Manage Joint Venture Source Transactions

Use the Joint Venture Source Transactions work area to view and manage the following joint venture source transactions:

• Overhead transactions generated by the Process Joint Venture Overhead process
• Manual transactions created in the Joint Venture Source Transactions work area

Joint venture overhead transactions have a default transaction status of Available to Process. For manual transactions to be eligible for processing, you must change the status from Editing to Available to Process. After source transactions have been identified by the Identify Joint Venture Transactions process, the status changes to Process Complete.

You can update joint venture source transactions that haven’t been processed yet. For more information on what you can change, see “Edit Joint Venture Source Transactions.”