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(5)

Rules & Considerations(177)

validation

constraint

Sample Load Data(4)

Example values from field definitions

DOC_HIST_DAYSR
1
DEBIT_MEMO_SEND_DAYSR
1
DEBIT_MEMO_PREFIX_QTYR
SAMPLE
DEBIT_MEMO_PREFIX_COSTR
SAMPLE
CLOSE_OPEN_RECEIPT_DAYSR
1
DFLT_SOB
1
DFLT_DEPT
1
CREATED_BY
SAMPLE
DFLT_CLASS
1
CREATION_DATE
2026-01-01
NUM_TAX_ALLOW
S
OBIEE_ENABLED
S
CALC_TOLERANCE
1.0000
CNT_TOMOR_CRIT
1
CNT_TOMOR_WARN
1
CNT_TOTAL_CRIT
1
CNT_TOTAL_WARN
1
LUW_AUTO_MATCH
1
S9T_PURGE_DAYS
1
ALLOWANCE_MATCH
S
DFLT_HEADER_TAX
S
GL_MAX_SEGMENTS
1
LAST_UPDATED_BY
SAMPLE
LUW_FDG_EXTRACT
1
DOC_QTY_DECIMALS
1
LAST_UPDATE_DATE
2026-01-01
LUW_EDI_INJECTOR
1
BATCH_DATE_FORMAT
SAMPLE
CNT_PAST_DUE_CRIT
1
CNT_PAST_DUE_WARN
1
MAX_TOLERANCE_PCT
1.0000
OBJECT_VERSION_ID
1
CALC_TOLERANCE_IND
S
CNT_2DAYS_OUT_CRIT
1
CNT_2DAYS_OUT_WARN
1
CNT_3DAYS_OUT_CRIT
1
CNT_3DAYS_OUT_WARN
1
POST_ON_DOC_HEADER
S
TOTAL_QTY_REQUIRED
S
USE_SUFFIX_ON_DOCS
S
BALANCING_TOLERANCE
1.0000
DOCUMENT_SEARCH_MAX
1
EDI_DATA_PURGE_DAYS
1
POST_DATED_DOC_DAYS
1
RESOLUTION_DUE_DAYS
1
TAX_VALIDATION_TYPE
SAMPL
DAYS_BEFORE_DUE_DATE
1
DEAL_DOCS_PURGE_DAYS
1
DFLT_QTY_OVERBILL_RC
SAMPLE
WS_FIN_ACC_VALID_URL
SAMPLE
WS_FIN_DRILL_FWD_URL
SAMPLE
DEBIT_MEMO_PREFIX_TAX
SAMPLE
DFLT_COST_OVERBILL_RC
SAMPLE
DFLT_QTY_UNDERBILL_RC
SAMPLE
WS_FIN_ACC_VALID_CRED
S
WS_FIN_DRILL_FWD_CRED
S
BATCH_STATUS_HIST_DAYS
1
CALC_EXCHANGE_RATE_VAR
S
CREDIT_MEMO_PREFIX_QTY
SAMPLE
DFLT_COST_UNDERBILL_RC
SAMPLE
DFLT_PAY_NOW_TERMS_RTV
SAMPLE
DOCUMENTATION_SUMM_IND
S
RECEIPT_WRITE_OFF_DAYS
1
STATUS_DATA_PURGE_DAYS
1
BATCH_THREAD_TIMEOUT_MS
1
CREDIT_MEMO_PREFIX_COST
SAMPLE
DEBIT_MEMO_PREFIX_ALLOW
SAMPLE
DFLT_NON_MERCH_LOCATION
1
TAX_RESOLUTION_DUE_DAYS
1
THIRD_PARTY_PAYEE_ALLOW
S
CREDIT_MEMO_PREFIX_ALLOW
SAMPLE
DFLT_PAY_NOW_TERMS_DEALS
SAMPLE
MATCH_INQUIRY_SEARCH_MAX
1
PRORATE_ACROSS_TAX_CODES
S
DELAY_LN_MTCH_UNTL_ROUTE_
2026-01-01
INJECTOR_STAGED_HIST_DAYS
1
POST_INTRA_REGION_TAX_IND
S
TAX_DOCUMENT_CREATION_LVL
SAMPLE
CREDIT_NOTE_REQ_PREFIX_QTY
SAMPLE
CREDIT_NOTE_REQ_PREFIX_TAX
SAMPLE
ALWAYS_USE_PO_EXCHANGE_RATE
S
CREDIT_NOTE_REQ_PREFIX_COST
SAMPLE
EXCL_PRFX_ON_EXTL_SRCD_DOCS
S
EXTERNAL_ACCOUNT_VALIDATION
S
CREDIT_NOTE_REQ_PREFIX_ALLOW
SAMPLE
INCL_DOC_DATE_FOR_DUPL_CHECK
S
INCL_DOC_YEAR_FOR_DUPL_CHECK
S
DELAY_LN_MTCH_UNTL_ROUTE_DATE
S
USE_INV_RCV_DT_TO_CALC_DUE_DT
S

default

DOC_HIST_DAYSR
non
DEBIT_MEMO_SEND_DAYSR
non
DEBIT_MEMO_PREFIX_QTYR
IM System Options-002-ALT
DEBIT_MEMO_PREFIX_COSTR
IM System Options-002-ALT
CLOSE_OPEN_RECEIPT_DAYSR
non
DFLT_SOB
3
DFLT_DEPT
1003
CREATED_BY
APP_USER_ID
DFLT_CLASS
1103
CREATION_DATE
2026-01-03
NUM_TAX_ALLOW
S
OBIEE_ENABLED
N
CALC_TOLERANCE
12.5000
CNT_TOMOR_CRIT
3
CNT_TOMOR_WARN
3
CNT_TOTAL_CRIT
3
CNT_TOTAL_WARN
3
LUW_AUTO_MATCH
3
S9T_PURGE_DAYS
3
ALLOWANCE_MATCH
N
DFLT_HEADER_TAX
I
GL_MAX_SEGMENTS
3
LAST_UPDATED_BY
APP_USER_ID
LUW_FDG_EXTRACT
3
DOC_QTY_DECIMALS
3
LAST_UPDATE_DATE
2026-01-03
LUW_EDI_INJECTOR
3
BATCH_DATE_FORMAT
yyyyMMddHHmmss
CNT_PAST_DUE_CRIT
3
CNT_PAST_DUE_WARN
3
MAX_TOLERANCE_PCT
12.5000
OBJECT_VERSION_ID
1000000003
CALC_TOLERANCE_IND
A
CNT_2DAYS_OUT_CRIT
3
CNT_2DAYS_OUT_WARN
3
CNT_3DAYS_OUT_CRIT
3
CNT_3DAYS_OUT_WARN
3
POST_ON_DOC_HEADER
N
TOTAL_QTY_REQUIRED
N
USE_SUFFIX_ON_DOCS
N
BALANCING_TOLERANCE
1.0000
DOCUMENT_SEARCH_MAX
3
EDI_DATA_PURGE_DAYS
3
POST_DATED_DOC_DAYS
3
RESOLUTION_DUE_DAYS
3
TAX_VALIDATION_TYPE
RECON
DAYS_BEFORE_DUE_DATE
3
DEAL_DOCS_PURGE_DAYS
3
DFLT_QTY_OVERBILL_RC
IM System Options-00
WS_FIN_ACC_VALID_URL
IM System Options-002-ALT
WS_FIN_DRILL_FWD_URL
IM System Options-002-ALT
DEBIT_MEMO_PREFIX_TAX
IM System Options-002-ALT
DFLT_COST_OVERBILL_RC
IM System Options-00
DFLT_QTY_UNDERBILL_RC
IM System Options-00
WS_FIN_ACC_VALID_CRED
I
WS_FIN_DRILL_FWD_CRED
I
BATCH_STATUS_HIST_DAYS
—
CALC_EXCHANGE_RATE_VAR
N
CREDIT_MEMO_PREFIX_QTY
IM System Options-002-ALT
DFLT_COST_UNDERBILL_RC
IM System Options-00
DFLT_PAY_NOW_TERMS_RTV
IM System Optio
DOCUMENTATION_SUMM_IND
N
RECEIPT_WRITE_OFF_DAYS
3
STATUS_DATA_PURGE_DAYS
3
BATCH_THREAD_TIMEOUT_MS
3
CREDIT_MEMO_PREFIX_COST
IM System Options-002-ALT
DEBIT_MEMO_PREFIX_ALLOW
DMA
DFLT_NON_MERCH_LOCATION
3
TAX_RESOLUTION_DUE_DAYS
non
THIRD_PARTY_PAYEE_ALLOW
N
CREDIT_MEMO_PREFIX_ALLOW
CMA
DFLT_PAY_NOW_TERMS_DEALS
IM System Optio
MATCH_INQUIRY_SEARCH_MAX
3
PRORATE_ACROSS_TAX_CODES
N
DELAY_LN_MTCH_UNTL_ROUTE_
Y
INJECTOR_STAGED_HIST_DAYS
—
POST_INTRA_REGION_TAX_IND
N
TAX_DOCUMENT_CREATION_LVL
ITEM
CREDIT_NOTE_REQ_PREFIX_QTY
IM System Options-002-ALT
CREDIT_NOTE_REQ_PREFIX_TAX
IM System Options-002-ALT
ALWAYS_USE_PO_EXCHANGE_RATE
Y
CREDIT_NOTE_REQ_PREFIX_COST
IM System Options-002-ALT
EXCL_PRFX_ON_EXTL_SRCD_DOCS
N
EXTERNAL_ACCOUNT_VALIDATION
N
CREDIT_NOTE_REQ_PREFIX_ALLOW
CNA
INCL_DOC_DATE_FOR_DUPL_CHECK
N
INCL_DOC_YEAR_FOR_DUPL_CHECK
N
DELAY_LN_MTCH_UNTL_ROUTE_DATE
—
USE_INV_RCV_DT_TO_CALC_DUE_DT
N

default

DOC_HIST_DAYSR
non
DEBIT_MEMO_SEND_DAYSR
non
DEBIT_MEMO_PREFIX_QTYR
IM System Options-003-EDGE
DEBIT_MEMO_PREFIX_COSTR
IM System Options-003-EDGE
CLOSE_OPEN_RECEIPT_DAYSR
non
DFLT_SOB
5
DFLT_DEPT
1005
CREATED_BY
USERENV
DFLT_CLASS
1105
CREATION_DATE
2026-01-05
NUM_TAX_ALLOW
S
OBIEE_ENABLED
N
CALC_TOLERANCE
14.0000
CNT_TOMOR_CRIT
5
CNT_TOMOR_WARN
5
CNT_TOTAL_CRIT
5
CNT_TOTAL_WARN
5
LUW_AUTO_MATCH
5
S9T_PURGE_DAYS
5
ALLOWANCE_MATCH
N
DFLT_HEADER_TAX
I
GL_MAX_SEGMENTS
5
LAST_UPDATED_BY
USERENV
LUW_FDG_EXTRACT
5
DOC_QTY_DECIMALS
5
LAST_UPDATE_DATE
2026-01-05
LUW_EDI_INJECTOR
5
BATCH_DATE_FORMAT
yyyyMMddHHmmss
CNT_PAST_DUE_CRIT
5
CNT_PAST_DUE_WARN
5
MAX_TOLERANCE_PCT
14.0000
OBJECT_VERSION_ID
1000000005
CALC_TOLERANCE_IND
A
CNT_2DAYS_OUT_CRIT
5
CNT_2DAYS_OUT_WARN
5
CNT_3DAYS_OUT_CRIT
5
CNT_3DAYS_OUT_WARN
5
POST_ON_DOC_HEADER
N
TOTAL_QTY_REQUIRED
N
USE_SUFFIX_ON_DOCS
N
BALANCING_TOLERANCE
1.0000
DOCUMENT_SEARCH_MAX
5
EDI_DATA_PURGE_DAYS
5
POST_DATED_DOC_DAYS
5
RESOLUTION_DUE_DAYS
5
TAX_VALIDATION_TYPE
RECON
DAYS_BEFORE_DUE_DATE
5
DEAL_DOCS_PURGE_DAYS
5
DFLT_QTY_OVERBILL_RC
IM System Options-00
WS_FIN_ACC_VALID_URL
IM System Options-003-EDGE
WS_FIN_DRILL_FWD_URL
IM System Options-003-EDGE
DEBIT_MEMO_PREFIX_TAX
IM System Options-003-EDGE
DFLT_COST_OVERBILL_RC
IM System Options-00
DFLT_QTY_UNDERBILL_RC
IM System Options-00
WS_FIN_ACC_VALID_CRED
I
WS_FIN_DRILL_FWD_CRED
I
BATCH_STATUS_HIST_DAYS
—
CALC_EXCHANGE_RATE_VAR
N
CREDIT_MEMO_PREFIX_QTY
IM System Options-003-EDGE
DFLT_COST_UNDERBILL_RC
IM System Options-00
DFLT_PAY_NOW_TERMS_RTV
IM System Optio
DOCUMENTATION_SUMM_IND
N
RECEIPT_WRITE_OFF_DAYS
5
STATUS_DATA_PURGE_DAYS
5
BATCH_THREAD_TIMEOUT_MS
5
CREDIT_MEMO_PREFIX_COST
IM System Options-003-EDGE
DEBIT_MEMO_PREFIX_ALLOW
DMA
DFLT_NON_MERCH_LOCATION
5
TAX_RESOLUTION_DUE_DAYS
non
THIRD_PARTY_PAYEE_ALLOW
N
CREDIT_MEMO_PREFIX_ALLOW
CMA
DFLT_PAY_NOW_TERMS_DEALS
IM System Optio
MATCH_INQUIRY_SEARCH_MAX
5
PRORATE_ACROSS_TAX_CODES
N
DELAY_LN_MTCH_UNTL_ROUTE_
Y
INJECTOR_STAGED_HIST_DAYS
—
POST_INTRA_REGION_TAX_IND
N
TAX_DOCUMENT_CREATION_LVL
ITEM
CREDIT_NOTE_REQ_PREFIX_QTY
IM System Options-003-EDGE
CREDIT_NOTE_REQ_PREFIX_TAX
IM System Options-003-EDGE
ALWAYS_USE_PO_EXCHANGE_RATE
Y
CREDIT_NOTE_REQ_PREFIX_COST
IM System Options-003-EDGE
EXCL_PRFX_ON_EXTL_SRCD_DOCS
N
EXTERNAL_ACCOUNT_VALIDATION
N
CREDIT_NOTE_REQ_PREFIX_ALLOW
CNA
INCL_DOC_DATE_FOR_DUPL_CHECK
N
INCL_DOC_YEAR_FOR_DUPL_CHECK
N
DELAY_LN_MTCH_UNTL_ROUTE_DATE
—
USE_INV_RCV_DT_TO_CALC_DUE_DT
N

Rule Validation Summary

Source Rule Count
249
Governed Rule Count
177