This topic explains the systematic process of Generic Wires ISO Report Request Transaction Input screen.

1. On Homepage, specify PSDOGWRR in the text box, and click next arrow.
   Generic Wires ISO Report Request Transaction Input screen is displayed.

   Figure 15-10 Generic Wires ISO Report Request Transaction Input

   
   Description of "Figure 15-10 Generic Wires ISO Report Request Transaction Input"
2. Click New button on Generic Wires ISO Report Request Transaction Input screen, specify the fields.
   For more information about the fields, refer to field description below:

   Table 15-6 Generic Wires ISO Report Request Transaction Input - Field Description

   Field	Description
   Host Code	System defaults the Host Code of transaction branch on clicking New button.
   Reference Number	System displays Transaction Reference Number.
   Transaction Branch	System defaults the Transaction Branch on clicking ‘New’ button.
   Message Identification	System displays Message Identification Received in the header.
   Network Code	Specify the Network from the list of values. The list contains all EU-TARGET2 networks defined in Network Code definition (PMDNWCOD) for the host.
   Request Details	--
   Request Date	System default the Request Date to current branch date.
   Other Details	--
   Account Identification	Specify Account Identification from the list of value.
   Report Name	System displays the Report Name.
   BICFI	System defaults the BIC code of the selected account.
   Our Nostro Account	System displays the Our Nostro Account as maintained in the application.
   Our Nostro Account Currency	System defaults the currency of the account.
   Our Nostro Account Branch	System defaults the branch of the account.
   Receiver Details	--
   BICFI	System displays the BICFI code of the receiver.

• RTGS ISO Report Request Transaction Input Summary View
  This topic provides systematic instuctions to RTGS ISO Report Request Transaction Input Summary View screen.