These settings control the Validation information message box configuration. This is a global table that is independent of the client or profile.

The following settings are available.

Disable MIRA Popup

If selected, this disables the Validation window that informs the user that line items are not required because there is a one-to-one match between the invoice and the purchase order.

Disable Currency Popup

If selected, the system does not prompt the Validation user that the currency is about to be overwritten with the vendor or purchase order default currency. This occurs only when the vendor or the purchase order is changed.