Add KFF Segments to View Process


This process adds KFF columns to the SplashBI EBS views that includes seeded and custom and can be run whenever a KFF is changes by an Oracle E-Business Suite Developer/System Administrator.


To run add KFF segments to views process:


  1. Navigate to Reports > All Reports.
  2. Search for Add KFF Segments to Views Process in All Reports Tab.
  3. Click on Run icon to navigate to Submit page.
  4. Provide the following LOVs to the Parameters according to desired output.


    • To load KFFs for all modules: Submit the process by selecting the connection from Connection Name parameter
    • To load KFFs for single module: Submit the process by selecting the domain from Domain parameter, Splash Business Area as Oracle E-Business Area, Group as same as Domain name.
    • To load KFFs for single/multiple views: Submit the process by selecting Connection, Splash Business Area, Group, Domain and View Name(s).



KFF Segments Parameters


  • Connection Name: Select Oracle EBS connection from Connection Name drop down.


  • Business Application: Select Oracle E-Business Suite Splash Business Area from the Splash Business Area drop down where the data source is connected.


  • Group Name: Select the Group Name from the drop down.


  • Domain Name: After selecting Connection Name and Splash Business Area parameters, domain names associated with the selected Connection Name and Splash Business Area will be listed. Select the domain name from the drop down.


  • View Name: After selecting the Domain Name, Tables (report source objects) will be listed. Select one from drop down to which KFF segments are to be processed. If this parameter is not selected, then Add KFF segments will be processed to all the tables in that domain.


  • Business Group: Select the name of the Business Group to which KFF segments to be processed.


  • Chart of Accounts: Select the Chart of Account to which KFF segments to be processed.


  • Country: Select the country.


Note: From 5.0.1 Reports  like  KFF addition processes are changed to non-Oracle EBS so that responsibility drop down is not showing on the run page.