Cancel a purchase order exception that is incorrectly filled or no longer required.

Antes de Iniciar

Role required: sn_poem_core.operational_buyer

Procedimento

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 Address exception.
5. From the drop-down list, select Cancel exception.
6. Select OK.

Resultado

The purchase order exception is canceled.