Review the EDI Invoice Exception Guide to better understand invoice rejections

Review the EDI Invoice Exception Guide to better understand invoice rejections

Posted Aug. 5, 2011

Related information

As always, should you have any questions, please feel free to contact your Ace EDI Correspondent.

In an effort to improve the first-time throughput of incoming EDI invoices, the Ace EDI Correspondence Team has created the Ace EDI Invoice Exception Guide, designed to help our EDI trading partners identify and better understand the reasons why their invoices will occasionally be rejected, requiring corrections and re-submission.

Most common reasons for invoice rejection are detailed in the guide

The most common reasons for invoice rejection are identified in this document and correspond to the error messages that appear in our EDI 864 text messages and e-mail notifications. Updates and enhancements to the guide will be made as needed. Please refer to this guide when rejection notices are received from Ace.

Submitted by Bill Prokop, Finance