IM Process GL Cross Mapping

In Scope

Technical: 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(5)

Rules & Considerations(42)

constraint

validation

Sample Load Data(4)

_scenario	REQ_IDR	INJECT_IDR	HAS_ERRORSR	PROCESS_IDRPK	SEGMENT1	SEGMENT2	SEGMENT3	SEGMENT4	SEGMENT5	SEGMENT6	SEGMENT7	SEGMENT8	SEGMENT9	TAX_CODE	SEGMENT10	SEGMENT11	SEGMENT12	SEGMENT13	SEGMENT14	SEGMENT15	SEGMENT16	SEGMENT17	SEGMENT18	SEGMENT19	SEGMENT20	CREATED_BY	WS_ELEGIBLE	ACCOUNT_CODE	ACCOUNT_TYPE	CREATION_DATE	LAST_UPDATED_BY	SET_OF_BOOKS_ID	LAST_UPDATE_DATE	ACCOUNT_CODE_DESC	OBJECT_VERSION_ID
Example values from field definitions	1	1	S	1	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	S	SAMPLE	SAMPLE	2026-01-01	SAMPLE	1	2026-01-01	SAMPLE	1
default	1000000003	1000000003	N	1000000003	IM Process GL Cross Mappi	IM Process GL Cross Mappi	IM Process GL Cross Mappi	IM Process GL Cross Mappi	IM Process GL Cross Mappi	IM Process GL Cross Mappi	IM Process GL Cross Mappi	IM Process GL Cross Mappi	IM Process GL Cross Mappi	ALT-IM	IM Process GL Cross Mappi	IM Process GL Cross Mappi	IM Process GL Cross Mappi	IM Process GL Cross Mappi	IM Process GL Cross Mappi	IM Process GL Cross Mappi	IM Process GL Cross Mappi	IM Process GL Cross Mappi	IM Process GL Cross Mappi	IM Process GL Cross Mappi	IM Process GL Cross Mappi	APP_USER_ID	N	ALT-IM_PROCESS-002	IM Pro	2026-01-03	APP_USER_ID	1000000003	2026-01-03	IM Process GL Cross Mapping-002-ALT	1
default	1000000005	1000000005	N	1000000005	IM Process GL Cross Mappi	IM Process GL Cross Mappi	IM Process GL Cross Mappi	IM Process GL Cross Mappi	IM Process GL Cross Mappi	IM Process GL Cross Mappi	IM Process GL Cross Mappi	IM Process GL Cross Mappi	IM Process GL Cross Mappi	EDGE-I	IM Process GL Cross Mappi	IM Process GL Cross Mappi	IM Process GL Cross Mappi	IM Process GL Cross Mappi	IM Process GL Cross Mappi	IM Process GL Cross Mappi	IM Process GL Cross Mappi	IM Process GL Cross Mappi	IM Process GL Cross Mappi	IM Process GL Cross Mappi	IM Process GL Cross Mappi	USERENV	N	EDGE-IM_PROCESS-003	IM Pro	2026-01-05	USERENV	1000000005	2026-01-05	IM Process GL Cross Mapping-003-EDGE	1

Example values from field definitions

REQ_IDR: 1
INJECT_IDR: 1
HAS_ERRORSR: S
PROCESS_IDRPK: 1
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
CREATED_BY: SAMPLE
WS_ELEGIBLE: S
ACCOUNT_CODE: SAMPLE
ACCOUNT_TYPE: SAMPLE
CREATION_DATE: 2026-01-01
LAST_UPDATED_BY: SAMPLE
SET_OF_BOOKS_ID: 1
LAST_UPDATE_DATE: 2026-01-01
ACCOUNT_CODE_DESC: SAMPLE
OBJECT_VERSION_ID: 1

default

REQ_IDR: 1000000003
INJECT_IDR: 1000000003
HAS_ERRORSR: N
PROCESS_IDRPK: 1000000003
SEGMENT1: IM Process GL Cross Mappi
SEGMENT2: IM Process GL Cross Mappi
SEGMENT3: IM Process GL Cross Mappi
SEGMENT4: IM Process GL Cross Mappi
SEGMENT5: IM Process GL Cross Mappi
SEGMENT6: IM Process GL Cross Mappi
SEGMENT7: IM Process GL Cross Mappi
SEGMENT8: IM Process GL Cross Mappi
SEGMENT9: IM Process GL Cross Mappi
TAX_CODE: ALT-IM
SEGMENT10: IM Process GL Cross Mappi
SEGMENT11: IM Process GL Cross Mappi
SEGMENT12: IM Process GL Cross Mappi
SEGMENT13: IM Process GL Cross Mappi
SEGMENT14: IM Process GL Cross Mappi
SEGMENT15: IM Process GL Cross Mappi
SEGMENT16: IM Process GL Cross Mappi
SEGMENT17: IM Process GL Cross Mappi
SEGMENT18: IM Process GL Cross Mappi
SEGMENT19: IM Process GL Cross Mappi
SEGMENT20: IM Process GL Cross Mappi
CREATED_BY: APP_USER_ID
WS_ELEGIBLE: N
ACCOUNT_CODE: ALT-IM_PROCESS-002
ACCOUNT_TYPE: IM Pro
CREATION_DATE: 2026-01-03
LAST_UPDATED_BY: APP_USER_ID
SET_OF_BOOKS_ID: 1000000003
LAST_UPDATE_DATE: 2026-01-03
ACCOUNT_CODE_DESC: IM Process GL Cross Mapping-002-ALT
OBJECT_VERSION_ID: 1