When the Payables Setup option "Warn if Vendor has Existing Purchase Orders" is marked, the Payables Transaction import errors out because of the message that is associated with the notification.
In this case, the user does want to process these invoices even though Purchase Orders exist for the Vendor. There's a valid reason for this. If the Payables transaction was done manually, the user would just click on Continue, but that option is not available when importing. They could just turn of the option to advise during the integration then turn it back on after the integration, but that doesn't seem like a good option.
Any ideas how to push the integration through and have it ignore the message?
Thank ou