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Requisition to Purchase Order

A 3-step recipe with Workday Finance. We can help you get access.

Recipe · 3 steps

Requisition to Purchase Order

with Workday Finance · Purchase Order Management

Move an approved requisition forward by raising a purchase order.

  1. List purchase requisitions and branch on whether any requisitions are available to advance.
  2. Confirm the supplier exists and is active before raising a purchase order from the requisition.
  3. Create a purchase order against the confirmed supplier using the supplied order lines.
What you'll need to have ready
  • token: OAuth 2.0 bearer access token for the Workday tenant.
  • supplierId: The supplier identifier to raise the purchase order against.
  • orderDate: The order date for the purchase order (YYYY-MM-DD).
  • lines: The order lines (item, quantity, unitCost) for the purchase order.
For your developer

Arazzo workflow workday-finance:requisition-to-purchase-order, 3 operations: listRequisitions → getSupplier → createPurchaseOrder. Specs on APIs.io.

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