UAE National Advance Information Center (NAIC)

Code Name (*):    Responsible agency code
Code TAG (*):    3055
Action (*):    Add
Code definition (*):    NAIC (National Advance Information Center), United Arab Emirates  
Code Note:    
Based on data element (*):    3055 (Code list responsible agency code). 
Based on composite:    
Based on segment:    BGM, FTX, TDT
Based on message (*):    CUSCAR
Based on Directory:    D23A
Target Directory:    
Code category (*):    Codes in the public domain, maintained by UN/EDIFACT. 

Business 
Need/justification (*) :    NAIC is using UN/EDIFACT CUSCAR, CUSRES, and APERAK message definitions for its Maritime Preload Cargo Information Program (MPCI). 

Forum National de la Facture Electronique et des Marchés Publics Electroniques

Code Name (*):    Self-billed corrective invoice
Code TAG (*):    
Action (*):    ADD
Code definition (*):    Invoice produced by the invoicee is producing instead of the seller that includes revised information differing from an earlier submission of the same invoice.
Code Note:    Requested code is a combination of 389 Self-billed invoice and 384 Corrected Invoice. Usage within the invoice and/or acknowledgement & response message.
Based on data element (*):    1001
Based on composite:    C002
Based on segment:    EDIFACT: BGM DOC DMS
UNCEFACT information entities: 
-    Exchanged_ Document. Type. Code
-    Referenced_ Document. Type. Code
Based on message (*):    Usage within UNCEFACT messages: 
-    Cross Industry Invoice (CII)
-    Cross Domain Acknowledgement & Response (CDAR)
Based on Directory:    D23B
Target Directory:    D24A
Code category (*):    3
Business 
Need/justification (*) :    To indicate a particular invoice type and/or referenced document type.

Code Name (*):    Factored corrective Invoice
Code TAG (*):    
Action (*):    ADD
Code definition (*):    Invoice assigned to a third party for collection that includes revised information differing from an earlier submission of the same invoice.
Code Note:    Requested code is a combination of 393 Factored invoice and 384 Corrective invoice. Usage within the invoice and/or acknowledgement & response message.
Based on data element (*):    1001
Based on composite:    C002
Based on segment:    EDIFACT: BGM DOC DMS
UNCEFACT information entities: 
-    Exchanged_ Document. Type. Code
-    Referenced_ Document. Type. Code
Based on message (*):    Usage within UNCEFACT messages: 
-    Cross Industry Invoice (CII)
-    Cross Domain Acknowledgement & Response (CDAR)
Based on Directory:    D23B
Target Directory:    D24A
Code category (*):    3
Business 
Need/justification (*) :    To indicate a particular invoice type and/or referenced document type.

Code Name (*):    Self-billed factored corrective invoice
Code TAG (*):    
Action (*):    ADD
Code definition (*):    Invoice produced by the invoicee instead of the seller, assigned to a third party for collection, that includes revised information differing from an earlier submission of the same invoice.
Code Note:    Requested code is a combination of 389 Self-billed invoice, 393 Factored invoice and 384 Corrected Invoice. Usage within the invoice and/or acknowledgement & response message.
Based on data element (*):    1001
Based on composite:    C002
Based on segment:    EDIFACT: BGM DOC DMS
UNCEFACT information entities: 
-    Exchanged_ Document. Type. Code
-    Referenced_ Document. Type. Code
Based on message (*):    Usage within UNCEFACT messages: 
-    Cross Industry Invoice (CII)
-    Cross Domain Acknowledgement & Response (CDAR)
Based on Directory:    D23B
Target Directory:    D24A
Code category (*):    3
Business 
Need/justification (*) :    To indicate a particular invoice type and/or referenced document type.