After you create a Transaction, you will be prompted to turn on the Transaction. Unless you confirm it, the state remains OFF. As per your convenience, you may choose to turn ON/OFF either at the time of creation or through the Transaction screen later. Once the Transaction is turned ON, it starts processing the files from the Source application to the Destination application. To turn ON the Transaction:
Go to Transactions > Transactions.
Click
corresponding to the Transaction to activate.
Click Yes, turn On, when prompted to confirm.
The Transaction is now activated. (
) corresponding to the Transaction indicates activated Transaction.