Information messages
If there are any issues during Validation, an error message is displayed.
Error messages generally refer to the following fields.
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Vendor
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Alternate Payee
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PO Number
If the extracted value of one of these fields causes some sort of conflict, a message is displayed. In most cases, it asks you to accept a change.
For example, if the vendor is located in one country, but the extracted currency does not match, a message box is displayed asking if you are fine with a change to the currency.