Confirm a resolution for a purchase order exception

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

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

    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. Select Confirm resolution.
    5. In the Confirm resolution dialog, enter comments.
    6. Select Submit.
      The purchase order exception is marked as closed.