To view the documents of a business object, you must configure it from the Configuration application of Hyland for Workday Financial Management. While configuring Business Object, the Business Object ID for each type of business object need to be created and included in the corresponding document types in OnBase.
To configure the business objects:
-
On the left pane, below the profile image, click
Actions|Worker|Configure Workday for Hyland Financial
Management.
-
On the Select a Business Object page, click the
Login to Hyland button.
-
From the Select Business Object to Configure drop-down
list, select one of the following:
- Purchase Order
- Supplier
- Invoice
- Supplier Contract
- Receipt
