POM list page
As an Operational Buyer, use the list page to view all purchase order exceptions and work on the exceptions assigned to you.
In the Source-to-Pay Workspace, select the List icon to open the List page.
You can select each module and submodule to view the details in a list. Under Lists, you can do the following:
- Refresh the list to display the most updated information.
- Edit columns to adjust the list to display required columns in the order of your choice.
- Reset column widths to default.
- Copy the URL for this list.
- Apply filters to view specific information that you're interested in.
- Export the list to a file in Excel, CSV, JSON, or PDF format.
- Create a copy of the list and save it under My Lists.
As a finance specialist, you have access to the following modules and submodules:
| Modules | Submodules |
|---|---|
| My work | Open purchase order exceptions: Displays all purchase order exceptions assigned to you. |
| All work | - Open purchase order exceptions: Displays a list of all purchase order exceptions. - Closed purchase order exceptions: Displays a list of all closed purchase order exceptions. |
Parent Topic:Source-to-Pay Workspace list page
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