Outbound Book Transfer View

The Outbound Book Transfer View screen allows user to view the complete details about the transaction, approvals from the system, Queue actions, and all the details pertaining to the transaction.

On Homepage, specify PBDOVIEW in the text box, and click next arrow.
Outbound Book Transfer View screen is displayed.

Figure 2-8 Outbound Book Transfer View

Description of "Figure 2-8 Outbound Book Transfer View"
Click Enter Query from this screen.
The Transaction Reference field gets enabled which opens an LOV screen.
Purpose Proprietary field mapped to the CreditTransferTransactionInformation/ Purpose/Proprietary of pain.001 file or to field 26T of MT 103 is displayed here, if the value is available.
Click the Fetch button and select the required value.
Along with the transaction details, you can also view the status details for the following:
- Transaction Status
- Pending Queue Details
- External System Status
- Cancellation Request Details (Details pertaining to the cancellation request for the transaction gets updated here)
Accounting Handoff Status
Accounting Handoff status for a transaction is set considering the accounting status of all accounting entries for the transaction and assigning the priority for the status as below:
- Rejected
- In Progress (if any entry has status as Pending/Deferred/Requested)
- Success
- Cancelled
- Suppressed
- Not Applicable
Accounting Queue
You can get to Accounting Queue by pressing Accounting Queue Button. All accounting entries of the transactions in the Accounting Queue are listed. If no entry is available for the transaction error is displayed.
View Queue
- This button launches the corresponding Queue screen, where the transaction is currently held. The Queue screen will be launched in query mode, listing this transaction alone.
This button launches the corresponding Queue screen, where the transaction is currently held. The Queue screen will be launched in query mode, listing this transaction alone.

Parent topic: Book Transfer View