Source-to-Pay Workspace

The Purchase Order Management page in the Source-to-Pay Workspace enables you to manage and work on tasks related to purchase order exceptions.

The Source-to-Pay Workspace provides a Purchase Order Management dashboard and tools that enable you to do the following:

• Manage purchase order exceptions
• View and manage purchase order exception tasks​
• Approve purchase order exceptions

The Source-to-Pay Workspace includes a landing page and a list view that enables you to work on various aspects of the purchase order exception management process.

For more information about Purchase Order Management landing page, see POM landing page.

For more information about Purchase Order Management list view, see POM list page.

For more information about the Source-to-Pay Workspace, see Source-to-Pay Workspace.

End user and roles

표 1. End user and roles

End user and goal	Required role
Operational buyer: View and manage purchase order exceptions and tasks.	sn_poem_core.operational_buyer
Purchase order management viewer: View purchase order exceptions.	sn_poem_core.viewer
Purchase order management admin: Local admin for the application and its settings.	sn_poem_core.admin
Purchase order management collaborator: View assigned purchase order exceptions and tasks.	sn_poem_core.collaborator
Fulfiller for Now Assist for POM: Role assigned to an operational buyer to access Now Assist for Purchase Order Management (POM).	sn_poem_gen_ai_now_assist_fulfiller

• View a purchase order exception
  As an Operational Buyer, view a purchase order exception in the Purchase Order Management landing page for further processing.
• Purchase order exception Details page
  The Details page is displayed when you select the link of a purchase order exception.
• View a purchase order exception task
  View the purchase order exception record in Source-to-Pay Workspace to take action on your assigned task.