IM GL Options

In Scope

Technical: IM_GL_OPTIONS | ID: OR-IM-IM_GL_OPTIONS-IM_GL_OPTIONS

Invoice Matching general-ledger options that define segment labels, set-of-books values, and whether GL segments are optional or validated by lookup.

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

Information Type
Configuration
Object Type
dictionary

Target Structure

Load Approach
Table
Target Objects
IM_GL_OPTIONS

Field Definitions(5)

Rules & Considerations(18)

constraint

validation

Sample Load Data(4)

Example values from field definitions

CREATED_BYR
SAMPLE
SEGMENT_NORPK
1
DYNAMIC_INDR
S
SET_OF_BOOKS_IDRPK
1
CREATION_DATE
2026-01-01
SEGMENT_LABEL
SAMPLE
LAST_UPDATED_BY
SAMPLE
LAST_UPDATE_DATE
2026-01-01
OBJECT_VERSION_ID
1
BUSINESS_ATTRIBUTE
SAMPLE

default

CREATED_BYR
APP_USER_ID
SEGMENT_NORPK
4
DYNAMIC_INDR
I
SET_OF_BOOKS_IDRPK
1000000003
CREATION_DATE
2026-01-03
SEGMENT_LABEL
IM GL Options-002-ALT
LAST_UPDATED_BY
APP_USER_ID
LAST_UPDATE_DATE
2026-01-03
OBJECT_VERSION_ID
1000000003
BUSINESS_ATTRIBUTE
IM GL Options-002-AL

default

CREATED_BYR
USERENV
SEGMENT_NORPK
6
DYNAMIC_INDR
I
SET_OF_BOOKS_IDRPK
1000000005
CREATION_DATE
2026-01-05
SEGMENT_LABEL
IM GL Options-003-EDGE
LAST_UPDATED_BY
USERENV
LAST_UPDATE_DATE
2026-01-05
OBJECT_VERSION_ID
1000000005
BUSINESS_ATTRIBUTE

Rule Validation Summary

Source Rule Count
28
Governed Rule Count
18