Croatia (Rjtn): Configuration Overview
Get an overview of the configurations for Croatia (Rjtn).
In this section
| Topic | Description |
|---|---|
| Croatia (Rjtn): Routing Details | Read about how to configure the values that govern how a Document is routed. |
| Croatia (Rjtn): Specification ID | You must model a specification ID to help with routing. |
| Croatia (Rjtn): Business Process Type | You must specify a specific value for the Business Process Type element. |
| Croatia (Rjtn): Document ID | You must specify a Document ID. |
| Croatia (Rjtn): Document Issue Date | You must specify an issue date. |
| Croatia (Rjtn): Document Issue Time | You can specify a time of issue. |
| Croatia (Rjtn): Document Currency Code | You must include the Document Currency Code element. |
| Croatia (Rjtn): Buyer Party | You must specify the OIB for buyers. |
| Croatia (Rjtn): Rejections Report Line ID | You can add a report line ID. |
| Croatia (Rjtn): Line-Level Buyer Party | You must specify the Buyer's OIB. |
| Croatia (Rjtn): Supplier Party | You must specify the Supplier's OIB. |
| Croatia (Rjtn): Invoice Document Reference | You can specify a reference to the rejection line. |
| Croatia (Rjtn): Response Code | You must specify the specified rejection code for Croatia. |
| Croatia (Rjtn): Clarification Information | You can add clarification information to your rejection responses. |
Updated about 21 hours ago