Work on a purchase order exception task

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

Before you begin

Users who have been assigned the sn_poem_core.collaborator role do not have access to the Source-to-Pay Workspace.

Role required: sn_poem_core.collaborator

Procedure

1. Navigate to either of the following:
   • All > Employee Center > My active items > Tasks.
   • Review your work section in the home page.
2. Select a task.

Result

The purchase order exception task record is displayed. 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.