IM Ap Stage Header 95014

Out of Scope

Technical: IM_AP_STAGE_HEAD_95014 | ID: OR-IM-IM_AP_STAGE_HEAD_95014-IM_AP_STAGE_HEADER_95014

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

Classification

Object Type
dictionary

Target Structure

Load Approach
Table
Target Objects
IM_AP_STAGE_HEAD_95014

Field Definitions(5)

Sample Load Data(4)

Example values from field definitions

DOC_IDR
1
SEQ_NOR
1
VENDORR
SAMPLE
INVC_TYPE_LOOKUP_CODER
SAMPLE
AMOUNT
1.0000
DOC_DATE
2026-01-01
ORG_UNIT
1
SEGMENT1
SAMPLE
SEGMENT2
SAMPLE
SEGMENT3
SAMPLE
SEGMENT4
SAMPLE
SEGMENT5
SAMPLE
SEGMENT6
SAMPLE
SEGMENT7
SAMPLE
SEGMENT8
SAMPLE
SEGMENT9
SAMPLE
SEGMENT10
SAMPLE
SEGMENT11
SAMPLE
SEGMENT12
SAMPLE
SEGMENT13
SAMPLE
SEGMENT14
SAMPLE
SEGMENT15
SAMPLE
SEGMENT16
SAMPLE
SEGMENT17
SAMPLE
SEGMENT18
SAMPLE
SEGMENT19
SAMPLE
SEGMENT20
SAMPLE
BEST_TERMS
SAMPLE
POSTING_ID
1
REFERENCE_ID
SAMPLE
CURRENCY_CODE
SAM
EXCHANGE_RATE
1.0000000000
INVOICE_NUMBER
SAMPLE
ORACLE_SITE_ID
1
BEST_TERMS_DATE
2026-01-01
ODI_SESSION_NUM
1
SET_OF_BOOKS_ID
1
CREATE_DATE_TIME
2026-01-01
THIRD_PARTY_PAYEE
1
ATTACHMENT_EXT_URL
SAMPLE
EXCHANGE_RATE_TYPE
SAMPLE

default

DOC_IDR
1000000003
SEQ_NOR
4
VENDORR
IM Ap Stag
INVC_TYPE_LOOKUP_CODER
ALT-IM_AP-002
AMOUNT
12.5000
DOC_DATE
2026-01-03
ORG_UNIT
3
SEGMENT1
IM Ap Stage Head 95014-00
SEGMENT2
IM Ap Stage Head 95014-00
SEGMENT3
IM Ap Stage Head 95014-00
SEGMENT4
IM Ap Stage Head 95014-00
SEGMENT5
IM Ap Stage Head 95014-00
SEGMENT6
IM Ap Stage Head 95014-00
SEGMENT7
IM Ap Stage Head 95014-00
SEGMENT8
IM Ap Stage Head 95014-00
SEGMENT9
IM Ap Stage Head 95014-00
SEGMENT10
IM Ap Stage Head 95014-00
SEGMENT11
IM Ap Stage Head 95014-00
SEGMENT12
IM Ap Stage Head 95014-00
SEGMENT13
IM Ap Stage Head 95014-00
SEGMENT14
IM Ap Stage Head 95014-00
SEGMENT15
IM Ap Stage Head 95014-00
SEGMENT16
IM Ap Stage Head 95014-00
SEGMENT17
IM Ap Stage Head 95014-00
SEGMENT18
IM Ap Stage Head 95014-00
SEGMENT19
IM Ap Stage Head 95014-00
SEGMENT20
IM Ap Stage Head 95014-00
BEST_TERMS
IM Ap Stage Hea
POSTING_ID
1000000003
REFERENCE_ID
ALT-IM_AP-002
CURRENCY_CODE
ALT
EXCHANGE_RATE
12.5000000000
INVOICE_NUMBER
IM Ap Stage Head 95014-002-ALT
ORACLE_SITE_ID
1000000003
BEST_TERMS_DATE
2026-01-03
ODI_SESSION_NUM
4
SET_OF_BOOKS_ID
1000000003
CREATE_DATE_TIME
2026-01-03
THIRD_PARTY_PAYEE
3
ATTACHMENT_EXT_URL
IM Ap Stage Head 95014-002-ALT
EXCHANGE_RATE_TYPE
IM Ap Stage Head 95014-002-ALT

default

DOC_IDR
1000000005
SEQ_NOR
6
VENDORR
IM Ap Stag
INVC_TYPE_LOOKUP_CODER
EDGE-IM_AP-003
AMOUNT
14.0000
DOC_DATE
2026-01-05
ORG_UNIT
5
SEGMENT1
IM Ap Stage Head 95014-00
SEGMENT2
IM Ap Stage Head 95014-00
SEGMENT3
IM Ap Stage Head 95014-00
SEGMENT4
IM Ap Stage Head 95014-00
SEGMENT5
IM Ap Stage Head 95014-00
SEGMENT6
IM Ap Stage Head 95014-00
SEGMENT7
IM Ap Stage Head 95014-00
SEGMENT8
IM Ap Stage Head 95014-00
SEGMENT9
IM Ap Stage Head 95014-00
SEGMENT10
IM Ap Stage Head 95014-00
SEGMENT11
IM Ap Stage Head 95014-00
SEGMENT12
IM Ap Stage Head 95014-00
SEGMENT13
IM Ap Stage Head 95014-00
SEGMENT14
IM Ap Stage Head 95014-00
SEGMENT15
IM Ap Stage Head 95014-00
SEGMENT16
IM Ap Stage Head 95014-00
SEGMENT17
IM Ap Stage Head 95014-00
SEGMENT18
IM Ap Stage Head 95014-00
SEGMENT19
IM Ap Stage Head 95014-00
SEGMENT20
IM Ap Stage Head 95014-00
BEST_TERMS
IM Ap Stage Hea
POSTING_ID
1000000005
REFERENCE_ID
CURRENCY_CODE
EDG
EXCHANGE_RATE
14.0000000000
INVOICE_NUMBER
IM Ap Stage Head 95014-003-EDGE
ORACLE_SITE_ID
1000000005
BEST_TERMS_DATE
2026-01-05
ODI_SESSION_NUM
6
SET_OF_BOOKS_ID
1000000005
CREATE_DATE_TIME
2026-01-05
THIRD_PARTY_PAYEE
5
ATTACHMENT_EXT_URL
IM Ap Stage Head 95014-003-EDGE
EXCHANGE_RATE_TYPE
IM Ap Stage Head 95014-003-EDG

Rule Validation Summary

Source Rule Count
52
Governed Rule Count
46