IM Rollup Action Document (GTT)
Out of ScopeTechnical: IM_ROLLUP_ACTION_DOC_GTT | ID: OR-IM-IM_ROLLUP_ACTION_DOC_GTT-IM_ROLLUP_ACTION_DOC_GTT
This table is used to record discrepant documents that will be used for rollup .
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
- gtt
Target Structure
- Load Approach
- Table
- Target Objects
- IM_ROLLUP_ACTION_DOC_GTT
Field Definitions(5)
Rules & Considerations(5)
Sample Load Data(4)
| _scenario | TYPE | DOC_ID | VENDOR | SEND_DEBIT_MEMO | SUPPLIER_SITE_ID |
|---|---|---|---|---|---|
| Example values from field definitions | SAMPLE | 1 | SAMPLE | SAMPLE | SAMPLE |
| default | IM Rol | 1000000003 | IM Rollup | IM Rol | ALT-IM_ROL |
| default | IM Rol | 1000000005 | IM Rollup | IM Rol | EDGE-IM_RO |
Example values from field definitions
- TYPE
- SAMPLE
- DOC_ID
- 1
- VENDOR
- SAMPLE
- SEND_DEBIT_MEMO
- SAMPLE
- SUPPLIER_SITE_ID
- SAMPLE
default
- TYPE
- IM Rol
- DOC_ID
- 1000000003
- VENDOR
- IM Rollup
- SEND_DEBIT_MEMO
- IM Rol
- SUPPLIER_SITE_ID
- ALT-IM_ROL
default
- TYPE
- IM Rol
- DOC_ID
- 1000000005
- VENDOR
- IM Rollup
- SEND_DEBIT_MEMO
- IM Rol
- SUPPLIER_SITE_ID
- EDGE-IM_RO
Rule Validation Summary
- Source Rule Count
- 11
- Governed Rule Count
- 5
