---
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


---

# Invoice exception form

# Invoice exception form {#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

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.
{#exception-form-fields__table_rtw_ytd_2xb__entry__2}

| Field | Description |
|-|-|
| Invoice Exception ||
| Number | An auto-generated number that uniquely identifies the invoice exception. |
| Status | Status of the invoice exception. |
| Exception definition | Type of invoice exception. |
| Invoice | Invoice for which the exception is raised. |
| Bypass reason | Reason for overriding an invoice exception and allowing the invoice to proceed. |
| Short description | Brief description of the invoice exception. |
| Description | Detailed description of the invoice exception. |
| Summary ||
| Invoice | Invoice that contains this exception. |
| Purchase order | Purchase order corresponding to this invoice. |
| Supplier | Supplier who delivers the product or service. |
| Total amount | Total amount to be paid to the supplier. |
[Tabela 1. Invoice exception form]

{#exception-form-fields__table_rtw_ytd_2xb}
* **[Invoice exception form tabs](https://servicenow-prod.fluidtopics.net/xumnMlSnqY6NcZnBKuoKGw)**   
  The Invoice exception form includes tabs that store invoice exception information that an Accounts Payable Specialist can use to perform related tasks.

**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**   

* [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.")
* [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.")