This topic describes the information on the various inquiries supported in the Supply Chain Finance module.

This topic consists the following sub-topics:

• Accounting Inquiry
  This topic describes the systematic instruction to search for accounting entries based on various criteria such as File Reference Number, Event, Product, Party, Account Number, and so on.
• Charge Inquiry
  This topic describes the systematic instruction to search for charges based on various criteria such as Branch, Event, Party, Party Role, Product, Charge Type, and so on.
• Finance Inquiry
  This topic describes the systematic instruction to search for finances based on various criteria such as File Reference Number, Buyer, Supplier, Processing Date, Finance Date, Finance Amount, and so on.
• Message Inquiry
  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.
• Structure Limits Inquiry
  This topic describes the systematic instruction to search for party limits based on various criteria such as Limit Type, Entity, Party Id, External Line Id, Date Reference Basis, Date Range, and so on.
• Structure Limits Txn Inquiry
  This topic describes the systematic instruction to search for party limits with respect to a specific transaction based on various criteria such as Reference Basis, Limit Entity Type, Limit Type, Limit Event, External Line Id, Date Range, and so on.