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Code 12: Invoice Incorrectly Extended

2020-07-27
1 min read

What is Deduction Code 12?

Code 12s are generated when there is a discrepancy in your invoice based on calculations.

How to Prevent Valid Code 12s

Review your EDI 810 (invoice) and 850 (Purchase Order) for incorrect calculations.

Can Code 12s be Disputed?

Yes, submit disputes in the Direct Commerce portal.

How to Dispute Invalid Code 12s

Supporting documentation:

  • Invoice (EDI 810) showing the correct cost 

1-click disputes. Just like that. Get started.

The SupplyPike Team
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The SupplyPike Team

SupplyPike builds software to help retail suppliers fight deductions, meet compliance standards, and dig down to root cause issues in their supply chain.

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