If you have an intercompany partner that is not in the same database as your company, you can receive intercompany transactions from that partner in an .xml file. Then you must import the transactions into your inbox.
To import intercompany transactions from a file:
In the Search box, enter Company Information , and then choose the related link.
Save the file to the location that you specified in the IC Inbox Details field in the Company Information window.
In the Search box, enter IC Inbox Transactions, and then choose the related link.
In the IC Inbox Transactions window, on the Actions tab, in the Functions group, choose Import Transaction File.
In the window that appears, select the .xml file that contains the transactions and then choose the Open button.
The transactions are imported into the inbox and you can now process them.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |