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opt in for "Simply Configuration and Processing for B2B messaging and error message

in Payables, Payments & Cash Management 1 comment

Summary:

Trying to opt in for "Simply Configuration and Processing for B2B messaging and error message "You can't enable this feature because there are one or more trading partners with override message definitions." in order to configure "International and Self-Billing Payables Invoices – Outbound" for first time on non-prod system
We have 68 existing trading partners configured for AP Invoice Inbound with the "override flag" checked but we aren't overridding any messages (flag was on by default)
is there any way to do a mass update without deleting and re-setting up all the existing trading partner records.

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