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

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

    • As a supplier manager, view a supplier case that requires your input or approval.

    Avant de commencer

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

    Pourquoi et quand exécuter cette tâche

    Remarque :
    You can view only those cases that are opened for a supplier that you manage.

    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. To view the details of the case, select the link to the case in the Number column.

    Résultats

    The case details are displayed on the Details tab. You can modify the fields as needed. Select the Supplier Task tab to view details about the tasks for the case or to create a new task. For more information, see Create a task for a supplier case from the Source-to-Pay Workspace.