Map invoice tolerance type with invoice exception definition

  • Release version: Washingtondc
  • Updated October 12, 2023
  • 1 minute to read

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

    Before you begin

    Role required: sn_ap_apm.admin

    Procedure

    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 a new invoice tolerance type.
    3. You must update the Subflow logic to include associated tolerance type logic as per the business requirement.
    4. Select Submit.