Define a new invoice tolerance type definition which you would apply on exception definition.

Before you begin

Role required: sn_ap_apm.invoice_tolerance_admin

Procedure

1. Navigate to All > Accounts Payable Operations > All > Tolerance types.
2. On the Invoice Tolerance type list, Select New.
3. On the Invoice Tolerance type form, fill in the below fields.

   Field	Description
   Name	Name of the tolerance type
   Application	Accounts Payable Invoice Processing is auto-populated
   Line level	Select the check box if you want the tolerance type to be applicable at line level
   Description	Brief description of the tolerance type

4. Select Submit.