---
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


---

# Invoice exception form tabs

# Invoice exception form tabs {#ariaid-title1}

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

The Invoice exception form includes tabs that store invoice exception information that an Accounts Payable Specialist can use to perform related tasks.
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| Tab | Description |
|-|-|
| Details | Details about the invoice exception. |
| Invoice lines affected | Invoice lines that have exceptions. Note: This tab is shown only for line-level exceptions. |
| Purchase Order Lines | Purchase order lines corresponding to the invoice lines for which the invoice exception has been raised. This tab is shown only for invoice exceptions of type Insufficient Funds (Quantity variance) and Insufficient Funds (Amount variance). |
| Receipts | Goods receipts for all the purchase order lines of a purchase order. For more information, see [Receipts](https://servicenow-prod.fluidtopics.net/ydlzKhX2_QZfkvwc6mg1fQ "Receipts reference a purchase order line. Depending on the product type of the purchase, a goods receipt or services receipt is generated."). |
| Related invoices | Related invoices from the same supplier. This tab is shown only for invoice exceptions of type Insufficient Funds (Quantity variance) and Insufficient Funds (Amount variance). |
| Exception tasks | Exception tasks for the invoice exception. |
| Related tasks | If Sourcing and Procurement Operations is installed, the following tasks are shown: * Receipt. For more information, see [Receipt tasks](https://servicenow-prod.fluidtopics.net/iUO9Cn~eFNT5WX5NLzsCig "Receipt tasks are created when goods receipt is required for the purchase line."). * Milestone. For more information, see [Milestones](https://servicenow-prod.fluidtopics.net/qCJ0NyjakeclU7~cgmrOhw "Milestones represent an acknowledgment that a certain deliverable is achieved for a service. You can create a milestone against the purchase line and purchase order line for a service product type, when the acknowledgment type is set to Milestones."). * Invoice acknowledgment. For more information, see [Invoice tasks](https://servicenow-prod.fluidtopics.net/tzlDkbpGUUTJOWPRRTOVPg "Invoice tasks, an extension of acknowledgment tasks, lists invoice tasks in the Open, Work in Progress, and Closed Rejected status."). {#exception-form-tabs__ul_ipb_lvm_jwb} If Sourcing and Procurement Operations is not installed, only the Milestone task is shown. Note: This tab is shown only for an Insufficient Goods Receipt (IGR) exception. |
[Table 1. Invoice exception form tabs]

{#exception-form-tabs__table_bgh_hwr_2wb}