Configure Search Query - Hyland for Workday Financial Management - 1.0 - 1.0 - Ready - Other - external

Hyland for Workday Financial Management
Platform
Other
Product
Hyland for Workday Financial Management
Release
1.0
License

To configure Search Query for Receipt:

  1. Navigate to the Configure Search Query for Business Object tab.
    Note: If this feature is already configured, to reconfigure it, select the Configure again? checkbox.
  2. Under Configure Search Query for Receipt, from the Select Document Attribute Group dropdown list, select an appropriate Document Attribute Group.
  3. From the Select Document Attribute Field dropdown list, select an appropriate Document Attribute Field, which is the Business Object ID that is already configured.
  4. Select a Start Date and an End Date.
  5. Click OK.