IM Ap Stage Head

In Scope

Technical: IM_AP_STAGE_HEAD | ID: OR-IM-IM_AP_STAGE_HEAD

Invoice Matching AP staging headers for supplier invoice documents posted to Oracle Financials, including supplier, vendor site, currency, and exchange-rate details.

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_HEAD

Field Definitions(64)

Rules & Considerations(140)

Sample Load Data(4)

default

AMOUNTR
11.0000
DOC_IDR
1000000001
SEQ_NORPK
2
VENDORR
IM Ap Stage Head-001
CURRENCY_CODER
STD-IM_AP-001
SET_OF_BOOKS_IDR
1000000001
CREATE_DATE_TIMER
2026-01-01
INVC_TYPE_LOOKUP_CODER
STD-IM_AP-001
DEAL_ID
1000000001
DSD_IND
IM Ap Stage Head-001
DOC_DATE
2026-01-01
LOCATION
1
LOC_NAME
IM Ap Stage Head Primary
LOC_TYPE
IM Ap Stage Head-001
ORDER_NO
2
ORG_UNIT
1
SEGMENT1
IM Ap Stage Head-001
SEGMENT2
IM Ap Stage Head-001
SEGMENT3
IM Ap Stage Head-001
SEGMENT4
IM Ap Stage Head-001
SEGMENT5
IM Ap Stage Head-001
SEGMENT6
IM Ap Stage Head-001
SEGMENT7
IM Ap Stage Head-001
SEGMENT8
IM Ap Stage Head-001
SEGMENT9
IM Ap Stage Head-001
DEAL_TYPE
IM Ap Stage Head-001
FISCAL_ID
STD-IM_AP-001
SEGMENT10
IM Ap Stage Head-001
SEGMENT11
IM Ap Stage Head-001
SEGMENT12
IM Ap Stage Head-001
SEGMENT13
IM Ap Stage Head-001
SEGMENT14
IM Ap Stage Head-001
SEGMENT15
IM Ap Stage Head-001
SEGMENT16
IM Ap Stage Head-001
SEGMENT17
IM Ap Stage Head-001
SEGMENT18
IM Ap Stage Head-001
SEGMENT19
IM Ap Stage Head-001
SEGMENT20
IM Ap Stage Head-001
BEST_TERMS
IM Ap Stage Head-001
MATCH_DATE
2026-01-01
POSTING_ID
1000000001
DOC_SEQ_NUM
2
DATE_CREATED
2026-01-01
LEGAL_ENTITY
IM Ap Stage Head-001
REFERENCE_ID
STD-IM_AP-001
RTV_ORDER_NO
2
APPROVAL_DATE
2026-01-01
EXCHANGE_RATE
11.0000
DEAL_DETAIL_ID
1000000001
DOC_SEQ_PREFIX
IM Ap Stage Head-001
INVOICE_NUMBER
IM Ap Stage Head-001
ORACLE_SITE_ID
1000000001
BEST_TERMS_DATE
2026-01-01
CONSIGNMENT_IND
IM Ap Stage Head-001
ODI_SESSION_NUM
2
CUSTOM_DOC_REF_1
IM Ap Stage Head-001
CUSTOM_DOC_REF_2
IM Ap Stage Head-001
CUSTOM_DOC_REF_3
IM Ap Stage Head-001
CUSTOM_DOC_REF_4
IM Ap Stage Head-001
THIRD_PARTY_PAYEE
1
ATTACHMENT_EXT_URL
IM Ap Stage Head-001
EXCHANGE_RATE_TYPE
IM Ap Stage Head-001
ADDITIONAL_ORDER_NOS
IM Ap Stage Head-001
INVOICE_RECEIVED_DATE
2026-01-01
IM Ap Stage Head | undefined | Oracle Retail