Rachel Carroll
2021-02-03T16:25:37Z
16.00
7890
21570
32767
32767
False
False
Submit Internal Service Delivery |
Area |
All |
Business Process Parameters |
Internal Service Delivery Data |
Internal Service Delivery Line Data+ |
Restrictions |
Required |
Optional |
Optional |
Optional |
Optional |
Optional |
Required |
Required |
Required |
Required |
Optional |
Optional |
RequiredElement that captures Internal Service Delivery Line information. An Internal Service Delivery may have multiple lines, with or without Splits. |
Optional |
Required |
Optional |
Optional |
Optional |
Optional |
Optional |
Optional |
Optional |
Required |
Optional |
Optional |
Optional |
Optional. May have multiples |
Optional. May have multiples |
Optional. May have multiples |
Optional. May have multiples |
Optional. May have multiples |
Optional. May have multiples |
Format |
TextRequired for all transactions. Used to uniquely identify a transaction header. All rows with the same value will be submitted to Workday as one transaction set. |
Y/NBoolean item |
Internal_Service_Delivery_Document_NumberType: Internal_Service_Delivery_Document_Number |
Y/NBoolean item |
TextText item |
Y/NBoolean item |
Company_Reference_IDType: Company_Reference_ID |
Internal_Service_Provider_IDType: Internal_Service_Provider_ID |
Currency_IDType: Currency_ID |
YYYY-MM-DDDate item |
YYYY-MM-DDDate item |
TextText item |
TextElement that captures Internal Service Delivery Line information. An Internal Service Delivery may have multiple lines, with or without Splits. |
TextText item |
Number |
Company_Reference_IDType: Company_Reference_ID |
TextText item |
Spend_Category_IDType: Spend_Category_ID |
Revenue_Category_IDType: Revenue_Category_ID |
Number (22,2) |
UN_CEFACT_Common_Code_IDType: UN_CEFACT_Common_Code_ID |
Number (26,6) |
Number (18,3) |
Contingent_Worker_IDType: Contingent_Worker_ID |
YYYY-MM-DDDate item |
TextText item |
Cost_Center_Reference_IDType: WID |
Fund_IDType: WID |
Program_IDType: WID |
Grant_IDType: WID |
Project_IDType: WID |
Gift_Reference_IDType: WID |
Fields |
Spreadsheet Key*You must use the spreadsheet key to coordinate the header information throughout the tabs of the spreadsheet. Keep the same spreadsheet key for each row as you add information in the subsequent tabs. The spreadsheet key is also required to coordinate multiple child rows that roll up to the same parent row. |
Add OnlyAdd Only Flag. Indicates that the service is an add only, not an update. |
Internal Service DeliveryReference to an existing Internal Service Delivery, used in update operation. |
Auto CompleteWhen set to "true" or "1", the business process is automatically processed. This means that all approvals will be automatically approved in the system, all reviews and to-do's will be automatically by-passed, and all notifications will be automatically suppressed. |
Internal Service Delivery IDInternal Service Delivery Reference ID. This is optional and will be auto-generated if left blank on the Web Service request. |
SubmitBoolean flag to indicate whether the Internal Service Delivery should be submitted to the business process. |
Company*Reference to an existing Company to create the Internal Service Delivery. |
Internal Service Provider*Reference to an existing Internal Service Provider (ISP) for the Internal Service Delivery. The ISP should be active and also be associated with the Company specified on the Web Service request. |
Currency*Reference to an existing Currency for the Internal Service Delivery. |
Document Date*Date used to generate accounting for the Internal Service Delivery. |
Delivery DateDefault Service Date for the Internal Service Delivery. If left blank, it is defaulted to the Current System Date. |
MemoDocument Memo |
Row ID**You must use the row ID to coordinate the data that spreads across multiple rows in the spreadsheet. A change in the value of the ID indicates that a new child object will be created under the same parent object. |
Internal Service Delivery Line IDInternal Service Delivery Line Reference ID. This is optional and will be auto-generated if left blank. |
Internal Service Delivery Line Number*Internal Service Delivery Line Number. This should be unique for each Internal Service Delivery Line. |
Intercompany AffiliateReference to an existing Company. If left blank, Workday will default the Company from the Internal Service Delivery header. If a value is provided, then Workday validates that an appropriate intercompany relationship exists. |
Item DescriptionDescription of the Service provided. |
Spend CategoryReference to an existing Spend Category. |
Revenue CategoryReference to an existing Revenue Category for the Internal Service Delivery Line. |
QuantityQuantity on the Internal Service Delivery Line. If the Internal Service Delivery Line references a Catalog Item, then Quantity cannot be blank. |
Unit of MeasureReference to an existing Unit of Measure. This is required only if Quantity is also specified on the Internal Service Delivery Line. |
Unit CostUnit Cost of the Service provided. This is required only if Quantity is also specified on the Internal Service Delivery Line. |
Extended Amount*Internal Service Delivery Line Amount. If Unit Cost and Quantity are also specified on the Internal Service Delivery Line, then Extended Amount must equal Unit Cost * Quantity. |
RequesterReference to an existing Employee or Contingent Worker that requested the Service. |
Delivery DateDate on which the Service was provided. This is optional and if left blank, Workday will default the Delivery Date from the Internal Service Delivery Header. |
MemoInternal Service Delivery Line Memo |
Cost CenterCost Center |
FundFund |
ProgramProgram |
GrantGrant |
ProjectProject |
GiftGift |
3
14
2
False
False
R6C3:R32000C3,R6C5:R32000C5,R6C7:R32000C7
List
"Y,N"
R4C4
List
"WID,Internal_Service_Delivery_Document_Number,Internal_Service_Delivery_ID"
R4C8,R4C17
List
"Company_Reference_ID,WID,Organization_Reference_ID"
R4C9
List
"WID,Internal_Service_Provider_ID,Internal_Service_Provider_Reference_ID"
R4C10
List
"Currency_Numeric_Code,WID,Currency_ID"
R4C19
List
"WID,Spend_Category_ID"
R4C20
List
"WID,Revenue_Category_ID"
R4C22
List
"WID,UN_CEFACT_Common_Code_ID,UOM_EDI_Code_ID"
R4C25
List
"Contingent_Worker_ID,WID,Employee_ID"
R4C28
List
"WID,Cost_Center_Reference_ID"
R4C29
List
"WID,Fund_ID"
R4C30
List
"WID,Program_ID"
R4C31
List
"WID,Grant_ID"
R4C32
List
"WID,Project_ID"
R4C33
List
"WID,Gift_Reference_ID"