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8P reason code for Credit Memo
Hi
Sec 3.11 billing/credit memos speaks about reason code 8 P being applicable for Billing/Credit memos. But 8P is applicable only for Billing memos. We believe the paragraph should be only for Billing memos.
Moreover, PAX BM-CM Cpn brkdwn Record ‘Reference field 1 and Reference field 2 description states ‘Also used for Billing/credit memos but the validation column states an invalid or blank value in case of reason code 8P will be rejected for correction.
By reading above paragraph, wondering if reason code 8P is applicable to Credit Memo also. Pls clarify.
Shankar |
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Hi Shankar,
Thanks for this feedback. This needs to be corrected. 8P is only applicable for Billing Memos.
Best,
Ashley
From:
Posted: Tuesday, November 23, 2010 6:45 AM
Subject: 8P reason code for Credit Memo
Hi
Sec 3.11 billing/credit memos speaks about reason code 8 P being applicable for Billing/Credit memos. But 8P is applicable only for Billing memos. We believe the paragraph should be only for Billing memos.
Moreover, PAX BM-CM Cpn brkdwn Record ‘Reference field 1 and Reference field 2 description states ‘Also used for Billing/credit memos but the validation column states an invalid or blank value in case of reason code 8P will be rejected for correction.
By reading above paragraph, wondering if reason code 8P is applicable to Credit Memo also. Pls clarify.
Shankar |
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Hi Ashley
I don't believe 8P EMD Prime Billings is applicable for Billing Memos or Credit Memos. I will raise a separate forum item.
Konda
From:
Posted: Wednesday, December 15, 2010 12:12 PM
Subject: 8P reason code for Credit Memo
Hi Shankar,
Thanks for this feedback. This needs to be corrected. 8P is only applicable for Billing Memos.
Best,
Ashley
From:
Posted: Tuesday, November 23, 2010 6:45 AM
Subject: 8P reason code for Credit Memo
Hi
Sec 3.11 billing/credit memos speaks about reason code 8 P being applicable for Billing/Credit memos. But 8P is applicable only for Billing memos. We believe the paragraph should be only for Billing memos.
Moreover, PAX BM-CM Cpn brkdwn Record ‘Reference field 1 and Reference field 2 description states ‘Also used for Billing/credit memos but the validation column states an invalid or blank value in case of reason code 8P will be rejected for correction.
By reading above paragraph, wondering if reason code 8P is applicable to Credit Memo also. Pls clarify.
Shankar |