POM list page

  • Release version: Zurich
  • Updated December 1, 2025
  • 1 minute to read

    • As an Operational Buyer, use the list page to view all purchase order exceptions and work on the exceptions assigned to you.

    In the Source-to-Pay Workspace, select the List icon to open the List page.

    You can select each module and submodule to view the details in a list. Under Lists, you can do the following:
    • Refresh the list to display the most updated information.
    • Edit columns to adjust the list to display required columns in the order of your choice.
    • Reset column widths to default.
    • Copy the URL for this list.
    • Apply filters to view specific information that you're interested in.
    • Export the list to a file in Excel, CSV, JSON, or PDF format.
    • Create a copy of the list and save it under My Lists.
    As a finance specialist, you have access to the following modules and submodules:
    Table 1. Modules and submodules
    Modules Submodules
    My work Open purchase order exceptions: Displays all purchase order exceptions assigned to you.
    All work
    • Open purchase order exceptions: Displays a list of all purchase order exceptions.
    • Closed purchase order exceptions: Displays a list of all closed purchase order exceptions.