IBR-043-OM

[IBR-043-OM] - Either the first or second position of Invoice Transaction type (BTOM-001) must always be 1.

About

ID

IBR-043-OM

Flag

fatal

Context

ubl:Invoice | cn:CreditNote

Test

substring($txnType,1,1)='1' or substring($txnType,2,1)='1'