Assign a supplier case to yourself from the Source-to-Pay Workspace

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

    • Assign an open supplier case to yourself to begin working on it as supplier manager.

    Before you begin

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

    Procedure

    1. Navigate to All > Supplier Lifecycle Operations > Source-to-Pay Workspace.
    2. Select the list icon (List icon.).
    3. Do one of the following:
      • View all the open cases by navigating to Lists > Cases > Open Cases.
      • View all the cases by navigating to Lists > Cases > All Cases.
    4. To view the details of the case, select the link for the case in the Number column.
    5. Select Assign to me.Selected button for assigning a case to yourself.
    6. Select Save.

    Result

    The case is assigned to you.

    Note:
    The Assign to me option is not available if a case is already assigned.