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BM with coupon breakdown

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Created by Shankar S on 2011-01-28 03:26:22 Back to Topics

BM with coupon breakdown

Hi
 

If a BM is billed with a reason code where coupon breakdown is not mandatory example 8A, will SIS pass on the coupon breakdown information to the OAL carrier. For these reason codes (Where breakdown is not mandatory) will IS perform a validation to check if the sum of the values reported in the PAX BM-CM Cpn brkdwn Record matches the total values reported in PAX-Billing Credit Memo Record. If yes will such invoices get indentified as an error.

Shankar

Replied by Ashley H on 2011-02-14 17:03:48
If a reason code is specified for which coupon breakdown is not required and coupon details are provided, IS will accept the same, validate it and forward it to the billed entity.
 
In case there are any validation error due to missing or incorrect information in the coupon breakdown level, the Invoice will be flagged as error.

From:
Posted: Friday, February 04, 2011 1:59 PM
Subject: BM with coupon breakdown

Hi
 

If a BM is billed with a reason code where coupon breakdown is not mandatory example 8A, will SIS pass on the coupon breakdown information to the OAL carrier. For these reason codes (Where breakdown is not mandatory) will IS perform a validation to check if the sum of the values reported in the PAX BM-CM Cpn brkdwn Record matches the total values reported in PAX-Billing Credit Memo Record. If yes will such invoices get indentified as an error.

Shankar

 
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