Define an invoice tolerance type

Create tolerance types to define variance thresholds for use in exception definitions.

Before you begin

Role required: sn_ap_apm.invoice_tolerance_admin

Procedure

1. Navigate to All > Accounts Payable Operations > All > Tolerance types.

2. On the Invoice Tolerance type list, select New.

3. On the form, fill in the fields.

   Field	Description
   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.

Parent Topic:Tolerance Rules and Variances for invoices