This topic explains the View Details button under Remittance Information tab of the Cross Border Outbound FI to FI Customer Credit Transfer Input Detailed screen.

1. Click the View Details button under Referred Document Info of Remittance Information tab.
   The Referred Document Information Details sub-screen is displayed.

   Figure 3-28 Remittance Information Tab_Referred Document Info - View Details

   
   Description of "Figure 3-28 Remittance Information Tab_Referred Document Info - View Details"
2. On the Referred Document Information Details screen, specify the fields.

   Table 3-29 Remittance Information Tab_Referred Document Info_View Details - Field Description

   Field	Description
   Identification	This section displays the following fields.
   Type Code	Select the Type Code of the remittance from the list of values.
   Type Proprietary	Specify the Type Proprietary of the remittance. Note: If you enter information for Type, you must provide either Type Code or Type Proprietary.
   Issuer	Specify the issuer of the remittance.
   Number	Specify the number of the remittance.
   Related Date	Specify the related date of the remittance.
   Description	This section displays the following fields.
   Description	Specify the description of the remittance.
   Amount	This section displays the following fields.
   Due Payable Currency	Select the Due Payable Currency of remittance from the list of values.
   Due Payable Amount	Specify the Due Payable Amount of remittance.
   Credit Note Currency	Select the Credit Note Currency of remittance from the list of values.
   Credit Note Amount	Specify the Credit Note Amount of remittance.
   Remitted Currency	Select the Remitted Currency of remittance from the list of values.
   Remitted Amount	Specify the Remitted Amount of remittance.
   Discount Applied Amount	This section displays the following fields.
   Discount Applied Code	Select the Discount Applied Code of remittance from the list of values.
   Discount Applied Proprietary	Specify the Discount Applied Proprietary of remittance.
   Discount Applied Currency	Specify Discount Applied Currency of remittance from the list of values.
   Discount Applied Amount	Specify the Discount Applied Amount of Remittance. Note: If you specify information for Discount Applied Amount, you must provide either Discount Applied Code or Discount Applied Proprietary. If you specify information for Discount Applied Amount, you must provide Discount Applied Amount and Discount Applied Currency.
   Tax Amount	This section displays the following fields.
   Tax Code	Select the Tax Code of remittance from the list of values.
   Tax Proprietary	Specify the Tax Proprietary of remittance.
   Tax Currency	Select the Tax Currency of remittance from the list of values.
   Tax Amount	Specify the Tax Amount of remittance. Note: If you enter information for Tax Amount, you must provide either Tax Code or Tax Proprietary. If you enter information for Tax Amount, you must provide Tax Amount and Tax Currency.
   Adjustment Amount And Reason	This section displays the following fields.
   Adjustment Currency	Select the adjustment currency of remittance from the list of values.
   Adjustment Amount	Specify the adjustment amount of remittance.
   Credit Debit Indicator	Select the tax currency of remittance from the list of values .
   Adjustment Reason	Specify the adjustment reason of remittance.
   Adjustment Additional Information	Specify the adjustment additional information of remittance. Note: If you enter information for Adjustment Amount And Reason, you must input Adjustment Amount and Adjustment Currency.