Confirm that you are unable to resolve the listed exceptions. Because exceptions are not considered reconciled until a user accepts, disputes or manually matches them, the exceptions you unable to take action on are forwarded to other users until a user acts on each exception.

Ariba Buyer will automatically forward any unreconciled exceptions you have not referred manually to the next user in the reconciliation flow. If you are the last user in the approval flow, you must refer the exceptions.

1. To refer the exception to a specific user, select a user from the Refer To pull-down menu, or click select. Ariba Buyer lists only those users who have the required reconciliation permissions.
2. Click Comment to enter an explanation. Your comments will be listed at the bottom of the screen. Click Reply, Delete, or Add Attachments to further detail your comments. These buttons are visible only if comments have been added.
3. Click OK to confirm that you are unable to resolve the exceptions, or Cancel to return to the previous screen.