View related tasks for an Insufficient Goods Receipt invoice exception

  • Versão de lançamento: Australia
  • Atualizado 12 de mar. de 2026
  • 1 min. de leitura

    • As an Accounts Payable specialist, view tasks related to Sourcing and Procurement Operations to understand why an Insufficient Goods Receipt invoice exception has been raised for an invoice.

    Antes de Iniciar

    Role required: sn_ap_apm.accounts_payable_specialist or sn_ap_apm.admin

    Procedimento

    1. Navigate to All > Source-to-Pay workspace > Accounts Payable Operations.
    2. Select the list icon (List icon).
    3. Do one of the following:
      • Navigate to Lists > My Work > My open invoice exceptions.
      • Navigate to Lists > All Work > All open invoice exceptions.
    4. In the Number column, select the link to an Insufficient Goods Receipt invoice exception to open it.
    5. Select the Related tasks tab.
      If Sourcing and Procurement Operations is installed, then this tab shows the following tasks:

      If Sourcing and Procurement Operations is not installed, then this tab shows only the Milestone task.