GR-R-008-2fatal
How to fix GR-R-008-2
When Supplier is Greek, there should be no more than one invoice url
What this rule checks
Greek invoices transmitted via Peppol must not contain more than one invoice URL in the additional document references, as this could cause ambiguity in IAPR/myDATA processing.
How to fix it
Remove any duplicate invoice URL entries from AdditionalDocumentReference, keeping at most one URL reference.
Related rules
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