Frequently Asked Question
08. Apa yang harus dilakukan jika e-Invoice anda di Reject? / What to do if your e-Invoice is Rejected?
Last Updated 6 years ago
Jika status Reject, maka :
- Segera penuhi persyaratan yang diminta oleh AP Officer (Finance).
- Setelah memenuhi persyaratan yang diminta oleh AP Officer, maka selanjutnya vendor dapat login ke SRM untuk melakukan proses edit e-invoice (bukan Create New Invoice), kemudian submit kembali e-invoice nya. (Lihat guide to submit e-Invoice pada bagian D. How to edit/ revise e-Invoice).
If the status is Rejected:
- Please immediately fulfill the requirements requested by the AP Officer (Finance).
- After fulfilling the requirements requested by the AP Officer, the vendor can then login to SRM to edit the e-invoice (not Create New Invoice), then resubmit the e-invoice. (Please see e-Invoice Guidance on part D. How to edit/ revise e-Invoice).