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 screen details above.