SV: [ubl] Approach to reporting scemantic errors on an invoice. Any advice?

[Mikkel Hippe Brun <mhb@itst.dk>]

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