Confirm a resolution for a purchase order exception

  • リリースバージョン: Australia
  • 更新日 2026年03月12日
  • 所要時間：1分

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

    始める前に

    Role required: sn_poem_core.operational_buyer

    手順

    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.

    タスクの結果

    The purchase order exception is marked as closed.