Uncomment the Workday DataSource Section - AP Automation - Workday - Foundation 23.1 - Foundation 23.1 - Ready - OnBase - Essential - Premier - Standard - external - Standard - Essential - Premier

In the LOB Broker web.config file, locate the <DataSource Name="Workday DLL"> section. Uncomment the following section:

<!-- <DataSource Name="Workday DLL" LOB_DLL="Hyland.Integrations.WorkdayERPActivitiesV28_0.dll">

<Operations>

<Operation Name="GetOperationRequestInfo" CanonicalSchemaInputArg="false" AnyObjectOutputArg="true" />

<Operation Name="GetOperationResponseInfo" CanonicalSchemaInputArg="false" AnyObjectOutputArg="true" />

<Operation Name="GetOperationRequestXsd" CanonicalSchemaInputArg="false" />

<Operation Name="GetOperationResponseXsd" CanonicalSchemaInputArg="false" />

<Operation Name="GetPONumberOpenList" NoInputArg="true" CacheRefreshMinutes="5"/>

<Operation Name="GetVendorList" NoInputArg="true" CacheRefreshMinutes="60"/>

<Operation Name="GetCompanyList" NoInputArg="true" CacheRefreshMinutes="720"/>

<Operation Name="GetCurrencyCodesList" NoInputArg="true" CacheRefreshMinutes="720"/>

<Operation Name="GetProcessLevelList" NoInputArg="true" CacheRefreshMinutes="720"/>

<Operation Name="GetTermsList" NoInputArg="true" CacheRefreshMinutes="720"/>

<Operation Name="GetFinancialWorktags" NoInputArg="true" CacheRefreshMinutes="720"/>

<Operation Name="GetAccountCategoryList" NoInputArg="true" CacheRefreshMinutes="720"/>

<Operation Name="GetBuyer" />

<Operation Name="GetPOHeader" />

<Operation Name="GetPOLines" />

<Operation Name="GetVenMasterRecordbyVenIDNCompID" ParamsUsed="CompanyID,VendorID" />

<Operation Name="GetAPInvoiceCount" ParamsUsed="CompanyID,InvoiceNumber,InvoiceDate,InvoiceAmount,VendorID" />

<Operation Name="PostPOInvoice" />

<Operation Name="PostNonPOInvoice" />

<Operation Name="GetVendorInvoices"/>

<Operation Name="CancelSupplierInvoice" />

</Operations>

</DataSource> -->