Martin,
Sorry I was not more detailed.
Basically when we process invoices, the AIF goes through all Invoices and checks to see if the customer number in the "OrderAccount" field is listed as an available value in the data policy for that AIF document schema. Since the AIF isn't going to know if a customer has been listed in the data policy, it checks against the customer number on the invoice and if it is not in the list, it throws an exception to the log indicating that the customer number is not valid for processing the outbound invoice. This is exactly how we want it to work, we just don't want to hear about it in the log, because the AIF is working as we want it to.
We have the same issue with outbound shipments. If the customer is not an EDI partner, the system throws an exception when the OrderAccount is not a partner. Again, this is exactly what we want it to do, and again, we don't want to hear about it.
Make sense? It sounds like I need to write a customization though. Likely we are not using the exception table/form in the way it was intended and that it records the data in a way that is opposite to how we would like it.
Thanks for the two cents.
Brandt