Invoice exception definition form

Field descriptions for the Invoice exception definition form used to create and configure invoice exception definitions in Accounts Payable Invoice Processing.

Field	Description
Name	Name of the invoice exception definition.
Application	Application scope to create the invoice exception definition in. For example, Accounts Payable Invoice Processing.
Active	Option to activate the invoice exception definition for use.
Order	The order in which you want the invoice exception to be identified. Specify a numeric value in multiples of 100.
Line level exception	Option to mark the invoice exception definition as a line-level exception.
View	View that is used to display the fields in an exception record.
Allow bypass	Option to allow bypass of the invoice exception definition.
Dependent	The Invoice exception definition on which the new invoice exception definition depends on.For example, if an exception definition record A is dependent on an exception definition record B, then when an invoice has an exception of type exception definition B in open state, then the exception engine does not check the invoice for exception definition A. Instead, the exception engine identifies only the exception definition B. The dependent invoice exception definition record must have a lower order value than the new invoice exception definition record that you are creating.
Applicable to	Type of invoice that the invoice exception definition is applicable to. For example, PO Invoice.
Subflow	Subflow that is run to determine if the exception exists for a given invoice.