2.9 Process Incoming Message Details

This topic explains systematic instructions to process incoming message details.

The summary of all messages received from the external system can be viewed using the Incoming Message Browser screen.

Note:

The fields which are marked in asterisk are mandatory.

1. On Homescreen, type GWSINBRW in the text box, and click Next.
   The Incoming Message Browser screen displays.

   Figure 2-9 Incoming Message Browser

   
   

   
   Description of "Figure 2-9 Incoming Message Browser"

   
   
2. On the Incoming Message Browser screen, specify the fields.

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

   Table 2-9 Incoming Message Browser - Field Description

   Field	Description
   Message Reference	Click Search and specify the Message Reference.
   Branch	Click Search and specify the Branch.
   External System	Click Search and specify the External System.
   Message ID	Click Search and specify the Message ID.
   Correlation ID	Click Search and specify the Correlation ID.
   Request Queue Message ID	Click Search and specify the Request Queue Message ID.
   Service Name	Click Search and specify the Service Name.
   Operation Code	Click Search and specify the Operation Code.
   User ID	Click Search and specify the User ID.
   Their User ID	Click Search and specify the Their User ID.
   Branch Date	Click Calendar and select the Branch Date.
   Server Date Stamp	Click Calendar and select the Server Date Stamp.
   Message Status	Click Search and specify the Message Status.
   FLEXCUBE Reference	Click Search and specify the Oracle FLEXCUBE Universal Banking reference number.

3. Click Search after specifying the search parameters.
   The system displays the records that match the search criteria for the following:

   • Message Reference
   • Branch
   • External System
   • Message ID
   • Correlation ID
   • Request Queue Message ID
   • Service Name
   • Operation Code
   • User Id
   • Their User ID
   • Branch Date
   • Server Date Stamp
   • Message Status
   • FLEXCUBE Reference
   • Queue Name
4. Click Advanced to specify queries with logical operators such as AND, OR, and NOT.
5. Click Reset to empty the values in the criteria fields, so that a new search can begin.
6. Click Query after specifying search details to view the list of results that match the search criteria.
7. Click Refresh to refresh the list of results.
8. Click Exit to end the transaction.