6.3 Corrections

If a licensor needs to correct data previously sent in a CDM Statement the licensor must use either the Claims Corrections profile or the Claims Corrections Amounts profile.

Corrections created in accordance with the Claims Corrections profile or the Claims Corrections Amounts profile shall use the same DSR Message references as the original CDM Statement that is being corrected, including the same SalesTransactionIds. However, the Claims Corrections profile or the Claims Corrections Amounts profile message containing corrections shall have its own unique MessageId.

To remove an individual claim from a previously sent CDM Statement, the licensor shall set the relevant claim percentages to 0% in the message which contains the correction.

To remove an individual invoice detail item from a previously sent CDM Statement, the licensor shall set the relevant revenue figures to 0 in the message.

The format used to communicate corrections follows the rules of the Claims Corrections profile or the Claims Corrections Amounts profile, albeit with different Record types.

CDM Notification of Data Discrepancies and CDM Notification of Overclaim Discrepancies messages cannot be corrected.