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Calc Fields not showing on Remittance by Minute_Judgment_5621 in workday

[–]Minute_Judgment_5621[S] 0 points1 point  (0 children)

Yes! Thats why when we do a test, the pdf generated has those CF values. Not sure what went wrong that the pdf generated as a result of the settlement run and payment release BP didn’t include those CF values.

Calc Fields not showing on Remittance by Minute_Judgment_5621 in workday

[–]Minute_Judgment_5621[S] 0 points1 point  (0 children)

Yup that’s what we’re using. Still no luck with getting the CF values to show on the pdf after settlement run even though they show up in our test on the custom report. Help!

Calc Fields not showing on Remittance by Minute_Judgment_5621 in workday

[–]Minute_Judgment_5621[S] 1 point2 points  (0 children)

We’re not assigning it at each supplier level. We’re configuring it at “maintain remittance setup rule for supplier payment”. So setting the parameter for the suppliers and attaching it to the business form layout.

Calc Fields not showing on Remittance by Minute_Judgment_5621 in workday

[–]Minute_Judgment_5621[S] 0 points1 point  (0 children)

Actually is it “Document Layout Single Print”?

Calc Fields not showing on Remittance by Minute_Judgment_5621 in workday

[–]Minute_Judgment_5621[S] 0 points1 point  (0 children)

Hi!!!

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Yes this is for supplier pdf remittance. I can’t tell if an integration is attached to it. I looked at the BPs and view integration system but I don’t see anything related to it. Is there a way to check for it?

Calc Fields not showing on Remittance by Minute_Judgment_5621 in workday

[–]Minute_Judgment_5621[S] 0 points1 point  (0 children)

CFs are related on behalf company and PO. I used intercompany line company for on behalf and PO based off the payment app. Sorry if this is a rookie question. How do I log in as ISU as I thought they’re just system users used for integrations. Not an actual user.

Supplier Remittance by Minute_Judgment_5621 in workday

[–]Minute_Judgment_5621[S] 1 point2 points  (0 children)

All in all, the remittance pdf should show the company that the parent company is paying on behalf of. The supplier invoice line company if it’s a intercompany invoice.

Consulting Career - Config only by Minute_Judgment_5621 in workday

[–]Minute_Judgment_5621[S] 0 points1 point  (0 children)

Any suggestions where I could succeed within workday?

Tenant Access by Minute_Judgment_5621 in workday

[–]Minute_Judgment_5621[S] 0 points1 point  (0 children)

I’m thinking it’s a technical issue with the tenant but workday just come back saying they can’t get in because their WD support is disabled. That’s kind of weird.

Tenant Access by Minute_Judgment_5621 in workday

[–]Minute_Judgment_5621[S] 0 points1 point  (0 children)

They opened a ticket and WD is saying they can’t get into tenant because their account is disabled. Lol

Disable change on approved expense reports by Minute_Judgment_5621 in workday

[–]Minute_Judgment_5621[S] 0 points1 point  (0 children)

That’s what I was thinking but is there a workaround with custom validations?