Effective today August 25, 2025, the Financial Affairs team is pleased to announce enhancements to the UCF Find Purchase Order Lines report. The new fields available in the report are:
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Last supplier invoice paid
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Last supplier invoice PO line paid
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Last supplier invoice payment date
Note: The UCF Find Purchase Order Lines report’s worktag prompts are associated with the purchase order line. If the purchase order line is split, users should utilize the new UCF Find Purchase Order Line Splits report to view details pertaining to the split line.
If you have any questions regarding the changes, submit a Workday Help case with a reporting category type.