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Tolerance Rules and Variances for invoices › Using Accounts Payable Invoice Processing › Use › Accounts Payable Operations › Finance and Supply Chain
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Map invoice tolerance type with invoice exception definition

Map invoice tolerance type definitions with invoice exception definitions to apply custom tolerance thresholds to specific exception scenarios.

Before you begin

Role required: sn_ap_apm.admin

Procedure

  1. Navigate to All > Accounts Payable Operations > Administration > Invoice exception definition.
Image omitted: apo-invoice-exp-nav.png
Navigate to Invoice exception definitionFor more information on configuring **invoice exception definition**, see [Invoice exception definition form](invoice-exception-definition-form.md).

  1. Populate the tolerance type on the invoice exception definition form.

    For more information on the tolerance type, see Define an invoice tolerance type.

  2. You must update the Subflow logic to include associated tolerance type logic as per the business requirement.

  3. Select Submit.

Parent Topic:Tolerance Rules and Variances for invoices