From this screen, click Enter Query. The Transaction Reference field
gets enabled which opens an LOV screen.
Click the Fetch button and select the required transaction.
Click Execute Query to populate the details of the transaction in the
Outbound India RTGS Transaction View screen. System displays all the fields in
the below mentioned tabs based on the transaction reference number
selected.
For more details on Main, Additional Details and Pricing tabs
refer to ‘PLDOTONL’ screen details above.
Note:
System generates Message type 'DEBIT ADVICE' along with
'pacs.008'. This generation happens based on the 'Customer Advice
Preference' (PMDCSADV) screen maintained per account & network
combination.