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News: Workday

  • Enhancement to Customer Deposits

    Customer deposit transactions created and submitted on or after Friday, December 1 will have a transaction ID generated called "Customer Deposit ID." The Customer Deposit ID will be like other transaction IDs within Workday and will uniquely identify the deposit. The Customer Deposit ID will be preceded by "CD" and it will be followed by 8 numeric digits. The new Customer Deposit ID will be displ...
  • New Workday Access Request Form Available in ServiceNow Nov. 13

    A new Workday access request form is now available in ServiceNow. The new form introduces features to help you find the right Workday role, including the ability to filter available roles by business area and user audience. The form also allows you to see a mapping of common Workday activities and the access needed to complete them.Navigate to the form using ServiceNow Self Service (go....
  • New Exceptions Fields

    Effective the week of November 13, new exception fields will be created for Requisitions and Supplier Invoice Requests to help users with their exception tracking. In "Requisitions," Service Centers will now be able to: Select any of the following exception reasons that apply to the associated requisition:Improper Signature on AgreementAfter the FactMeal and Alcohol ExceptionsNon-C...
  • Recent Finance and Supply Chain Report Updates and Changes

    Cost Center - FDM Values Report:In preparation for Position Control enhancements, a new "Central Review Required" field has been added to the output of the "Cost Center - FDM Values" report. This field will be used to identify whether a cost center will require central review within the job requisition business process. Find Purchase Order Summary - OSU:The "Find Purchase Order Su...
  • Period Activity Pay Error Message at Cost Center Manager Approval 

    Shortly after the September 2023 release, in some cases, when a Period Activity Pay is initiated as part of a hire or add job, an error message may occur during the Cost Center Manager approval step. The message displayed is “The entered information does not meet the restrictions defined for this field.” Cost Center Managers are unable to bypass the message. A ticket has been logged wit...

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