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Work on an invoice exception › Invoice exceptions › Using Accounts Payable Invoice Processing › Use › Accounts Payable Operations › Finance and Supply Chain
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Mark an exception task as complete from Employee Center

Mark an assigned invoice exception task as complete from Employee Center when you have finished working on the task.

Before you begin

Role required: sn_shop.invoice_owner or sn_ap_cm.task_owner

Procedure

  1. Navigate to All > Employee Center > My Tasks.

  2. On the Open tab, select an exception task.

  3. Select Mark Complete.

    The Marking the task complete dialog box is displayed.

  4. Enter your comments and select Mark Complete.

    The status of the exception task changes to Closed complete.

Parent Topic:Work on an invoice exception