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FORM C Migration
If we receive Sample FORM A/B from Non-Migrated Carrier, is it possible to create FORM C by IS?
ISPG P38 says "IS will validate if the coupon listed in Form C exists in the Provisional billing." What will happen billed FORM A/B from Non-migrated and we create FORM C by IS? How is audit trail in that situation? |
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Hi,
During the migration Phase we will allow Form C's to be manually captured on IS-WEB even if the provisional billing is not present in IS. The audit trail validation will be ignored.
From:
Posted: Monday, December 13, 2010 11:48 AM
Subject: FORM C Migration
If we receive Sample FORM A/B from Non-Migrated Carrier, is it possible to create FORM C by IS?
ISPG P38 says "IS will validate if the coupon listed in Form C exists in the Provisional billing." What will happen billed FORM A/B from Non-migrated and we create FORM C by IS? How is audit trail in that situation? |
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Dear all,
Question 1: If incoming sample invoice is via SIS, do we have to reply via SIS (as for non-sampling transactions)? --> e.g. do we have to send Form C via sis if incoming Form A/B came via SIS?
Question 2: If incoming sample invoice is non-SIS, can we send Form C and D/E via IS-XML (not IS-WEB) ?
Thanks
Elias
From:
Posted: Thursday, December 16, 2010 3:05 PM
Subject: FORM C Migration
Hi,
During the migration Phase we will allow Form C's to be manually captured on IS-WEB even if the provisional billing is not present in IS. The audit trail validation will be ignored.
From:
Posted: Monday, December 13, 2010 11:48 AM
Subject: FORM C Migration
If we receive Sample FORM A/B from Non-Migrated Carrier, is it possible to create FORM C by IS?
ISPG P38 says "IS will validate if the coupon listed in Form C exists in the Provisional billing." What will happen billed FORM A/B from Non-migrated and we create FORM C by IS? How is audit trail in that situation? |
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Dear Elias,
This question has been previously addressed in the Rules, Policies, and Codes discussion board under the post Sampling Form D & E.
Best regards
From:
Posted: Tuesday, June 07, 2011 5:32 AM
Subject: FORM C Migration
Dear all,
Question 1: If incoming sample invoice is via SIS, do we have to reply via SIS (as for non-sampling transactions)? --> e.g. do we have to send Form C via sis if incoming Form A/B came via SIS?
Question 2: If incoming sample invoice is non-SIS, can we send Form C and D/E via IS-XML (not IS-WEB) ?
Thanks
Elias
From:
Posted: Thursday, December 16, 2010 3:05 PM
Subject: FORM C Migration
Hi,
During the migration Phase we will allow Form C's to be manually captured on IS-WEB even if the provisional billing is not present in IS. The audit trail validation will be ignored.
From:
Posted: Monday, December 13, 2010 11:48 AM
Subject: FORM C Migration
If we receive Sample FORM A/B from Non-Migrated Carrier, is it possible to create FORM C by IS?
ISPG P38 says "IS will validate if the coupon listed in Form C exists in the Provisional billing." What will happen billed FORM A/B from Non-migrated and we create FORM C by IS? How is audit trail in that situation? |