IM Ap Stage Detail Audit

In Scope

Technical: IM_AP_STAGE_DETAIL_AUDIT | ID: OR-IM-IM_AP_STAGE_DETAIL_AUDIT-IM_AP_STAGE_DETAIL_AUDIT

This table acts an audit table on IM_AP_STAGE_DETAIL. It is used to record the amount calculated by the application and the amount entered by the user on the screen.

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_AUDIT

Field Definitions(5)

Rules & Considerations(16)

validation

constraint

Sample Load Data(4)

_scenario	DOC_IDRPK	SEQ_NOR	TRAN_CODER	ORIGINAL_AMOUNTR	LINE_TYPE_LOOKUP_CODER	CREATED_BY	CREATION_DATE	ADJUSTED_AMOUNT
Example values from field definitions	1	1	SAMPLE	1.0000	SAMPLE	SAMPLE	2026-01-01	1.0000
default	1000000003	4	ALT-IM	12.5000	ALT-IM_AP-002	APP_USER_ID	2026-01-03	12.5000
default	1000000005	6	EDGE-I	14.0000	EDGE-IM_AP-003	USERENV	2026-01-05	14.0000

Example values from field definitions

DOC_IDRPK: 1
SEQ_NOR: 1
TRAN_CODER: SAMPLE
ORIGINAL_AMOUNTR: 1.0000
LINE_TYPE_LOOKUP_CODER: SAMPLE
CREATED_BY: SAMPLE
CREATION_DATE: 2026-01-01
ADJUSTED_AMOUNT: 1.0000

default

DOC_IDRPK: 1000000003
SEQ_NOR: 4
TRAN_CODER: ALT-IM
ORIGINAL_AMOUNTR: 12.5000
LINE_TYPE_LOOKUP_CODER: ALT-IM_AP-002
CREATED_BY: APP_USER_ID
CREATION_DATE: 2026-01-03
ADJUSTED_AMOUNT: 12.5000