3172542 - How do I allow or prevent users from accepting the invoice amounts for invoice exceptions?

I want to control whether users can accept the invoice amount on an invoice exception.
The option to accept the invoice amount is not visible on an exception and I want to enable it.

SAP Ariba Buying and Invoicing

SAP Ariba Procurement, cloud edition all versions

IR exception, accept option, exception type configuration, disable accept , KBA , BNS-ARI-INV-IR-EXP , Invoice Reconciliation Exceptions , How To

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