One Row For Each Contract Placed

In Scope

Technical: CONTRACT_HEADER | ID: OR-PUR-CONTRACT_HEADER-CONTRACT_HEADER

Stores one row for each contract placed within Oracle Retail. A contract is defined as a legally binding agreement with a supplier to supply stated SKUs at a particular price.

See how this object fits into Purchasing

Review the broader sequencing and dependencies for this domain

Migration Details

Complexity
Medium
Sequencing
Stage 2
Typical Sources
ERPLegacy

Classification

Object Type
dictionary

Target Structure

Load Approach
Table
Target Objects
CONTRACT_HEADER

Field Definitions(5)

Rules & Considerations(54)

constraint

validation

Sample Load Data(4)

Example values from field definitions

DEPTR
1
TERMSR
SAMPLE
SUPPLIERR
1
CONTRACT_NORPK
1
CONTRACT_TYPER
S
STATUS
S
END_DATE
2026-01-01
EST_DUTY
1.0000
CANCEL_ID
SAMPLE
CREATE_ID
SAMPLE
REVIEW_ID
SAMPLE
COUNTRY_ID
SAM
START_DATE
2026-01-01
TOTAL_COST
1.0000
APPROVAL_ID
SAMPLE
CANCEL_DATE
2026-01-01
CREATE_DATE
2026-01-01
DISTRIBUTOR
SAMPLE
REVIEW_DATE
2026-01-01
SHIP_METHOD
SA
STATUS_DATE
2026-01-01
COMMENT_DESC
SAMPLE
EDI_SENT_IND
S
EST_EXPENSES
1.0000
SUBMITTED_ID
SAMPLE
APPROVAL_DATE
2026-01-01
COMPLETE_DATE
2026-01-01
CURRENCY_CODE
SAM
CUR_REPL_COST
1.0000
ORDERABLE_IND
S
OUTSTAND_COST
1.0000
SUBMITTED_DATE
2026-01-01
EDI_CONTRACT_IND
S
IMPORT_COUNTRY_ID
SAM
LAST_ORDERED_DATE
2026-01-01
CONTRACT_APPROVAL_IND
S

default

DEPTR
1003
TERMSR
Contract Header
SUPPLIERR
3
CONTRACT_NORPK
4
CONTRACT_TYPER
B
STATUS
P
END_DATE
2026-01-03
EST_DUTY
12.5000
CANCEL_ID
ALT-CONTRACT_H-002
CREATE_ID
MDM_USER
REVIEW_ID
ALT-CONTRACT_H-002
COUNTRY_ID
ALT
START_DATE
2026-01-03
TOTAL_COST
12.5000
APPROVAL_ID
ALT-CONTRACT_H-002
CANCEL_DATE
2026-01-03
CREATE_DATE
2026-01-03
DISTRIBUTOR
Contract H
REVIEW_DATE
2026-01-03
SHIP_METHOD
RD
STATUS_DATE
2026-01-03
COMMENT_DESC
Contract Header-002-ALT
EDI_SENT_IND
C
EST_EXPENSES
12.5000
SUBMITTED_ID
ALT-CONTRACT_H-002
APPROVAL_DATE
2026-01-03
COMPLETE_DATE
2026-01-03
CURRENCY_CODE
ALT
CUR_REPL_COST
12.5000
ORDERABLE_IND
C
OUTSTAND_COST
12.5000
SUBMITTED_DATE
2026-01-03
EDI_CONTRACT_IND
N
IMPORT_COUNTRY_ID
US
LAST_ORDERED_DATE
2026-01-03
CONTRACT_APPROVAL_IND
N

default

DEPTR
1005
TERMSR
Contract Header
SUPPLIERR
5
CONTRACT_NORPK
6
CONTRACT_TYPER
C
STATUS
A
END_DATE
2026-01-05
EST_DUTY
14.0000
CANCEL_ID
EDGE-CONTRACT_H-003
CREATE_ID
BATCH_USER
REVIEW_ID
EDGE-CONTRACT_H-003
COUNTRY_ID
EDG
START_DATE
2026-01-05
TOTAL_COST
14.0000
APPROVAL_ID
EDGE-CONTRACT_H-003
CANCEL_DATE
2026-01-05
CREATE_DATE
2026-01-05
DISTRIBUTOR
Contract H
REVIEW_DATE
2026-01-05
SHIP_METHOD
SA
STATUS_DATE
2026-01-05
COMMENT_DESC
Contract Header-003-EDGE
EDI_SENT_IND
C
EST_EXPENSES
14.0000
SUBMITTED_ID
EDGE-CONTRACT_H-003
APPROVAL_DATE
2026-01-05
COMPLETE_DATE
2026-01-05
CURRENCY_CODE
EDG
CUR_REPL_COST
14.0000
ORDERABLE_IND
C
OUTSTAND_COST
14.0000
SUBMITTED_DATE
2026-01-05
EDI_CONTRACT_IND
S
IMPORT_COUNTRY_ID
US
LAST_ORDERED_DATE
2026-01-05
CONTRACT_APPROVAL_IND
Y

Rule Validation Summary

Source Rule Count
74
Governed Rule Count
54