Define a new invoice exception definition

Define a new invoice exception definition and configure it according to your business requirements.

Before you begin

Role required: sn_ap_apm.admin

Procedure

1. Navigate to All > Accounts Payable Operations > Administration > Invoice exception definition.
2. On the Invoice exception definitions form, select New.
3. On the Invoice exception definition form, fill in the fields.
   For a description of the field values, see Invoice exception definition form.
4. Select Submit.