View a purchase order exception

As an Operational Buyer, view a purchase order exception in the Purchase Order Management landing page for further processing.

Before you begin

Role required: sn_poem_core.operational_buyer

Procedure

1. Navigate to either of the following:
   • All > Source-to-Pay Workspace.
   • Workspaces > Source-to-Pay Workspace.
2. Select the Purchase order management tab.
3. In the Purchase Order Management page, select the List icon to open the List page.
4. From the list page, navigate to either of the following submodules:
   • My work > Open purchase order exceptions
   • All work > Open purchase order exceptions
5. Select an exception number link from the Number column.

   The details of purchase order exceptions are displayed on the Details tab. For more information, see Purchase order exception Details page.