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Please clarify the validation on Reason Code

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Created by Ma Y (Accounting Centre of Chin) on 2010-08-30 05:36:08 Back to Topics

Please clarify the validation on Reason Code

1、  Is it possible that it fail in validation process only resulting from Reason Code on error?

 

Eg1: When raising a BM with reason code 8D, on which coupon breakdown is mandatory, in fact, no coupon breakdown exist. Is it considered as a sanity error or a detail error or completing whole validation sucessfully?

 

Eg2:  when we intend to raise a RM with reason code 1B(fare relcaim), on which only USD50 difference in Gross , however we input reason code 1G(tax reclaim) wrongly. Is it considered as a certain validation error? Or else what happened in this circumstance?
Replied by James S on 2010-09-02 11:36:50
  1. This would result in a detail validation error.
  2. Ideally, you would input 1A, which would make the determination that it's a fare reclaim. If you were to put in 1G, IS would validate against the amounts rejected and the transaction would fail detailed validation.

James
 
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