IM Process GL Cross Mapping
In ScopeTechnical: IM_PROCESS_GL_CROSS_MAPPING | ID: OR-IM-IM_PROCESS_GL_CROSS_MAPPING-IM_PROCESS_GL_CROSS_MAPPING
Stores temporary data for General Ledger Cross Ref mapping induction process.
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_PROCESS_GL_CROSS_MAPPING
Field Definitions(35)
Rules & Considerations(42)
Sample Load Data(4)
| _scenario | REQ_IDR | INJECT_IDR | CREATED_BYR | HAS_ERRORSR | PROCESS_IDRPK | CREATION_DATER | LAST_UPDATED_BYR | LAST_UPDATE_DATER | SEGMENT1 | SEGMENT2 | SEGMENT3 | SEGMENT4 | SEGMENT5 | SEGMENT6 | SEGMENT7 | SEGMENT8 | SEGMENT9 | TAX_CODE | SEGMENT10 | SEGMENT11 | SEGMENT12 | SEGMENT13 | SEGMENT14 | SEGMENT15 | SEGMENT16 | SEGMENT17 | SEGMENT18 | SEGMENT19 | SEGMENT20 | WS_ELEGIBLE | ACCOUNT_CODE | ACCOUNT_TYPE | SET_OF_BOOKS_ID | ACCOUNT_CODE_DESC | OBJECT_VERSION_ID |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | 1 | 1 | SAMPLE | S | 1 | 2026-01-01 | SAMPLE | 2026-01-01 | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | S | SAMPLE | SAMPLE | 1 | SAMPLE | 1 |
Example values from field definitions
- REQ_IDR
- 1
- INJECT_IDR
- 1
- CREATED_BYR
- SAMPLE
- HAS_ERRORSR
- S
- PROCESS_IDRPK
- 1
- CREATION_DATER
- 2026-01-01
- LAST_UPDATED_BYR
- SAMPLE
- LAST_UPDATE_DATER
- 2026-01-01
- 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
- WS_ELEGIBLE
- S
- ACCOUNT_CODE
- SAMPLE
- ACCOUNT_TYPE
- SAMPLE
- SET_OF_BOOKS_ID
- 1
- ACCOUNT_CODE_DESC
- SAMPLE
- OBJECT_VERSION_ID
- 1
Rule Validation Summary
- Source Rule Count
- 58
- Governed Rule Count
- 42