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Subject: SV: [ubl] Approach to reporting scemantic errors on an invoice. Any advice?
Dear Monica, Steve and Tim, Thank you very much for taking your time to lead us in the right direction. It is very much appreciated! Steve hit it right on the mark with his analysis of our need. I would prefer to use a standardized "Business protocol signal" rather than invent our own message-type specific to the invoice. At least not until such a message was available from the UBL TC. Thanks to Tim for your priceless effort and willingness to listen and coordinate the European requirements to UBL. Thanks to Monica for pointing our attention to ebXML BPSS on several occasions. I will go back and do my homework on ebXML BPSS. I do believe you were right - we need this. Thank you again, Best regards Mikkel Hippe Brun Chief Consultant, M.Sc. Phone: +45 3337 9220 Cell: +45 2567 4252 E-mail: mhb@itst.dk National IT and Telecom Agency Office of IT Strategy Holsteinsgade 63 DK-2100 Copenhagen Ø Denmark Phone: +45 3545 0000 Fax: +45 3545 0010 www.itst.dk itst@itst.dk
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