[IBR-147-OM] - Invoice transaction type (BTOM-001) cannot be Import of Goods (XXXXXXXXXXXX1XXXXXXX) if Invoice transaction type (BTOM-001) is Summary invoice (XXXX1XXXXXXXXXXXXXXX) or Continuous supply (XXXXX1XXXXXXXXXXXXXX) or Export Invoice (XXXXXX1XXXXXXXXXXXXX) or Import of services for RCM (XXXXXXXX1XXXXXXXXXXX) or Profit margin invoice (XXXXXXXXX1XXXXXXXXXX) or Profit Margin Self-Invoice (XXXXXXXXXX1XXXXXXXXX) or E-commerce supplies (XXXXXXXXXXX1XXXXXXXX) or Self-billed Invoice/credit note (XX1XXXXXXXXXXXXXXXXX).
IBR-147-OMubl:Invoice | cn:CreditNotenot($isImportGoods and ($isSummary or $isContinuous or $isExport or $isImportRCM or $isProfitMargin or $isProfitMarginSelf or $isEcommerce or $isSelfBilled))