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Validation on InvoiceNumber (MISC question)

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Created by Binbin D (Accounting Centre of Chin) on 2011-02-11 03:45:28 Back to Topics

Validation on InvoiceNumber (MISC question)

In IS xml Standard V3.1; is the validation for Line # 129 (invoice number being rejected) and 133 (invoice number related to correspondence billing) the same as Line # 12 (invoice number)?

If yes, we may encounter the problem that some non-SIS billing may have characters like hyphen or space for Invoice number fields.
Please clarify.
Replied by Ashley H on 2011-03-01 09:24:40
Dear Binbin,
 
The rule that Invoice Number can contain only alphabets and numeric characters is implemented only for the new Invoice numbers that will be supplied to IS.
 
The fields where a previously-billed Invoice Number is referenced (“Your Invoice Number”, “Rejected Invoice Number”, etc) does not have this validation. Hence, there should not be an issue referencing a non-migrated Invoice within IS.
 
Best regards

From: Accounting Centre of Chin
Posted: Friday, February 11, 2011 3:45 AM
Subject: Validation on InvoiceNumber (MISC question)

In IS xml Standard V3.1; is the validation for Line # 129 (invoice number being rejected) and 133 (invoice number related to correspondence billing) the same as Line # 12 (invoice number)?

If yes, we may encounter the problem that some non-SIS billing may have characters like hyphen or space for Invoice number fields.
Please clarify.
 
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