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Purchase Order Management › Source-to-Pay Operations › Finance and Supply Chain
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Use Purchase Order Management

As a supplier, submit purchase order exceptions and work with operational buyers. Mitigate and resolve these issues efficiently.

  • Reporting delivery plan issues
    Submit a request in the Supplier Collaboration Portal to create a delivery plan change.
  • Resolving purchase order exceptions
    After an exception is flagged, you can access the exception details, which explains the issue and provides context about the purchase order line impacted. As the assigned Operational Buyer, you can collaborate with internal stakeholders and the supplier to help resolve the issue.
  • Create purchase order exception from Universal Request
    Operational buyers can convert universal requests into purchase order exceptions during triage, cutting down on manual effort and ensuring that purchase order related issues are tracked and resolved more efficiently.

Parent Topic:Purchase Order Management