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  Reason Code Reason Code Description Reason Code Category Type Created By Created Datetime Modified By Modified Datetime
  RC0001 Delay Document From Logistic Internal Handover Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0002 Delay Document From BME Internal Handover Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0003 Delay Document From MSC Internal Handover Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0004 Delay Document From RFM Internal Handover Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0005 Delay Document From Sales Internal Handover Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0006 Delay Document From Internal SOM Internal Handover Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0007 Other Issue Internal Handover Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0007 Delay Document From Berseda Internal Handover Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0009 Other Issue External Handover Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0010 Delay Document From Customer External Handover Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0011 Delay/Issue Document From SOM/IDS Internal Invoice Acceptance Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0012 Delay/Issue Document From Berseda Internal Invoice Acceptance Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0013 Additional/Revision Doc. From Customer External Invoice Acceptance Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0014 Other Issue Internal Invoice Acceptance Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0015 Other Issue External Invoice Acceptance Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0016 Customer Schedule External Invoice Acceptance Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0017 Customer Internal Issue External AR Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0018 Not Yet do Invoice Acceptance date Internal AR Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0019 Other Issue Internal AR Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0020 Delay Document FOC From Logistic/IDS Internal AR Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0021 Cust. Issue Fund External AR Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0022 SSP Charges Issue External AR Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0023 SSP-PBK External AR Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0024 Finance Issue Internal AR Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0025 Charges Issue (exclude SSP) External AR Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0026 Waiting for cust. Confirmation of payment External AR Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0027 Cust. Return Issue (Return/Broken) External AR Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0028 Cust. Wait for IDS Responsibility External AR Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0029 Others Issue External AR Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0030 Delay Verification Data/Doc. at Customer External AR Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0031 Wrong Transfer from Cust. External Bank Receipt Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0032 Unknown cust. Payment Internal Bank Receipt Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0033 Non Trad Finance Payment Internal Bank Receipt Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0034 Double Transfer from Cust. External Bank Receipt Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
  RC0035 System/IT error Internal Others Lily 6/10/2023 09:35PM Lily 6/10/2023 09:35PM
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