IM Ap Stage Detail 95014

Out of Scope

Technical: IM_AP_STAGE_DETAIL_95014 | ID: OR-IM-IM_AP_STAGE_DETAIL_95014-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

Classification

Object Type
dictionary

Target Structure

Load Approach
Table
Target Objects
IM_AP_STAGE_DETAIL_95014

Field Definitions(5)

Sample Load Data(4)

Example values from field definitions

AMOUNTR
1.0000
DOC_IDR
1
SEQ_NOR
1
TRAN_CODER
SAMPLE
LINE_TYPE_LOOKUP_CODER
SAMPLE
ORG_UNIT
1
SEGMENT1
SAMPLE
SEGMENT2
SAMPLE
SEGMENT3
SAMPLE
SEGMENT4
SAMPLE
SEGMENT5
SAMPLE
SEGMENT6
SAMPLE
SEGMENT7
SAMPLE
SEGMENT8
SAMPLE
SEGMENT9
SAMPLE
VAT_CODE
SAMPLE
VAT_RATE
1.0000000000
SEGMENT10
SAMPLE
SEGMENT11
SAMPLE
SEGMENT12
SAMPLE
SEGMENT13
SAMPLE
SEGMENT14
SAMPLE
SEGMENT15
SAMPLE
SEGMENT16
SAMPLE
SEGMENT17
SAMPLE
SEGMENT18
SAMPLE
SEGMENT19
SAMPLE
SEGMENT20
SAMPLE
POSTING_ID
1
REFERENCE_ID
SAMPLE
LINE_GROUP_NO
1
ODI_SESSION_NUM
1
SET_OF_BOOKS_ID
1
CREATE_DATE_TIME
2026-01-01
PRORATE_ACROSS_FLAG
S

default

AMOUNTR
12.5000
DOC_IDR
1000000003
SEQ_NOR
4
TRAN_CODER
ALT-IM
LINE_TYPE_LOOKUP_CODER
ALT-IM_AP-002
ORG_UNIT
3
SEGMENT1
IM Ap Stage Detail 95014-
SEGMENT2
IM Ap Stage Detail 95014-
SEGMENT3
IM Ap Stage Detail 95014-
SEGMENT4
IM Ap Stage Detail 95014-
SEGMENT5
IM Ap Stage Detail 95014-
SEGMENT6
IM Ap Stage Detail 95014-
SEGMENT7
IM Ap Stage Detail 95014-
SEGMENT8
IM Ap Stage Detail 95014-
SEGMENT9
IM Ap Stage Detail 95014-
VAT_CODE
ALT-IM
VAT_RATE
12.5000000000
SEGMENT10
IM Ap Stage Detail 95014-
SEGMENT11
IM Ap Stage Detail 95014-
SEGMENT12
IM Ap Stage Detail 95014-
SEGMENT13
IM Ap Stage Detail 95014-
SEGMENT14
IM Ap Stage Detail 95014-
SEGMENT15
IM Ap Stage Detail 95014-
SEGMENT16
IM Ap Stage Detail 95014-
SEGMENT17
IM Ap Stage Detail 95014-
SEGMENT18
IM Ap Stage Detail 95014-
SEGMENT19
IM Ap Stage Detail 95014-
SEGMENT20
IM Ap Stage Detail 95014-
POSTING_ID
1000000003
REFERENCE_ID
ALT-IM_AP-002
LINE_GROUP_NO
4
ODI_SESSION_NUM
4
SET_OF_BOOKS_ID
1000000003
CREATE_DATE_TIME
2026-01-03
PRORATE_ACROSS_FLAG
I

default

AMOUNTR
14.0000
DOC_IDR
1000000005
SEQ_NOR
6
TRAN_CODER
EDGE-I
LINE_TYPE_LOOKUP_CODER
EDGE-IM_AP-003
ORG_UNIT
5
SEGMENT1
IM Ap Stage Detail 95014-
SEGMENT2
IM Ap Stage Detail 95014-
SEGMENT3
IM Ap Stage Detail 95014-
SEGMENT4
IM Ap Stage Detail 95014-
SEGMENT5
IM Ap Stage Detail 95014-
SEGMENT6
IM Ap Stage Detail 95014-
SEGMENT7
IM Ap Stage Detail 95014-
SEGMENT8
IM Ap Stage Detail 95014-
SEGMENT9
IM Ap Stage Detail 95014-
VAT_CODE
EDGE-I
VAT_RATE
14.0000000000
SEGMENT10
IM Ap Stage Detail 95014-
SEGMENT11
IM Ap Stage Detail 95014-
SEGMENT12
IM Ap Stage Detail 95014-
SEGMENT13
IM Ap Stage Detail 95014-
SEGMENT14
IM Ap Stage Detail 95014-
SEGMENT15
IM Ap Stage Detail 95014-
SEGMENT16
IM Ap Stage Detail 95014-
SEGMENT17
IM Ap Stage Detail 95014-
SEGMENT18
IM Ap Stage Detail 95014-
SEGMENT19
IM Ap Stage Detail 95014-
SEGMENT20
IM Ap Stage Detail 95014-
POSTING_ID
1000000005
REFERENCE_ID
LINE_GROUP_NO
6
ODI_SESSION_NUM
6
SET_OF_BOOKS_ID
1000000005
CREATE_DATE_TIME
2026-01-05
PRORATE_ACROSS_FLAG
I

Rule Validation Summary

Source Rule Count
48
Governed Rule Count
42