IM Manual Group Invoices
In ScopeTechnical: IM_MANUAL_GROUP_INVOICES | ID: OR-IM-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.
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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_MANUAL_GROUP_INVOICES
Field Definitions(7)
Rules & Considerations(28)
Sample Load Data(4)
| _scenario | DOC_IDRPK | GROUP_IDRPK | CREATED_BYR | CREATION_DATER | LAST_UPDATED_BYR | LAST_UPDATE_DATER | OBJECT_VERSION_IDR |
|---|---|---|---|---|---|---|---|
| default | 1000000001 | 1000000001 | RETAIL_C TX | 2026-01-01 | RETAIL_C TX | 2026-01-01 | 1000000001 |
default
- DOC_IDRPK
- 1000000001
- GROUP_IDRPK
- 1000000001
- CREATED_BYR
- RETAIL_C TX
- CREATION_DATER
- 2026-01-01
- LAST_UPDATED_BYR
- RETAIL_C TX
- LAST_UPDATE_DATER
- 2026-01-01
- OBJECT_VERSION_IDR
- 1000000001