Confirm a resolution for a purchase order exception

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

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

    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 Confirm resolution.
    5. In the Confirm resolution dialog, enter comments.
    6. Select Submit.

    Resultado

    The purchase order exception is marked as closed.