Service Sale Rectification (RAS Rectification)

The Service Acquisition Register Rectification integration (RAS) aims at generating the lots as well as to send to Siscoserv data of a service acquisition register that has already been registered previously and it has some modification. The change can be at any of its services or documents already registered or even at general and financial information linked to this register. That is, it has the function of correcting some piece of information processed previously.

Procedures

To generate Service Acquisition Register (RAS):

• To have a process registered at Register maintenance whose SISC Statusfield. Be different of Waiting for Register at Siscoserv.
• Modify some piece of information at process and save it, the process status will be Partially registered at Siscoserv.

 

1. At Int. SISCOSERV, at the Service Acquisition Rectification menu, select the Not Sent option and then click on Generate File Lot.
2. On the screen it will show, click on Next.
3. ClickFinish.

 

To send Service Acquisition Register (RAS):

1. At Int. SISCOSERV, at the Service Acquisition Rectification menu, select the Not Sent option and then click on Send File Lot.
2. On the screen it will show, click on Next.
3. Confirm the information dispatch and click on Next to finish.

 

To process a RAS Rectification Lot:

1. At Int. SISCOSERV, at the Service Acquisition Rectification menu, select the Integrated folder, and then click on Process.
2. On the screen it will show, click on Next.
3. Select the Selection of Lots option and click on Next to finish.
4. At this stage, the services will be registered.

 

To view a lot processed:

1. At Int. SISCOSERV, at the Service Acquisition Rectification menu, select the Processed folder and verify if the lot has been processed successfully.