Add Workday Supplier Invoice ID - AP Automation - Workday - Foundation 23.1 - Foundation 23.1 - Ready - OnBase - Premier - external - Standard - Essential - Premier - Standard - Essential

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>