Modifying a transaction

You can modify a transaction.

1. Open the Applications Manager and select the application that you want.
2. In the Process Modeling window, select the Order, Load, or General tab to view the corresponding process modeling tree for that base document type.
3. In the Process Types swimlane, right-click on the applicable process type and choose Model Process. The Repository Details window and work area display for the corresponding process type.
4. Choose the Transactions tab.
5. Expand the Transactions branch.
6. Select the applicable transaction and choose the Details icon. The Transaction Details window displays in the work area.
7. Modify information in the applicable fields. Refer to Table 1 for field value descriptions.
   Note: Do not modify the application provided agent criteria.
8. Choose the Save icon.