Workday - Cancel Miscellaneous Payment Request
To cancel a Miscellaneous Payment Request that is "In Progress" navigate to the View Miscellaneous Payment Request Screen. Click on the below options:
Then confirm in the the next screen:
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Cancel from View Supplier Invoice
WORKDAY Supplier Invoices – Cancel from View Supplier Invoice As Needed File Location: Resources: Workday INSTRUCTIONS: Updated last: 9/15/24 Cancel from View Supplier Invoice 1. Type Find Supplier Invoices in the Workday Search Bar the click Find ...
Miscellaneous Payments(Guest and Group Refund)
See attached job aid for miscellaneous payment instructions.
Workday - Expense Report - Payment Election Set Up
If a user gets the below error while creating an expense report in Workday, please follow the steps to select payment option: To select your payment option, navigate to your profile in the top right of the Workday screen: Click view profile: Click ...
Workday - Cancel Draft Requistion
To cancel a draft requisition navigate to the Requisition and click the related actions icon next to the requisition number: Then click on requisition and then cancel: Enter a note regarding the reason for cancellation and then click OK
Workday - Cancel /Adjust Receipt
Receipts may need to be cancelled or adjusted in order to clear a match exception or due to receipt processed in err. To cancel or adjust a receipt follow the steps below. ****Note that receipts for line items previously received but price adjusted ...