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All Categories » B. FAQ & Tutorial Supplier Self Service E-INVOICE Di e-supplier / FAQ & Tutorial Supplier Self Service E-INVOICE In e-supplie

09. Apa Yang Dilakukan Jika E-Invoice Di Reject? / What To Do If Your E-Invoice Is Rejected?

Last Updated 4 years ago

Jika status Rejected, maka :

Segera penuhi persyaratan yang diminta oleh AP officer, sesuai dengan alasan rejectSetelah memenuhi persyaratan yang diminta oleh AP officer, maka selanjutnya vendor dapat login ke e-supplier (SRM) untuk melakukan prosesedit E-Invoice (bukan Create New Invoice), kemudian submit kembali E-Invoice nya (mengacu ke bagian D. How to edit/ revise E-Invoice di Tutorial E-Invoice).

If the status is Rejected:

Please immediately fulfill requirements requested by AP officer, according to reason of rejection.
After fulfilling requirements requested by AP officer, vendor can login to e-supplier (SRM) to edit E-Invoice (please do not Create New Invoice), and then resubmit E-Invoice. (Please refer to section D. How to edit/revise E-Invoice in E-Invoice Tutorial).

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