[OASIS Issue Tracker] (UBL-8) Refer to multiple orders in Invoice and Credit Note header

[OASIS Issues Tracker <workgroup_mailer@lists.oasis-open.org>]

    [ https://issues.oasis-open.org/browse/UBL-8?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=43243#comment-43243 ] 

Kees Duvekot commented on UBL-8:
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https://lists.oasis-open.org/archives/ubl/201408/msg00011.html
=========
From: "G. Ken Holman" <gkholman@CraneSoftwrights.com>
To: ubl@lists.oasis-open.org
Date: Wed, 06 Aug 2014 11:22:03 -0400
At 2014-08-06 10:05 +0200, JAVEST by Roberto Cisternino wrote:
I see Peter,
but I could not have that level of detail.

The requirement is simply to support the case where an invoice is related to one or more purchase orders.

I understand you see this as a simple requirement, Roberto, but may I ask you, please, to elaborate how such a change would be exploited by users?

During today's teleconference the point was raised that the header reference is used as a kind of default for the line items that do not have a specific reference. If more than one order is allowed to be referenced at the header level, the absence of a line reference would be ambiguous and prevent processing software to reliably match invoice items to order items.

I've recognized your requirement in the committee's JIRA project:

  https://issues.oasis-open.org/browse/UBL-8

Meanwhile, could you either comment there (your committee membership should be enough credentials) or here on the list?

Thanks for this input!

. . . . . . Ken


> Refer to multiple orders in Invoice and Credit Note header
> ----------------------------------------------------------
>
>                 Key: UBL-8
>                 URL: https://issues.oasis-open.org/browse/UBL-8
>             Project: OASIS Universal Business Language (UBL) TC
>          Issue Type: New Feature
>          Components: Documents and business objects
>            Reporter: Ken Holman
>            Assignee: Ken Holman
>            Priority: Minor
>
> TC member Roberto Cisternino requests a change in the cardinality for order references at the header level of invoices and credit notes:
> https://lists.oasis-open.org/archives/ubl/201408/msg00005.html



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