Define an invoice tolerance type

  • Release version: Yokohama
  • Updated January 30, 2025
  • 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 All > Accounts Payable Operations > All > Tolerance types.
      Navigate to Tolerance types
    2. On the Invoice Tolerance type list, select New.
    3. On the form, fill in the fields.
      FieldDescription
      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
    4. Select Submit.

    Result

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