Informatica ETL Specification Document

It is mandatory that, you have to fill-in all the details before you start developing in Informatica.
The information you fill-in will greatly reduce your development time. Also ensures that you comply with Info
Architecture team can not review and approve your design unless this specification document is complete.

Contents Worksheet #

1 Informatica Setup Details 1

2 Design Review Questions 2
3 Source/Target Connection Information 3
4 Source Details (Optional) 4
5 Target Details (Optional) 5
6 Mapping/Transformation Logic 6
7 Traceability between WFs,Sessions and 7
8 Workflow schedule Information 8

Please open a MITR If you need information on

Database related: Open a DBA IT Work Request

Informatica related: Open a Decision Support / IT Work Request

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Informatica.
hat you comply with Informatica standards and methods.
document is complete.

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Informatica Setup Details
Detail Description about the project

Repository Information (V7.1.3)

Requestor Name
Requestor SSO

Functional Domain

Preferred Informatica Folder Name

Database Information(Source/Target)

Unix User Information for Development

Does the user already exist?
User name

Unix User Information for Remote Access

Unix Directories to be created

/WorkflowLogs
/SessLogs
/SrcFiles
/TgtFiles
/BadFiles

Remote Directory

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Repository Name Host Name

Pricing

Database Name (SID) Database Type

No

User Name

Yes
Yes
Yes
Yes
Yes

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Port

Database user (ETL user) Relational Connection Na

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TNS Entry

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Source/Target Connection Information

Relational Sources

Sr. No Database Name Server name Port

Relational Targets

Sr. No Database Name Server name Port

Sr. No Flat File Name Get or Put Server name

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Flat File Targets

Sr. No Flat File Name Get or Put Server name

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SID Environment (Dev/TST/Pro Schema Name ETL User Name

SID Environment (Dev/TST/Pro Schema Name ETL User Name

User NamePassword Location Avg. File Size

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User NamePassword Location Avg. File Size

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Avg. num of rows per fe Incremental data / Full da

Avg. num of rows per fe Incremental data / Full da

Avg. num of rows per fe Incremental data / Full da

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Avg. num of rows per fe Incremental data / Full da

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Public synonym Available? Operations Performed (Read)

Public synonym Available? Operations Performed (insert/Update/Dele

Ready/Status File Name? File Location

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Ready/Status File Name? File Location

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Contact person name OHR ID

Contact person name OHR ID

File Permissions File Archived?

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File Permissions File Archived?

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TNS Entry Details

TNS Entry Details

Contact Person name

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Contact Person name

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Relational Connection Name

Relational Connection Name

OHR ID

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OHR ID

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Source Definitions
Serial#
Source Name

Column NameData Type Length Null/Not NulKey Column? Comments

Serial#
Source Name

Column NameData Type Length Null/Not NulKey Column? Comments

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Target Definitions
Serial#
Target Name

Column NameData Type Length Null/Not NulKey Column? Comments

Serial#
Target Name

Column NameData Type Length Null/Not NulKey Column? Comments

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Mapping source and targets
Mapping#
Mapping Name:
Sources used
Targets used
Sequences
Filter condition if applicable
Load Strategy(Update/Insert/Delete)
Target table Truncate?
Usage of Dynamic DDL Stored Procedure
Parameters Passed?
Pre Processing details
Post Processing details

Source Name Source Column Name

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Derived Column?Unique Column?Date Format?Lookup Table (Column Name)

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Lookup QueryExpression (Formula/Derivation) Default Value

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Source-Target Data type differenc

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Target Column Name Target Table Name
customer_bill_to_rejects

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Target Column Name Target Table Name

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Traceability = WF-Session-Mapping Relationship
Sr.No Workflow Name Worklet Name

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Task/Session Name Task Reusable? Task Recoverable?

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Pre-session Tasks? Post-Session TasksParameter File if use Comments

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Comments

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WF Schedule Information

Sr. No Workflow Name Schedule Informatio

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Dependency? Restart/Resume LogicBMC Enabled?Comments

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Comments

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