IM Financials Stage Error
In ScopeTechnical: 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,...
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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)
| _scenario | SEQ_NORPK | AMOUNT | DOC_ID | VENDOR | DOC_DATE | ORDER_NO | CREATE_ID | SEGMENT_1 | SEGMENT_2 | SEGMENT_3 | SEGMENT_4 | SEGMENT_5 | SEGMENT_6 | SEGMENT_7 | SEGMENT_8 | SEGMENT_9 | TRAN_CODE | BEST_TERMS | RECEIPT_ID | SEGMENT_10 | SEGMENT_11 | SEGMENT_12 | SEGMENT_13 | SEGMENT_14 | SEGMENT_15 | SEGMENT_16 | SEGMENT_17 | SEGMENT_18 | SEGMENT_19 | SEGMENT_20 | ERR_MESSAGE | VENDOR_TYPE | PRE_PAID_IND | RECEIPT_DATE | CURRENCY_CODE | BEST_TERMS_DATE | CREATE_DATETIME | SET_OF_BOOKS_ID | DEBIT_CREDIT_IND | MANUALLY_PAID_IND | SUPPORT_ERR_MESSAGE |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | 1 | 1.0000 | 1 | SAMPLE | 2026-01-01 | 1 | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | 1 | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | S | 2026-01-01 | SAM | 2026-01-01 | 2026-01-01 | 1 | SAMPLE | S | SAMPLE |
| default | 4 | 12.5000 | 1000000003 | IM Financi | 2026-01-03 | 4 | MDM_USER | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error | unr | IM Financials S | 1000000003 | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error-002-ALT | IM Fin | I | 2026-01-03 | ALT | 2026-01-03 | 2026-01-03 | 1000000003 | IM Fin | I | IM Financials Stage Error-002-ALT |
| default | 6 | 14.0000 | 1000000005 | IM Financi | 2026-01-05 | 6 | BATCH_USER | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error | vwt | IM Financials S | 1000000005 | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error | IM Financials Stage Error-003-EDGE | IM Fin | I | 2026-01-05 | EDG | 2026-01-05 | 2026-01-05 | 1000000005 | IM Fin | I | IM Financials Stage Error-003-EDGE |
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
