---
title: Invoice exception form tabs
description: Descriptions of the tabs on the Invoice exception form, including the invoice exception information available for exception resolution.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/accounts-payable-operations/exception-form-tabs.html
release: australia
product: Accounts Payable Operations
classification: accounts-payable-operations
topic_type: reference
last_updated: "2026-03-12"
reading_time_minutes: 1
keywords: [APO, Accounts Payable Operations, invoice exception, invoice automation, Insufficient Funds, Invoice acknowledgment, exception resolution]
breadcrumb: [Invoice exception form, Reference, Accounts Payable Operations, Finance and Supply Chain]
---

# Invoice exception form tabs

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

<table id="table_bgh_hwr_2wb"><thead><tr><th>

Tab

</th><th>

Description

</th></tr></thead><tbody><tr><td>

Details

</td><td>

Details about the invoice exception.

</td></tr><tr><td>

Invoice lines affected

</td><td>

Invoice lines that have exceptions.**Note:** This tab is shown only for line-level exceptions.

</td></tr><tr><td>

Purchase Order Lines

</td><td>

Purchase order lines corresponding to the invoice lines for which the invoice exception has been raised.This tab is shown only for invoice exceptions of type Insufficient Funds \(Quantity variance\) and Insufficient Funds \(Amount variance\).

</td></tr><tr><td>

Receipts

</td><td>

Goods receipts for all the purchase order lines of a purchase order. For more information, see [Receipts](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/sourcing-and-procurement-operations/receipts.md).

</td></tr><tr><td>

Related invoices

</td><td>

Related invoices from the same supplier.This tab is shown only for invoice exceptions of type Insufficient Funds \(Quantity variance\) and Insufficient Funds \(Amount variance\).

</td></tr><tr><td>

Exception tasks

</td><td>

Exception tasks for the invoice exception.

</td></tr><tr><td>

Related tasks

</td><td>

If Sourcing and Procurement Operations is installed, the following tasks are shown:

-   Receipt. For more information, see [Receipt tasks](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/sourcing-and-procurement-operations/receipt-tasks.md).
-   Milestone. For more information, see [Milestones](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/sourcing-and-procurement-operations/milestones.md).
-   Invoice acknowledgment. For more information, see [Invoice tasks](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/sourcing-and-procurement-operations/invoice-tasks.md).

 If Sourcing and Procurement Operations is not installed, only the Milestone task is shown.

**Note:** This tab is shown only for an Insufficient Goods Receipt \(IGR\) exception.

</td></tr></tbody>
</table>**Parent Topic:**[Invoice exception form](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/exception-form-fields.md)