7.1.3 Edit Incoming Message

This topic provides systematic instructions to edit an incoming message.

1. On Treasury Incoming Message Summary screen, click Edit button.
   The message is displayed in edit mode. Only a user with requisite rights for editing can edit an incoming message.
   The Treasury Edit SWIFT Message screen is displayed:

   Figure 7-2 Treasury Edit SWIFT Message

   
   Description of "Figure 7-2 Treasury Edit SWIFT Message"

   If editing is possible for the user, the message is displayed and is available for amendment. The list of fields, which can be modified are maintained through back-end database tables appropriately during implementation of Oracle Banking Treasury Management. Most typically, fields like amount, currency would be maintained as non-modifiable whereas fields such as value date could be maintained as modifiable. Based on the maintenance in these tables, the appropriate fields are enabled for amendment.

   On saving the amendment of the message, a new version is created and must be authorized. The screen shown above displays two versions of an incoming message. If the verifier needs to reject the change for any reason the same can be mentioned in the ‘Reject Reason’ field.

   Note:

   In the case of incoming messages with a PDE trailer, the ‘PDE Flag’ check box in the ‘Incoming Message Browser’ screen will be checked. In the ‘Edit Message’ screen, check ‘Remove Trailer’ option to remove the PDE trailer (message contains the text {‘PDE:’}) and save the message.