Hi, IATA,

Currently, is SIS, all the CM rejection stage is identified as 1, but in production, we always create a CM against some OAL's prime billing, hence there comes out a problem:

SIS will validate gross amount*isc percent=isc amount or gross amount* UATP percent=UATP amount. But unfortunately, when we create an CM against OAL's prime billing, there will be:

                 gross   isc   UATP   tax   net

difference      0       2    1.75    -9   -5.25

then this will not pass validaiton.

Therefore could IATA or SIS team consider if it is possible cancel the validation check with CM or add the rejection stage 2 and 3 about CM?

Best regards!

kaihong(CA)