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Is it possible to bypass the trading partner validation for Invoice Inbound?

in Purchasing

Summary:

Business has a case where PO is sent to supplier with one trading partner number. But due to item unavailability vendor ships the item from different site and sends the invoice with a different site and trading partner number for which Invoicing is not enabled. This causes the inbound failure due to Application Partner not found. Is it possible to bypass this validation so that we can map the invoice creation with the PO site in these cases?

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