Add Workday Supplier Invoice ID - AP Automation - Workday - English - Foundation 22.1 - OnBase - Essential - Premier - Standard - external - Standard - Essential - Premier

AP Automation - Workday

Platform
OnBase
Product
AP Automation - Workday
Release
Foundation 22.1
License
Standard
Essential
Premier

In the LOB Broker web.config file, locate the <GetSpendCategories_Options> section. Add your specific supplier Invoice ID to the following attribute:

<GetSpendCategories_Options>

<SpendCategoryUsageReference SupplierInvoice_WID="[Supplier Invoice ID]"/>

</GetSpendCategories_Options>

Note:

Contact Support to acquire your Supplier Invoice ID.