IBR-084-OM

If invoice transaction type (BTOM-001) is 'Import of Goods' (XXXXXXXXXXXX1XXXXXXX) then Item country of origin (IBT-159) is mandatory.

About

ID

IBR-084-OM

Flag

fatal

Context

cac:InvoiceLine | cac:CreditNoteLine

Test

not($isImportGoods) or cac:Item/cac:OriginCountry/cbc:IdentificationCode