IR posting without DCIn happening for PO

Hi Gurus,
I have a scenario, where the Invoice Receipt is happening without DCIn(Del. Cost Invoice) in Purchase Order, we were expecting a error for Exchange rate while posting the IDoc. Is there any setting or a way to determine the solution.
Please help me with your ideas.
Regards,
Vipin

Thanks all for prompt reply.
The issue is resolved now. The porblem was under 'limit' tab there is a tab 'Other Limit'. Under this tab there is a check box 'No Limit' - if we manually create such PO then the box is automatically checked which the uploaded POs were lacking. After checking this box manually the problem is resolved.
Thanks once again for suggestions.
Regards,
Amit

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