Confirm a resolution for a purchase order exception

  • Freigeben Version: Australia
  • Aktualisiert 12. März 2026
  • 1 Minute Lesedauer

    • Confirm a resolution for a purchase order exception. You can close the purchase order exception when all necessary actions are complete.

    Vorbereitungen

    Role required: sn_poem_core.operational_buyer

    Prozedur

    1. Navigate to Workspaces > Source-to-Pay Workspace.
    2. Select the Purchase order management tab.
    3. Select an exception that you want to work on.
    4. Select Confirm resolution.
    5. In the Confirm resolution dialog, enter comments.
    6. Select Submit.

    Ergebnisse

    The purchase order exception is marked as closed.