Transaction Details
The Transaction details list information about a transaction.
The top portion of this page lists:
- the ID of the Job that this transaction belongs to; click to view the job details
- the Assembly Line name – click a name to view the Assembly Line details
- the Key ID – a reference to locate the transaction
- the Name of the individual or entity that the transaction pertains to
- the Owner of the transaction
- the date and time that the transaction processing Started
- a padlock icon indicating if the transaction is Locked
- the processing State of the transaction
The table information includes details about the recipients of the transaction:
- Address 1 – the recipient's first address line
- Address 2 – the recipient's second address line
- Batch Group Name – the name of the initial batch for the recipient
- Batch Group Type – the type of initial batching logic applied to the recipient: Addressee or Standard
- City – the city of the recipient's address
- Code – the recipient processing error code
- Country – the country of the recipient's address
- Email – the recipient's email address
- Ended – the date and time that the recipient processing ended
- Fax – the recipient's fax number
- Historical – indicates whether the recipient has been moved to a historical table
- Log – click
to view the log details of the transaction
- Name – the name of the recipient
- Pages – the number of pages in the document for the recipient
- Phone – the recipient's phone number
- Postal Code – the zip or postal code of the recipient's address
- Recipient – the ID or numeric value associated with the recipient; click the link to view recipient details
- Role – the role of the recipient
- Sheets – the number of sheets in the document for the recipient
- Started – the date and time that the recipient processing began
- State – the processed state of the recipient
- State/Province/Region – the state, province or region in the recipient's address
- Status – the status of the recipient
To display transaction details
- From the Overview tab, select an Assembly Line in the table.
- In the Assembly Line tab, click a Job ID.
- From the job details listing, select a Transaction ID.
-OR-
- From the Overview tab, search for a transaction.
- In the Results tab, click a Transaction ID.
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