Search using one or more of the following parameters:
Transaction Reference Number
Instrument Amount
Instrument Code
Debit Account/GL
Instrument Type
Instrument Number
Source Code
Authorization Status
Customer No
Issue Date
Transaction Status
Queue Code
Source Reference Number
Once you specified the parameters, click the Search button.
System displays the records that match the search criteria.
Double click a record or click the Details button after selecting a record to view the detailed screen.
You can perform the following actions:
Field
Description
Revalidate
On selecting an instrument from the View screen that allows revalidation, Revalidation (Function ID: PIDREVAL) screen is displayed with the selected Instrument details.
Issue Duplicate
On selecting an instrument from the View screen that allows duplicate issue, Instrument Duplicate Issue (Function ID: PIDISDUP) screen is displayed with the selected Instrument details.
Liquidate Foreign DD
On selecting an instrument from the View screen that allows liquidating Foreign DDs for which CRLQ is pending, Instrument FCY DD Liquidation (PIDFCYLQ) is displayed with the selected Instrument details.
