Upcoming Finance and Supply Chain Reporting Updates

Coming Soon: Plan Versus Actuals by Plan Worktags: 

A new report that compares plan to actuals variances by plan worktags has been developed in Workday and will be migrated into production the week of 11/14/22. The report shows plan to actual variances by each unique combination of: Balancing Unit, Cost Center, Fund, Program, Project, Activities and Events, and Assignee.

Note: The Grant and Gift worktags were omitted from this report as plan is not loaded down to these dimensions.


Coming Soon: Find Journal Lines – OSU Payroll Detail:

A worktag titled 'Fringe Basis' began generating in FY23 Fringe Benefit Journal Lines. The worktag provides additional visibility into the earning code the fringe benefit expense is associated with. To provide additional transparency in reporting, the new worktag will be added to Find Journal Lines – OSU Payroll Detail as a column.


Coming Soon: "Credit Card Transactions – OSU" Enhancements:

Enhancements are coming soon to the "Credit Card Transactions – OSU" report to show the Merchant City (U.S. and Canada Only), and Merchant Country data provided by the Merchant when processing the credit card transaction. 

Note that these two fields are provided by the Merchant therefore the data integrity solely relies upon the Merchants classification of the charge.