Confirm a resolution for a purchase order exception

Confirm a resolution for a purchase order exception. You can close the purchase order exception when all necessary actions are complete.

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. Select Confirm resolution.

5. In the Confirm resolution dialog, enter comments.

6. Select Submit.

   The purchase order exception is marked as closed.

Parent Topic:Resolving purchase order exceptions

Related topics

View a purchase order exception task

Create and assign a purchase order exception task