Submit a task from the Source-to-Pay Workspace

  • Release version: Yokohama
  • Updated January 30, 2025
  • 1 minute to read

    • Submit a task in Draft state to indicate that it is ready to be worked on.

    Before you begin

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

    Procedure

    1. Navigate to All > Supplier Lifecycle Operations > Source-to-Pay Workspace.
    2. Select the list icon (List icon.).
    3. Do one of the following:
      • View all the supplier tasks by navigating to Lists > All work > Supplier tasks.
      • View all the employee tasks by navigating to Lists > All work > Employee tasks.
    4. Open a task that is in Draft state by selecting the link to the task in the Number column.
    5. Select Submit task.
      The state of the task updates to Awaiting completion, indicating that the task is ready to be worked on.