How to Resolve Match Exceptions for Workday Purchase Order Invoices (UWA) : This job aid covers what happens when Invoice Match Exceptions occur when an invoice exceeds the price or quantity on a Purchase Order line, or when required receiving has not been performed. Invoices will not route for payment until the Match Exception is resolved.
Supplier Invoice Lifecycle & FAQs: This job aid provides an overview of the lifecycle of a supplier invoice. While there are other paths in this process, the focus in this document is GHX.
Worktag Templates: Use these templates to submit additions or changes to Foundation Data Model (FDM) Data Element Management Requests.
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