News: Workday

  • New "Find Journal Lines - OSU - Posted Journals by Amount Type" Report 

    Richard Hunter | January 26, 2024
    A new report is now available for end users to view journal line detail on income statement reporting. The report "Find Journal Lines - OSU - Posted Journals by Amount Type" can be used to find the journal line details behind the data columns in reporting such as Equity Balances by Balancing/Carry Forward Worktags and Sources and Uses ...

  • Enhancement to "Find Supplier Invoice Details – OSU" Report

    Richard Hunter | January 26, 2024
    Starting the week of January 29, the “Find Supplier Invoice Details – OSU” report will be enhanced with a new "Line Memo" field in the output of the report. The line memo field includes details associated with a purchase for the line. Some internal billing teams are leveraging this field to provide additional clarity in the invoicing for their customers (e.g. tag number, date order was placed, ...

  • Business Process Notification Updates as of Jan. 29

    Richard Hunter | January 26, 2024
    An update has been made to the notification that is sent following approval of a Spend Authorization if a cash advance is included. Spend Authorizations that include cash advances will now receive an alternate notification with content specific to cash advance policies. ...

  • Enhancement for the Miscellaneous Payment Request Process

    Richard Hunter | January 26, 2024
    The "Miscellaneous Payment Request" business process has been modified to route Petty Cash/Human Subjects associated with Office of Sponsored Program (OSP) Grants to the OSP accountants. Accordingly, "Business Process Approval Times - Miscellaneous Payment Request Details" and "Business Process Approval Times - Miscellaneous Payment Request Summary" have been updated to reflect t...

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