Issue Resolved: Per diem meal expense error

Known Issue: A Workday Fix placed into the system the evening of Friday, 10/6, inadvertently impacted our per diem meal expense items. This issue is resolved.

Time to Resolution: Resolved 10/9.

Details: A Workday Fix placed into the system at 8 p.m., October 6, inadvertently impacted our per diem meal expense items, causing an error stating “Error: The rate table associated with this expense item includes invalid condition rules. Contact your administrator to ensure that the expense rate table uses only valid rate table rules.”

The Workday scheduled fix was not supposed to impact historical condition rules in the system, but unfortunately did. WSU was quickly notified of this issue, and a corrected condition rule has been placed into Workday so users no longer experience this error and are able to input and edit per diem expense items once again. All system functionality has been restored.