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Rejection On Validation Failure

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Created by Konda R (Qantas) on 2011-08-04 03:40:34 Back to Topics

Rejection On Validation Failure

Re the SIS User Guide Managing Passenger Billing Configurations, I have a question re the Rejection on Validation Failure options.

There are 3 options listed

1. Rejection on Validation Failure

2. Reject File In Error

3. Reject Invoice In Error

There seems to be an overlap between option 1 and option 2/3 that does not make sense.

Shouldn't it be a choice just between Reject File In Error or Reject Invoice In Error?

Konda/QF

Replied by Ashley H on 2011-08-08 17:14:28

Hi Konda,

 

There are just 2 options when there is a validation failure: (1) to reject the file in entirety, or (2) to reject only the invoice containing the error(s).

 

Best regards

From: Reddy Konda [mailto:kreddy@qantas.com.au]
Posted At: Thursday, August 04, 2011 3:41 AM
Posted To: SIS Forums - Technical Aspects of Migration
Conversation: Rejection On Validation Failure
Subject: Rejection On Validation Failure

 

Re the SIS User Guide Managing Passenger Billing Configurations, I have a question re the Rejection on Validation Failure options.

There are 3 options listed

1. Rejection on Validation Failure

2. Reject File In Error

3. Reject Invoice In Error

There seems to be an overlap between option 1 and option 2/3 that does not make sense.

Shouldn't it be a choice just between Reject File In Error or Reject Invoice In Error?

Konda/QF

 
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