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Net Rejection Amt Sign

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Created by Shankar S on 2011-04-13 08:43:30 Back to Topics

Net Rejection Amt Sign

HI

a. For ISC rejections the Total Net Reject Amount Sign in ‘PAX - Rejection Memo Rec’ should get reported as ‘P’ or ‘M’

b. If the rejection amount (Total Net Reject Amount) is less than the tolerance amount as defined in RAM will SIS identify such invoices as errors.

Rgds

Shankar

 

 

Replied by Ashley H on 2011-05-12 10:47:35
Dear Shankar,
 
The Total Net Reject Amount of RM cannot be negative. Hence the only value supported for the sign field is 'P'.
 
The minimum value check related validation has been removed.
 
Best regards

From:
Posted: Monday, April 18, 2011 11:56 AM
Subject: Net Rejection Amt Sign

HI

a. For ISC rejections the Total Net Reject Amount Sign in ‘PAX - Rejection Memo Rec’ should get reported as ‘P’ or ‘M’

b. If the rejection amount (Total Net Reject Amount) is less than the tolerance amount as defined in RAM will SIS identify such invoices as errors.

Rgds

Shankar

 

 

 
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