This topic describes the systematic instruction to search for FCI messages based on various criteria such as Inward/Outward, Message Type, Buyer, Supplier, Message Reference Number, Status, Date Range, and so on.

1. On Home screen, click Supply Chain Finance. Under Supply Chain Finance, click Inquiry.
2. Under Inquiry, click Message Inquiry.
   The Message Inquiry screen displays.

   Figure 7-7 Message Inquiry

   
   

   
   Description of "Figure 7-7 Message Inquiry"

   
   
3. Specify the fields on Message Inquiry screen.

   Note:

   The fields marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 7-4 Message Inquiry - Field Description

   Field Name	Description
   Inward/Outward	Select the value to specify if the message is Inward or Outward.
   Message Type	Select the value to specify the type of message. The available options are: MESSAGE 1 – Seller's Information MESSAGE 09 – Invoices and Credit Notes MESSAGE 12 – Indirect Payment MESSAGE 14 – Dispute
   Buyer	Click the search icon to select the buyer party of the message.
   Supplier	Click the search icon to select the supplier party of the message.
   Message Reference Number	Click the search icon to select the message reference number.
   Status	Select the status of the message to filter the search result. The available options are: Failed Not Processed Processed
   Date Range	Click the Calendar icon and select the start date and end date of the date range.

4. Click Search to view the search results.
   The Message Inquiry - Search Results screen displays.

   Figure 7-8 Message Inquiry - Search Results

   
   

   
   Description of "Figure 7-8 Message Inquiry - Search Results"

   
   
5. Click on the hyperlink data in the Message Details column to view more details of the record.