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Linking support documents
We are currently working on developing the supporting documents flag (element 58 coupon data record) and the folder based approach and we have some questions that we can't seem to find answers to in the documentation.
1. if the flag is set to "P" pending and no support is linked in SIS will the invoice (IS IDEC) be accepted?
2. If the flag is set to "N" and we send support will it link?
3. If the flag is set to "Y" and the support doesn't link will the invoice (IS IDEC) still be accepted?
I look forward to your response.
Thank you.
Pam Flynn
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Hi Pam, Please find the answers as follows: 1. The invoice will be accepted no matter if supporting documents are sent. 2. No – in order to link the supporting documents the flag will need to be set to ‘Pending’ or ‘Y’. 3. Yes – if the flag is ‘Y’ but no supporting documents are sent/linked the invoice will still be accepted. Hope that clarifies. Regards, Ashley From: FLYNN Pam
Posted At: October-25-12 1:07 PM
Posted To: SIS Forums - Requirements & Functionality
Conversation: Linking support documents
Subject: Linking support documents We are currently working on developing the supporting documents flag (element 58 coupon data record) and the folder based approach and we have some questions that we can't seem to find answers to in the documentation. 1. if the flag is set to "P" pending and no support is linked in SIS will the invoice (IS IDEC) be accepted? 2. If the flag is set to "N" and we send support will it link? 3. If the flag is set to "Y" and the support doesn't link will the invoice (IS IDEC) still be accepted? I look forward to your response.
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