Manage supplier cases › Using Source-to-Pay Workspace › Use › Supplier Lifecycle Operations › Finance and Supply Chain

Release: Australia · Updated: 2026-03-12 · Official documentation · View source

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

As a supplier manager, assign a case to yourself and start working on it.

Before you begin

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

Navigate to All > Supplier Lifecycle Operations > Source-to-Pay Workspace.
Select the list icon (

Image omitted: cases-list-icon.png
List icon.\).

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.
- To view the details of the case, select the link for the case in the Number column.
Select Assign to me.

Image omitted: assign-supplier-case-to-yourself.png
Selected button for assigning a case to yourself.

The case is assigned to you.

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