Since the MyWorkday Go Live on April 1, there was an ongoing issue with a subset of financial worktags not populating as expected on requisitions, purchase orders, supplier invoices, and expense reports within the system. This issue has been corrected, which will help ensure the accuracy of financial reporting. As of April 18, CARTS, Function Code, and Service Line worktags should properly populate on requisitions, POs, expense reports, and supplier invoices.
Additionally, the Assignee ID worktag may now be used for many Supply Chain Management business processes. The Assignee ID worktag is designed to support faculty level financial reporting and tracking. Employees may now enter an Assignee ID worktag when initiating a SCM business process, including orders, requisitions, expense reports, and supplier invoice requests.
