Certain invoice exception types do not have an Accept Expected Amount option, no matter how we configure the exception type as well as the parameters in our site.

The following invoice exceptions cannot be disputed:

• Contract Not Invoiceable (MANotInvoiceable)
• Contract Not Invoicing (MANotInvoicing)
• Invalid Requester (InvalidRequester)
• Invoice currency mismatch (InvoiceCurrencyMismatch)
• Invoice has mathematical errors (InvoiceHasMathErrors)
• Unmatched Remit To Bank (UnmatchedRemitToBank)
• Invoice has mixed amounts (InvoiceHasMixedAmounts)
• Invoice has mixed currency (InvoiceHasMixedCurrency)
• Invoice Line matched to a PCard Order (InvoiceLineMatchedToPCardOrder)
• Contract Hard Maximum Limit Exceeded (MAOverHardMaximumLimit)
• Invalid Invoice Date (POInvalidInvoiceDate)
• PO Closed for Invoicing (POClosedForInvoicing)
• Canceled Order (CanceledOrder)
• PO Line Closed for Invoicing (POLineClosedForInvoicing)
• PO Rejected for Invoicing (PORejectedForInvoicing)
• PO Line Rejected for Invoicing (POLineRejectedForInvoicing)
• PO Line Maximum Amount Variance (POMaxAmountVariance)
• PO Line Service Period Variance (POServiceDateVariance)
• Contract Item Date Variance (MALineDateVariance)
• Contract Amount Variance (MAAmountVariance)
• PO Line Tax Amount Variance (POTaxLineAmountVariance)
• PO Line Charge Amount Variance (POChargeLineAmountVariance)
• PO Tax Amount Variance (POTaxAmountVariance)
• PO Charge Amount Variance (POChargeAmountVariance)
• PO Amount Variance (POAmountVariance)
• Matching Receipt Not Found (ASNReceiptNotFound)
• Tax Calculation Failed (TaxCalculationFailed)
• Withholding Tax Calculation Failed (WHTTaxCalculationFailed)

Certain invoice exception types do not have an expected amount to accept, because data on the invoice or the master data in the site needs to be corrected to move forward.

Invoicing
Invoicing > Invoice Reconciliation > Invoice Reconciliation Exceptions