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Returning to Non-Migrated Invoices

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Created by Yusuf D (THY - Turkish Airlines) on 2011-10-12 17:08:42 Back to Topics

Returning to Non-Migrated Invoices

Hi all,
 
It's been said that if a non-migrated carrier is billed in SIS, they will need to respond in SIS. So what about the opposite ?
 
I mean if migrated carrier is billed out of SIS, does it have to respond through out of SIS ? Is it possible to send rejection through SIS for the invoice coming from non-migrated carrier through F12 ?
 
Thanks and regards,
Yusuf (TK)
Replied by Ashley H on 2011-10-13 09:53:34

Dear Yusuf,

 

No – if a migrated carrier is billed outside of SIS, they may choose to respond in SIS or outside of SIS. However, we do not see the benefit of choosing to respond outside of SIS for these transactions, unless the carrier is not yet certified in that transaction type.

 

Kind regards,

Ashley

 

From: DOGAN Yusuf
Posted At: Wednesday, October 12, 2011 5:09 PM
Posted To: SIS Forums - Requirements & Functionality
Conversation: Returning to Non-Migrated Invoices
Subject: Returning to Non-Migrated Invoices

 

Hi all,

 

It's been said that if a non-migrated carrier is billed in SIS, they will need to respond in SIS. So what about the opposite ?

 

I mean if migrated carrier is billed out of SIS, does it have to respond through out of SIS ? Is it possible to send rejection through SIS for the invoice coming from non-migrated carrier through F12 ?

 

Thanks and regards,

Yusuf (TK)

Replied by Yusuf D (THY - Turkish Airlines) on 2011-10-14 05:06:10
Hi Ashley,
 
So if I'm gonna reject non-SIS M incoming invoice through SIS, do I have to enter original invoice no ? If yes, which number should it be ? Form1 Invoice No or paper invoice no ?
 
Thanks and regards.
Yusuf (TK)


From:
Posted: Thursday, October 13, 2011 9:53 AM
Subject: Returning to Non-Migrated Invoices

Dear Yusuf,

 

No – if a migrated carrier is billed outside of SIS, they may choose to respond in SIS or outside of SIS. However, we do not see the benefit of choosing to respond outside of SIS for these transactions, unless the carrier is not yet certified in that transaction type.

 

Kind regards,

Ashley

 

From: DOGAN Yusuf
Posted At: Wednesday, October 12, 2011 5:09 PM
Posted To: SIS Forums - Requirements & Functionality
Conversation: Returning to Non-Migrated Invoices
Subject: Returning to Non-Migrated Invoices

 

Hi all,

 

It's been said that if a non-migrated carrier is billed in SIS, they will need to respond in SIS. So what about the opposite ?

 

I mean if migrated carrier is billed out of SIS, does it have to respond through out of SIS ? Is it possible to send rejection through SIS for the invoice coming from non-migrated carrier through F12 ?

 

Thanks and regards,

Yusuf (TK)

Replied by Ashley H on 2011-10-14 16:13:13

Hi Yusuf,

 

First, as a migrated carrier you would respond in SIS to non-SIS invoices. Second, you would use the paper invoice no. not the Form 1 invoice no. Please note that the original invoice no. field only allows 10 characters, so if the original invoice contains more than this amount of characters, you can report the last 10 digits and provide the full number in the description of the rejection.

 

Hope this clarifies.

Regards,

Ashley

 

From: DOGAN Yusuf
Posted At: Friday, October 14, 2011 5:06 AM
Posted To: SIS Forums - Requirements & Functionality
Conversation: Returning to Non-Migrated Invoices
Subject: Returning to Non-Migrated Invoices

 

Hi Ashley,

 

So if I'm gonna reject non-SIS M incoming invoice through SIS, do I have to enter original invoice no ? If yes, which number should it be ? Form1 Invoice No or paper invoice no ?

 

Thanks and regards.

Yusuf (TK)


From:
Posted: Thursday, October 13, 2011 9:53 AM
Subject: Returning to Non-Migrated Invoices

Dear Yusuf,

No – if a migrated carrier is billed outside of SIS, they may choose to respond in SIS or outside of SIS. However, we do not see the benefit of choosing to respond outside of SIS for these transactions, unless the carrier is not yet certified in that transaction type.

Kind regards,

Ashley

From: DOGAN Yusuf
Posted At: Wednesday, October 12, 2011 5:09 PM
Posted To: SIS Forums - Requirements & Functionality
Conversation: Returning to Non-Migrated Invoices
Subject: Returning to Non-Migrated Invoices

Hi all,

It's been said that if a non-migrated carrier is billed in SIS, they will need to respond in SIS. So what about the opposite ?

I mean if migrated carrier is billed out of SIS, does it have to respond through out of SIS ? Is it possible to send rejection through SIS for the invoice coming from non-migrated carrier through F12 ?

Thanks and regards,

Yusuf (TK)

 
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