IM Receiver Cost Adjust

In Scope

Technical: IM_RECEIVER_COST_ADJUST | ID: OR-IM-IM_RECEIVER_COST_ADJUST

Stores invoice matching data for IM receiver cost adjust in Oracle Retail Invoice Matching. Used to support operational processing, integration, and reporting within the Oracle Retail application landscape.

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_RECEIVER_COST_ADJUST

Field Definitions(15)

Rules & Considerations(52)

Sample Load Data(4)

default

ITEMR
IM Receiver Cost Adjust-001
TYPER
por
LOCATIONR
1
ORDER_NORPK
2
SHIPMENTR
1
SUPPLIERR
1
CREATED_BYR
RETAIL_C TX
CREATION_DATER
2026-01-01
CURRENCY_CODER
STD-IM_RECEIVE-001
REASON_CODE_IDRPK
STD-IM_RECEIVE-001
LAST_UPDATED_BYR
RETAIL_C TX
LAST_UPDATE_DATER
2026-01-01
OBJECT_VERSION_IDR
1000000001
ADJUSTED_UNIT_COSTR
11.0000
COMMENTS
IM Receiver Cost Adjust-001