---
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 processing details

# Invoice processing details {#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

Accounts Payable Specialists can use the Invoice processing detailed form to view the invoice details. Invoice processing detail is found in the the `sn_apm_invoice_attribute`table.
{#invoice-processing-form__table_bgh_hwr_2wb__entry__2}

| Tab | Description |
|-|-|
| Approval date | The date, in DD/MM/YYYY format, when an invoice was approved for payment, either automatically or manually. |
| Auto approved | Indicates whether the invoice was automatically approved by the system without manual review. |
| Created | Timestamp of the invoice created in DD/MM/YYYY and HH:MM:SS format. |
| Created by | Name of the person who created the invoice. |
| Exceptions | Exception engine evaluates the invoice. A boolean value is set to true if the invoice gets stuck with exceptions, or else it is set to false. |
| Extraction failed | Indicates whether the automated invoice data extraction process encountered errors. |
| Invoice | Name of the invoice. |
| Last exception check time | Timestamps of the last exception check performed on the invoice in DD/MM/YYYY and HH:MM:SS format. |
| Manual review in ingestion | Indicates whether the invoice was manually submitted by an Accounts Payable specialist instead of through an automated process. |
| Matching error | Indicates whether the invoice encountered the PO matching error state. |
| Rejected | Indicates that the invoice or line has been rejected and will not be processed for payment. |
| Suspected duplicate | Indicates whether the invoice is suspected to be a duplicate of another invoice in the system. The value is set to true for invoices that run into the Suspected duplicate state, otherwise, it is false. |
| Sys_id | Unique ID of the invoice processing detail record. |
| Tags | Invoice processing detail-related tags. |
| Tolerance applied | Indicates whether tolerance rules were applied so the invoice can proceed despite variances. |
| Updated | Timestamp of the invoice processing detail updated in DD/MM/YYYY and HH:MM:SS format. |
| Updated by | Name of the person who updates the invoice processing detail record. |
| Updates | Integer value set if any updates are performed on the invoice processing detail record. |
[Tabela 1. Invoice attributes form]

{#invoice-processing-form__table_bgh_hwr_2wb}