Map invoice tolerance type with invoice exception definition

  • Freigeben Version: Australia
  • Aktualisiert 12. März 2026
  • 1 Minute Lesedauer

    • Define a new tolerance type and map them with invoice exception definition of your choice to fulfill a goal.

    Vorbereitungen

    Role required: sn_ap_apm.admin

    Prozedur

    1. Navigate to All > Accounts Payable Operations > Administration > Invoice exception definition.
      For more information on configuring invoice exception definition, see Invoice exception definition form.
    2. Populate the tolerance type on the invoice exception definition form.
      For more information on the tolerance type, see Define an invoice tolerance type.
    3. You must update the Subflow logic to include associated tolerance type logic as per the business requirement.
    4. Select Submit.