Official rule text
[IBR-151-OM] - Seller identifier (IBT-029) is mandatory with Scheme identifier (IBT-029-1) 'SZLN' (Special Zone License Number) if Invoice transaction type (BTOM-001) is Special zone supplies (00000000000001000000) and Seller country subdivision code (BTOM-024) is not equal to 'MO'.
What this means
For a special-zone-supply invoice where the seller's subdivision code is not 'MO', the seller must include an identifier using the Special Zone License Number scheme.
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 — freeBuyer, seller & other parties
Whether the seller, buyer, and any other party named on the invoice have the identifiers, registration details, and address information the rules require.
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