I received a E012 discrepant response after submitting the payment confirmation report. Is that okay?

Answer:

Discrepant responses are okay in certain circumstances. Starting with Q1 2014, a discrepant response is okay if the payer didn’t pay the payee and a zero dollar amount was entered. Discrepant responses are not okay if the Sponsor identifies a negative invoiced amount and puts zero dollars indicating they are not paying the invoiced amount due to the Drug Manufacturer.