IM Posting Doc Accounts

In Scope

Technical: IM_POSTING_DOC_ACCOUNTS | ID: OR-IM-IM_POSTING_DOC_ACCOUNTS

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

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Migration Details

Complexity: Medium
Sequencing: Stage 2
Typical Sources: ERPLegacy

Target Structure

Load Approach: Table
Target Objects: IM_POSTING_DOC_ACCOUNTS

Field Definitions(27)

Rules & Considerations(80)

Sample Load Data(4)

_scenario	ACCOUNT_CODER	ACCOUNT_TYPER	STATUS	SEGMENT1	SEGMENT2	SEGMENT3	SEGMENT4	SEGMENT5	SEGMENT6	SEGMENT7	SEGMENT8	SEGMENT9	TAX_CODE	SEGMENT10	SEGMENT11	SEGMENT12	SEGMENT13	SEGMENT14	SEGMENT15	SEGMENT16	SEGMENT17	SEGMENT18	SEGMENT19	SEGMENT20	POSTING_ID	POSTING_AMT_ID	SET_OF_BOOKS_ID
default	STD-IM_POSTING-001	IM Posting Doc Accounts-001	ACTIVE	NO_VALUE	NO_VALUE	NO_VALUE	NO_VALUE	NO_VALUE	NO_VALUE	NO_VALUE	NO_VALUE	NO_VALUE	NOCODE	NO_VALUE	NO_VALUE	NO_VALUE	NO_VALUE	NO_VALUE	NO_VALUE	NO_VALUE	NO_VALUE	NO_VALUE	NO_VALUE	NO_VALUE	1000000001	1000000001	1000000001

default

ACCOUNT_CODER: STD-IM_POSTING-001
ACCOUNT_TYPER: IM Posting Doc Accounts-001
STATUS: ACTIVE
SEGMENT1: NO_VALUE
SEGMENT2: NO_VALUE
SEGMENT3: NO_VALUE
SEGMENT4: NO_VALUE
SEGMENT5: NO_VALUE
SEGMENT6: NO_VALUE
SEGMENT7: NO_VALUE
SEGMENT8: NO_VALUE
SEGMENT9: NO_VALUE
TAX_CODE: NOCODE
SEGMENT10: NO_VALUE
SEGMENT11: NO_VALUE
SEGMENT12: NO_VALUE
SEGMENT13: NO_VALUE
SEGMENT14: NO_VALUE
SEGMENT15: NO_VALUE
SEGMENT16: NO_VALUE
SEGMENT17: NO_VALUE
SEGMENT18: NO_VALUE
SEGMENT19: NO_VALUE
SEGMENT20: NO_VALUE
POSTING_ID: 1000000001
POSTING_AMT_ID: 1000000001
SET_OF_BOOKS_ID: 1000000001

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