---
sourceDocument: Australia Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/pt-BR/source-to-pay-operations

 Release :

    - australia

ft:locale :

    - pt-BR

ft:publication_title :

    - Australia Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Creator


---

# Create and assign a purchase order exception task

# Create and assign a purchase order exception task {#ariaid-title1}

* Versão de lançamento: Australia
* 
* Atualizado 12 de mar. de 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 min. de leitura

Create tasks associated with purchase order exceptions and assign it to an operational buyer or collaborator. You can track the task status from the purchase order exception.

## Antes de Iniciar

Role required: sn_poem_core.operational_buyer

## Procedimento

1. Navigate to WorkspacesSource-to-Pay Workspace.
2. Select the Purchase order management tab.
3. Select an exception that you want to work on.
4. Select Address exception.
5. From the drop-down list, select Assign task.  
6. In the Create a new task window, select the assignee, task type, action type, priority and enter a description.  
7. Select Create.  
   A purchase order exception task record is created. For a description of the field values, see [Create new purchase order exception form](https://servicenow-prod.fluidtopics.net/jVhiWaUMQfze9tbHdRQeoA "Use the Create new purchase order exception form to provide details about the exception that is being created from a universal request.")
8. Update the record if needed and select Submit task.  
   Nota:  
   To activate the Submit task button, fill in the Action type, Sub type, and Assign to fields, and then save your
   changes.

## Resultado

The task is assigned to the assignee. You cannot make any changes to the record till the assignee completes the task.