Process Generic RTGS Inbound Receipt View Detailed

This topic provides the systematic information to Generic RTGS Inbound Receipt View Detailed screen..

1. On Homepage, specify PSDIGRCV in the text box, and click next arrow.
   Generic RTGS Inbound Receipt View Detailed screen is displayed.

   Figure 15-7 Generic RTGS Inbound Receipt View Detailed

   
   Description of "Figure 15-7 Generic RTGS Inbound Receipt View Detailed"
2. Click New button on the Application toolbar.
3. From this screen, click Enter Query button. The Receipt Reference Number field gets enabled, for the user to specify the Reference Number.
4. Click Execute Query button to populate the details of the transaction in the Generic RTGS Inbound Receipt View Detailed screen. The system displays all the fields in the below mentioned tabs based on the transaction reference number selected:
   • Main Tab
   • Processing Details Tab
5. To open this screen, select the camt.025 message and click View R-Transaction on the TARGET2 Outbound Liquidity Credit Transfer View screen.
6. When an Inbound Receipt (camt.025) message falls into any of the following exception queues, you can open the Generic RTGS Inbound Receipt View Detailed screen by selecting View Transaction from these queues:

   Table 15-3 Exception Queues for Inbound Receipt Transactions

   Queue Function ID	Queue Description
   PQSEACQU	External Account Check Queue
   PQSSNCKQ	Sanctions Check Queue

   Note:

   For details about Queues, refer to Exception Queues User Guide.