Invc Match Queue

In Scope

Technical: INVC_MATCH_QUEUE | ID: OR-MFCS-INVC_MATCH_QUEUE

This table will contain the invoice number of any invoices that should be processed in the automatic invoice matching process. Rows will be inserted into this table when an invoice is created, modified, or a shipment is received that is referenced to be matched to the invoice.

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Migration Details

Complexity: Medium
Stage: Stage 2
Cutover Wave: —
Dependency Level: —

Dependencies

No dependencies

Target Structure

Load API: Table
Target Objects: INVC_MATCH_QUEUE

Implementation Considerations

Use Cases

Initial load, rehearsal loads, cutover

Sequencing

Load during Master Data to establish foundational reference data before dependent setup or transactional loads. Load once prerequisite cross-domain reference data is available so INVC_MATCH_QUEUE can be established cleanly. Sequence this object with its foundation data 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 (1)

Typical Source Systems

ERPLegacy

Notes

All objects