payables open interface errors

We are running into error below while running payables invoice import, when unit price on the invoice is different than the unit price on the PO with tolerance.

- Unit Prc Not Equal to PO

We do not want business users to work on errors in the interface tables. Is there any way to get such records processed from interface, because I would think that the AP invoice will go on hold anyways after validation due to price variance.

Thanks