---
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


---

# POM list page

# POM list 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

As an Operational Buyer, use the list page to view all purchase order exceptions and work on the exceptions assigned to you.

In the Source-to-Pay Workspace, select the List icon to open the List page.  
You can select each module and submodule to view the details in a list. Under Lists, you can do the following:

* Refresh the list to display the most updated information.
* Edit columns to adjust the list to display required columns in the order of your choice.
* Reset column widths to default.
* Copy the URL for this list.
* Apply filters to view specific information that you're interested in.
* Export the list to a file in Excel, CSV, JSON, or PDF format.
* Create a copy of the list and save it under My Lists.
{#pom-list-page__ul_cvf_rwc_jsb}  
As a finance specialist, you have access to the following modules and submodules:{#pom-list-page__table_xfj_qly_bfc__entry__2}

| Modules | Submodules |
|-|-|
| My work | Open purchase order exceptions: Displays all purchase order exceptions assigned to you. |
| All work | * Open purchase order exceptions: Displays a list of all purchase order exceptions. * Closed purchase order exceptions: Displays a list of all closed purchase order exceptions. {#pom-list-page__ul_efw_sly_bfc} |
[Tabela 1. Modules and submodules]

{#pom-list-page__table_xfj_qly_bfc}
**Conceitos relacionados**   

* [SPO list page](https://servicenow-prod.fluidtopics.net/GMexxakK9N~mtK7gnPkW5A "As a Procurement Case Management (PCM) Agent, view and work with your procurement cases, and view the knowledge base. When logged in as a Procurement Specialist however, you can also view and work with the various case types, knowledge base, orders, receipt acknowledgments, interactions, and primary data.")
* [SLO list page](https://servicenow-prod.fluidtopics.net/d2~ZWl~7_Ym93LlZDzqP_Q "As a supplier manager, use the list page to work on the various supplier case types, view the cases and tasks assigned to you, all the cases and tasks, all the unassigned tasks, Knowledge Base articles, and active suppliers.")
* [APO list page](https://servicenow-prod.fluidtopics.net/KrjFb6FYvSyaKBFR3l9fpQ "As an agent, view and work with the primary data, all the invoice inquiry cases, including the cases that are assigned to you. As an Account Payable Specialist, you can view and work with the primary data, all the invoice processing cases, your assigned cases and tasks, invoices, and invoice exceptions.")