Assign a supplier case to yourself from the Source-to-Pay Workspace

As a supplier manager, assign a case to yourself and start working on it.

Before you begin

Role required: sn_slm.manager, sn_slm.owner, sn_slm.fulfiller, or sn_slm.admin

About this task

Procedure

1. Navigate to All > Supplier Lifecycle Operations > Source-to-Pay Workspace.
2. Select the list icon ().
3. Do one of the following:
   • View all the open cases by navigating to Lists > Cases > Open Cases.
   • View all the cases by navigating to Lists > Cases > All Cases.
4. To view the details of the case, select the link for the case in the Number column.
5. Select Assign to me.
   The case is assigned to you.

   Note:

   The Assign to me option is not available if a case is already assigned.
6. Select Save.