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…

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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(27)

Rules & Considerations(29)

validation

constraint

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
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	SAMPLE	SAMPLE	1	1	1

Example values from field definitions

ACCOUNT_CODER: SAMPLE
ACCOUNT_TYPER: SAMPLE
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
POSTING_AMT_ID: 1
SET_OF_BOOKS_ID: 1

Rule Validation Summary

Source Rule Count: 77
Governed Rule Count: 29

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