View a purchase order exception task

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

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

    Before you begin

    Role required: sn_poem_core.operational_buyer

    Procedure

    1. Navigate to either of the following:
      • All > Source-to-Pay Workspace.
      • Workspaces > Source-to-Pay Workspace.
    2. Select the Purchase order management tab.
    3. From the Incoming tasks or All tasks section, select a task.

    Result

    The purchase order exception task is displayed. Add comments or attachments as needed, and then mark the task complete.

    Note:
    For tasks of the Upload Documents action type, the Mark Complete button is not available until a file is attached.