ReSA Transaction Header Rev
In ScopeTechnical: SA_TRAN_HEAD_REV | ID: OR-RSA-SA_TRAN_HEAD_REV-RESA_TRANSACTION_HEADER_REV
This table will hold all revisions to the base level information for each transaction processed in the Oracle Retail sales audit system.
See how this object fits into Sales Audit
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
- SA_TRAN_HEAD_REV
Field Definitions(43)
Rules & Considerations(56)
Sample Load Data(4)
| _scenario | DAYR | STORER | REV_NOR | STATUSR | ERROR_INDR | TRAN_TYPER | UPDATE_IDR | TRAN_SEQ_NORPK | POS_TRAN_INDR | TRAN_DATETIMER | RTLOG_ORIG_SYSR | UPDATE_DATETIMER | STORE_DAY_SEQ_NORPK | VALUE | CASHIER | REF_NO1 | REF_NO2 | REF_NO3 | REF_NO4 | TRAN_NO | REF_NO25 | REF_NO26 | REF_NO27 | REF_NO28 | REF_NO29 | REF_NO30 | REF_NO31 | REGISTER | BANNER_NO | VENDOR_NO | ORIG_REG_NO | REASON_CODE | ROUNDED_AMT | SALESPERSON | ORIG_TRAN_NO | SUB_TRAN_TYPE | ORIG_TRAN_TYPE | PAYMENT_REF_NO | VENDOR_INVC_NO | ROUNDED_OFF_AMT | TRAN_PROCESS_SYS | CREDIT_PROMOTION_ID | PROOF_OF_DELIVERY_NO |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | 1 | 1 | 1 | SAMPLE | S | SAMPLE | SAMPLE | 1 | S | 2026-01-01 | SAM | 2026-01-01 | 1 | 1.0000 | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | 1 | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPL | 1 | SAMPLE | SAMPL | SAMPLE | 1.0000 | SAMPLE | 1 | SAMPLE | SAMPLE | SAMPLE | SAMPLE | 1.0000 | SAM | 1 | SAMPLE |
Example values from field definitions
- DAYR
- 1
- STORER
- 1
- REV_NOR
- 1
- STATUSR
- SAMPLE
- ERROR_INDR
- S
- TRAN_TYPER
- SAMPLE
- UPDATE_IDR
- SAMPLE
- TRAN_SEQ_NORPK
- 1
- POS_TRAN_INDR
- S
- TRAN_DATETIMER
- 2026-01-01
- RTLOG_ORIG_SYSR
- SAM
- UPDATE_DATETIMER
- 2026-01-01
- STORE_DAY_SEQ_NORPK
- 1
- VALUE
- 1.0000
- CASHIER
- SAMPLE
- REF_NO1
- SAMPLE
- REF_NO2
- SAMPLE
- REF_NO3
- SAMPLE
- REF_NO4
- SAMPLE
- TRAN_NO
- 1
- REF_NO25
- SAMPLE
- REF_NO26
- SAMPLE
- REF_NO27
- SAMPLE
- REF_NO28
- SAMPLE
- REF_NO29
- SAMPLE
- REF_NO30
- SAMPLE
- REF_NO31
- SAMPLE
- REGISTER
- SAMPL
- BANNER_NO
- 1
- VENDOR_NO
- SAMPLE
- ORIG_REG_NO
- SAMPL
- REASON_CODE
- SAMPLE
- ROUNDED_AMT
- 1.0000
- SALESPERSON
- SAMPLE
- ORIG_TRAN_NO
- 1
- SUB_TRAN_TYPE
- SAMPLE
- ORIG_TRAN_TYPE
- SAMPLE
- PAYMENT_REF_NO
- SAMPLE
- VENDOR_INVC_NO
- SAMPLE
- ROUNDED_OFF_AMT
- 1.0000
- TRAN_PROCESS_SYS
- SAM
- CREDIT_PROMOTION_ID
- 1
- PROOF_OF_DELIVERY_NO
- SAMPLE
Rule Validation Summary
- Source Rule Count
- 94
- Governed Rule Count
- 56