Map invoice tolerance type with invoice exception definition

Define a new tolerance type and map them with invoice exception definition of your choice to fulfill a goal.

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 an invoice tolerance type.
3. You must update the Subflow logic to include associated tolerance type logic as per the business requirement.
4. Select Submit.

Result

The new tolerance type is defined and mapped to an invoice exception definition.