The InterCompany directory contains InterCompany artifacts such as, ICT matching template, ICT reason codes, Intercompany system report, ICT system reports, IC matching by account, and IC matching by transaction ID.
Table 33. InterCompany Artifacts
| Artifact | Description | Last Modified Time | Last Modified User | Editable on the File System? | Dependencies |
|---|---|---|---|---|---|
| ICT matching template | Set of predefined components for intercompany matching processes | Yes | No | Yes—TXT, XML | Security Class, Dimensions, Member Lists |
| ICT reason codes | An explanation of an intercompany transaction’s status | Yes | No | Yes—TXT, XML | None |
| Intercompany system report | Information from intercompany matching processes | Yes | No | Yes—TXT, XML | Security Class, Dimensions, MemberLists |
| ICT system reports | Information from intercompany transactions | Yes | No | Yes—TXT, XML | Security Class, Dimensions, Member Lists |
| IC Matching By Account | InterCompany matching reports based on accounts selected | Yes | No | Yes—TXT, XML | Security Class, Dimensions, Member Lists |
| IC Matching By Trans ID | InterCompany matching reports based on transaction ID | Yes | No | Yes—TXT, XML | Security Class, Dimensions, Member Lists |