---
sourceDocument: Yokohama Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/yokohama/source-to-pay-operations

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# View tasks for insufficient Goods Receipt

# View related tasks for an Insufficient Goods Receipt invoice exception {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

As an Accounts Payable specialist, view tasks related to Sourcing and Procurement Operations to understand why an Insufficient Goods Receipt invoice exception has been raised for an invoice.

## Before you begin

Role required: sn_ap_apm.accounts_payable_specialist or sn_ap_apm.admin

## Procedure

1. Navigate to AllAccounts Payable OperationsAccounts Payable Workspace.
2. Select the list icon (![List icon]()).
3. Do one of the following:  
   * Navigate to ListsMy WorkMy open invoice exceptions.
   * Navigate to ListsAll WorkAll open invoice exceptions.
   {#view-psm-task-inv-exception__ul_pym_q1n_jwb}
4. In the Number column, select the link to an Insufficient Goods Receipt invoice exception to open it.  
5. Select the Related tasks tab.  
   If Sourcing and Procurement Operations is installed, then this tab shows the following tasks:
   * Receipt. For more information, see [Receipt tasks](https://servicenow-prod.fluidtopics.net/iUO9Cn~eFNT5WX5NLzsCig "Receipt tasks are created when goods receipt is required for the purchase line.").
   * Milestone. For more information, see [Milestones](https://servicenow-prod.fluidtopics.net/qCJ0NyjakeclU7~cgmrOhw "Milestones represent an acknowledgment that a certain deliverable is achieved for a service. You can create a milestone against the purchase line and purchase order line for a service product type, when the acknowledgment type is set to Milestones.").
   * Invoice acknowledgment. For more information, see [Invoice tasks](https://servicenow-prod.fluidtopics.net/tzlDkbpGUUTJOWPRRTOVPg "Invoice tasks, an extension of acknowledgment tasks, lists invoice tasks in the Open, Work in Progress, and Closed Rejected status.").
   {#view-psm-task-inv-exception__ul_ipb_lvm_jwb}

   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.

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