IM Invoice Detail

In Scope

Technical: IM_INVOICE_DETAIL | ID: OR-IM-IM_INVOICE_DETAIL

Stores invoice matching data for IM invoice detail in Oracle Retail Invoice Matching. Used to support operational processing, integration, and reporting within the Oracle Retail application landscape.

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

Target Structure

Load Approach
Table
Target Objects
IM_INVOICE_DETAIL

Field Definitions(21)

Rules & Considerations(64)

Sample Load Data(4)

default

QTYR
11.0000
ITEMR
IM Invoice Detail-001
DOC_IDRPK
1000000001
STATUSR
unmtch
UNIT_COSTR
11.0000
CREATED_BYR
RETAIL_C TX
QTY_MATCHEDR
IM Invoice Detail-001
COST_MATCHEDR
IM Invoice Detail-001
CREATION_DATER
2026-01-01
LAST_UPDATED_BYR
RETAIL_C TX
LAST_UPDATE_DATER
2026-01-01
OBJECT_VERSION_IDR
1000000001
ADJUSTMENT_PENDINGR
IM Invoice Detail-001
RESOLUTION_ADJUSTED_QTYR
11.0000
RESOLUTION_ADJUSTED_UNIT_COSTR
11.0000
UNIT_MRP
11.0000
UNIT_RETAIL
11.0000
UNIT_FREIGHT
11.0000
TAX_DISCREPANCY_IND
IM Invoice Detail-001
QTY_VARIANCE_WITHIN_TOLERANCE
11.0000
COST_VARIANCE_WITHIN_TOLERANCE
11.0000
IM Invoice Detail | undefined | Oracle Retail