Worktag Changes in Purchase Orders
In Workday, worktags (including spend categories) can only be updated before the order is received and invoiced. Once a line has been invoiced, partially or fully, worktag information can no longer be changed via the Purchase Order - Change or Close Form.
To correct worktags, submit a Journal Entry instead. Journal Entry request forms are available in the Connect Finance Portal—just search for “Journal” on the "Explore Request Forms" page.