Instrument Issue View

2.2.2 Instrument Issue View

You can view the complete details of the instrument issued in this screen.

On Homepage, specify PIDINSVW in the text box, and click next arrow.
Instrument Issue View screen is displayed.

Figure 2-27 Instrument Issue View

Description of "Figure 2-27 Instrument Issue View"
From this screen, click ‘Enter Query’ button. The Reference Number and Message Index/Total values field gets enabled, for the user to specify the Reference Number.
Click ‘Execute Query’ button and the system defaults the value for all the fields for the Reference number specified.
Along with the transaction details in the Main and Pricing tabs user can also view the Status details for the following:
- Transaction Details
- Stop Pay Details
- Foreign Currency Instrument Details
- Exception
For more details on Main and Pricing tabs refer to Instrument Issue Detailed screen details above.

Transaction Details Tab
Stop Pay Details Tab
Foreign Currency Instrument Details Tab
Exception Tab
Process UDF View
This topic provides the systematic instructions to process the UDF View screen.
Process MIS View
This topic provides the systematic instructions to process the MIS View screen.
View Queue Action
This topic provides the systematic instructions to process the View Queue Action Log screen.
Payment Details
All Messages
This topic provides details of the All Messages screen.
Clearing Details
Accounting Entries
This topic provides the systematic instructions to process the Accounting Entries screen.
Instrument Issue View Summary

Parent topic: Instrument Transactions