--- title: Configure the invoice dispute resolution extension point description: Implement the invoice case resolution extension point to enable the invoice dispute intake assistant AI agent to resolve a validated quantity dispute by issuing a credit note or placing an order for the disputed quantity. locale: en-US canonical_url: https://www.servicenow.com/docs/r/australia/order-management/configure-invoice-case-resolution-ep.html release: australia topic_type: task last_updated: "2026-05-25" reading_time_minutes: 2 keywords: [ServiceNow Otto, AI Agents, generative AI, agentic AI] breadcrumb: [Configuring the Manage Invoice Operations application, Business Portal, Configure, Sales Customer Relationship Management] --- # Configure the invoice dispute resolution extension point Implement the invoice case resolution extension point to enable the invoice dispute intake assistant AI agent to resolve a validated quantity dispute by issuing a credit note or placing an order for the disputed quantity. ## Before you begin The application scope must be set to Manage Invoice Operations. You can change the application scope using the application picker \[Omitted image "globe-outline-24.svg"\] Alt text: in the Unified Navigation bar. Role required: admin ## About this task The demo data for the Manage Invoice Operations application includes a sample implementation called invoiceCaseResolutionEP as part of the sn\_inv\_ops\_aias.invoiceCaseResolutionEP extension point. To enable real-world resolution of validated invoice disputes, such as issuing credit notes or placing orders through your external systems, replace the demo implementation with your own custom logic. ## Procedure 1. Log in to the ServiceNow instance. 2. Navigate to **All** > **System Extension Points** > **Scripted Extension Points**. 3. Search for the sn\_inv\_ops\_aias.invoiceCaseResolutionEP scripted extension point in the **API Name** field. 4. View the sample script included in the demo data by selecting **sn\_inv\_ops\_aias.invoiceCaseResolutionEP**. 5. Create your own implementation of the extension point by selecting the **Create implementation** related link. 6. On the Script Include form, fill in the fields. For a description of the Script Include form fields, see [Script includes](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/api-reference/scripts/c_ScriptIncludes.md). 7. Override the processInvoiceDisputeResolution function to implement your resolution logic for validated invoice quantity disputes. - **processInvoiceDisputeResolution** Placeholder function meant to be overridden. Use this placeholder to implement the logic to resolve a validated invoice quantity dispute by processing the customer's preferred resolution option, such as issuing a credit note or placing an order for the disputed quantity. Input: ``` { "invoiceCase": , "resolutionOption": , "conversationSummary": } ``` Output: ``` { "hasResolved": , "creditNote": , "orderNumber": } ``` 8. Select **Update**. 9. Validate your implementation by submitting an invoice dispute from the Business Portal and selecting a resolution option using the ServiceNow Otto Virtual Agent. For more information, see [Dispute invoice issues using ServiceNow Otto Virtual Agent](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/order-management/dispute-invoice-issues-now-assist.md). **Parent Topic:**[Configuring the Manage Invoice Operations application](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/order-management/configuring-manage-invoice-operations.md) **Related topics** [Using extension points to extend application functionality](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/api-reference/web-services/extension-points.md) [Creating and adding a scripted extension point](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/api-reference/web-services/impl-scripted-ext-pts-base-code.md)