Tableau Connector for Workday

Build 20.0.7740

PurchaseOrderAcknowledgements

Purchase Order Acknowledgement Data

Columns

Name Type References Description
Purchase_Order_Acknowledgement_ID String Refers to the unique purchase order acknowledgement identifier.
Submit Bool Indicates whether or not the POA should be submitted to the business process.
Document_Number String Refers to a unique, non-editable purchase order acknowledgement number generated by Workday.
Document_Date Date Document Date
Purchase_Order_Reference_WID String Contains a unique identifier for an instance of an object.
Purchase_Order_Reference_Document_Number String Contains a unique identifier for an instance of an object.
Purchase_Order_Reference_External_PO_Number String Contains a unique identifier for an instance of an object.
Purchase_Order_Reference_Purchase_Order_Reference_ID String Contains a unique identifier for an instance of an object.
Supplier_Acknowledgement_Number String Supplier Acknowledgement Number. This attribute along with purchase order is used to identify the Acknowledgement.
Document_Status_Reference_WID String Contains a unique identifier for an instance of an object.
Document_Status_Reference_Document_Status_ID String Contains a unique identifier for an instance of an object.
PO_Acknowledgement_Type_Reference_WID String Contains a unique identifier for an instance of an object.
PO_Acknowledgement_Type_Reference_PO_Acknowledgement_Status_Reference_ID String Contains a unique identifier for an instance of an object.
Origin_Reference_WID String Contains a unique identifier for an instance of an object.
Origin_Reference_Origin_Reference_ID String Contains a unique identifier for an instance of an object.
Memo String Refers to POA document comment.
Requisition_Type_Reference String Indicates the Requisition Types for the backing Requisitions
PO_Acknowledgement_Line_Data String Refers to purchase order acknowledgement lines.
Attachment_Data String Refers to purchase order acknowledgement attachment data.

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Build 20.0.7740