Document Header Allowance

In Scope

Technical: IM_DOC_ALLOWANCE | ID: OR-IM-IM_DOC_ALLOWANCE-IM_DOCUMENT_ALLOWANCE

Stores allowance records at document header level.

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_DOC_ALLOWANCE

Field Definitions(5)

Rules & Considerations(23)

validation

constraint

Sample Load Data(4)

Example values from field definitions

DOC_IDRPK
1
MATCH_STATUSR
S
ALLOWANCE_CODERPK
SAMPLE
ALLOWANCE_AMOUNTR
1.0000
ALLW_RESLN_ADJUSTED_AMOUNTR
1.0000
CREATED_BY
SAMPLE
CREATION_DATE
2026-01-01
REASON_CODE_ID
SAMPLE
ALLW_VWT_AMOUNT
1.0000
LAST_UPDATED_BY
SAMPLE
LAST_UPDATE_DATE
2026-01-01
OBJECT_VERSION_ID
1

default

DOC_IDRPK
1000000003
MATCH_STATUSR
U
ALLOWANCE_CODERPK
ALT-IM
ALLOWANCE_AMOUNTR
12.5000
ALLW_RESLN_ADJUSTED_AMOUNTR
12.5000
CREATED_BY
APP_USER_ID
CREATION_DATE
2026-01-03
REASON_CODE_ID
ALT-IM_DOC-002
ALLW_VWT_AMOUNT
12.5000
LAST_UPDATED_BY
APP_USER_ID
LAST_UPDATE_DATE
2026-01-03
OBJECT_VERSION_ID
1000000003

default

DOC_IDRPK
1000000005
MATCH_STATUSR
M
ALLOWANCE_CODERPK
EDGE-I
ALLOWANCE_AMOUNTR
14.0000
ALLW_RESLN_ADJUSTED_AMOUNTR
14.0000
CREATED_BY
USERENV
CREATION_DATE
2026-01-05
REASON_CODE_ID
EDGE-IM_DOC-003
ALLW_VWT_AMOUNT
14.0000
LAST_UPDATED_BY
USERENV
LAST_UPDATE_DATE
2026-01-05
OBJECT_VERSION_ID
1000000005

Rule Validation Summary

Source Rule Count
35
Governed Rule Count
23