GR-R-001-6
Validation message
When Supplier is Greek, the Invoice Id fifth segment must not be empty
Explanation
For a Greek seller, the fifth part of the invoice number, the series, must not be empty. Two bars in a row (||) make an empty part.
How to fix
Ask the seller for a corrected invoice with the series in the fifth part of the invoice number.
Applies to
- PEPPOL BIS (UBL)