Payables and Cash Management - EBS (MOSC)

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Remove fnd message popup when i do the validate process in Invoice (AP) Workbench.

edited Jan 3, 2017 2:53PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

When i do the validate process in Invoice (AP) Workbench there is a fnd message popup which says:

"APP-SQLAP-10815: This invoice, line or distribution passed budgetary control with advisory warnings. Please view budgetary control result from the tools menu to see details."

however, the transaction can be continued until the payment process.

Can this message be removed , as we are using data loader to enter invoice adjustments and this message stops the next action on the screen.

Thanks

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