---
sourceDocument: Australia Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/pt-BR/source-to-pay-operations

 Release :

    - australia

ft:locale :

    - pt-BR

ft:publication_title :

    - Australia Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Creator


---

# Accounts Payable Operations properties

# Accounts Payable Operations properties {#ariaid-title1}

* Versão de lançamento: Australia
* 
* Atualizado 12 de mar. de 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 5 min. de leitura

On the Accounts Payable Operations properties form, you can set the parameters that control the invoice line mapping, invoice ingestion for API and exception management.
{#acc-pay-properties__table_qxn_bjk_w2c__entry__3}

| Property | Description | Role |
|-|-|-|
| Invoice line-mapping properties || Admin |
| Enable rules-based engine for invoice line mapping? (Default:Yes) \[sn_ap_apm.mapping.enable_rule_based_mapping\] | Select the property if you want the rule-based engine to perform the mapping of invoice line with the purchase order lines. Deselect the property, if you don't want the rules-based engine to perform the invoice line mapping. For more information on invoice line mapping with purchase order line, see [Rules based engine](https://servicenow-prod.fluidtopics.net/9NbcOhfnOFpxfW4s6saewQ "The rule based engine maps the invoice line with purchase order line using fields such as unit price, delivered unit price, exact description, exact amount and amount round off."). | Admin |
| Review invoice line mappings predicted by rules-based engine? (Default:No) \[sn_ap_apm.mapping.review_rule_based_mapping_suggestions\] | By default, the property is deselected, and does not allow the AP specialist to review the mapping results generated by rules based engine. Select the property if you want the AP specialist to manually review the mapping results generated by rules based engine, confirm the mapping and change the state to mapping complete. | Admin |
| Review invoice line mappings predicted by Now Assist? (Default:Yes) | By default, the property is selected and allows the AP specialist to review the mapping results generated by Now Assist. After reviewing the mapping results, AP specialist confirms the mapping and changes the state to mapping complete. Deselect the property if you don't want the AP specialist to review the invoice line-mapping results generated by Now Assist. | Admin |
| Invoice ingestion API Properties || Admin |
| Maximum number of invoices according to batch in accounts payable invoice create API \[sn_spend_intg.ap.invoice.create.api.record_limit\] | Maximum number of invoices that can be processed in a batch using accounts payable invoice create API. Default value is 100. | Admin |
| Exception management properties |   | Admin |
| Number of parallel worker threads for exception engine scheduler? \[sn_ap_apm.exception.engine.max_parallel_thread_count\] | Defines the number of parallel threads used by the exception engine scheduler to process invoice exceptions. Default value is 4. | Admin |
| Wait time (minutes) before exception engine scheduler rechecks an invoice for exceptions \[sn_ap_apm.exception.engine.scheduler_cool_off_period\] | Defines the time interval in minutes after which the invoice is picked for processing. Default value is 240. | Admin |
| Formatter fields for invoice exception activity \[glide.ui.sn_ap_apm_exception_activity.fields\] | Filter that lets you select which of the available fields to show in the invoice exceptions. | Admin |
| Formatter fields for invoice exception line activity \[glide.ui.sn_ap_apm_line_exception_activity.fields\] | Filter that lets you select which of the available fields to show in the invoice line exceptions. | Admin |
| Formatter fields for invoice tolerance rule activity \[glide.ui.sn_ap_apm_invoice_tolerance_rule_activity.fields\] | Filter that lets you select which of the available fields to show in the tolerance rules. | Admin |
| Formatter fields for invoice tolerance type activity \[glide.ui.sn_ap_apm_invoice_tolerance_type_activity.fields\] | Filter that lets you select which of the available fields to show in the tolerance type. | Admin |
[Tabela 1. Accounts Payable Operations properties as an admin]

{#acc-pay-properties__table_qxn_bjk_w2c} {#acc-pay-properties__table_hhr_tfl_w2c__entry__3}

| Property | Description | Role |
|-|-|-|
| Invoice line-mapping properties || AP admin |
| Enable rules-based engine for invoice line mapping? (Default:Yes) \[sn_ap_apm.mapping.enable_rule_based_mapping\] | Select the property if you want the rule-based engine to perform the mapping of invoice line with the purchase order lines. Deselect the property, if you don't want the rules-based engine to perform the invoice line mapping. For more information on invoice line mapping with purchase order line, see [Rules based engine](https://servicenow-prod.fluidtopics.net/9NbcOhfnOFpxfW4s6saewQ "The rule based engine maps the invoice line with purchase order line using fields such as unit price, delivered unit price, exact description, exact amount and amount round off."). | AP admin |
| Review invoice line mappings predicted by rules-based engine? (Default:No) \[sn_ap_apm.mapping.review_rule_based_mapping_suggestions\] | By default, the property is deselected, and does not allow the AP specialist to review the mapping results generated by rules based engine. Select the property if you want the AP specialist to manually review the mapping results generated by rules based engine, confirm the mapping and change the state to mapping complete. | AP admin |
| Review invoice line mappings predicted by Now Assist? (Default:Yes) | By default, the property is selected and allows the AP specialist to review the mapping results generated by Now Assist. After reviewing the mapping results, AP specialist confirms the mapping and changes the state to mapping complete. Deselect the property if you don't want the AP specialist to review the invoice line-mapping results generated by Now Assist. | AP admin |
| Exception management properties || AP admin |
| Number of parallel worker threads for exception engine scheduler? \[sn_ap_apm.exception.engine.max_parallel_thread_count\] | Defines the number of parallel threads used by the exception engine scheduler to process invoice exceptions. Default value is 4. | AP admin |
| Wait time (minutes) before exception engine scheduler rechecks an invoice for exceptions \[sn_ap_apm.exception.engine.scheduler_cool_off_period\] | Defines the time interval in minutes after which the invoice is picked for processing. Default value is 240. | AP admin |
[Tabela 2. Accounts Payable Operations properties as an AP admin]

{#acc-pay-properties__table_hhr_tfl_w2c} {#acc-pay-properties__table_i5z_3gl_w2c__entry__3}

| Property | Description | Role |
|-|-|-|
| Invoice ingestion API Properties || Integrator |
| Maximum number of invoices according to batch in accounts payable invoice create API \[sn_spend_intg.ap.invoice.create.api.record_limit\] | Maximum number of invoices that can be processed in a batch using accounts payable invoice create API. Default value is 100. | Integrator |
[Tabela 3. Accounts Payable Operations properties as an integrator]

{#acc-pay-properties__table_i5z_3gl_w2c} {#acc-pay-properties__table_rz4_tjx_j3c__entry__2}

| Property | Description |
|-|-|
| Tax management properties ||
| List of Invoice fields that, when modified, are eligible for triggering tax recalculation. (Ensure all fields provided are comma-separated and do not have spaces) \[sn_ap_apm.invoice_attributes_for_tax_revalidation\] supplier_invoice_number,invoice_date,supplier,legal_entity,subtotal,amount_invoiced_without_tax_transaction_currency,ship_to_street,ship_to_city,ship_to_state_or_province,ship_to_country,ship_to_zip_or_postal_code,ship_from_street,ship_from_city,ship_from_state_or_province,ship_from_country,ship_from_zip_or_postal_code | The mandatory invoice fields needed for tax engine to automatically trigger re-calculation when invoice data is modified. |
| Maximum time to wait for tax validation from the external tax integration (minutes) \[sn_ap_apm.maximum_wait_time_for_tax_validation\] | The maximum time in seconds that Accounts Payable Operations will wait for a response from tax engine while performing tax validation on an invoice. |
| Enable integration with external tax system\[sn_ap_apm.enable_integration_with_external_tax_system\] | Controls whether invoices are sent to external tax engine for automated tax validation. Default value is Yes. |
| List of Invoice line fields that, when modified, are eligible for triggering tax recalculation. (Ensure all fields provided are comma-separated and do not have spaces) \[sn_ap_apm.invoice_line_attributes-for-tax-revalidation\] sub_total,line_description | Determines which line-level field changes are significant enough to require re-sending the invoice line data to tax engine for fresh tax calculation. |
| Number of invoices processed in parallel \[sn_ap_apm.external_tax.scheduler.parallel_worker_threads\] | Defines the number of parallel worker threads that the tax validation scheduler uses to process invoice tax validations concurrently when sending requests to the external tax engine. |
| Time to wait before revalidating tax on an invoice (minutes) \[sn_ap_apm.external_tax.scheduler_cool_off_period\] | Defines the waiting period (in seconds) between consecutive executions of the tax validation scheduler job. Default value is 60. |
| Maximum number of invoices sent per batch \[sn_ap_apm.external_tax_max_invoices_per_batch\] | Maximum number of invoices that can be sent to the external tax engine in a single batch request during tax validation processing. Default value is 1000. |
[Tabela 4. Accounts Payable Operations properties as an AP admin]

{#acc-pay-properties__table_rz4_tjx_j3c}
**Conceitos relacionados**   

* [Accounts Payable Operations glossary](https://servicenow-prod.fluidtopics.net/RZDtJd75qlMBpRjepgUHlQ "Learn about the terms and concepts used in Accounts Payable Operations (APO).")  
**Referência relacionada**   

* [Create New Invoice Line form](https://servicenow-prod.fluidtopics.net/73Hn~GmaSV6luJvw3zVyCg "Use the Create New Invoice Line form to provide details about an invoice line.")
* [Create invoice cost allocation form](https://servicenow-prod.fluidtopics.net/wGNXSVzF1Vg4JFYiMIGGOw "Allocate invoice line cost across multiple cost centers.")
* [Outbound cost allocation staging table](https://servicenow-prod.fluidtopics.net/MRibA6EYszxtCAQtO6GKTw "The outbound cost allocation [sn_spend_intg_outbound_invoice_cost_allocation] staging table stores important data about cost allocation information so that an ERP integrator can export this data to a third-party ERP system.")
* [Distribution set form](https://servicenow-prod.fluidtopics.net/s9GhtrDer8_b9hTz2xCNUA "Create a distribution set to split cost allocations automatically for invoice lines.")
* [Create New Invoice case form](https://servicenow-prod.fluidtopics.net/uRloj3IuwoxKi6XZBJy2lw "Use the Create New Invoice case form to provide details about the Invoice case.")
* [Create New Invoice task form](https://servicenow-prod.fluidtopics.net/N9U9alTqftRyWkj~j5HFqQ "Use the Create New Invoice task form to provide details about the Invoice task.")
* [Invoice processing case form](https://servicenow-prod.fluidtopics.net/O29dzwL5d~hWF_WIrMTOdw "Use the Invoice processing case form to view the case details that store invoice information that an Accounts Payable Specialist can use to perform related tasks.")
* [Tax lines](https://servicenow-prod.fluidtopics.net/U5iAwkIXDDOrVT2HZ0PMcA "The Tax lines tab lists the tax line associated with the invoice line.")
* [Invoice exception form](https://servicenow-prod.fluidtopics.net/ACEJJ2kNFx4RPzDqpyUI0g "Use the invoice exception form to view the case details that store invoice exception information that an Accounts Payable Specialist can use to perform related tasks.")
* [Request Help form](https://servicenow-prod.fluidtopics.net/wJX3zhjJiQYJwGSEcZga2w "Suppliers use the Request Help form to report an inquiry related issue or request.")
* [Master data table for Accounts Payable Operations](https://servicenow-prod.fluidtopics.net/IgcuMYENMwtVdYW0fYQwbw "Enter the mandatory fields in the primary table for successful processing of an invoice in Accounts Payable Operations.")
* [Invoice exception definition form](https://servicenow-prod.fluidtopics.net/v4qKsIzx46PuRUJacA1b0A "Use the Invoice exception definition form to provide details about the new invoice exception definition.")
* [Approval Rule form](https://servicenow-prod.fluidtopics.net/v4u5VgqaCX23djhbtilMIw "Use the Approval Rule form to provide details about the new approval rule.")
* [Approval Plan form](https://servicenow-prod.fluidtopics.net/VlzzdCv9BJbGqTMgSG2b0Q "Use the Approval Plan form to view details of the overall invoice approval process.")