Complete a supplier case from the Source-to-Pay Workspace

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

    • You can mark a supplier case as complete when you finish all the tasks related to that case.

    Avant de commencer

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

    Procédure

    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 open cases by navigating to Lists > Cases > Open cases.
      • View all the cases by navigating to Lists > Cases > All cases.
    4. Open a case that is in Open, Work in progress, or Awaiting task completion state by selecting the link to the case in the Number column.
    5. Select Complete.Complete a supplier case

    Résultats

    The state of the case updates to Closed completed.