The “Find Payments” output includes both customer payments ($ coming in) and supplier payments ($ going out).
Account Receivable Specialists can view Find Payments results regarding customer payments ($ coming in).
The Workday roles who have access to the supplier payments through Find Payment have “Company” roles,
(user has permission to view all WPI accounts) so currently department users cannot retrieve supplier payment results.
The Finance team has a report in development which will provide supplier payment details by cost center.
Many department users will be happy to have this data. Finance will have a better idea later this week on the
timing of the availability of the new report.