Skip to main content

Test Home
You & IATA

Search

You are here: Home » Services » Financial Services » Simplified Interline Settlement » SIS Forums
  • Print this page
  • Share this page

Rejection Module

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.

Created by Nilesh S (SUTHERLAND GLOBAL SERVICE) on 2011-07-14 03:23:46 Back to Topics

Rejection Module

In Rejection Module; incoming rejection memo needs to be linked with the Audit trail, in this scenario either we can create new header or needs to link the invoice with any previous OPEN header

a.       Unable to understand as how can one link the rejections to any OPEN header, as there will not be any header status as open. (As per general understanding without closing the header we cannot submit the invoice claim to IS)

b.      What does it mean by Open header? Is it dummy header we need to create?

c.       Can’t we link rejections to CLOSE header from Audit trail?

Replied by Ashley H on 2011-07-28 10:08:39
Dear Nilesh,
 
The 'Open Header' that you are referring to is basically an open invoice (one that has not been submitted).  If you have any open invoices, SIS will give you the option to add any additional Prime coupons, RMs, or BMs to these invoices provided that the transaction(s) you want to add are going to the same billed carrier.

Once the invoice is submitted (what you're referring to as 'closed'), you cannot link any further transactions to this invoice.
 
Best regards

From:
Posted: Thursday, July 14, 2011 3:23 AM
Subject: Rejection Module

In Rejection Module; incoming rejection memo needs to be linked with the Audit trail, in this scenario either we can create new header or needs to link the invoice with any previous OPEN header

a.       Unable to understand as how can one link the rejections to any OPEN header, as there will not be any header status as open. (As per general understanding without closing the header we cannot submit the invoice claim to IS)

b.      What does it mean by Open header? Is it dummy header we need to create?

c.       Can’t we link rejections to CLOSE header from Audit trail?

 
ADVERTISEMENT


Additional information

© International Air Transport Association (IATA) 2014. All rights reserved.