The Monthly Close Process for POs and Requisitions has been going well so far. The first close process took place on October 1.
To refresh, this process generally closes fully sourced, draft, or generally inactive records that have not shown activity in 30 days. (Read more about the process details in this blog article.)
Early in November, the Procurement Team demonstrated a new report to the Fiscal Administrators' group that will allow viewers to review what records are targeted to be closed.
The report, called "Purchase Orders Targeted for Closing or Cancellation," is slated to be made available in Workday next week.
No comments
Post a Comment