By mistake, a B2B Credit Note was sent to the Reporting Endpoint instead of the Clearing Endpoint. Could you please advise if this requires corrective action or if it is acceptable as is? Also, does this affect FATOORA compliance?
By mistake, a B2B Credit Note was sent to the Reporting Endpoint instead of the Clearing Endpoint. Could you please advise if this requires corrective action or if it is acceptable as is? Also, does this affect FATOORA compliance?