View related tasks for an Insufficient Goods Receipt invoice exception

  • Release version: Australia
  • Updated March 12, 2026
  • 1 minute to read

    • View purchase order tasks in Accounts Payable Operations to understand why an Insufficient Goods Receipt invoice exception has been raised.

    Before you begin

    Role required: sn_ap_apm.accounts_payable_specialist or sn_ap_apm.admin

    Procedure

    1. Navigate to All > Source-to-Pay workspace > Accounts Payable Operations.
    2. Select the list icon (List icon).
    3. Do one of the following:
      • Navigate to Lists > My Work > My open invoice exceptions.
      • Navigate to Lists > All Work > All open invoice exceptions.
    4. In the Number column, select the link to an Insufficient Goods Receipt invoice exception to open it.
      Select insufficient goods receipt exception
    5. Select the Related tasks tab.
      If Sourcing and Procurement Operations is installed, then this tab shows the following tasks:

      If Sourcing and Procurement Operations is not installed, then this tab shows only the Milestone task.

    Result

    The Accounts Payable Specialist understands the Insufficient Goods Receipt exception by viewing Sourcing and Procurement tasks.