what's the logic for intercompany reconcliation

Summary:

Hi Oracle,

We would like to have a summarized and detailed understanding of intercompany reconciliation functionality. The menu in Intercompany Accounting shows a sub-menu called intercompany reconciliation. The query UI shows some data for provider and receiver. But we don't know clearly about the detailed logic for this report. Here's my questions:

1. We want all the transaction types flow to GL, what kind of data would this report pick? (Posted journal lines that hit the balancing rules?)
2. If some journals are booked in GL using the same combination of one of the balancing rule, would the report pick the journal data booked in GL?