IM Financials Stage

In Scope

Technical: IM_FINANCIALS_STAGE | ID: OR-IM-IM_FINANCIALS_STAGE-IM_FINANCIALS_STAGE

Staging table used to load, validate, and track inbound invoice matching data for Oracle Retail Invoice Matching before it is processed into core operational tables. It typically supports interface status,...

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_FINANCIALS_STAGE

Field Definitions(5)

Rules & Considerations(65)

validation

constraint

Sample Load Data(4)

Example values from field definitions

SEQ_NORPK
1
TRAN_CODER
SAMPLE
DEBIT_CREDIT_INDR
SAMPLE
AMOUNT
1.0000
DOC_ID
1
VENDOR
SAMPLE
DEAL_ID
1
DOC_DATE
2026-01-01
ORDER_NO
1
VAT_CODE
SAMPLE
VAT_RATE
1.0000000000
CREATE_ID
SAMPLE
PARENT_ID
1
SEGMENT_1
SAMPLE
SEGMENT_2
SAMPLE
SEGMENT_3
SAMPLE
SEGMENT_4
SAMPLE
SEGMENT_5
SAMPLE
SEGMENT_6
SAMPLE
SEGMENT_7
SAMPLE
SEGMENT_8
SAMPLE
SEGMENT_9
SAMPLE
TAX_ENTRY
S
BEST_TERMS
SAMPLE
EXT_DOC_ID
SAMPLE
POSTING_ID
1
RECEIPT_ID
1
SEGMENT_10
SAMPLE
SEGMENT_11
SAMPLE
SEGMENT_12
SAMPLE
SEGMENT_13
SAMPLE
SEGMENT_14
SAMPLE
SEGMENT_15
SAMPLE
SEGMENT_16
SAMPLE
SEGMENT_17
SAMPLE
SEGMENT_18
SAMPLE
SEGMENT_19
SAMPLE
SEGMENT_20
SAMPLE
VENDOR_TYPE
SAMPLE
DATE_CREATED
2026-01-01
PRE_PAID_IND
S
RECEIPT_DATE
2026-01-01
REFERENCE_ID
SAMPLE
TRANS_AMOUNT
1.0000
CURRENCY_CODE
SAM
EXCHANGE_RATE
1.0000000000
LOCAL_CURRENCY
SAM
BEST_TERMS_DATE
2026-01-01
CREATE_DATETIME
2026-01-01
ODI_SESSION_NUM
1
SET_OF_BOOKS_ID
1
MANUALLY_PAID_IND
S
PRIM_TRANS_AMOUNT
1.0000
EXCHANGE_RATE_TYPE
SAMPLE
PRIM_CURRENCY_CODE
SAM
TOTAL_COST_INC_VAT
1.0000
INCOME_LOCAL_CURRENCY
1.0000

default

SEQ_NORPK
4
TRAN_CODER
write
DEBIT_CREDIT_INDR
IM Fin
AMOUNT
12.5000
DOC_ID
1000000003
VENDOR
IM Financi
DEAL_ID
1000000003
DOC_DATE
2026-01-03
ORDER_NO
4
VAT_CODE
ALT-IM
VAT_RATE
12.5000000000
CREATE_ID
MDM_USER
PARENT_ID
1000000003
SEGMENT_1
IM Financials Stage-002-A
SEGMENT_2
IM Financials Stage-002-A
SEGMENT_3
IM Financials Stage-002-A
SEGMENT_4
IM Financials Stage-002-A
SEGMENT_5
IM Financials Stage-002-A
SEGMENT_6
IM Financials Stage-002-A
SEGMENT_7
IM Financials Stage-002-A
SEGMENT_8
IM Financials Stage-002-A
SEGMENT_9
IM Financials Stage-002-A
TAX_ENTRY
I
BEST_TERMS
IM Financials S
EXT_DOC_ID
ALT-IM_FINANCI-002
POSTING_ID
1000000003
RECEIPT_ID
1000000003
SEGMENT_10
IM Financials Stage-002-A
SEGMENT_11
IM Financials Stage-002-A
SEGMENT_12
IM Financials Stage-002-A
SEGMENT_13
IM Financials Stage-002-A
SEGMENT_14
IM Financials Stage-002-A
SEGMENT_15
IM Financials Stage-002-A
SEGMENT_16
IM Financials Stage-002-A
SEGMENT_17
IM Financials Stage-002-A
SEGMENT_18
IM Financials Stage-002-A
SEGMENT_19
IM Financials Stage-002-A
SEGMENT_20
IM Financials Stage-002-A
VENDOR_TYPE
IM Fin
DATE_CREATED
2026-01-03
PRE_PAID_IND
I
RECEIPT_DATE
2026-01-03
REFERENCE_ID
ALT-IM_FINANCI-002
TRANS_AMOUNT
12.5000
CURRENCY_CODE
ALT
EXCHANGE_RATE
12.5000000000
LOCAL_CURRENCY
IM
BEST_TERMS_DATE
2026-01-03
CREATE_DATETIME
2026-01-03
ODI_SESSION_NUM
4
SET_OF_BOOKS_ID
1000000003
MANUALLY_PAID_IND
I
PRIM_TRANS_AMOUNT
12.5000
EXCHANGE_RATE_TYPE
IM Financials Stage-002-ALT
PRIM_CURRENCY_CODE
ALT
TOTAL_COST_INC_VAT
12.5000
INCOME_LOCAL_CURRENCY
12.5000

default

SEQ_NORPK
6
TRAN_CODER
non
DEBIT_CREDIT_INDR
IM Fin
AMOUNT
14.0000
DOC_ID
1000000005
VENDOR
IM Financi
DEAL_ID
1000000005
DOC_DATE
2026-01-05
ORDER_NO
6
VAT_CODE
EDGE-I
VAT_RATE
14.0000000000
CREATE_ID
BATCH_USER
PARENT_ID
1000000005
SEGMENT_1
IM Financials Stage-003-E
SEGMENT_2
IM Financials Stage-003-E
SEGMENT_3
IM Financials Stage-003-E
SEGMENT_4
IM Financials Stage-003-E
SEGMENT_5
IM Financials Stage-003-E
SEGMENT_6
IM Financials Stage-003-E
SEGMENT_7
IM Financials Stage-003-E
SEGMENT_8
IM Financials Stage-003-E
SEGMENT_9
IM Financials Stage-003-E
TAX_ENTRY
I
BEST_TERMS
IM Financials S
EXT_DOC_ID
EDGE-IM_FINANCI-003
POSTING_ID
1000000005
RECEIPT_ID
1000000005
SEGMENT_10
IM Financials Stage-003-E
SEGMENT_11
IM Financials Stage-003-E
SEGMENT_12
IM Financials Stage-003-E
SEGMENT_13
IM Financials Stage-003-E
SEGMENT_14
IM Financials Stage-003-E
SEGMENT_15
IM Financials Stage-003-E
SEGMENT_16
IM Financials Stage-003-E
SEGMENT_17
IM Financials Stage-003-E
SEGMENT_18
IM Financials Stage-003-E
SEGMENT_19
IM Financials Stage-003-E
SEGMENT_20
IM Financials Stage-003-E
VENDOR_TYPE
IM Fin
DATE_CREATED
2026-01-05
PRE_PAID_IND
I
RECEIPT_DATE
2026-01-05
REFERENCE_ID
TRANS_AMOUNT
14.0000
CURRENCY_CODE
EDG
EXCHANGE_RATE
14.0000000000
LOCAL_CURRENCY
IM
BEST_TERMS_DATE
2026-01-05
CREATE_DATETIME
2026-01-05
ODI_SESSION_NUM
6
SET_OF_BOOKS_ID
1000000005
MANUALLY_PAID_IND
I
PRIM_TRANS_AMOUNT
14.0000
EXCHANGE_RATE_TYPE
IM Financials Stage-003-EDGE
PRIM_CURRENCY_CODE
EDG
TOTAL_COST_INC_VAT
14.0000
INCOME_LOCAL_CURRENCY
14.0000

Rule Validation Summary

Source Rule Count
75
Governed Rule Count
65