PU 506 | 505 (Globe+) and 424 (Globe): Wait time introduced for e-Invoice submission response (Malaysian legislation)
When you submit e-Invoices to LHDN, you can set the waiting time before getting a response. This helps improve the accuracy of the status update, especially if there are delays. By default, the waiting time is 5 seconds.
To support this enhancement, we have introduced the MY_EInv_Wait system variable. With this variable, you can increase the waiting time. The minimum waiting time is 30 seconds. To create the variable, go to the system and search for Environment Variables. Click <Environment Variable> under the Advanced tab and create a new system variable MY_Einv_Wait.
The system follows the sequence below:
- First cycle: 5 seconds delay
- Second cycle: 15 seconds delay
- Subsequent cycles: 30 seconds delay per request
The process stops once the invoice status changes to “Validated” or “Invalid”.
A QR code will only be generated when the invoice status is “Validated”. It will not be generated if the invoice status is “Submitted”.
| Main Category: |
Attachments & notes |
Document Type: |
Release notes detail |
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Security level: |
All - 0 |
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Document ID: |
32.715.738 |
| Assortment: |
Exact Globe+
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Date: |
06-10-2025 |
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Attachment: |
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| Disclaimer |