Map invoice tolerance type with invoice exception definition

  • Versão de lançamento: Australia
  • Atualizado 12 de mar. de 2026
  • 1 min. de leitura

    • Define a new tolerance type and map them with invoice exception definition of your choice to fulfill a goal.

    Antes de Iniciar

    Role required: sn_ap_apm.admin

    Procedimento

    1. Navigate to All > Accounts Payable Operations > Administration > Invoice exception definition.
      For more information on configuring invoice exception definition, see Invoice exception definition form.
    2. Populate the tolerance type on the invoice exception definition form.
      For more information on the tolerance type, see Define an invoice tolerance type.
    3. You must update the Subflow logic to include associated tolerance type logic as per the business requirement.
    4. Select Submit.