--- title: POM list page description: As an Operational Buyer, use the list page to view all purchase order exceptions and work on the exceptions assigned to you. locale: en-US canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/source-to-pay-workspace/pom-list-page.html release: australia product: Source-to-Pay Workspace classification: source-to-pay-workspace topic_type: concept last_updated: "2026-09-10" reading_time_minutes: 1 breadcrumb: [Source-to-Pay Workspace list page, Explore, Workspace, Source-to-Pay Operations, Finance and Supply Chain] --- # POM list page As an Operational Buyer, use the list page to view all purchase order exceptions and work on the exceptions assigned to you. In the Source-to-Pay Workspace, select the List icon to open the List page. You can select each module and submodule to view the details in a list. Under **Lists**, you can do the following: - Refresh the list to display the most updated information. - Edit columns to adjust the list to display required columns in the order of your choice. - Reset column widths to default. - Copy the URL for this list. - Apply filters to view specific information that you're interested in. - Export the list to a file in Excel, CSV, JSON, or PDF format. - Create a copy of the list and save it under **My Lists**. As a finance specialist, you have access to the following modules and submodules:
Modules Submodules
My work Open purchase order exceptions: Displays all purchase order exceptions assigned to you.
All work - Open purchase order exceptions: Displays a list of all purchase order exceptions. - Closed purchase order exceptions: Displays a list of all closed purchase order exceptions.
**Parent Topic:**[Source-to-Pay Workspace list page](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/source-to-pay-workspace/source-to-pay-list-page.md) **Related topics** [SPO list page]() [SLO list page]() [APO list page]()