IM Posting Document
In ScopeTechnical: IM_POSTING_DOC | ID: OR-IM-IM_POSTING_DOC-IM_POSTING_DOCUMENT
Stores document-related data for IM posting doc in Oracle Retail Invoice Matching, supporting creation, validation, matching, or downstream processing of business documents used in invoice 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_POSTING_DOC
Field Definitions(30)
Rules & Considerations(32)
Sample Load Data(4)
| _scenario | DOC_IDR | POSTING_IDRPK | SYS_TAX_INDR | VENDOR | DEAL_ID | DOC_DATE | DOC_TYPE | LOCATION | LOC_TYPE | ORDER_NO | PARENT_ID | BEST_TERMS | CALC_BASIS | EXT_DOC_ID | HAS_ERRORS | MATCH_TYPE | VENDOR_TYPE | DEFAULT_DEPT | PRE_PAID_IND | CURRENCY_CODE | CURRENCY_RATE | DEFAULT_CLASS | DOC_TAX_COUNT | DECIMAL_DIGITS | BEST_TERMS_DATE | SET_OF_BOOKS_ID | RESOLUTION_COUNT | MANUALLY_PAID_IND | SYS_CURRENCY_CODE | CURRENCY_RATE_TYPE |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | 1 | 1 | S | SAMPLE | 1 | 2026-01-01 | SAMPLE | 1 | S | 1 | 1 | SAMPLE | SAMPLE | SAMPLE | S | SAMPLE | SAMPLE | 1 | S | SAM | 1.0000 | 1 | 1 | 1 | 2026-01-01 | 1 | 1 | S | SAM | SAMPLE |
Example values from field definitions
- DOC_IDR
- 1
- POSTING_IDRPK
- 1
- SYS_TAX_INDR
- S
- VENDOR
- SAMPLE
- DEAL_ID
- 1
- DOC_DATE
- 2026-01-01
- DOC_TYPE
- SAMPLE
- LOCATION
- 1
- LOC_TYPE
- S
- ORDER_NO
- 1
- PARENT_ID
- 1
- BEST_TERMS
- SAMPLE
- CALC_BASIS
- SAMPLE
- EXT_DOC_ID
- SAMPLE
- HAS_ERRORS
- S
- MATCH_TYPE
- SAMPLE
- VENDOR_TYPE
- SAMPLE
- DEFAULT_DEPT
- 1
- PRE_PAID_IND
- S
- CURRENCY_CODE
- SAM
- CURRENCY_RATE
- 1.0000
- DEFAULT_CLASS
- 1
- DOC_TAX_COUNT
- 1
- DECIMAL_DIGITS
- 1
- BEST_TERMS_DATE
- 2026-01-01
- SET_OF_BOOKS_ID
- 1
- RESOLUTION_COUNT
- 1
- MANUALLY_PAID_IND
- S
- SYS_CURRENCY_CODE
- SAM
- CURRENCY_RATE_TYPE
- SAMPLE
Rule Validation Summary
- Source Rule Count
- 42
- Governed Rule Count
- 32