New Inbox Filter for SIRs Within CCH7

A new Inbox Filter for Workday was created August 7 for use on supplier invoice requests, specifically within the CCH7 cost center hierarchy. This supplier invoice request lookup is tied to the requisition line and requisition line distribution business objects. The naming convention for this filter is “XCF_EMI_Supplier_Invoice_Request_CCH7.” Instructions for using it appear in the Create, Edit and Apply an Inbox Filter job aid (login required). Once created, this filter should deliver results accordingly.

  • In the "Source External Field" area, enter the new calculated filter labeled: XCF_EMI_Supplier_Invoice_Request_CCH7.
  • The relational operator should state, "any in the selection list," with the comparison type defaulting to "value specified in this filter."
  • The comparison value field should be narrowed down to your specific CCH7 cost center area or needs.