Work on a purchase order exception task

View a purchase order exception task record to take action on your assigned task.

Before you begin

The Source-to-Pay Workspace is not accessible to users who have the sn_poem_core.collaborator role.

Role required: sn_poem_core.collaborator

Procedure

1. Navigate to either of the following:

   • All > Employee Center > My active items > Tasks.
   • The Review your work section on the home page.
   • Select a task.

   The purchase order exception task record is displayed.

What to do next

Review the task, add comments and 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:Resolving purchase order exceptions

Related topics

Work on a purchase order exception task

View a purchase order exception task

Create and assign a purchase order exception task