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Provide abitity to forward the attachement in case of outbound invoices rejected by SDI to client

Currently when an invoice is rejected by SDI it fails on GIODE and we cannot perform any action with the Rejection Notice provided by SDI. As the process fails. We would like to provide this Rejection Notice and Error detai attachment sent by SDI to our client via all protocols supported by our platform. THis is a must have for Italian E.invoicing project and this is not available at the moment. All the client onboarded on this solution are demanding this from IBM and we need this to be the top prority and provided ASAP.

  • Avatar32.5fb70cce7410889e661286fd7f1897de Guest
  • Jan 23 2019
  • Needs review
How will this idea be used?

If this feature is provided we will do a router and transfer this to IBM client via various preferred communication protocol which will help the client to integrate this to their backend support team to fix the invoice and resubmit it again instead of maually looking at inflight all the time.

What is your industry? Industrial Products
What is the idea priority? Urgent
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