SN System Properties Reference
Property reference

glide.ui.sn_ap_apm_exception_activity.fields

The glide.ui.sn_ap_apm_exception_activity.fields property specifies which fields are displayed for invoice exception activities. Admins should review this setting to ensure relevant information is visible for effective exception management in the Accounts Payable Invoice Processing application.

Default: updates,number,invoice,short_description,description,status,bypass_reason,exception,tolerance_rule,tolerance_value,tolerance_percentage,variance_value,variance_percentage,additional_comments,work_notes,sys_tags,sys_created_on,sys_created_by,sys_updated_on,sys_updated_by,sys_mod_count,*EmailCorrespondence*,*EmailAutogenerated* Type: string Application: Accounts Payable Invoice Processing

Key questions about this property

The answers below summarize the purpose, scope, default effect, and review scenarios for this property.

What does it do? This property configures the display fields for invoice exception activities, allowing customization of the information shown to users.
What area does it affect? Accounts Payable Invoice Processing
What does the default mean? The default value is "updates,number,invoice,short_description,description,status,bypass_reason,exception,tolerance_rule,tolerance_value,tolerance_percentage,variance_value,variance_percentage,additional_comments,work_notes,sys_tags,sys_created_on,sys_created_by,sys_updated_on,sys_updated_by,sys_mod_count,*EmailCorrespondence*,*EmailAutogenerated*", which is the baseline setting used unless it is changed.
When should you review it? Review this property when adjusting the visibility of fields for invoice exception activities.

Out of the box property record

Raw metadata from the property record.

Property name glide.ui.sn_ap_apm_exception_activity.fields
Sys ID 4651c3ab77a91110e1e3cf7fbd5a9934
Type string
Application Accounts Payable Invoice Processing
Default value updates,number,invoice,short_description,description,status,bypass_reason,exception,tolerance_rule,tolerance_value,tolerance_percentage,variance_value,variance_percentage,additional_comments,work_notes,sys_tags,sys_created_on,sys_created_by,sys_updated_on,sys_updated_by,sys_mod_count,*EmailCorrespondence*,*EmailAutogenerated*
Description Formatter fields for invoice exception activity
Updated 2025-09-29 04:26:17

Sources

Official references and nearby text excerpts where this property appears.

Documentation excerpt View supporting context
Context preview Snippet 1
... rechecks an invoice for exceptions [sn_ap_apm.exception.engine.scheduler_cool_off_period] Defines the time interval in minutes after which the invoice is picked for processing. Default value is 240. Formatter fields for invoice exception activity [glide.ui.sn_ap_apm_exception_activity.fields] Filter that lets you select which of the available fields to show in the invoice exceptions. Formatter fields for invoice exception line activity [glide.ui.sn_ap_apm_line_exception_activity.fields] Filter that lets you select which ...