Complete a supplier task from the Source-to-Pay Workspace

You can mark a supplier task as complete when you finish all the activities related to that task.

Before you begin

Role required: sn_slm.fulfiller, sn_slm.owner, or sn_slm.admin

Procedure

1. Navigate to All > Supplier Lifecycle Operations > Source-to-Pay Workspace.
2. Select the list icon ().
3. Do one of the following:
   • View all the supplier tasks by navigating to Lists > All work > Supplier tasks.
   • View all the employee tasks by navigating to Lists > All work > Employee tasks.
4. Open a task that is in Awaiting completion or Work in progress state by selecting the link to the task in the Number column.
5. Select Complete task.
   The state of the task updates to Closed complete.