1. Instruments & Clearing User Guide
  2. Instruments
  3. Instrument Transactions
  4. Instrument Duplicate Issue Detailed

Instrument Duplicate Issue Detailed

  1. On Homepage, specify PIDISDUP in the text box, and click next arrow.
    Instrument Duplicate Issue Detailed screen is displayed.

    Figure 2-65 Instrument Duplicate Issue Detailed

    Description of Figure 2-65 follows
    Description of "Figure 2-65 Instrument Duplicate Issue Detailed"
  2. Click New button on the Application toolbar.
  3. On Instrument Duplicate Issue Detailed screen, specify the fields.

    Table 2-31 Instrument Duplicate Issue Detailed - Field Description

    Field Description
    Host Code System defaults the Host Code of transaction branch on clicking ‘New’.
    Revalidation Branch System indicates the Revalidation Branch on clicking ‘New’.
    Source Specify the Source from the list of values. All valid source codes for the Host are listed.
    Instrument Code Specify the Instrument Code from the list of values. All instrument codes of validation type 'Internal' are listed if Revalidation Allowed is 'Yes'.
    Instrument Number Specify the Instrument Number from the list of values.
    Duplicate Issue Reference System generates the Duplicate Issue Reference on clicking ‘New’ button.
    Duplicate Issue Date Duplicate Issue Date is defaulted as Current Date.
    Source Reference Number This is an optional field for UI input. For Channel requests this is mandatory.
    Code Description System defaults the Description of the Instrument Code selected.
    Instrument Type System defaults the Instrument Type of the Instrument Code selected.

Parent topic: Instrument Transactions