Deal Calc Queue

In Scope

Technical: DEAL_CALC_QUEUE | ID: OR-MFCS-DEAL_CALC_QUEUE

This table will hold all POs that have been approved or have had deal applications requested during the day. This list will be used to drive the process rebuilding the ORDSKU_DISCOUNT table.

See how this object fits into Trade Management

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
DEAL_CALC_QUEUE

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 DEAL_CALC_QUEUE can be established cleanly. Sequence this object with its trade management 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 (4)

Typical Source Systems

ERPLegacy

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 DEAL_CALC_QUEUE can be established cleanly. Sequence this object with its trade management peers so MFCS processing can consume it without synthetic defaults. (Inferred from vendor object description, current scope dependencies, and Oracle Retail MFCS documentation.)