IM Receipt Item Posting Invoice
In ScopeTechnical: IM_RCPT_ITEM_POSTING_INVOICE | ID: OR-IM-IM_RCPT_ITEM_POSTING_INVOICE-IM_RECEIPT_ITEM_POSTING_INVOICE
Stores item-related invoice matching data for IM rcpt item posting invoice in Oracle Retail Invoice Matching. It supports merchandising, cost, allocation, or downstream integration processes that depend on item-level attributes…
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_RCPT_ITEM_POSTING_INVOICE
Field Definitions(8)
Rules & Considerations(14)
validation
constraint
Sample Load Data(4)
| _scenario | DOC_IDR | SEQ_NORPK | CREATED_BYR | CREATION_DATER | LAST_UPDATED_BYR | LAST_UPDATE_DATER | OBJECT_VERSION_IDR | STATUS |
|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | 1 | 1 | SAMPLE | 2026-01-01 | SAMPLE | 2026-01-01 | 1 | S |
Example values from field definitions
- DOC_IDR
- 1
- SEQ_NORPK
- 1
- CREATED_BYR
- SAMPLE
- CREATION_DATER
- 2026-01-01
- LAST_UPDATED_BYR
- SAMPLE
- LAST_UPDATE_DATER
- 2026-01-01
- OBJECT_VERSION_IDR
- 1
- STATUS
- S
Rule Validation Summary
- Source Rule Count
- 24
- Governed Rule Count
- 14
