BI Apps - Overview
Architecture
Oracle BI
Presentation
Services
Dashboards by Role
Administration
Reports, Analysis / Analytic

Workflows
Metadata
Metrics / KPIs
Oracle BI
Server
Logical Model / Subject Areas

Physical Map
Direct
Access to
Source
Data
Load Process
Staging Area
ETL
DAC
Data Warehouse /
Data Model
Extraction Process
Oracle
Siebel
PSFT
EDW
Role Based Dashboards

Analytic Workflow
Guided Navigation
Security / Visibility
Alerts & Proactive Delivery
Logical to Physical Abstraction Layer

Calculations and Metrics Definition
Visibility & Personalization
Dynamic SQL Generation
Abstracted Data Model

Conformed Dimensions
Heterogeneous Database support
Database specific indexing
Highly Parallel
Multistage and Customizable
Deployment Modularity
Other
Federated Data Sources

11
BI Apps - Financial Analytics
12

Financial Subject Areas
Auto
Complex
Mfg
Comms
& Media
Sales
Service &
Contact
Center
Consumer
Sector
Energy
Financial
Services
High
Tech
Insurance
& Health
Marketing
Order
Management
& Fulfillment
Supply Chain
Life
Sciences
Financials
Public
Sector
Travel
& Trans
Human
Resources
Pipeline
Analysis
Churn
Propensity
Campaign
Scorecard
Order
Linearity
Supplier
Performance
A/R & A/P

Analysis
Absence
Management
Triangulated
Forecasting
Customer
Satisfaction
Response
Rates
Orders
vs. Available
Inventory
Spend
Analysis
GL / Balance
Sheet Analysis
Compensation
Analysis
Sales Team
Effectiveness
Resolution
Rates
Product
Propensity
Cycle Time
Analysis
Procurement
Cycle Times
Customer
& Product
Profitability
HR Performance
Up-sell /
Cross-sell
Service Rep
Effectiveness
Loyalty and
Attrition
Backlog
Analysis
Inventory
Availability
P&L Analysis
Workforce
Profile
Cycle Time
Analysis
Service Cost
Analysis
Market Basket
Analysis
Fulfillment
Status
Employee
Expenses
Expense
Management
Learning
Management
Lead
Conversion
Service
Trends
Campaign ROI
Customer
Receivables
BOM Analysis
Cash Flow
Analysis
Recruitment
Management
Prebuilt adapters:
Oracle BI Suite Enterprise Edition

13

Comprehensive View of Financial Performance
General Ledger & Profitability Analytics
Incorporates detail-level general ledger transactions and cash flow analysis across
locations, customers, products, sales territories, distribution channels, and business
units.
Identifies the customers and transactions that are providing maximum profits by
product, location, department, and geographic detail. When combined with
Marketing Analytics, it enables analysis of Campaign ROI and assists in customer
segmentation.
Payables Analytics
Provides visibility into payments due to suppliers and expense line detail so managers
can manage cash outflows and control expenses. When combined with Supply Chain
Analytics, it allows full procurement analysis from Requisition to Check.
Receivables Analytics
Monitors collections processes to show what customers buy and how they pay,
enabling managers to identify overdue balances and other receivables bottlenecks.
When combined with Oracle Sales Analytics and Oracle Order Management &
Fulfillment Analytics, it enables more efficient management of the entire Lead to
Cash process.
14

Product Layers
1 Pre-built warehouse with more than 15 star-
schemas designed for analysis and reporting on

Financial Analytics
3 Pre-mapped metadata, including embedded best
practice calculations and metrics for Financial,

Executives and other Business Users.
Presentation Layer
Logical Business
Model
Physical Sources
2 Pre-built ETL to extract data from over 3,000
operational tables and load it into the DW,

sourced from JDE, PSFT, and other sources.
4 A best practice library of over 360 pre-built
metrics, Intelligent Dashboards, 200+ Reports and

alerts for CFO, Finance Controller, Financial
Analyst, AR/AP Managers and
Executive
15

JD Edwards Specifics
16
JDE Approach
Created new Data Source Num IDs

Data Source Name
Data Source Number
JDE_8.11 SP1
15
JDE_8.12
15
JDE_9.0
25
ETL (Informatica)
Map from JDE E1 tables to the existing staging tables (SDE)
Configuration (.csv) files, domain values

DAC parms (new and existing), DAC execution plan
No OBIA data model changes except:
Added 20 additional attributes to 4 dimensions to support JDE E1

Category Codes
17
Financial Analytics Dimensions

Dimension
Primary JDE E1 Source Table
W_MCAL_PERIOD_D
F0008 Fiscal Date Patterns
W_MCAL_CAL_D
F0008 Fiscal Date Patterns
W_MCAL_CONTEXT_G
F0010 Company Master
W_INT_ORG_D

F0006 Business Unit Master
W_LEDGER_D
W_PROFIT_CENTER_D
W_COST_CENTER_D
F0006 Business Unit Master
W_INT_ORG_DH
F0050 Organizational Structure Master
W_GL_ACCOUNT_D
F0901 Account Master
W_HIERARCHY_D
W_GL_SEGMENT_D
18

Dimension
W_PARTY_ORG_D
F0101 Address Book Master

F03012 Customer Master by Line of Business
F0401 Supplier Master
W_CUSTOMER_LOC_D
W_USER_D
W_CUSTOMER_FIN_PROFL_D
W_CUSTOMER_ACCOUNT_D
W_SUPPLIER_ACCOUNT_D
F0401 Supplier Master
W_PRODUCT_D
F4101 Item Master
W_EMPLOYEE_D
F060116 Employee Master
19

Dimension
W_AP_TERMS_D
F0014 Payment Terms
W_PAYMENT_TERMS_D
F0014 Payment Terms
W_CODE_D
F0005 User Defined Code Values
W_STATUS_D
W_XACT_TYPE_D
W_PAYMENT_METHOD_D
W_EXCH_RATE_GS
F0015 Currency Exchange Rates
W_JDEE1_DECIMALSHIFT_G
F9210 Data Dictionary
20
Financial Analytics Facts

Dimension
W_AP_XACT_F
F0411 Accounts Payable Ledger

F0413 Accounts Payable Matching Document Header
F0414 Accounts Payable Matching Document Detail
W_AR_XACT_F
F03B11 Customer Ledger

F03B13 Receipts Header
F03B14 Receipts Detail
W_GL_REVN_F
F0911 Account Ledger
W_GL_COGS_F
W_GL_OTHER_F
W_GL_BALANCE_F
F0902 Account Balances
W_ACCT_BUDGET_F
21
Other JDE E1 Adapter Notes
Rely on Universal Adapter for:

W_BUDGET_D
W_CUSTOMER_COST_LINE_F
W_PRODUCT_COST_LINE_F
JDE E1 Adapter does not support the following:

W_BANK_D
W_TAX_TYPE_D
W_PARTY_PER_D
W_TAX_XACT_F
22
Data Model
AP
AR
GL
Custom Tables
23
Many JDE E1 Modules Feed Accounts Payable
24
JDE E1 Accounts Payable - Process Flow
25
Financial Analytics Data Model
Base Fact
Primary JDE E1 Source Tables
W_AP_XACT_F
F0411 Accounts Payable Ledger

F0413 Accounts Payable Matching Document Header
F0414 Accounts Payable Matching Document Detail
Only mapping transactions that have been posted
26
Many JDE E1 Modules Feed Accounts Receivable
Contact and Service

Billing
Sales Order
Management
Address Book
Service & Warranty
Management
Accounts Receivable
Real Estate
Management
General Accounting
27
JDE E1 Accounts Receivable - Process Flow
28

Base Fact
W_AR_XACT_F
F03B11 Customer Ledger

F03B13 Receipts Header
F03B14 Receipts Detail
29

Base Fact
W_GL_REVN_F
W_GL_COGS_F
W_GL_OTHER_F
W_GL_BALANCE_F

Only mapping actual ledger types
The Financial Statement Item Code associated with the Account on the GL transaction
(F0911) determines if a GL Transaction is mapped to W_GL_REVN_F, W_GL_COGS_F, or
W_GL_OTHER_F
Other JDE E1 Adapter Notes:
Dont support Reconciliation process that exists with EBS Adapter

Dont support drill back from GL to AP or AR
30

Base Fact
W_ACCT_BUDGET_F

Only mapping budget ledger type
31
Category Codes
20 new attribute columns were added to the following dimension tables and their
associated _DS tables:
W_INT_ORG_D Attribute columns were added to support Business Unit (F0006)
category codes.
W_CUSTOMER_ACCOUNT_D Attribute columns were added to
support Customer Master by Line of Business (F03012) category
codes.
W_PARTY_ORG_D Attribute columns were added to support
Address Book Master (F0101) and Customer Master by Line of
Business (F03012) category codes.
W_PRODUCT_D Attribute columns were added to support Item

Master (F4101) category codes.
32
Additional Tables for Category Codes

Table
W_INT_ORG_DS
W_INT_ORG_DS
W_INT_ORG_DS
W_PRODUCT_DS
W_PRODUCT_DS
W_PRODUCT_DS
W_PRODUCT_DS
W_CUSTOMER_ACCOUNT_DS
W_CUSTOMER_ACCOUNT_DS
W_PARTY_ORG_DS
W_PARTY_ORG_DS
W_PARTY_ORG_DS
W_PARTY_ORG_DS
W_PARTY_ORG_DS
W_PARTY_ORG_DS
W_PARTY_ORG_DS
W_PARTY_ORG_DS
Column
STATE_REGION
COUNTRY_REGION
CONFIG_CAT_CODE
INDUSTRY_CODE
BRAND
COLOR
UNIV_PROD_CODE
ACCOUNT_TYPE_CODE
ACCOUNT_CLASS_CODE
LINE_OF_BUSINESS
REGION
ACCNT_AHA_NUM
ACCNT_CLASS
ACCNT_HIN_NUM
ACCNT_REGION
ACCNT_VALUE
CUST_CAT_CODE
33
User Defined Codes

The file_udc_category_mapping_jde.csv file loads JDE E1 user defined codes (UDCs) into
the Code (W_CODE_D) dimension. Use the flat file to specify a particular set of
UDCs that you want to load.
There are three columns in the CSV file. The first two columns are used to identify the
system codes and user defined codes. Together, these columns are used to identify
the UDCs that will be loaded into W_CODE_D. The third column is the category into
which you want to load the codes in W_CODE_D.
Categories in W_CODE_D are used to group together codes intended for a similar
purpose. For example, UDC 00||CN stores the country code and description. To
store this under the COUNTRY category in W_CODE_D, enter the following row in
the CSV file: 00 CN COUNTRY
34
User Defined Codes
In the CSV file, you specify the system code and user defined code and associate
it with the category to which you want the UDCs loaded. This data is
loaded into UDC_CATEGORY_MAP_TMP table, which leverages the data
and loads the relevant codes into the Code dimension.
Example..
System Code
User Defined
Code Category
00
PY
SUPPLIER_PAYMENT_METHOD
00
CN
COUNTRY
01
GD
GENDER
01
LP
LANGUAGE
35
Group Account Numbers

Group Account numbers are configured in the same way as EBS through the file
file_group_account_codes_jde.csv The file has an additional column of company
required for JDE.
COMPANY FROM ACCT
TO ACCT
GROUP_ACCT_NUM
00000
4100
4190
AP
00000
1200
1299
AR
00000
2120
2195
ACC DEPCN
00000
4200
4211
ACC LIAB
00000
1100
1121
CASH
00000
4900
4910
CMMN STOCK
36
GL Hierarchy
The JDE E1 account dimension mapping generates hierarchies for each AID (Account ID)
based on the LDA (Level of Detail). This is a relative hierarchy dependant on the
order of incoming records.
Check the results with JDE functional consultant & Config guide to confirm. The ETL
generates a hierarchy as below:
37
Rate Type
The concept of Rate Type in JDE is different than how it is defined in the Warehouse. In
JDE, the rate type is an optional key; it is not used during exchange rate
calculations.
DAC uses the $$JDE_RATE_TYPE source system parameter to populate the Rate_Type
field in the W_EXCH_RATE_GS table. By default, the $$JDE_RATE_TYPE source
system parameter in DAC has a value of "Actual."
The query and lookup on W_EXCH_RATE_G will fail if the RATE_TYPE field in the
W_EXCH_RATE_G table does not contain the same value as the
GLOBAL1_RATE_TYPE, GLOBAL2_RATE_TYPE 2 and GLOBAL3_RATE_TYPE fields in
the W_GLOBAL_CURR_G table.
38
Integrated Security
Elements of
Security
JDE E1
OBIEE/OBIA
Integrated Security
Option
User Security
- Validate username/pw
- Validate username/pw
- Maintain JDE E1 credentials

in LDAP so OBIEE can
leverage it
Object
Security
- Based on User ID and Role
- Based on Security Groups
Note: Roles are not based on

job function or
responsibility
- Security Groups based on

users job function. Users
job function can be derived
from the roles/resp. in the
OLTP system if the OLTP
roles/resp. are job-function
based.
- LDAP schema supported by

JDE E1 could contain Security
Group, so both JDE E1 and
OBIEE object security can be
set up in LDAP
- Based on User ID and

Role, defined at the
table/row/column level
- Based on Organization/Job
function , applies to all
tables
Note: User ID (Profile) is not

associated with an
organization
- Can be derived from the

OLTP system if the OLTPs
user profile contains the
users organization
Data Security
Dual Maintenance Required

- JDE E1 User ID (Profile) is
not associated with an
organization yet an
organization is required for
Integrated data security
39
BISC Implementation
40
BISC Implementation
Project Plan
Week
1
Weeks
2-4
Weeks
5-12
Review
Contents
Weeks
13-14
Week
15
User Training
Development
Install &
Populate BI
Application
Questionnaire
UAT Migration
Post-Live
Support (BISC)
Unit Testing
Workshops
UAT
Expert Services
(BISC)
System Testing
Prioritise
Requirements
Deploy to
PROD
41
BISC Implementation
BISC Project Team
Business Business Sponsor
Business Analysts
Users
BISC
Team
0.5 - BISC Project Manager

0.5 - BI Architect
1 - BI Specialist
1 - BISC Consultant
42
BISC Implementation
Installation
Financial Analytics 7.9.6.3 configured for the following build:
Microsoft Windows Server 2003 Standard Edition

OBIEE 10g
OBIA 7.9.6.2
DAC 10.1.3.4.1
Informatica 8.6.1
3.5 days for complete installation and a full ETL run.
Produced an install guide running over 70 pages for installation and

configuration of all software components.
Peak installed on DEV and then the Internal BISC team were able to
follow the install guide and install both UAT and PROD with minimum
fuss.
43
BISC Implementation
Requirements Capture
Every customer is different when it comes to their requirements
leading into an entirely different extension to BI Apps.
A series of demos and workshops and questionnaire driven requirements
capture.
Requirements specification document created and signed-off
44
BISC Implementation
Configuration
Financial Ledgers Actual & Commitment ledgers
Mapping Account Segment codes to columns in F0901 account master table
Accounting Aggregates which account segments to produce aggregates for
Date patterns to support fiscal quarters
45
BISC Implementation
Configuration
Set DAC parameters determining volume of historical data in Data Warehouse:
Initial Extract Date - date from which to extract data
Analysis Start- date from which to extract data
Analysis End - date to which data should be extracted
Other DAC parameters

Currencies
$$GLOBAL1_CURR_CODE
Rate Types
$$GLOBAL1_RATE_TYPE
Calendar
$$GBL_CALENDAR_ID
$$GBL_DATASOURCE_NUM_ID
46
Customisation
47
Customisation
Requirements
Ability to report on Non-Pay data in OBI since last three years.
Extensions
to Out-of-Box with
additional 120+ fields
related to...
Non-Pay Subject Area
Ability to report on Non-Pay data for different time periods

weekly, monthly, annually.
Ability to replicate current reporting on JDE.
Ability to report more accurately on Non-Pay Transactions.
Ability to report more accurately on changes between any two
dates.
Ability to report on Transactions between any two dates.
Ad-hoc reporting of Orders and Suppliers with specific filters.
48
Security
49
Security
Application Roles
Core finance team have high visibility
Cost Centre managers have restricted visibility based on
application role
Oracle Business Intelligence

BI Presentation Services
BI Server
BI Scheduler
Oracle BI Application Roles
Data Warehouse
JD Edwards
ETL
Informatica
Star Schemas
Staging
50
ETL Statistics
Full Load
10 Hours (DEV)
6 Hours (UAT & PROD)
Incremental
5.5 Hours (DEV)
3.5 Hours (UAT & PROD)
51
Training
Client specific Training Manual

Delivered training on Reports and Dashboard
A further BI Apps Bootcamp training is planned
Parallel Support period ensures additional detailed Knowledge Transfer
52
Key Success Factors - General

Proven BI Apps implementation experience
Peak Indicators has a combined total of over 20 years in-depth experience
implementing various modules of BI Apps
Utilising Peaks Quick-Start approach
Extended OOTB subject areas utilising 90% of OOTB contents rather than
building new subject areas from scratch.
Controlled Project scope within the Quick Start approach
System and UAT testing
Strong BI Project Management
Executive level sponsorship
53
Key Success Factors - BISC

Use of the Peak Indicators BISC Approach.
What is BISC?
BISC is the New Improved Generation of BICC or BICoE!
Forrester and the BISC:
Forrester firmly believes that tried and true best practices for enterprise software development and support just dont
work for business intelligence (BI). Earlier-generation BI support centers organized along the same lines as support
centers for all other enterprise software fall short when it comes to taking BIs peculiarities into account. These unique
BI requirements include less reliance on the traditional software development life cycle (SDLC) and project planning and
more emphasis on reacting to the constant change of business requirements.
Forrester recommends structuring your BISC along somewhat different lines than traditional technical support
organizations.
...
A permanent, cross-functional, virtual or physical organizational structure, loosely coupled for flexibility and agility,
responsible for the governance and processes necessary to deliver or facilitate the delivery of successful BI solutions, as
well as being an institutional steward of, protector of, and forum for BI best practices.
REF: http://blogs.forrester.com/category/bisc
Parallel Support and Knowledge Integration to internal BISC

Detailed Requirements Definition completed by internal BISC
Conformity to Internal Governance and development standards by internal BISC
54
Next Steps
Current implementation Non-Pay Transactions (20 Named Users)
On Site Support in Internal BISC
Remote Advanced Support in BISC
Future Phases Wider Rollout (20+ Users)
Roll out additional dashboards and reports (20+ Named Users)
Training BI Apps Bootcamp - http://www.peakindicators.com/index.php/obiee-training
55
Questions?
Helping Your Business Intelligence Journey

Business Intelligence Applications For Financial Analytics On Jde

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BI Apps - Financial Analytics on

Peak Indicators Limited

Peak Indicators Limited

Peak Indicators Limited

Product Layers = Schemas, ETL, Adapters & Dashboards

ROI on BI Apps Financial Analytics Wider Usage

BI Apps Financial Analytics on JD Edwards

Peak Indicators Limited

2 JDE E1 Operational Consoles

Financial Mgmt & Compliance Console

1 JDE E1 Standardized Reporting

Peak Indicators Limited

Hyperion Planning and Budgeting

Peak Indicators Limited

Oracle BI Applications (BI Apps) is a complete data-warehouse solution based

BI Apps enables organisations to rapidly deploy an end-to-end analytics

BI Apps comes with pre-built meta-data to source from various source

Oracle eBusiness Suite

BI Apps is designed so that it can be tailored to suit an organisations own

Peak Indicators Limited

Oracle Analytic Applications

Oracle Analytic Applications

Easy to use, easy to adapt

Role-based dashboards and thousands of

Prebuilt Business Adapters for Oracle,

Source: Patricia Seybold Research, Gartner, Merrill Lynch, Oracle Analysis

Oracle Business Intelligence Applications (BI Apps) Prebuilt Metadata

Peak Indicators Limited

Dashboards & Reports

Additional dashboards and reports,

Reports, Analysis / Analytic

Logical Model / Subject Areas

Role Based Dashboards

Logical to Physical Abstraction Layer

Abstracted Data Model

Federated Data Sources

BI Apps - Financial Analytics

Peak Indicators Limited

BI Apps Financial Analytics

A/R & A/P

Oracle BI Suite Enterprise Edition

BI Apps Financial Analytics

Peak Indicators Limited

BI Apps Financial Analytics

schemas designed for analysis and reporting on

3 Pre-mapped metadata, including embedded best

practice calculations and metrics for Financial,

2 Pre-built ETL to extract data from over 3,000

operational tables and load it into the DW,

Peak Indicators Limited

4 A best practice library of over 360 pre-built

metrics, Intelligent Dashboards, 200+ Reports and

BI Apps Financial Analytics

Peak Indicators Limited

Created new Data Source Num IDs

Data Source Number

Map from JDE E1 tables to the existing staging tables (SDE)

Configuration (.csv) files, domain values

No OBIA data model changes except:

Added 20 additional attributes to 4 dimensions to support JDE E1

Peak Indicators Limited

Financial Analytics Dimensions

Primary JDE E1 Source Table