IM Posting Doc Amounts
In ScopeTechnical: IM_POSTING_DOC_AMOUNTS | ID: OR-IM-IM_POSTING_DOC_AMOUNTS
Stores document-related data for IM posting doc amounts 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_AMOUNTS
Field Definitions(29)
Rules & Considerations(64)
Sample Load Data(4)
| _scenario | DOC_IDR | POSTING_IDR | AMOUNT_TYPER | DEPT | CLASS | AMOUNT | TAX_KEY | LOCATION | ORG_UNIT | SUBCLASS | TAX_CODE | TAX_RATE | GROUP_BY_1 | GROUP_BY_2 | GROUP_BY_3 | GROUP_BY_4 | GROUP_BY_5 | GROUP_BY_6 | GROUP_BY_7 | GROUP_BY_8 | ACCOUNT_CODE | ACCOUNT_TYPE | CURRENCY_RATE | LINE_GROUP_NO | POSTING_AMT_ID | SET_OF_BOOKS_ID | CURRENCY_RATE_TYPE | PRIM_CURRENCY_CODE | LOCAL_CURRENCY_CODE |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| default | 1000000001 | 1000000001 | IM Posting Doc Amounts-001 | 1001 | 1101 | 11.0000 | STD-IM_POSTING-001 | 1 | 1 | 1111 | STD-IM_POSTING-001 | 11.0000 | IM Posting Doc Amounts-001 | IM Posting Doc Amounts-001 | IM Posting Doc Amounts-001 | IM Posting Doc Amounts-001 | IM Posting Doc Amounts-001 | IM Posting Doc Amounts-001 | IM Posting Doc Amounts-001 | IM Posting Doc Amounts-001 | STD-IM_POSTING-001 | IM Posting Doc Amounts-001 | 11.0000 | 2 | 1000000001 | 1000000001 | IM Posting Doc Amounts-001 | STD-IM_POSTING-001 | STD-IM_POSTING-001 |
default
- DOC_IDR
- 1000000001
- POSTING_IDR
- 1000000001
- AMOUNT_TYPER
- IM Posting Doc Amounts-001
- DEPT
- 1001
- CLASS
- 1101
- AMOUNT
- 11.0000
- TAX_KEY
- STD-IM_POSTING-001
- LOCATION
- 1
- ORG_UNIT
- 1
- SUBCLASS
- 1111
- TAX_CODE
- STD-IM_POSTING-001
- TAX_RATE
- 11.0000
- GROUP_BY_1
- IM Posting Doc Amounts-001
- GROUP_BY_2
- IM Posting Doc Amounts-001
- GROUP_BY_3
- IM Posting Doc Amounts-001
- GROUP_BY_4
- IM Posting Doc Amounts-001
- GROUP_BY_5
- IM Posting Doc Amounts-001
- GROUP_BY_6
- IM Posting Doc Amounts-001
- GROUP_BY_7
- IM Posting Doc Amounts-001
- GROUP_BY_8
- IM Posting Doc Amounts-001
- ACCOUNT_CODE
- STD-IM_POSTING-001
- ACCOUNT_TYPE
- IM Posting Doc Amounts-001
- CURRENCY_RATE
- 11.0000
- LINE_GROUP_NO
- 2
- POSTING_AMT_ID
- 1000000001
- SET_OF_BOOKS_ID
- 1000000001
- CURRENCY_RATE_TYPE
- IM Posting Doc Amounts-001
- PRIM_CURRENCY_CODE
- STD-IM_POSTING-001
- LOCAL_CURRENCY_CODE
- STD-IM_POSTING-001