IBR-160-OM

Seller country code (IBT-040) MUST not be'OM' if Invoice transaction type (BTOM-001) is Import of services for RCM (XXXXXXXX1XXXXXXXXXXX).

About

ID

IBR-160-OM

Flag

fatal

Context

ubl:Invoice | cn:CreditNote

Test

not($isImportRCM) or cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode != 'OM'