IBR-147-OM
Invoice transaction type (BTOM-001) cannot be Import of Goods (00000000000010000000) if Invoice transaction type (BTOM-001) is Summary invoice (00001000000000000000) or Continuous supply (00000100000000000000) or Export Invoice (00000010000000000000) or Import of services for RCM (00000000100000000000) or Profit margin invoice (00000000010000000000) or Profit Margin Self-Invoice (00000000001000000000) or E-commerce supplies (00000000000100000000) or Self-billed Invoice/credit note (00100000000000000000).
About
- ID
IBR-147-OM- Flag
- fatal
- Context
ubl:Invoice | cn:CreditNote- Test
not($isImportGoods and ($isSummary or $isContinuous or $isExport or $isImportRCM or $isProfitMargin or $isProfitMarginSelf or $isEcommerce or $isSelfBilled))