---
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


---

# View tolerance form

# View tolerance 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

Invoice processing cases with exceptions displays the associated Tolerance details at header level and Variance details at line level.

## Antes de Iniciar

Role required: sn_ap_apm.accounts_payable_specialist

## Procedimento

1. Navigate to AllAccounts Payable OperationsAll WorkAll open invoice processing cases.  
   List of All open invoice processing cases is displayed.
2. Open an invoice case.
3. Click Exceptions.
4. Open any invoice exception record with Status as Open and contains Tolerance type.
5. In the Details tab.
   1. For header level exception- View Tolerance and Variance details.
   2. For line level exception- View Tolerance details.  
      You can view the variance details of each invoice line under Invoice line affected tab in list view and form view.  
      Nota:  
      If the variance value and variance percentage is exceeding the limit, the values are highlighted in yellow color with warning ![Warning icon]() icon suffixed with Exceeds and Within labels. Grey color indicates that the variance value and variance percentage is within the limits or closed with check![Check icon]() icon.