IM Ap Stage Detail Error

In Scope

Technical: IM_AP_STAGE_DETAIL_ERROR | ID: OR-IM-IM_AP_STAGE_DETAIL_ERROR

Invoice Matching AP staging detail lines for documents posted to Oracle Financials, including transaction codes, amounts, VAT, and GL account segments that failed posting and were retained for error handling.

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_ERROR

Field Definitions(42)

Rules & Considerations(97)

Sample Load Data(4)

_scenario	AMOUNTR	DOC_IDRPK	SEQ_NOR	TRAN_CODER	SET_OF_BOOKS_IDR	CREATE_DATE_TIMER	PRORATE_ACROSS_FLAGR	LINE_TYPE_LOOKUP_CODER	ORG_UNIT	SEGMENT1	SEGMENT2	SEGMENT3	SEGMENT4	SEGMENT5	SEGMENT6	SEGMENT7	SEGMENT8	SEGMENT9	VAT_CODE	VAT_RATE	SEGMENT10	SEGMENT11	SEGMENT12	SEGMENT13	SEGMENT14	SEGMENT15	SEGMENT16	SEGMENT17	SEGMENT18	SEGMENT19	SEGMENT20	POSTING_ID	REASON_CODE	REFERENCE_ID	LINE_GROUP_NO	NON_MERCH_CODE	ODI_SESSION_NUM	SELF_ASSESSED_TAX_IND	BASIC_TRANSACTION_CODE	REASON_CODE_DESCRIPTION	NON_MRCH_CODE_DESCRIPTION	BASIC_TRANSACTION_CODE_DESC
default	11.0000	1000000001	2	STD-IM_AP-001	1000000001	2026-01-01	N	STD-IM_AP-001	1	IM Ap Stage Detail Error-001	IM Ap Stage Detail Error-001	IM Ap Stage Detail Error-001	IM Ap Stage Detail Error-001	IM Ap Stage Detail Error-001	IM Ap Stage Detail Error-001	IM Ap Stage Detail Error-001	IM Ap Stage Detail Error-001	IM Ap Stage Detail Error-001	STD-IM_AP-001	11.0000	IM Ap Stage Detail Error-001	IM Ap Stage Detail Error-001	IM Ap Stage Detail Error-001	IM Ap Stage Detail Error-001	IM Ap Stage Detail Error-001	IM Ap Stage Detail Error-001	IM Ap Stage Detail Error-001	IM Ap Stage Detail Error-001	IM Ap Stage Detail Error-001	IM Ap Stage Detail Error-001	IM Ap Stage Detail Error-001	1000000001	STD-IM_AP-001	STD-IM_AP-001	2	STD-IM_AP-001	2	IM Ap Stage Detail Error-001	STD-IM_AP-001	IM Ap Stage Detail Error: Baseline migration row	IM Ap Stage Detail Error: Baseline migration row	IM Ap Stage Detail Error-001

default

AMOUNTR: 11.0000
DOC_IDRPK: 1000000001
SEQ_NOR: 2
TRAN_CODER: STD-IM_AP-001
SET_OF_BOOKS_IDR: 1000000001
CREATE_DATE_TIMER: 2026-01-01
PRORATE_ACROSS_FLAGR: N
LINE_TYPE_LOOKUP_CODER: STD-IM_AP-001
ORG_UNIT: 1
SEGMENT1: IM Ap Stage Detail Error-001
SEGMENT2: IM Ap Stage Detail Error-001
SEGMENT3: IM Ap Stage Detail Error-001
SEGMENT4: IM Ap Stage Detail Error-001
SEGMENT5: IM Ap Stage Detail Error-001
SEGMENT6: IM Ap Stage Detail Error-001
SEGMENT7: IM Ap Stage Detail Error-001
SEGMENT8: IM Ap Stage Detail Error-001
SEGMENT9: IM Ap Stage Detail Error-001
VAT_CODE: STD-IM_AP-001
VAT_RATE: 11.0000
SEGMENT10: IM Ap Stage Detail Error-001
SEGMENT11: IM Ap Stage Detail Error-001
SEGMENT12: IM Ap Stage Detail Error-001
SEGMENT13: IM Ap Stage Detail Error-001
SEGMENT14: IM Ap Stage Detail Error-001
SEGMENT15: IM Ap Stage Detail Error-001
SEGMENT16: IM Ap Stage Detail Error-001
SEGMENT17: IM Ap Stage Detail Error-001
SEGMENT18: IM Ap Stage Detail Error-001
SEGMENT19: IM Ap Stage Detail Error-001
SEGMENT20: IM Ap Stage Detail Error-001
POSTING_ID: 1000000001
REASON_CODE: STD-IM_AP-001
REFERENCE_ID: STD-IM_AP-001
LINE_GROUP_NO: 2
NON_MERCH_CODE: STD-IM_AP-001
ODI_SESSION_NUM: 2
SELF_ASSESSED_TAX_IND: IM Ap Stage Detail Error-001
BASIC_TRANSACTION_CODE: STD-IM_AP-001
REASON_CODE_DESCRIPTION: IM Ap Stage Detail Error: Baseline migration row
NON_MRCH_CODE_DESCRIPTION: IM Ap Stage Detail Error: Baseline migration row
BASIC_TRANSACTION_CODE_DESC: IM Ap Stage Detail Error-001

All objects