IM System Options

In Scope

Technical: IM_SYSTEM_OPTIONS | ID: OR-IM-IM_SYSTEM_OPTIONS-IM_SYSTEM_OPTIONS

Stores configuration settings and processing options for IM system options in Oracle Retail Invoice Matching. These values control system behavior, integration settings, validation rules, or runtime defaults used by invoice…

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Migration Details

Complexity
Medium
Sequencing
Stage 2
Typical Sources
ERPLegacy

Classification

Information Type
Configuration
Object Type
dictionary

Target Structure

Load Approach
Table
Target Objects
IM_SYSTEM_OPTIONS

Field Definitions(90)

Rules & Considerations(175)

validation

constraint

Sample Load Data(4)

Example values from field definitions

DFLT_SOBRPK
1
DFLT_DEPTRPK
1
CREATED_BYR
SAMPLE
CREATION_DATER
2026-01-01
DOC_HIST_DAYSR
1
NUM_TAX_ALLOWR
S
OBIEE_ENABLEDR
S
CALC_TOLERANCER
1.0000
CNT_TOMOR_CRITR
1
CNT_TOMOR_WARNR
1
CNT_TOTAL_CRITR
1
CNT_TOTAL_WARNR
1
LUW_AUTO_MATCHR
1
S9T_PURGE_DAYSR
1
ALLOWANCE_MATCHR
S
DFLT_HEADER_TAXR
S
GL_MAX_SEGMENTSR
1
LAST_UPDATED_BYR
SAMPLE
LUW_FDG_EXTRACTR
1
DOC_QTY_DECIMALSR
1
LAST_UPDATE_DATER
2026-01-01
LUW_EDI_INJECTORR
1
BATCH_DATE_FORMATR
SAMPLE
CNT_PAST_DUE_CRITR
1
CNT_PAST_DUE_WARNR
1
MAX_TOLERANCE_PCTR
1.0000
OBJECT_VERSION_IDR
1
CALC_TOLERANCE_INDR
S
CNT_2DAYS_OUT_CRITR
1
CNT_2DAYS_OUT_WARNR
1
CNT_3DAYS_OUT_CRITR
1
CNT_3DAYS_OUT_WARNR
1
POST_ON_DOC_HEADERR
S
TOTAL_QTY_REQUIREDR
S
USE_SUFFIX_ON_DOCSR
S
DOCUMENT_SEARCH_MAXR
1
EDI_DATA_PURGE_DAYSR
1
POST_DATED_DOC_DAYSR
1
RESOLUTION_DUE_DAYSR
1
TAX_VALIDATION_TYPER
SAMPL
DAYS_BEFORE_DUE_DATER
1
DEAL_DOCS_PURGE_DAYSR
1
DEBIT_MEMO_SEND_DAYSR
1
DFLT_QTY_OVERBILL_RCRPK
SAMPLE
DEBIT_MEMO_PREFIX_QTYR
SAMPLE
DEBIT_MEMO_PREFIX_TAXR
SAMPLE
DFLT_COST_OVERBILL_RCRPK
SAMPLE
DFLT_QTY_UNDERBILL_RCRPK
SAMPLE
BATCH_STATUS_HIST_DAYSR
1
CALC_EXCHANGE_RATE_VARR
S
CREDIT_MEMO_PREFIX_QTYR
SAMPLE
DEBIT_MEMO_PREFIX_COSTR
SAMPLE
DFLT_COST_UNDERBILL_RCRPK
SAMPLE
DFLT_PAY_NOW_TERMS_RTVRPK
SAMPLE
DOCUMENTATION_SUMM_INDR
S
RECEIPT_WRITE_OFF_DAYSR
1
STATUS_DATA_PURGE_DAYSR
1
BATCH_THREAD_TIMEOUT_MSR
1
CLOSE_OPEN_RECEIPT_DAYSR
1
CREDIT_MEMO_PREFIX_COSTR
SAMPLE
DEBIT_MEMO_PREFIX_ALLOWR
SAMPLE
TAX_RESOLUTION_DUE_DAYSR
1
THIRD_PARTY_PAYEE_ALLOWR
S
CREDIT_MEMO_PREFIX_ALLOWR
SAMPLE
DFLT_PAY_NOW_TERMS_DEALSRPK
SAMPLE
MATCH_INQUIRY_SEARCH_MAXR
1
PRORATE_ACROSS_TAX_CODESR
S
INJECTOR_STAGED_HIST_DAYSR
1
POST_INTRA_REGION_TAX_INDR
S
TAX_DOCUMENT_CREATION_LVLR
SAMPLE
CREDIT_NOTE_REQ_PREFIX_QTYR
SAMPLE
CREDIT_NOTE_REQ_PREFIX_TAXR
SAMPLE
ALWAYS_USE_PO_EXCHANGE_RATER
S
CREDIT_NOTE_REQ_PREFIX_COSTR
SAMPLE
EXCL_PRFX_ON_EXTL_SRCD_DOCSR
S
EXTERNAL_ACCOUNT_VALIDATIONR
S
CREDIT_NOTE_REQ_PREFIX_ALLOWR
SAMPLE
INCL_DOC_DATE_FOR_DUPL_CHECKR
S
INCL_DOC_YEAR_FOR_DUPL_CHECKR
S
DELAY_LN_MTCH_UNTL_ROUTE_DATER
S
USE_INV_RCV_DT_TO_CALC_DUE_DTR
S
DFLT_CLASS
1
BALANCING_TOLERANCE
1.0000
WS_FIN_ACC_VALID_URL
SAMPLE
WS_FIN_DRILL_FWD_URL
SAMPLE
WS_FIN_ACC_VALID_CRED
S
WS_FIN_DRILL_FWD_CRED
S
DFLT_NON_MERCH_LOCATION
1
DELAY_LN_MTCH_UNTL_ROUTE_
2026-01-01

Rule Validation Summary

Source Rule Count
247
Governed Rule Count
175