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Validation of Total Form B amount in Form D/E on Sandbox

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Created by Teodora W (Croatia Airlines) on 2011-10-18 09:13:13 Back to Topics

Validation of Total Form B amount in Form D/E on Sandbox

We have uploaded IS-IDEC file for sampling form D/E to SIS Sandbox. Error validation report R2 with error description 'Total form B amount is invalid.' has been received. Kindly ask you to advice  how the validation of total FORM B amount in FORM D/E is done in the sandbox enviroment as there are no invoice from A/B info in the sandbox enviroment for related Form D/E?
Replied by Ashley H on 2011-10-18 11:20:56

Dear Teodora,

 

For this particular issue I would like to ask if you can kindly create a Help Desk case via the embedded link. Through this facility you may also upload the file you have sent to Sandbox so that we can further investigate. Alternatively, you may also provide us with the full file name and we will be able to retrieve this from iiNET directly.

 

For further reference, please follow such a procedure for any issues related to the Sandbox or the SIS live environment. Please also see the SIS Help Desk Process document for details on how SIS Operations will handle your logged cases.

 

Kind regards,

Ashley

 

From: WENZLER BREZAK Teodora
Posted At: Tuesday, October 18, 2011 9:13 AM
Posted To: SIS Forums - Requirements & Functionality
Conversation: Validation of Total Form B amount in Form D/E on Sandbox
Subject: Validation of Total Form B amount in Form D/E on Sandbox

 

We have uploaded IS-IDEC file for sampling form D/E to SIS Sandbox. Error validation report R2 with error description 'Total form B amount is invalid.' has been received. Kindly ask you to advice  how the validation of total FORM B amount in FORM D/E is done in the sandbox enviroment as there are no invoice from A/B info in the sandbox enviroment for related Form D/E?

 
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