IM Ap Stage Detail 95014

In Scope

Technical: IM_AP_STAGE_DETAIL_95014 | ID: OR-IM-IM_AP_STAGE_DETAIL_95014

Invoice Matching AP staging detail lines for documents posted to Oracle Financials, including transaction codes, amounts, VAT, and GL account segments.

See how this object fits into Invoice Matching

Review the broader sequencing and dependencies for this domain

Migration Details

Complexity
Medium
Sequencing
Stage 2
Typical Sources
ERPLegacy

Target Structure

Load Approach
Table
Target Objects
IM_AP_STAGE_DETAIL_95014

Field Definitions(35)

Rules & Considerations(81)

Sample Load Data(4)

default

AMOUNTR
11.0000
DOC_IDR
1000000001
SEQ_NOR
2
TRAN_CODER
STD-IM_AP-001
SET_OF_BOOKS_IDR
1000000001
CREATE_DATE_TIMER
2026-01-01
PRORATE_ACROSS_FLAGR
IM Ap Stage Detail 95014-001
LINE_TYPE_LOOKUP_CODER
STD-IM_AP-001
ORG_UNIT
1
SEGMENT1
IM Ap Stage Detail 95014-001
SEGMENT2
IM Ap Stage Detail 95014-001
SEGMENT3
IM Ap Stage Detail 95014-001
SEGMENT4
IM Ap Stage Detail 95014-001
SEGMENT5
IM Ap Stage Detail 95014-001
SEGMENT6
IM Ap Stage Detail 95014-001
SEGMENT7
IM Ap Stage Detail 95014-001
SEGMENT8
IM Ap Stage Detail 95014-001
SEGMENT9
IM Ap Stage Detail 95014-001
VAT_CODE
STD-IM_AP-001
VAT_RATE
11.0000
SEGMENT10
IM Ap Stage Detail 95014-001
SEGMENT11
IM Ap Stage Detail 95014-001
SEGMENT12
IM Ap Stage Detail 95014-001
SEGMENT13
IM Ap Stage Detail 95014-001
SEGMENT14
IM Ap Stage Detail 95014-001
SEGMENT15
IM Ap Stage Detail 95014-001
SEGMENT16
IM Ap Stage Detail 95014-001
SEGMENT17
IM Ap Stage Detail 95014-001
SEGMENT18
IM Ap Stage Detail 95014-001
SEGMENT19
IM Ap Stage Detail 95014-001
SEGMENT20
IM Ap Stage Detail 95014-001
POSTING_ID
1000000001
REFERENCE_ID
STD-IM_AP-001
LINE_GROUP_NO
2
ODI_SESSION_NUM
2