ICV Sequencing Issue

XML and business rules
1

hello,

We have identified an error in how the (ICV) was assigned. Specifically:

  • The first invoice (INV0001) and the second invoice (INV0002) were assigned the same ICV (1).
  • This caused subsequent invoices (INV0003 to INV0043) to be offset, with INV0043 having an ICV of 42 instead of 43.

We have corrected the logic in our system to ensure unique and sequential ICVs for all future invoices.

Please advise whether to continue normally with the subsequent INV00044 to have ICV 44 OR whether to generate a new CSID for the EGS and start over form 1

best regards,
waleed

1 Like
2

We have corrected the issue and continued with icv 44 with inv00044
and we have sent a failure notification to zatca