Cancel a purchase order exception

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

    • Cancel a purchase order exception that is incorrectly filled or no longer required.

    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 Address exception.
    5. From the drop-down list, select Cancel exception.
    6. Select OK.

    Résultats

    The purchase order exception is canceled.