IM Posting Document Amounts

In Scope

Technical: IM_POSTING_DOC_AMOUNTS | ID: OR-IM-IM_POSTING_DOC_AMOUNTS-IM_POSTING_DOCUMENT_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

Classification

Object Type
dictionary

Target Structure

Load Approach
Table
Target Objects
IM_POSTING_DOC_AMOUNTS

Field Definitions(29)

Rules & Considerations(32)

Sample Load Data(4)

Example values from field definitions

DOC_IDR
1
POSTING_IDR
1
AMOUNT_TYPER
SAMPLE
DEPT
1
CLASS
1
AMOUNT
1.0000
TAX_KEY
SAMPLE
LOCATION
1
ORG_UNIT
1
SUBCLASS
1
TAX_CODE
SAMPLE
TAX_RATE
1.0000000000
GROUP_BY_1
SAMPLE
GROUP_BY_2
SAMPLE
GROUP_BY_3
SAMPLE
GROUP_BY_4
SAMPLE
GROUP_BY_5
SAMPLE
GROUP_BY_6
SAMPLE
GROUP_BY_7
SAMPLE
GROUP_BY_8
SAMPLE
ACCOUNT_CODE
SAMPLE
ACCOUNT_TYPE
SAMPLE
CURRENCY_RATE
1.0000000000
LINE_GROUP_NO
1
POSTING_AMT_ID
1
SET_OF_BOOKS_ID
1
CURRENCY_RATE_TYPE
SAMPLE
PRIM_CURRENCY_CODE
SAM
LOCAL_CURRENCY_CODE
SAM

Rule Validation Summary

Source Rule Count
40
Governed Rule Count
32