Invoice exception form

Field descriptions for the Invoice Exception form, organized by section, for reviewing and resolving invoice exceptions.

Table 1. Invoice exception form

Field	Description
Invoice Exception
Number	An auto-generated number that uniquely identifies the invoice exception.
Status	Status of the invoice exception.
Exception definition	Type of invoice exception.
Invoice	Invoice for which the exception is raised.
Bypass reason	Reason for overriding an invoice exception and allowing the invoice to proceed.
Short description	Brief description of the invoice exception.
Description	Detailed description of the invoice exception.
Summary
Invoice	Invoice that contains this exception.
Purchase order	Purchase order corresponding to this invoice.
Supplier	Supplier who delivers the product or service.
Total amount	Total amount to be paid to the supplier.

• Invoice exception form tabs
  Descriptions of the tabs on the Invoice exception form, including the invoice exception information available for exception resolution.

Related concepts

• Accounts Payable Operations glossary

Related reference

• Accounts Payable Operations properties
• Create New Invoice Line form
• Create invoice cost allocation form
• Outbound cost allocation staging table
• Distribution set form
• Create New Invoice case form
• Create New Invoice task form
• Invoice processing case form
• Tax lines
• Request Help form
• Data required for invoice processing
• Invoice exception definition form
• Approval Rule form
• Approval Plan form