IM Financials Stage Error

In Scope

Technical: IM_FINANCIALS_STAGE_ERROR | ID: OR-IM-IM_FINANCIALS_STAGE_ERROR-IM_FINANCIALS_STAGE_ERROR

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_ERROR

Field Definitions(5)

Rules & Considerations(42)

constraint

validation

Sample Load Data(4)

Example values from field definitions

SEQ_NORPK
1
AMOUNT
1.0000
DOC_ID
1
VENDOR
SAMPLE
DOC_DATE
2026-01-01
ORDER_NO
1
CREATE_ID
SAMPLE
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
TRAN_CODE
SAMPLE
BEST_TERMS
SAMPLE
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
ERR_MESSAGE
SAMPLE
VENDOR_TYPE
SAMPLE
PRE_PAID_IND
S
RECEIPT_DATE
2026-01-01
CURRENCY_CODE
SAM
BEST_TERMS_DATE
2026-01-01
CREATE_DATETIME
2026-01-01
SET_OF_BOOKS_ID
1
DEBIT_CREDIT_IND
SAMPLE
MANUALLY_PAID_IND
S
SUPPORT_ERR_MESSAGE
SAMPLE

default

SEQ_NORPK
4
AMOUNT
12.5000
DOC_ID
1000000003
VENDOR
IM Financi
DOC_DATE
2026-01-03
ORDER_NO
4
CREATE_ID
MDM_USER
SEGMENT_1
IM Financials Stage Error
SEGMENT_2
IM Financials Stage Error
SEGMENT_3
IM Financials Stage Error
SEGMENT_4
IM Financials Stage Error
SEGMENT_5
IM Financials Stage Error
SEGMENT_6
IM Financials Stage Error
SEGMENT_7
IM Financials Stage Error
SEGMENT_8
IM Financials Stage Error
SEGMENT_9
IM Financials Stage Error
TRAN_CODE
unr
BEST_TERMS
IM Financials S
RECEIPT_ID
1000000003
SEGMENT_10
IM Financials Stage Error
SEGMENT_11
IM Financials Stage Error
SEGMENT_12
IM Financials Stage Error
SEGMENT_13
IM Financials Stage Error
SEGMENT_14
IM Financials Stage Error
SEGMENT_15
IM Financials Stage Error
SEGMENT_16
IM Financials Stage Error
SEGMENT_17
IM Financials Stage Error
SEGMENT_18
IM Financials Stage Error
SEGMENT_19
IM Financials Stage Error
SEGMENT_20
IM Financials Stage Error
ERR_MESSAGE
IM Financials Stage Error-002-ALT
VENDOR_TYPE
IM Fin
PRE_PAID_IND
I
RECEIPT_DATE
2026-01-03
CURRENCY_CODE
ALT
BEST_TERMS_DATE
2026-01-03
CREATE_DATETIME
2026-01-03
SET_OF_BOOKS_ID
1000000003
DEBIT_CREDIT_IND
IM Fin
MANUALLY_PAID_IND
I
SUPPORT_ERR_MESSAGE
IM Financials Stage Error-002-ALT

default

SEQ_NORPK
6
AMOUNT
14.0000
DOC_ID
1000000005
VENDOR
IM Financi
DOC_DATE
2026-01-05
ORDER_NO
6
CREATE_ID
BATCH_USER
SEGMENT_1
IM Financials Stage Error
SEGMENT_2
IM Financials Stage Error
SEGMENT_3
IM Financials Stage Error
SEGMENT_4
IM Financials Stage Error
SEGMENT_5
IM Financials Stage Error
SEGMENT_6
IM Financials Stage Error
SEGMENT_7
IM Financials Stage Error
SEGMENT_8
IM Financials Stage Error
SEGMENT_9
IM Financials Stage Error
TRAN_CODE
vwt
BEST_TERMS
IM Financials S
RECEIPT_ID
1000000005
SEGMENT_10
IM Financials Stage Error
SEGMENT_11
IM Financials Stage Error
SEGMENT_12
IM Financials Stage Error
SEGMENT_13
IM Financials Stage Error
SEGMENT_14
IM Financials Stage Error
SEGMENT_15
IM Financials Stage Error
SEGMENT_16
IM Financials Stage Error
SEGMENT_17
IM Financials Stage Error
SEGMENT_18
IM Financials Stage Error
SEGMENT_19
IM Financials Stage Error
SEGMENT_20
IM Financials Stage Error
ERR_MESSAGE
IM Financials Stage Error-003-EDGE
VENDOR_TYPE
IM Fin
PRE_PAID_IND
I
RECEIPT_DATE
2026-01-05
CURRENCY_CODE
EDG
BEST_TERMS_DATE
2026-01-05
CREATE_DATETIME
2026-01-05
SET_OF_BOOKS_ID
1000000005
DEBIT_CREDIT_IND
IM Fin
MANUALLY_PAID_IND
I
SUPPORT_ERR_MESSAGE
IM Financials Stage Error-003-EDGE

Rule Validation Summary

Source Rule Count
50
Governed Rule Count
42