Exception Reporting and Filtering

CVS Health Care System
Total Exceptions
78
Pending
12
Resolved
56
New
10
Top Business Partner
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Exceptions By Priority
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Assigned vs. Unassigned
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Exceptions Over Time
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Exception Resolution Time
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Entity Type Exception # Last Updated Created On Source Document Type Source Document # Business Partner
PO Over 0724 Purchase Order Backorder 0724 03/28/2025 03/27/2025 Purchase Order ABC123 Partner A
PO Over 0725 Purchase Order Backorder 0725 03/28/2025 03/27/2025 Purchase Order ABC124 Partner B
Invoice 889 Invoice Late Payment 03/26/2025 03/25/2025 Invoice INV889 Partner A
Invoice 890 Invoice Dispute 03/26/2025 03/25/2025 Invoice INV890 Partner C
PO Over 0726 Purchase Order Backorder 0726 03/28/2025 03/27/2025 Purchase Order ABC125 Partner B
Invoice 891 Invoice Late Payment 03/26/2025 03/25/2025 Invoice INV891 Partner A
Invoice 892 Invoice Dispute 03/26/2025 03/25/2025 Invoice INV892 Partner C
PO Over 0727 Purchase Order Backorder 0727 03/28/2025 03/27/2025 Purchase Order ABC126 Partner A
PO Over 0728 Purchase Order Backorder 0728 03/28/2025 03/27/2025 Purchase Order ABC127 Partner B
Invoice 893 Invoice Late Payment 03/26/2025 03/25/2025 Invoice INV893 Partner A
Invoice 894 Invoice Dispute 03/26/2025 03/25/2025 Invoice INV894 Partner C