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Created by Claudia L (Lufthansa) on 2011-03-10 11:26:15
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ICH billing: duplicate invoice number
Hi all.
In case the same invoice number is billed via IS-Web (with settlement indicator to settle via ACH/ICH) as well as initiated from paper process to ICH... will ICH/ACH reject one of the invoices because the invoice number is a duplicate?
Please advise.
Thanks,
Claudia (LH) |
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Dear Claudia,
Yes, the ICH will have a duplication detection functionality during the migration period in order to catch invoices being submitted to SIS and ICH via F12 at the same time.
This question has also been addressed in the Requirements & Functionality discussion board under the post F3 ReportCombined Billings Report.
Best regards
From:
Posted: Friday, March 11, 2011 4:10 PM
Subject: ICH billing: duplicate invoice number
Hi all.
In case the same invoice number is billed via IS-Web (with settlement indicator to settle via ACH/ICH) as well as initiated from paper process to ICH... will ICH/ACH reject one of the invoices because the invoice number is a duplicate?
Please advise.
Thanks,
Claudia (LH) |