IDR to validate invoices based solely on the invoice amount

Summary:

IDR to validate invoices based solely on the invoice amount against the remaining PO balance

Content (please ensure you mask any confidential information):

Is it possible for IDR to validate invoices based solely on the invoice amount against the remaining PO balance? We are currently experiencing issues because IDR is performing additional validations, such as comparing invoice unit prices with PO unit prices and checking whether the PO is Rate-Based or Fixed-Price. As a result, invoices are being rejected due to these extra validation checks.

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

26B (11.13.26.04.0)

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