Tagged: Finance and Supply Chain Reporting

Several enhancements are coming to the "Purchase Order Remaining Balances" report. These enhancements will be available in production by March 31.

Enhancements listed below.

Added prompts:

Several enhancements are coming to the "Find Requisition Details - OSU" report. These enhancements will be available in production by March 31. 

Enhancements listed below.

Added prompts:

Two Workday reports, "Find Requisitions" and "Find Requisitions by Unit - OSU" will be decommissioned on March 31, 2022.

These reports have been replaced by two new reports named "Find Requisition Summary - OSU" and "Find Requisition Details - OSU."

Users with saved filters for "Find Requisitions" and "Find Requisitions by Unit - OSU" are asked to delete them prior to the decommission date. 

The "Find Internal Service Delivery Lines by Cost Center" report has been enhanced to include the line-item description from the Internal Service Delivery along with all the funding Worktags used. Enhancements listed below.

The "Find Purchase Order Summary - OSU" report has been enhanced to include the listed fields on the report output. This report replaces "Find Purchase Orders." If line level detail for purchase orders is needed, users can utilize the "Find Purchase Order Details - OSU" report. Enhancements to report output listed below.

Enhancements to report output:

The "Find Assets" report allows users to view, analyze, and take action on individual business asset lifecycle events or edit the business asset.  

The report received the listed enhancements during the week of February 21.

Enhancement highlights for the "Credit Card Transactions - OSU" report:

Two Workday reports, "Find Requisitions" and "Find Requisitions by Unit - OSU" will be decommissioned on March 31, 2022.  These reports will be replaced by two new reports coming soon named "Find Requisition Summary - OSU" and "Find Requisition Details - OSU."  Users with saved filters for "Find Requisitions" and "Find Requisitions by Unit - OSU" are asked to delete them prior to the decommission date. 

New report descriptions:

Find Requisition Summary - OSU

The "Find Supplier Invoice Summary - OSU" report is in production. This report replaces "Find Supplier Invoices" and is enhanced to return more detail about supplier invoice transactions. The decommission of "Find Supplier Invoices" will occur the week of February 7. Please use "Find Supplier Invoice Summary - OSU" going forward.