IM Manual Group Receipts
In ScopeTechnical: IM_MANUAL_GROUP_RECEIPTS | ID: OR-IM-IM_MANUAL_GROUP_RECEIPTS
Stores invoice matching data for IM manual group receipts 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_MANUAL_GROUP_RECEIPTS
Field Definitions(7)
Rules & Considerations(27)
Sample Load Data(4)
| _scenario | GROUP_IDRPK | SHIPMENTR | CREATED_BYR | CREATION_DATER | LAST_UPDATED_BYR | LAST_UPDATE_DATER | OBJECT_VERSION_IDR |
|---|---|---|---|---|---|---|---|
| default | 1000000001 | 1 | RETAIL_C TX | 2026-01-01 | RETAIL_C TX | 2026-01-01 | 1000000001 |
default
- GROUP_IDRPK
- 1000000001
- SHIPMENTR
- 1
- 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