IM Posting Document Accounts

In Scope

Technical: IM_POSTING_DOC_ACCOUNTS | ID: OR-IM-IM_POSTING_DOC_ACCOUNTS-IM_POSTING_DOCUMENT_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...

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_POSTING_DOC_ACCOUNTS

Field Definitions(5)

Rules & Considerations(29)

validation

constraint

Sample Load Data(4)

_scenario	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	ACCOUNT_CODE	ACCOUNT_TYPE	POSTING_AMT_ID	SET_OF_BOOKS_ID
Example values from field definitions	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	1	SAMPLE	SAMPLE	1	1
default	PENDING-ALT	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	1000000003	ALT-IM_POSTING-002	IM Pos	1000000003	1000000003
default	ACTIVE-EDGE	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	1000000005	EDGE-IM_POSTING-003	IM Pos	1000000005	1000000005

Example values from field definitions

STATUS: SAMPLE
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
POSTING_ID: 1
ACCOUNT_CODE: SAMPLE
ACCOUNT_TYPE: SAMPLE
POSTING_AMT_ID: 1
SET_OF_BOOKS_ID: 1

default

STATUS: PENDING-ALT
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: 1000000003
ACCOUNT_CODE: ALT-IM_POSTING-002
ACCOUNT_TYPE: IM Pos
POSTING_AMT_ID: 1000000003
SET_OF_BOOKS_ID: 1000000003