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Original Invoice Number(Miscellaneous)
Dear SIS,
In case of SIS Miscellaneous rejection for the prime invoice through non-SIS, namely IS-WEB, how should we fill the field of the original invoice number if the length of it is over AN10.
Is it valid to use the 10 digit from the left in the original invoice number in XML filed ?
Thank you in advance and best regards, |
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Dear KJ, There is no validation on this field if the prime invoice was not billed in SIS. So we would suggest that you provide the last 10 digit and provide in the description of the rejection the full number. Regards, Ashley From: LEE Keum Ja
Posted At: Tuesday, October 11, 2011 5:03 AM
Posted To: SIS Forums - Requirements & Functionality
Conversation: Original Invoice Number(Miscellaneous)
Subject: Original Invoice Number(Miscellaneous) In case of SIS Miscellaneous rejection for the prime invoice through non-SIS, namely IS-WEB, how should we fill the field of the original invoice number if the length of it is over AN10. Is it valid to use the 10 digit from the left in the original invoice number in XML filed ? Thank you in advance and best regards,
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