IM Posting Doc
In ScopeTechnical: IM_POSTING_DOC | ID: OR-IM-IM_POSTING_DOC
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
Target Structure
- Load Approach
- Table
- Target Objects
- IM_POSTING_DOC
Field Definitions(30)
Rules & Considerations(69)
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| default | 1000000001 | 1000000001 | N | IM Posting Doc-001 | 1000000001 | 2026-01-01 | IM Posting Doc-001 | 1 | IM Posting Doc-001 | 2 | 1000000001 | IM Posting Doc-001 | IM Posting Doc-001 | STD-IM_POSTING-001 | N | IM Posting Doc-001 | IM Posting Doc-001 | 1001 | IM Posting Doc-001 | STD-IM_POSTING-001 | 11.0000 | 1101 | 1 | 000001 | 2026-01-01 | 1000000001 | 1 | IM Posting Doc-001 | STD-IM_POSTING-001 | IM Posting Doc-001 |
default
- DOC_IDR
- 1000000001
- POSTING_IDRPK
- 1000000001
- SYS_TAX_INDR
- N
- VENDOR
- IM Posting Doc-001
- DEAL_ID
- 1000000001
- DOC_DATE
- 2026-01-01
- DOC_TYPE
- IM Posting Doc-001
- LOCATION
- 1
- LOC_TYPE
- IM Posting Doc-001
- ORDER_NO
- 2
- PARENT_ID
- 1000000001
- BEST_TERMS
- IM Posting Doc-001
- CALC_BASIS
- IM Posting Doc-001
- EXT_DOC_ID
- STD-IM_POSTING-001
- HAS_ERRORS
- N
- MATCH_TYPE
- IM Posting Doc-001
- VENDOR_TYPE
- IM Posting Doc-001
- DEFAULT_DEPT
- 1001
- PRE_PAID_IND
- IM Posting Doc-001
- CURRENCY_CODE
- STD-IM_POSTING-001
- CURRENCY_RATE
- 11.0000
- DEFAULT_CLASS
- 1101
- DOC_TAX_COUNT
- 1
- DECIMAL_DIGITS
- 000001
- BEST_TERMS_DATE
- 2026-01-01
- SET_OF_BOOKS_ID
- 1000000001
- RESOLUTION_COUNT
- 1
- MANUALLY_PAID_IND
- IM Posting Doc-001
- SYS_CURRENCY_CODE
- STD-IM_POSTING-001
- CURRENCY_RATE_TYPE
- IM Posting Doc-001