IM GL Cross Reference

In Scope

Technical: IM_GL_CROSS_REF | ID: OR-IM-IM_GL_CROSS_REF-IM_GL_CROSS_REFERENCE

Stores account setup or posting information for IM GL cross ref in Oracle Retail Invoice Matching. Used to map business events to accounting structures and support downstream financial integration and…

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_GL_CROSS_REF

Field Definitions(30)

Rules & Considerations(38)

validation

constraint

Sample Load Data(4)

_scenario	CREATED_BYR	ACCOUNT_CODER	ACCOUNT_TYPER	CREATION_DATER	GL_CROSS_REF_IDRPK	LAST_UPDATED_BYR	SET_OF_BOOKS_IDR	LAST_UPDATE_DATER	OBJECT_VERSION_IDR	SEGMENT1	SEGMENT2	SEGMENT3	SEGMENT4	SEGMENT5	SEGMENT6	SEGMENT7	SEGMENT8	SEGMENT9	TAX_CODE	SEGMENT10	SEGMENT11	SEGMENT12	SEGMENT13	SEGMENT14	SEGMENT15	SEGMENT16	SEGMENT17	SEGMENT18	SEGMENT19	SEGMENT20
Example values from field definitions	SAMPLE	SAMPLE	SAMPLE	2026-01-01	1	SAMPLE	1	2026-01-01	1	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE

Example values from field definitions

CREATED_BYR: SAMPLE
ACCOUNT_CODER: SAMPLE
ACCOUNT_TYPER: SAMPLE
CREATION_DATER: 2026-01-01
GL_CROSS_REF_IDRPK: 1
LAST_UPDATED_BYR: SAMPLE
SET_OF_BOOKS_IDR: 1
LAST_UPDATE_DATER: 2026-01-01
OBJECT_VERSION_IDR: 1
SEGMENT1: SAMPLE
SEGMENT2: SAMPLE
SEGMENT3: SAMPLE
SEGMENT4: SAMPLE
SEGMENT5: SAMPLE
SEGMENT6: SAMPLE
SEGMENT7: SAMPLE
SEGMENT8: SAMPLE
SEGMENT9: SAMPLE
TAX_CODE: SAMPLE
SEGMENT10: SAMPLE
SEGMENT11: SAMPLE
SEGMENT12: SAMPLE
SEGMENT13: SAMPLE
SEGMENT14: SAMPLE
SEGMENT15: SAMPLE
SEGMENT16: SAMPLE
SEGMENT17: SAMPLE
SEGMENT18: SAMPLE
SEGMENT19: SAMPLE
SEGMENT20: SAMPLE

Rule Validation Summary

Source Rule Count: 48
Governed Rule Count: 38

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