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Invoice Level Validation

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Created by Harry H (US Airways, Inc.) on 2012-06-14 12:21:15 Back to Topics

Invoice Level Validation

If the airline member profile selects IS-IDEC Validation at the Invoice level rather than the full file and an Invoice fails Validation, does the original SFI 50 File Record stand even though the full file was not accepted into SIS?

Replied by Ashley H on 2012-06-14 16:48:43

Dear Harry,

 

The SFI 50 is just to check that the file is complete and the invoice values add up to the file total. This is validated during the sanity check.

 

During the detail validation this does not matter and will not be a problem if certain invoices get rejected due to some errors.

 

Hope this clarifies.

Regards,

Ashley

 

From: Harry Hughes
Posted At: June-14-12 12:21 PM
Posted To: SIS Forums - Other Topics
Conversation: Invoice Level Validation
Subject: Invoice Level Validation

 

If the airline member profile selects IS-IDEC Validation at the Invoice level rather than the full file and an Invoice fails Validation, does the original SFI 50 File Record stand even though the full file was not accepted into SIS?

 
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