Known Issue: As reported last week, Budget to Actuals reports were returning duplicate amendment entries in the Initial Budget and Budget Amendment columns. This is now resolved.
Estimated Time to Resolution: Resolved » More …
Known Issue: Access to the Review Time report in Workday has changed. An alternative report provides the same information: CR TTK Workers with Time Not Submitted or Approved.
Estimated Time to Resolution: N/A
Details: A security change has made the Workday delivered report Review Time unavailable for roles other than Time Approver. HR Partners and Time Keepers that were pulling this report should now pull the CR TTK Workers with Time Not Submitted or Approved report, which provides the same information.
Known Issue: Initial Budget and Budget Amendment columns in Budget to Actuals reports are returning duplicate amendment entries.
Estimated Time to Resolution: April 16 » More …
Known Issue: Revenue Transfers currently don’t route to the Foundation Manager. This causes difficulties with annual stewardship reporting and recording donor contributions.
Estimated Time to Resolution: April 9 » More …
Known Issue: When we converted the Property Inventory from legacy systems to Workday, we used the funding Budget-Project to crosswalk the Coordinating Cost Center for the Workday asset. We’ve learned that this caused issues with assets that were ever transferred from their original department.
Estimated Time to Resolution: Mid-May. » More …
Known Issue: Changing a PCard transaction that has grant worktags after it’s been approved causes imbalances in revenue and expenses.
Estimated Time to Resolution: Unknown.
Details: We’ve learned that when a PCard transaction that has grant worktags is changed (edited) after it’s already been approved, the Award Cost Process is not triggered. This leads to imbalances in revenues and expenses. » More …
Known Issue: Payroll Results View disabled due to a security concern.
Estimated Time to Resolution: Unknown
Details: As reported previously, Payroll Results View has been disabled from the worker profile in Workday due to a security concern. To help you view data similar to what you were able to see with Payroll Results View, we have added a new tab to the worker profile called Payroll Results View from Journal Line. We have also created a report called CR PAY Payroll Results View from Journal Line.
We will continue to investigate and work to find solutions for Payroll Results View.
Known Issue: All Financial Position Summary reports have been modified to include cost share expenses.
Estimated Time to Resolution: Resolved as of April 2.
Details: Similar to the Budget to Actuals reports, all Financial Position Summary reports have also been modified to include cost share expenses: » More …
Issue: Workday Budget to Actuals reports now reflect Cost Share.
Estimated Time to Resolution: Resolved as of March 26. » More …
Known Issue: The FICA exemption integration from myWSU to Workday was referencing the legacy service indicator dates. OASDI and Medicare (FICA) were incorrectly withheld from approximately 349 students and they were also paid as Non-Student Hourly instead of Student Hourly.
Estimated Time to Resolution: Service indicator dates for the integration have been resolved. Refunds will be processed on April 10, 2021. » More …