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:
Accounting Date Budget Date Checkbox which will limit results to lines and line splits with open commitments.
Added to output:
Budget Date Commitment Amount Liquidated Commitment Amount Remaining Service Line Start Date Service Line End Date Accounting date to be moved alongside the other Requisition dates.
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.
Enhancements to report output: Grant Line-item Description Adding Grant to the report prompt Updating the logic for costing prompts and outputs (CCH6, Cost Center, etc.) to read line splits.
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.
The "Find Assets" report allows users to vi ew, analyze, and take action on individual business asset lifecycle events o r edit the business asset.
The report received the listed enhancements during the week of February 21 .
The report will read shared asset worktags for: Cost Center Hierarchy, Cost Center, Grant or Project. Historically the report was unable to read shared asset attributes. Prompts will be added for Asset Class, Asset Type, and Purchase Order.
Several enhancements are being made to the "Credit Card Transactions – OSU" report to improve performance and user experience. The changes will take place by the week of February 28 . See the full NewsLink article for details about the enhancements.
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. See the full NewsLink article for details about the new reports.
The "Find Supplier Invoice Summary – OSU" report is in production. This report replaces " Find Supplier Invoice s" and is enhanced to return more detail about supplier invoice transactions. The d ecommission of " Find Supplier Invoice s" will occur the week of February 7. Please use " Find Supplier Invoice Summary – OSU" going forward .
The new report can be used to view invoice statuses and basic metrics, invoice s in match exception, and search invoice s based on a supplier . The report also returns one line for each supplier invoice .
Additionally, "Find Supplier Invoice Summary – OSU" returns results by each unique invoice and provides invoice header information such supplier , supplier invoice number, invoice amount, due date, discount date, and adjustment information.
The "Find Supplier Invoice Funding Detail – OSU" report is currently being tested and is slated for publication during the week of February 28 . This report provides invoice line detail information including all invoice header details found in the "Find Supplier Invoice Summary - OSU" report as well as invoice line details such as items purchased, Ship-To Address, quantity of item line purchased, etc. It can be used to help support expenses or balances sheet activity in the General Ledger.
