Information messages

If there are any issues during Validation, an error message is displayed.

Error messages generally refer to the following fields.

  • Vendor

  • Alternate Payee

  • 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.