How to Resolve Match Exceptions for Workday Purchase Order Invoices (UWA) : 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.
FDM Workflow: This table outlines the workflow for FDM change requests. UW Academy (UWA) will utilize UW Connect as a workflow and communication tool. UW Medicine (UWM) will utilize a separate internal process.
How to Manage Field Advance: This document provides information on how to manage a Field Advance in Workday.
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