Workday now includes a feature to "copy" a Miscellaneous Payment. If you need to create an MP similar to a payment you have submitted previously, you can use this feature to create a new MP with the same information (Payment Type, Request Category, Amount, Line Items, etc.) To copy an MP:
Suppliers can now be searched using the REF number from Supplier Request Form submissions for New Supplier requests. For recently onboarded suppliers (requested after July 1, 2025), simply enter the REF number (i.e., REF1234567) in the Supplier field of R1495; if your requested supplier has successfully registered, they will be found in the search results.
