---
sourceDocument: Xanadu Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/xanadu/source-to-pay-operations

 Release :

    - xanadu

ft:locale :

    - en-US

ft:publication_title :

    - Xanadu Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Creator


---

# Associate invoice tolerance type with invoice exception definition

# Associate invoice tolerance type with invoice exception definition {#ariaid-title1}

* Release version: Xanadu
* 
* Updated August 1, 2024
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

Define a new tolerance type and associate it with
an invoice exception
definition.

## Before you begin

Role required: sn_ap_apm.admin

## Procedure

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/pzQEuT3mrCoHIeSL5Q9cXw "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 a custom invoice tolerance type](https://servicenow-prod.fluidtopics.net/DoiXsJ3BS6EIpCb_5ekz9w "Define a custom invoice tolerance type that you can use in an exception definition to make payment processing more efficient.").
3. You must update the Subflow logic to include associated tolerance type logic.
4. Select Submit.

## What to do next

Associate the invoice tolerance type with invoice exception. For more information, see [Define an invoice tolerance rule](https://servicenow-prod.fluidtopics.net/SjuZENDfjmbTHHntIgfcPw "Configure an invoice tolerance rule definition for a tolerance type to be applied to invoices matching the invoice filter's conditions.").

*[\>]: and then