[CL-13-OM] - Buyer/Supplier country subentity code must be coded using the subdivision code list.
CL-13-OMcac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CountrySubentityCode | cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CountrySubentityCode((not(contains(normalize-space(.), ' ')) and contains(' SHRFZ SEZAD SLLFZ AFZ MO ', concat(' ', normalize-space(.), ' '))))