Skip to content
Source-to-Pay Workspace › Explore › Purchase Order Management › Source-to-Pay Operations › Finance and Supply Chain
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

View a purchase order exception task

View the purchase order exception record in Source-to-Pay Workspace to take action on your assigned task.

Before you begin

Role required: sn_poem_core.viewer

Procedure

  1. Navigate to either of the following:

    • All > Source-to-Pay Workspace.
    • Workspaces > Source-to-Pay Workspace.
    • Select the Purchase order management tab.

  2. From the Incoming tasks or All tasks section, select a task.

Result

The purchase order exception task is displayed. Add comments or attachments as needed, and then mark the task complete.

Note: For tasks of the Upload Documents action type, the Mark Complete button is not available until a file is attached.

Parent Topic:Source-to-Pay Workspace

Related topics

Create and assign a purchase order exception task

Work on a purchase order exception task