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Manage supplier cases › Using Source-to-Pay Workspace › Use › Supplier Lifecycle Operations › Finance and Supply Chain
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Add a related case to a supplier case from the Source-to-Pay Workspace

If a supplier case has related cases, you can add them to that supplier case from the Source-to-Pay Workspace.

Before you begin

Role required: sn_slm.owner or sn_slm.admin

Procedure

  1. Navigate to All > Supplier Lifecycle Operations > Source-to-Pay Workspace.

  2. Select the list icon (

Image omitted: cases-list-icon.png
List icon.\).

  1. On the List page, navigate to and select a case.

  2. Select the Related Cases tab and then select Add.

  3. In the Select case field of the Add related cases dialog box, search for and select a case.

  4. Select Add.

Image omitted: add-related-case-supplier-case.png
Selected tab for adding related case to a supplier case

Result

The case is added and displayed on the Related Cases tab.

When you add a related case, the supplier case you added it under becomes the parent case of that related case.

Parent Topic:Manage supplier cases from the Source-to-Pay Workspace

Related topics

Manage supplier cases from the Source-to-Pay Workspace