SA Voucher
In ScopeTechnical: SA_VOUCHER | ID: OR-MFCS-SA_VOUCHER
This is a new table that contains issued/redeemed information about gift certificates and credit vouchers. It is populated when a gift certificate is sold or merchandise is returned for credit, and is updated as these documents are used as a form of payment in a 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_VOUCHER
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 once prerequisite cross-domain reference data is available so SA_VOUCHER can be established cleanly. 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 (37)
Typical Source Systems
Notes
Load during Open Transactions to stage transactional records only after prerequisite master data and opening positions are stable. Load once prerequisite cross-domain reference data is available so SA_VOUCHER can be established cleanly. 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.)