Selecting Transaction Request and Audit Records

When you select the Transaction Selection option, you can select transfer requests that are either in the Request Queue File and/or Audit Message File (Completed transfer request records).

1. Enter the command GO CFADM on the command line.
2. In the Administration Main Menu that opens, enter 5 on the command line.
3. In the Administration Trans Menu that opens, enter 1 on the command line.
   Tip: Alternatively, enter the command CFTRNSEL on the command line.
   The Transaction Selection Criteria screen is displayed.
   
   
4. Enter values in the parameter fields as required. For parameter descriptions, see the Transaction Selection Criteria Parameters section.

   Based on the transaction selection criteria parameters you set, the Request Queue/Audit Message File Transaction Listing screen is displayed.
   
   From the listing screen, you can perform actions on any transaction record that is displayed based on whether it is a queue and/or an audit record.

   Action	Description
   A=Alter	Use this action to make changes to a transfer request that is in the queue as INACTIVE or HELD.
   H=Hold	Use this action when a transfer request that is INACTIVE needs to be held.
   P=Purge	Use this action to purge any transfer request that is ACTIVE, INACTIVE, or being HELD.
   R=Release	Use this action to release a transfer request that is being HELD.
   5 or S=Display	Use this action to display the details of a transfer request.

   For example, on the Request Queue/Audit Message Transaction Listing Screen if you enter 5 or S in the action column next to a transfer request, the Detailed Transfer Display screen opens and all the details of the transfer request are displayed.