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

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Define an invoice tolerance type

# Define an invoice tolerance type {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

Define an invoice tolerance type that you can use in an exception definition.

## Before you begin

Role required: sn_ap_apm.invoice_tolerance_admin

## Procedure

1. Navigate to AllAccounts Payable OperationsAllTolerance types.  
2. On the Invoice Tolerance type list, select New.
3. On the form, fill in the fields.

   | Field | Description |
   | Name | Name of the tolerance type |
   | Application | The application value is automatically set to Accounts Payable Invoice Processing. |
   | Line level | Option to make the tolerance type applicable at the line level. |
   | Description | Brief description of the tolerance type |
   |-|-|

   {#define-a-new-tolerance-type-definition__choicetable_zfx_wfs_xyb}
4. Select Submit.

## Result

The invoice tolerance type is defined for use in an exception definition.

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