Track incoming ICSR reports

Field	Description
Message Type	Allows selection of ICSR based on the message type for all allowed values for the N.1.1 tag. By default, the drop-down is populated as ichicsr.
Trading Partner	To view report by a Trading Name, click Filter and select an agency. To select multiple agencies, click Add in the Select Reporting Destinations dialog box.
Product Name/Generic Name	Click the Select button next to this text box. A pop-up screen appears with a text box (2000 characters), a Search button, an OK button, and a Cancel button. This pop-up screen is called Generic Name or Product Name as per the radio button selected in the Incoming ICSR Reports for which this popup was being invoked. This pop-up screen is titled Product Name when invoked from the Processed ICSR Reports screen. The text box in the pop-up screen is auto-populated with text entered in product name or generic name field on the corresponding screen but can be the user updated. Besides, when the user switches tabs between the Pending and Processed Sub Tabs, the default processing page icon appears which information that it is still processing and switching is not completed.
Initial / F-U / Nullification/ Amendment / Downgrade	The report version of the report for the case received.
Country of Incidence/ Primary Source Country	Displays the country where the incident occurred.
Is/Will be assigned to this site	Displays the site membership of the case. This field appears in the search result.
Accept ICSR	Imports ICSRs in a batch from ICSR Pending screen after selecting one or more reports (E2B(R2) and/or E2B(R3).

For more information, see:

• Button and right-click options