---
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

# View a purchase order exception {#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, view a purchase order exception in the Purchase Order Management landing page for further processing.

## 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-purch-order-exception__ul_zdp_nmz_bfc}
2. Select the Purchase order management tab.
3. In the Purchase Order Management page, select the List icon to open the List page.
4. From the list page, navigate to either of the following submodules:  
   * My workOpen purchase order exceptions
   * All workOpen purchase order exceptions
   {#view-purch-order-exception__ul_a5k_ydk_52c}
5. Select an exception number link from the Number column.

## Resultado

The details of purchase order exceptions are displayed on the Details tab. For more information, see [Purchase order exception Details page](https://servicenow-prod.fluidtopics.net/MaS0SZieIqkEJmfhI7KCtg "The Details page is displayed when you select the link of a purchase order exception.").