What does "Policy Violation" mean in Payables Agent?

Summary:

While processing IDR invoices, resulting in Policy Violation error.

Under Invoice Options, three options are available: None, Ingestion Exceptions, and Policy Violations.

• When selecting Ingestion Exceptions, I am able to download the correct Payables Invoice Import Error Excel file. However, no corresponding data is visible in the system.
• When selecting Policy Violations, no data is appearing at all.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

26B - Cohort B

Code Snippet (add any code snippets that support your topic, if applicable):