This help doc is for Folio Bills users that need to set an invoice that is in process back to "Needs Review" status. Important to note that this process will not work on invoices that have already been "Transmitted" to Workday. Process: To "reset" an ...
If you need to cancel a requisition that is in "Draft" status, you can do so using the related actions button on the "View Requisition" screen as shown below: Pop a note in regarding why you are canceling and then click OK:
Follow the steps below if you have a receipt in "Draft" status that you need to complete to clear a match exception: 1. Navigate to the receipt from the PO line item or by searching for the PO in the search bar in Workday: 2. Click More Categories 3. ...