This topic explains the systematic instructions to process the Generic Wires ISO Inbound Status Report View Detailed screen.

1. On Homepage, specify PSDIGRJV in the text box, and click Next Arrow.
   The Generic Wires ISO Inbound Status Report View Detailed screen is displayed.

   Figure 8-1 Generic Wires ISO Inbound Status Report View Detailed

   
   Description of "Figure 8-1 Generic Wires ISO Inbound Status Report View Detailed"

   For more information on fields, refer to the field description table below:

   Table 8-1 Generic Wires ISO Inbound Status Report View Detailed - Field Description

   Field	Description
   Host Code	Select the host code.
   Network Code	Select the network code.
   Status Report Reference	Select the report reference number for the status.
   Source Code	Select the source code.
   Transaction Branch	Select the branch from which the transaction was initiated.
   Clearing System Reference	Select the reference number for the clearing system.
   Message Source	Specify the source of message.

2. Select the pacs.002 message and click the View R-Transaction button from the R-Transactions tab in the TARGET2 Outbound FI to FI Customer Credit Transfer View (PSDOT2CV) screen to open the Generic Wires ISO Inbound Status Report View (PSDIGRJV) screen with selected message details.
3. Select the pacs.002 message and click the View R-Transaction button from the R-Transactions tab in the TARGET2 Outbound FI Credit Transfer View (PSDORBTV) screen to open the Generic Wires ISO Inbound Status Report View (PSDIGRJV) screen with selected message details.
4. Click Enter Query.
   The Status Report Reference field gets enabled for the user to specify the reference number.
5. Click Execute Query, to populate the details of the transaction in the Generic Wires ISO Inbound Status Report View screen.
   The system displays all the fields in the below mentioned tabs based on the transaction reference number selected:

   • Main
   • Processing Details

• Process Main Tab
  This topic explains the Main tab of the Generic Wires ISO Inbound Status Report View Detailed screen.
• Processing Details Tab
  This topic provided the systematic instructions to process the Processing Details tab. This tab is displayed in the Generic Wires ISO Inbound Status Report View screen.
• Messages Button
  This topic provides details of the All Messages screen.
• View Queue Action
  This topic provides the systematic instructions to process the View Queue Action Log screen.
• Accounting Entries
  This topic provides the systematic instructions to process the Accounting Entries screen.
• Process Generic Wires ISO Inbound Status Report Summary View
  This topic explains the systematic instructions to process the Generic Wires ISO Inbound Status Report Summary View screen.