Skip to main content
ExLibris

Knowledge Assistant

BETA
  • Subscribe by RSS
  • Back
    Aleph

     

    Ex Libris Knowledge Center
    1. Search site
      Go back to previous article
      1. Sign in
        • Sign in
        • Forgot password
    1. Home
    2. Aleph
    3. Knowledge Articles
    4. EDI invoices: needless value in field overhead amount

    EDI invoices: needless value in field overhead amount

    1. Last updated
    2. Save as PDF
    3. Share
      1. Share
      2. Tweet
      3. Share
    1. Description
    2. Resolution
    • Product: Aleph
    • Product Version: 22, 23
    • Relevant for Installation Type:  Dedicated-Direct, Direct, Local, Total Care

     

    Description

    When loading EDI invoices the shipment amount is correctly added in the according field in the invoice when it’s reported as

    ALC+C++++DL::28 
    MOA+8:26.95

     

    But for some invoices the value is in addition added to field “Overhead amount” which should not happen.

    Resolution

     The line with "MOA+131:26.95:EUR:4A" causes the amount to appear in addition in field "Overhead Amount". Invoices which have this field are handled accordingly.

     

     


    • Article last edited: 12-August-2016
    View article in the Exlibris Knowledge Center
    1. Back to top
      • Edi invoices, edi-10 and acq-32
      • EDI Invoicing - Service Charge is prorating across lines
    • Was this article helpful?

    Recommended articles

    1. Article type
      Topic
      Language
      English
      Product
      Aleph
    2. Tags
      This page has no tags.
    1. © Copyright 2025 Ex Libris Knowledge Center
    2. Powered by CXone Expert ®
    • Term of Use
    • Privacy Policy
    • Contact Us
    2025 Ex Libris. All rights reserved