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Invoice Status
On the CBT we can see the status of an invoice when created as "Ready for Submssion". When an invoice fails Sanity Check and has been "fixed", will it then be "Ready for Submission" again or it there another status? |
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Dear Ian,
Every IS-Format file passed through SIS will first go through a sanity check. If this is passed then the invoice status would be 'Sanity Check Passed'. From here the invoice can then go through Detail Validation before it can receive the status 'Ready for Submission'. So the invoice can never have this status without first passing the sanity check.
For further details on the validation process please refer to the ISPG v3.2 Section 4.3/IS-Validation.
Hope this clarifies.
Best regards
From:
Posted: Thursday, July 07, 2011 11:03 AM
Subject: Invoice Status
On the CBT we can see the status of an invoice when created as "Ready for Submssion". When an invoice fails Sanity Check and has been "fixed", will it then be "Ready for Submission" again or it there another status? |