Confirm a resolution for a purchase order exception

  • Rversion finale: Australia
  • Mis à jour 12 mars 2026
  • 1 minute de lecture

    • Confirm a resolution for a purchase order exception. You can close the purchase order exception when all necessary actions are complete.

    Avant de commencer

    Role required: sn_poem_core.operational_buyer

    Procédure

    1. Navigate to Workspaces > Source-to-Pay Workspace.
    2. Select the Purchase order management tab.
    3. Select an exception that you want to work on.
    4. Select Confirm resolution.
    5. In the Confirm resolution dialog, enter comments.
    6. Select Submit.

    Résultats

    The purchase order exception is marked as closed.