IM Invoice Detail Tax

In Scope

Technical: IM_INVOICE_DETAIL_TAX | ID: OR-IM-IM_INVOICE_DETAIL_TAX-IM_INVOICE_DETAIL_TAX

Stores tax detail associated with IM invoice detail tax in Oracle Retail Invoice Matching, such as tax codes, jurisdictions, rates, amounts, or tax-only adjustments. Used to support accurate calculation, matching,...

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_INVOICE_DETAIL_TAX

Field Definitions(5)

Rules & Considerations(28)

validation

constraint

Sample Load Data(4)

Example values from field definitions

ITEMRPK
SAMPLE
DOC_IDRPK
1
TAX_CODERPK
SAMPLE
TAX_RATER
1.0000000000
TAX_BASISR
1.0000
CREATED_BY
SAMPLE
TAX_AMOUNT
1.0000
CREATION_DATE
2026-01-01
TAX_CALC_TYPE
S
LAST_UPDATED_BY
SAMPLE
REVERSE_VAT_IND
S
LAST_UPDATE_DATE
2026-01-01
OBJECT_VERSION_ID
1

default

ITEMRPK
IM Invoice Detail Tax-002
DOC_IDRPK
1000000003
TAX_CODERPK
ALT-IM
TAX_RATER
12.5000000000
TAX_BASISR
12.5000
CREATED_BY
APP_USER_ID
TAX_AMOUNT
12.5000
CREATION_DATE
2026-01-03
TAX_CALC_TYPE
P
LAST_UPDATED_BY
APP_USER_ID
REVERSE_VAT_IND
Y
LAST_UPDATE_DATE
2026-01-03
OBJECT_VERSION_ID
1000000003

default

ITEMRPK
IM Invoice Detail Tax-003
DOC_IDRPK
1000000005
TAX_CODERPK
EDGE-I
TAX_RATER
14.0000000000
TAX_BASISR
14.0000
CREATED_BY
USERENV
TAX_AMOUNT
14.0000
CREATION_DATE
2026-01-05
TAX_CALC_TYPE
P
LAST_UPDATED_BY
USERENV
REVERSE_VAT_IND
N
LAST_UPDATE_DATE
2026-01-05
OBJECT_VERSION_ID
1000000005

Rule Validation Summary

Source Rule Count
42
Governed Rule Count
28