This is a read-only copy of the discussions. To view the original, where you can reply, go here. For info on how to log in, please see the instructions.
|
|
Linking of Supporting Documents
Hi, how are supporting documents linked in situations where an original billing was submitted outside IS?
So if entity A (non-migrated) bills entity B (migrated) outside SIS but entity B rejects via IS, how are the supporting documents linked to the original billing?
Thanks, Michael. |
 |
Dear Michael,
Please find in the ISPG 3.2 Section 9.5/Linking of Supporting Documents - the process of linking supporting documents between non-migrated and migrated transactions is described there.
Best regards
From: Posted: Tuesday, May 24, 2011 5:11 AM Subject: Linking of Supporting Documents
Hi, how are supporting documents linked in situations where an original billing was submitted outside IS?
So if entity A (non-migrated) bills entity B (migrated) outside SIS but entity B rejects via IS, how are the supporting documents linked to the original billing?
Thanks, Michael. |