IM Manual Group Invoices

In Scope

Technical: IM_MANUAL_GROUP_INVOICES | ID: OR-IM-IM_MANUAL_GROUP_INVOICES-IM_MANUAL_GROUP_INVOICES

Stores invoice matching data for IM manual group invoices 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

Classification

Object Type: dictionary

Target Structure

Load Approach: Table
Target Objects: IM_MANUAL_GROUP_INVOICES

Field Definitions(5)

Rules & Considerations(16)

validation

constraint

Sample Load Data(4)

_scenario	DOC_IDRPK	GROUP_IDRPK	CREATED_BYR	CREATION_DATER	LAST_UPDATED_BYR	LAST_UPDATE_DATE	OBJECT_VERSION_ID
Example values from field definitions	1	1	SAMPLE	2026-01-01	SAMPLE	2026-01-01	1
default	1000000003	1000000003	APP_USER_ID	2026-01-03	APP_USER_ID	2026-01-03	1000000003
default	1000000005	1000000005	USERENV	2026-01-05	USERENV	2026-01-05	1000000005

Example values from field definitions

DOC_IDRPK: 1
GROUP_IDRPK: 1
CREATED_BYR: SAMPLE
CREATION_DATER: 2026-01-01
LAST_UPDATED_BYR: SAMPLE
LAST_UPDATE_DATE: 2026-01-01
OBJECT_VERSION_ID: 1

default

DOC_IDRPK: 1000000003
GROUP_IDRPK: 1000000003
CREATED_BYR: APP_USER_ID
CREATION_DATER: 2026-01-03
LAST_UPDATED_BYR: APP_USER_ID
LAST_UPDATE_DATE: 2026-01-03
OBJECT_VERSION_ID: 1000000003