---
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


---

# Purchase order exception Details page

# Purchase order exception Details page {#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

The Details page is displayed when you select the link of a purchase order exception.

A purchase order exception refers to any discrepancy or problem that arises during the purchase order execution process such as:

* Price changes or surcharges: Supplier requests higher unit prices, unexpected freight duty, or handling fees.
* Goods receipt exceptions: Wrong material or lot received, or quality issues.
* Delivery plan exceptions: The supplier can't deliver the full quantity or on time, or can't deliver at all.

{#purch-order-exception-details__ul_vgs_5kg_fhc}

On the Purchase Order Management, navigate to ListsMy workOpen purchase order exceptions. Select a purchase order exception number link from the Number column to open the purchase order exception Details page. For a description of the field values, see [Purchase order exception form](https://servicenow-prod.fluidtopics.net/GkrRJ2xf9sYbqCO3CJLvbQ "Use the purchase order exception form to view the information that an Operational Buyer can use to perform related tasks.").
{#purch-order-exception-details__table_kpn_ygt_bfc__entry__2}

| Option | Description |
|-|-|
| Multi-tab interface | For each purchase order exception, the details are displayed in tabs. For more information, see [Purchase order exception form tabs](https://servicenow-prod.fluidtopics.net/ymNZ96SKIpEKOF8oVMytXA "The Purchase order exception form includes tabs that store exception information, which an Operational Buyer can use to perform related tasks."). |
| Activity stream | Displays processing activities, comments, and changes to the state of the exception. You can filter activities by post types, field changes, and flagged activities. |
| Contextual side panel | Includes options to add attachments and templates related to the purchase order exception. |
[Tabela 1. Purchase order exception Details page]

{#purch-order-exception-details__table_kpn_ygt_bfc}  
Nota:  
Purchase order exceptions are automatically archived three years from their creation date and will no longer be available for editing or action.