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Resolving purchase order exceptions › Use › Purchase Order Management › Source-to-Pay Operations › Finance and Supply Chain
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Cancel a purchase order exception

Cancel a purchase order exception that is incorrectly filled or no longer required.

Before you begin

Role required: sn_poem_core.operational_buyer

Procedure

  1. Navigate to Workspaces > Source-to-Pay Workspace.

  2. Select the Purchase order management tab.

  3. Select an exception that you want to work on.

  4. From the Address exception list, select Cancel exception.

  5. Select OK.

    The purchase order exception is canceled.

Parent Topic:Resolving purchase order exceptions

Related topics

Reporting delivery plan issues