This topic explains the systematic instructions to view all transactions posted by product processors.

1. On the homepage, click Menu and click Operational Ledger, and then click Enquiry. Under Enquiry, click View Transaction Log.
   The View Transaction Log screen displays.

   Figure 3-1 Transaction Log

   
   

   
   Description of "Figure 3-1 Transaction Log"

   
   
2. Specify the following details, for more information on fields, refer to the field description table below.

   Table 3-1 Transaction Log

   Field	Description
   Transaction Reference Number	Select the transaction reference number from the option list to view the transaction details.
   General Ledger Code	Select the general ledger code from the option list to view the transaction details.
   Source System	Select the source system from the option list to view the transaction details.
   Event Code	Select the event code from the option list to view the transaction details.
   Category	Select the type of category from the drop-down list. The options are: Asset Liability Income Expense Contingent Asset Contingent Liability
   Product Processor	Select the product processor for the transaction from the option list to view the transaction details.
   System Account	Select the system account from the option list to view the transaction details.
   Financial Cycle	Select the financial cycle from the option list to view the transaction details.
   Period Code	Select the period code from the option list to view the transaction details.
   Related Account	Select the related account from the option list to view the transaction details.
   Related Reference	Select the related reference from the option list to view the transaction details.
   Related Customer	Select the related customer from the option list to view the transaction details.
   Module Code	Select the module code from the option list to view the transaction details. Note: This field appears when you click the Advanced button.
   Product Code	Select the product code from the option list to view the transaction details. Note: This field appears when you click the Advanced button.
   Amount Tag	Select the amount tag from the option list to view the transaction details. Note: This field appears when you click the Advanced button.

3. After specifying the above details, perform one of the following actions:
   • Click the Search button to view all transactions details.
   • Click the Reset button to clear the search criteria.