SA Tran Payment
In ScopeTechnical: SA_TRAN_PAYMENT | ID: OR-MFCS-SA_TRAN_PAYMENT
Stores the deposit amount paid for a POS transaction.
See how this object fits into Sales Audit
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
- SA_TRAN_PAYMENT
Implementation Considerations
Use Cases
Initial load, rehearsal loads, cutover
Sequencing
Load during Open Transactions to stage transactional records only after prerequisite master data and opening positions are stable. Load after Sales Audit Store Data so sales audit transaction payment records in SA_TRAN_PAYMENT can resolve required parent references. Sequence this object with its sales audit peers so MFCS processing can consume it without synthetic defaults. (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 (6)
Typical Source Systems
Notes
Load during Open Transactions to stage transactional records only after prerequisite master data and opening positions are stable. Load after Sales Audit Store Data so sales audit transaction payment records in SA_TRAN_PAYMENT can resolve required parent references. Sequence this object with its sales audit peers so MFCS processing can consume it without synthetic defaults. (Inferred from vendor object description, current scope dependencies, and Oracle Retail MFCS documentation.)