After you load transaction details or create them manually, you can view the transactions list in the Process IC Transactions window. You can change entity and partner selections and select other criteria to filter the transaction list.
You select a point of view for which to view transactions. The scenario and year must be valid dimension members as defined in the application, and the period must be a base period of the Scenario frequency. The entity must be a valid base entity. After you select the point of view, the system displays the transaction detail related to the selected point of view. See Creating Intercompany Transactions.
In addition to the transaction detail that you entered, the transactions list displays system-generated information about the transaction that cannot be changed manually. For example, it displays the matching status, posting status, match code, user ID of the last user to modify the transaction, and the date and time the transaction was last modified. Matched transactions are indicated by double green boxes, and posted transactions are indicated by a green flag in the Status column. Mismatched transactions are indicated by a red triangle symbol.
You can set the Page setting by selecting the number of entries per page so that you can access a specific range of entries easily. If you change the row or column filter options to display a different range of transactions, you must reset the page setting.
To view intercompany transactions:
In the Browser View, expand Tasks and select IC Transaction Tasks.
Optional: To filter the list of transactions, select columns and rows. See Displaying Transaction Columns and Displaying Transaction Rows.