Work on a purchase order exception task

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

    • View a purchase order exception task record to take action on your assigned task.

    Before you begin

    The Source-to-Pay Workspace is not accessible to users who have the sn_poem_core.collaborator role.

    Role required: sn_poem_core.collaborator

    Procedure

    1. Navigate to either of the following:
      • All > Employee Center > My active items > Tasks.
      • The Review your work section on the home page.
    2. Select a task.
      The purchase order exception task record is displayed.

    What to do next

    Review the task, add comments and attachments as needed, and then mark the task complete.

    Note:
    For tasks of the Upload Documents action type, the Mark Complete button is not available until a file is attached.