---
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


---

# Reference

# Accounts Payable Operations reference {#ariaid-title1}

* Versão de lançamento: Australia
* 
* Atualizado 12 de mar. de 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 min. de leitura

Reference topics provide additional information about the lists and forms that you use
in Accounts Payable Operations.
* **[Accounts Payable Operations properties](https://servicenow-prod.fluidtopics.net/DiXdoZ1kxf8FR7yMCZfURg)**   
  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.
* **[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.
* **[Accounts Payable Operations glossary](https://servicenow-prod.fluidtopics.net/RZDtJd75qlMBpRjepgUHlQ)**   
  Learn about the terms and concepts used in Accounts Payable Operations (APO).