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Rejection invoice in IS IDEC

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Created by Shankar S on 2011-01-28 03:58:35 Back to Topics

Rejection invoice in IS IDEC

Hi
 

Billing entity has migrated for both Prime and Rejections and Billed entity has migrated only for Prime. The IS IDEC file which billed entity receives will contain only Prime and rejections will have to be downloaded from IS WEB or the file will contain both Prime + Rejections.

Shankar

Replied by Ashley H on 2011-02-14 17:09:49
The IS-IDEC file received by the billed entity will normally contain only Prime billing transactions.
If the billing entity had raised one invoice only for prime transactions and another invoice only having rejections, then IS will forward only the invoice having prime transaction to the billed entity. The invoice containing only Rejection items will not be sent to the billed entity as it has not migrated for Rejections.
 
However in case the IS Format invoice had both Prime and Rejection transactions clubbed together in one invoice then along with the Prime coupons even the Rejection information will be forwarded to the billed entity even though the billed entity has not migrated Rejections.

From:
Posted: Friday, February 04, 2011 1:59 PM
Subject: Rejection invoice in IS IDEC

Hi
 

Billing entity has migrated for both Prime and Rejections and Billed entity has migrated only for Prime. The IS IDEC file which billed entity receives will contain only Prime and rejections will have to be downloaded from IS WEB or the file will contain both Prime + Rejections.

Shankar

 
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