Official rule text
[IBR-085-OM] - If invoice transaction type (BTOM-001) is 'Import of Goods' (00000000000010000000), then Import date (BTOM-030), Custom Declaration number (BTOM-021) and Incoterms (BTOM-022).MUST be present.
What this means
For an import-of-goods invoice, the import date, customs declaration number, and Incoterms must all be provided.
What to do
Share this rule id with whoever manages your invoicing software or IT — or ask TechMate to fix it for you (see below).
Check whether your invoice hits this rule — freeCodes & classifications
Whether codes on the invoice — item classification (HS, ISIC), Incoterms, unit codes, document type — are drawn from the exact code list Oman's rules require, not just any plausible value.
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