3.1.6.1 View Change Log

  1. On View Change Log, specify the fields.

    Figure 3-118 Cross Border Outbound FI to FI Customer Credit Transfer Template Input Detailed - View Change Log

    Description of Figure 3-118 follows
    Description of "Figure 3-118 Cross Border Outbound FI to FI Customer Credit Transfer Template Input Detailed - View Change Log"

    Following fields are populated from the input screen:

    • Transaction Reference Number
    • Version Number
    • Mod Number
    • Field Name
    • Old Value
    • New Value

Parent topic: Cross Border Outbound FI Credit Transfer Template Input