Svc Deal Passthru

In Scope

Technical: SVC_DEAL_PASSTHRU | ID: OR-MFCS-SVC_DEAL_PASSTHRU

This is a staging table used for Admin API spreadsheet upload process.It is used to temporarily hold data before it is uploaded/updated in DEAL_PASSTHRU.

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Migration Details

Complexity
Medium
Sequencing
Stage 2
Typical Sources
ERPLegacy

Target Structure

Load Approach
Table
Target Objects
SVC_DEAL_PASSTHRU

Field Definitions(15)

Rules & Considerations(40)

Sample Load Data(4)

default

ROW_SEQR
1
CHUNK_IDR
1000000001
PROCESS_IDRPK
1000000001
DEPT
1001
ACTION
Svc Deal Passthru-001
LOCATION
1
LOC_TYPE
Svc Deal Passthru-001
SUPPLIER
1
CREATE_ID
USER
COSTING_LOC
1
LAST_UPD_ID
USER
PASSTHRU_PCT
11.0000
PROCESS$STATUS
N
CREATE_DATETIME
2026-01-01
LAST_UPD_DATETIME
2026-01-01
Svc Deal Passthru | undefined | Oracle Retail