---
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


---

# Bypass an invoice exception

# Bypass an invoice exception {#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

Bypass an invoice exception if you find that it is not applicable to the invoice.

## Antes de Iniciar

Role required: sn_ap_apm.accounts_payable_specialist or sn_ap_apm.admin

## Por Que e Quando Desempenhar Esta Tarefa

The Bypass exception option is available for an exception only if the Allow bypass option is selected for that exception on the Invoice exception definition form. For more
information, see [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.").

## Procedimento

1. Navigate to AllAccounts Payable OperationsAccounts Payable Workspace.
2. Select the list icon (![List icon]()).
3. Do one of the following:  
   {#bypass-invoice-exception__table_crv_zwr_2wb__entry__2}

   | To | Do this |
   |-|-|
   | View exceptions from the List page | 1. Do one of the following: * Navigate to ListsMy WorkMy open invoice exceptions. * Navigate to ListsAll WorkAll open invoice exceptions. {#bypass-invoice-exception__ul_ctb_kyr_2wb} 2. Select the link to the invoice exception under the Number column to open the exception and view its details. {#bypass-invoice-exception__ol_a1c_hyr_2wb} |
   | View exceptions from an invoice processing case | 1. Do one of the following: * Navigate to ListsMy WorkMy open invoice processing cases. * Navigate to ListsAll WorkAll open invoice processing cases. {#bypass-invoice-exception__ul_swz_xxr_2wb} 2. Open an invoice processing case that contains exceptions. Nota: If an invoice processing case contains exceptions, the following message is shown at the top of the case: One or more exceptions have been identified on this invoice. Review the identified invoice exceptions and take appropriate action to resolve them. 3. Select the Exceptions tab. 4. Select the link to the invoice exception under the Number column to open the exception and view its details. {#bypass-invoice-exception__ol_npd_sxr_2wb} |
   [Tabela 1. View exceptions]

   {#bypass-invoice-exception__table_crv_zwr_2wb}
4. Select Bypass exception.
5. In the Bypass reason dialog box, enter a reason for bypassing the invoice exception and select OK.  
   The invoice exception is bypassed and its status changes to Closed-bypassed.

   After you bypass an exception, the exception engine re-runs automatically.