Currencies
In ScopeTechnical: CURRENCIES | ID: OR-MFCS-CURRENCIES
Stores one row for each currency used in the system. Whenever a currency description is used by Oracle Retail, or a currency code is validated, it is always selected from this table.
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Review the broader sequencing and dependencies for this domain
Migration Details
- Complexity
- Medium
- Stage
- Stage 2
- Cutover Wave
- —
- Dependency Level
- —
Dependencies
No dependencies
Target Structure
- Load API
- Table
- Target Objects
- CURRENCIES
Implementation Considerations
Use Cases
Initial load, rehearsal loads, cutover
Sequencing
Load during Master Data to establish foundational reference data before dependent setup or transactional loads. Load once prerequisite cross-domain reference data is available so CURRENCIES can be established cleanly. Load before Actual Landed Cost Header, Cost Change, Invoice Header, Item Current Retail, Letter of Credit Header, Promotional Price, Purchase Order Header, Supplier, Supplier Contract, and Supplier Deal because those downstream processes consume or reference this object. (Inferred from vendor object description, current scope dependencies, and Oracle Retail MFCS documentation.)
Cutover
Load during Stage 2 / .
Data Governance
Requires business ownership and source-to-target crosswalk governance.
Field Definitions (8)
Typical Source Systems
Notes
Load during Master Data to establish foundational reference data before dependent setup or transactional loads. Load once prerequisite cross-domain reference data is available so CURRENCIES can be established cleanly. Load before Actual Landed Cost Header, Cost Change, Invoice Header, Item Current Retail, Letter of Credit Header, Promotional Price, Purchase Order Header, Supplier, Supplier Contract, and Supplier Deal because those downstream processes consume or reference this object. (Inferred from vendor object description, current scope dependencies, and Oracle Retail MFCS documentation.)