---
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


---

# Map invoice tolerance type with invoice exception definition

# Map invoice tolerance type with invoice exception definition {#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

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 AllAccounts Payable OperationsAdministrationInvoice exception definition.  
   For more information on configuring invoice exception definition, 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.").
2. Populate the tolerance type on the invoice exception definition form.  
   For more information on the tolerance type, see [Define an invoice tolerance type](https://servicenow-prod.fluidtopics.net/xI6bGisBV6yxw3o2FA0OWg "Define an invoice tolerance type that you can use in an exception definition.").
3. You must update the Subflow logic to include associated tolerance type logic as per the business requirement.
4. Select Submit.