Cancel a purchase order exception

  • Release version: Australia
  • Updated March 12, 2026
  • 1 minute to read

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

    Before you begin

    Role required: sn_poem_core.operational_buyer

    Procedure

    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. From the Address exception list, select Cancel exception.
    5. Select OK.
      The purchase order exception is canceled.