[IBR-176-OM] - Invoice transaction type (BTOM-001) cannot be Prepayment Invoice (XXXXXXXXXXXXXXX1XXXX) if Invoice transaction type (BTOM-001) is Summary invoice (XXXX1XXXXXXXXXXXXXXX) or Deemed Supply (XXXXXXX1XXXXXXXXXXXX) or Profit Margin Self Invoice (XXXXXXXXXX1XXXXXXXXX).
IBR-176-OMubl:Invoice | cn:CreditNotenot($isPrepayment and ($isSummary or $isDeemed or $isProfitMarginSelf))