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 visible fields for invoice tolerance type activities, impacting how data is presented to users in the Accounts Payable module. |
| What area does it affect? |
Accounts Payable Invoice Processing |
| What does the default mean? |
The default value is "name,line_level,sys_updated_by,description", which is the baseline setting used unless it is changed. |
| When should you review it? |
Review this property when customizing invoice processing views or troubleshooting display issues. |
Out of the box property record
Raw metadata from the property record.
| Property name |
glide.ui.sn_ap_apm_invoice_tolerance_type_activity.fields |
| Sys ID |
1118c831439071105d84844c0bb8f254 |
| Type |
string |
| Application |
Accounts Payable Invoice Processing |
| Default value |
name,line_level,sys_updated_by,description |
| Description |
Formatter fields for invoice tolerance type activity |
| Updated |
2025-09-29 04:35:28 |
Sources
Official references and nearby text excerpts where this property appears.
Context preview
Snippet 1
... fields for invoice tolerance rule activity [glide.ui.sn_ap_apm_invoice_tolerance_rule_activity.fields] Filter that lets you select which of the available fields to show in the tolerance rules. Formatter fields for invoice tolerance type activity [glide.ui.sn_ap_apm_invoice_tolerance_type_activity.fields] Filter that lets you select which of the available fields to show in the tolerance type. © 2026 ServiceNow, Inc. All rights reserved. ServiceNow, the ServiceNow logo, Now, and other ...
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