Cancel a purchase order exception

  • Release version: Zurich
  • Updated December 1, 2025
  • 1 minute to read

    • Cancel a purchase order exception that is incorrectly filled or no longer required.

    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 Address exception.
    5. From the drop-down list, select Cancel exception.
    6. Select OK.

    Result

    The purchase order exception is canceled.