Purchase Order Exception Task table

Purchase order exception tasks are individual tasks assigned to users as part of resolving a purchase order exception.

sn_poem_exception_task table

The Purchase Order Exception Task (sn_poem_exception_task) table contains the following fields.

Table 1. Purchase Order Exception Task table

Field	Data type	Description
Sourcing event	Reference	The sourcing event associated with this exception task.
Sourcing request	Reference	The sourcing request linked to this exception task.
External signer	Reference	The external party required to sign off on or approve the resolution of this task.
Purchase line	Reference	The purchase line linked to this exception task.
Supplier	Reference	The supplier associated with the purchase order exception.
Supplier location	Reference	The specific location or site of the supplier relevant to this task.
Negotiation	Reference	The negotiation record related to this exception task.
Purchase	Reference	The parent purchase record associated with this task
Purchase order line	Reference	The specific line item on the purchase order associated with this task.
Sub type	String	Category of the exception task.
Related case	Reference	The exception case associated with this task.
Purchase order	Reference	The purchase order related to this exception task.
Cost allocation	Reference	The cost allocation record that determines how costs for this exception are distributed.
Primary contact	Reference	The main point of contact for resolving this exception on the buyer side.
Supplier contact	Reference	The supplier's point of contact for this exception task.
Shipment details	Reference	The shipment record containing delivery and logistics information relevant to this task.