Imported from previous forum
What are the options for instrument identifier options on for scenario R1 - RFQ, Dealer Quotes (on the wire) - Customer Accepts?
Not clear to me what you’re asking here, could you be a little more specific?
What are the options for instrument identifier options on for scenario R1 - RFQ, Dealer Quotes (on the wire) - Customer Accepts?
The options for R1 are handled in the current iteration of the best practices document (best practices document volume 2).