Supported Business Processes

Below is the list of supported Financials BPs, which WD functional area each of them sits in  and the BP definition in Workday (note some tasks can initiate more than one BP).

Initiating Task (as named in Smart) Area WD BP Definition
Create Journal Financial Accounting Accounting Journal Event
Accounting Journal Intercompany Event
Reverse Journal Financial Accounting
Accounting Journal Unpost-Reverse Event
Unpost Journal Financial Accounting Accounting Journal Unpost-Reverse Event
Issue Asset Business Assets Asset Issue Event
Remove Asset Business Assets Asset Removal Event
Adjust Asset Useful Life Business Assets Asset Useful Life Update Event
Dispose Asset Business Assets
Asset Disposal Event
Create Project Assets (Edit Project Assets) Business Assets
N/A - Task
Capital Project Workbench Business Assets
N/A - Task
Maintain Payment Elections (ESS) Expenses Payment Election Enrolment Event
Maintain Payment Elections (MSS) Expenses Payment Election Enrolment Event
Create Spend Authorization Expenses Spend Authorization
Create Expense Report Expenses Expense Report Event
Create Expense Report for Worker Expenses Expense Report Event
Create Supplier Contract Procurement Supplier Contract Event
Create Requisition Procurement
Requisition Event
Create Purchase Order Procurement
Purchase Order Event
Issue Purchase Order Procurement Purchase Order Issue Event
Create Change Order Procurement
Change Order
Create Receipt Procurement Receipt
Supplier Invoice Workbench Procurement
Supplier Invoice Event
Supplier Invoice Intercompany Event
Supplier Accounts Match Event
Create Prepaid Spend Amortization Schedule Procurement Prepaid Spend Amortization Schedule Event
Create Prepaid Spend Amortization for Instalment Procurement Prepaid Spend Amortization Event
Create Customer Revenue Management Customer Event
Create Customer Contract Revenue Management
Customer Contract Event
Create Billing Schedule
Revenue Management
Billing Schedule Event
Customer Invoice for Billing Instalment Revenue Management
Customer Invoice Event
Create Customer Invoice Revenue Management
Customer Invoice Event
Customer Invoice Intercompany Event
Create Revenue Recognition Schedule Revenue Management
Revenue Recognition Schedule Event
Create Revenue Recognition Accounting Revenue Management
Revenue Recognition Instalment Event
Record Customer Payment Revenue Management
Customer Payment Application Event
Customer Deposit Event
Customer Overpayment Event
Bad Debt Writeoff Event
Create Customer Refund Revenue Management
Customer Refund Event
Create Settlement Run for Refund Revenue Management
Settlement Run Event
Create Supplier Supplier Accounts Supplier Event
Supplier Change Supplier Accounts
Supplier Change Event
Create Ad Hoc Payment Supplier Accounts
Ad Hoc Payment Event
Ad Hoc Payment Intercompany Event
Create Supplier Invoice Supplier Accounts
Supplier Invoice Event
Supplier Invoice Intercompany Event
Create Supplier Invoice Adjustment Supplier Accounts
Supplier Invoice Event
Supplier Invoice Intercompany Event
Create Bulk Settlement Run Supplier Accounts
Settlement Run Event
Create Settlement Run (via Related Actions) Supplier Accounts
Settlement Run Event