---
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


---

# View a purchase order exception task

# View 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

View the purchase order exception record in Source-to-Pay Workspace to take action on your assigned task.

## Antes de Iniciar

Role required: sn_poem_core.operational_buyer

## Procedimento

1. Navigate to either of the following:  
   * AllSource-to-Pay Workspace.
   * WorkspacesSource-to-Pay Workspace.
   {#view-po-exception-task__ul_zdp_nmz_bfc}
2. Select the Purchase order management tab.
3. Select a task from Incoming tasks or All tasks section.
{#view-po-exception-task__steps_hvq_cys_m3c}

## Resultado

The purchase order exception task is displayed. Add comments or attachments as needed, and then mark the task complete.  
Nota:  
For tasks of the Upload Documents action type, the Mark Complete button is not available until a file is attached.