Associate invoice tolerance type with invoice exception definition

  • Release version: Xanadu
  • Updated August 1, 2024
  • 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 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 a custom invoice tolerance type.
    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.