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Connector Improvement: Workday Financial Management PURCHASE_ORDER statuses

Completed
Brad Teague User

Either on the PURCHASE_ORDER or _LINEs tables, we need at least the Status value shown in the following screen capture. If the Invoice and Receiving Status are available as well, that would be very helpful, but we may want to defer those to the SUPPLIER_INVOICE and RECEIPT tables. 

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2 comments

Date Votes
  • Official comment
    Frank Fivetranner

    Hi everyone,

    The enhancement for Workday Financial Management PURCHASE_ORDER statuses is now live and generally available. The Status fields are included in the PURCHASE_ORDER tables. See our release notes here for more details.

    Thank you for your feedback and patience as we rolled out this improvement.

    Thanks,
    Frank

  • Frank Fivetranner

    Hi Brad,

    This request for including the Status value on the PURCHASE_ORDER or _LINEs tables in the Workday Financial Management connector has been added to our feature improvements backlog. We will keep this thread updated with any progress.

    Thanks,
    Frank