Service Directory > v31.2 > Financial_Management > Get_Business_Plan_Details
 

Operation: Get_Business_Plan_Details

This service operation will get Business Plan Details for the specified criteria. Business Plan data includes the Company the Business Plan is form, the Business Plan Type and the Business Plan Year data. Business Plan Year data includes the Business Plan Fiscal Year, the Year Status and the Business Plan Period. The Business Plan Period includes the Period status, and the Fiscal Period. The request criteria can be for a single transaction based on Reference, or all transactions can be retrieved if no criteria is specified.


@ - A parameter name with this symbol denotes an XML attribute within the document instead of an XML element.


Contents

 

Web Service

 

Request

 

Response

 

Element(s)

 

Request Element: Get_Business_Plan_Details_Request

Element containing Business Plan Entry response elements including received criteria, references, data based on criteria and grouping, results filter and result summary
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Request_References [Choice]   Business_Plan_Details_Request_References  [0..1]  Get Business Plan Details Request References   
Request_Criteria [Choice]   Business_Plan_Details_Request_Criteria  [0..1]  Get Business Plan Details Request Criteria   
Response_Filter  Response_Filter  [0..1]  Get Business Plan Details Response Filter 
Validation Description
Page Number cannot be zero.  Page number cannot be zero. 
 
Response_Group  Business_Plan_Details_Response_Group  [0..1]  Get Business Plan Details Response Group   
top
 

Response Element: Get_Business_Plan_Details_Response

Element containing Business Plan Entry response elements including received criteria, references, data based on criteria and grouping, results filter and result summary
 
Parameter name Type/Value Cardinality Description Validations
@version string [0..1] Web Service version  
Request_References  Business_Plan_Details_Request_References  [0..1]  Request References   
Request_Criteria  Business_Plan_Details_Request_Criteria  [0..1]  Request Criteria   
Response_Filter  Response_Filter  [0..1]  Response Filter 
Validation Description
Page Number cannot be zero.  Page number cannot be zero. 
 
Response_Group  Business_Plan_Details_Response_Group  [0..1]  The Response Group allows the request to specify which data attributes should be returned in the Response, such as whether to include reference elements, attachments, etc.   
Response_Results  Response_Results  [0..1]  Response Results   
Response_Data  Business_Plan_Details_Response_Data  [0..1]  Response Data   
top
 

Business_Plan_Details_Request_References

part of: Get_Business_Plan_Details_Request, Get_Business_Plan_Details_Response
Get Business Plan Details Request References
 
Parameter name Type/Value Cardinality Description Validations
Business_Plan_Details_Reference  Unique_IdentifierObject  [1..*]  Reference to an existing Business Plan Entry   
top
 

Unique_IdentifierObject

part of: Business_Plan_Details_Request_References, Business_Plan_Details
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Unique_IdentifierObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
top
 

Unique_IdentifierObjectID

part of: Unique_IdentifierObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  IID, WID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
top
 

Business_Plan_Details_Request_Criteria

part of: Get_Business_Plan_Details_Request, Get_Business_Plan_Details_Response
Get Business Plan Details Request Criteria
 
Parameter name Type/Value Cardinality Description Validations
top
 

Response_Filter

part of: Get_Business_Plan_Details_Request, Get_Business_Plan_Details_Response
Parameters that let you filter the data returned in the response. You can filter returned data by dates and page attributes.
 
Parameter name Type/Value Cardinality Description Validations
As_Of_Effective_Date  date  [0..1]  Indicates the date when application data, such as benefits and compensation, are deemed effective in the Workday system. (Also referred to as the "Effective Moment".) If not specified, this date defaults to TODAY.   
As_Of_Entry_DateTime  dateTime  [0..1]  Indicates the date and time that data was entered into the system. (This field is also referred to as the "Entry Moment".) If not specified, defaults to the CURRENT DATE/TIME.   
Page  decimal (12, 0) >0   [0..1]  Indicates the page of data to return in the response, and defaults to the first page (Page = 1). For responses that contain more than one page of data, use this parameter to retrieve the additional pages of data. For example, set Page = 2 to retrieve the second page of data. Note: If you set the page parameter, you must also specify the "As_Of_Entry_Date" to ensure that the result set remains the same between your requests.   
Count  decimal (3, 0) >0   [0..1]  Sets the number of objects to return within each response page (Min = 1, Max = 999, Default = 100 if not set). Any values you set must be between 1-999.   
Validation Description
Page Number cannot be zero.  Page number cannot be zero. 
top
 

Business_Plan_Details_Response_Group

part of: Get_Business_Plan_Details_Request, Get_Business_Plan_Details_Response
Get Business Plan Details Response Group
 
Parameter name Type/Value Cardinality Description Validations
Include_Reference  boolean  [0..1]  Include Reference   
top
 

Response_Results

part of: Get_Business_Plan_Details_Response
The "Response_Results" element contains summary information about the data that has been returned from your request including "Total_Results", "Total_Pages", and the current "Page" returned.
 
Parameter name Type/Value Cardinality Description Validations
Total_Results  decimal (12, 0) >0   [0..1]  The total number of results that have been returned from your request.   
Total_Pages  decimal (12, 0) >0   [0..1]  The total number of pages that exist for your request. A page of data in WWS contains a maximum of 100 entries. So, if you have exactly 1,000 employees returned in a request, then you will have 10 pages of data that will need to be retrieved to build your complete dataset. Each page contains a maximum of 100 entries.   
Page_Results  decimal (12, 0) >0   [0..1]  Number of Results in current page.   
Page  decimal (12, 0) >0   [0..1]  The page of data that has been returned for the given request.   
top
 

Business_Plan_Details_Response_Data

part of: Get_Business_Plan_Details_Response
Wrapper Element that includes Business Plan Entry Reference Instance
 
Parameter name Type/Value Cardinality Description Validations
Business_Plan_Details  Business_Plan_Details  [0..*]  Business Plan Details   
top
 

Business_Plan_Details

part of: Business_Plan_Details_Response_Data
Wrapper Element that includes Business Plan Entry Instance and Data
 
Parameter name Type/Value Cardinality Description Validations
Business_Plan_Details_Reference  Unique_IdentifierObject  [0..1]  Reference to an existing Business Plan Entry   
Business_Plan_Details_Data  Business_Plan_Details_Data  [0..*]  Business Plan Details Data 
Validation Description
The Business Plan provided does not match the Business Plan for the Company and Business Plan Structure provided  The Business Plan provided does not match the Business Plan for the Company and Business Plan Structure provided 
An organizing dimension value is only permitted if the Business Plan Structure is configured to allow an organizing dimension  An organizing dimension value is only permitted if the Business Plan Structure is configured to allow an organizing dimension 
The value provided for the Organizing Dimension is invalid for the Business Plan Structure Organizing Dimension Type  The value provided for the Organizing Dimension is invalid for the Business Plan Structure Organizing Dimension Type 
The business plan duration can not be updated. Once a Business Plan has been approved, all updates must be made through amendments.  The business plan duration can not be updated. Once a Business Plan has been approved, all updates must be made through amendments. 
This business plan structure ([business plan structure]) is invalid. The business plan structure needs to have business plan activity type Financials/Staffing,Award, or Award Proposal.   
Company specified does not match company for the budget activity.   
An Award is required because the Business Plan Structure has Activity Type of Award   
There are budget lines with matching combinations of Ledger Accounts/Ledger Account Summaries and Worktags.   
Budget Name is required and must have a value.  Budget Name is required and must have a value. 
Business Plan Period does not exist.  Business Plan Period does not exist. 
 
top
 

Business_Plan_Details_Data

part of: Business_Plan_Details
Element containing Business Plan Entry data
 
Parameter name Type/Value Cardinality Description Validations
Company_Reference  CompanyObject  [1..1]  Reference to an existing Company which holds the asset   
Business_Plan_Structure_Reference  Budget_StructureObject  [1..1]  Reference to an existing Business Plan Structure.   
Organizing_Dimension_Reference  Accounting_Worktag_and_Aggregation_DimensionObject  [0..1]  Reference to an Organizing Dimension value. The organizing dimension is required if the Business Plan Structure is configured for an organizing dimension type. The organizing dimension can be used to provide an additional segmentation of entry for the business plan, in addition to the business plan period. For example, the business plan may be entered for Jan and a specific Cost Center   
Award_Contract_Reference  Budget_SourceObject  [0..1]  Award is introduced in WorkDay 16. This is a grant or award from a sponsor - it governs the contractual relationship between the sponsor and the recipient of the award.   
Currency_Reference  CurrencyObject  [0..1]  READ ONLY: Reference to the Currency of the Company for the Business Plan Entry. Returned in Get Business Plan Details. Not valid for Put Business Plan Details where currency is derived from the Company. 
Validation Description
If the currency is specified, it must match the default currency for the company.  If the currency is specified, it must match the default currency for the company. 
 
Year  decimal (4, 0) >0   [1..1]  4 Digit numeric field that contains Fiscal Year Number (ie: 2008, 2009, etc). The combination of the Fiscal Year Number and the Fiscal Schedule determine the Fiscal Year for a company. Note that Fiscal Year Reference is not used for Business plans since for Business Plans, the Company's configured Fiscal Schedule is used in all cases to determine the Fiscal Year.   
Fiscal_Time_Interval_Reference  Fiscal_Time_IntervalObject  [1..1]  Reference to an existing Fiscal Posting Interval, Fiscal Summary Interval, Award Posting Interval. The Fiscal Summary Interval is used for the Award Summary Interval. If the business plan is being entered by Fiscal Summary Schedules, provide the first the Summary Interval, otherwise provide the Posting Interval.   
Plan_Memo  string  [0..1]  Memo   
Business_Plan_Entry_Line_Replacement_Data  Business_Plan_Entry_Line_Data  [0..*]  Contains data for a Business Plan Entry Line. A Business Plan Entry may have multple Business Plan Entry Lines. 
Validation Description
The Credit and Debit Amount both have values.  The Credit and Debit Amount both have values. 
Only one worktag for each type is allowed for each document line.  Only one worktag for each type is allowed for each document line. 
Cannot have an Employee Worktag along with a Contingent Worker Worktag for the same line.   
Can not have any combination of Project, Project Phase or Project Task worktags for the same line.  Can not have any combination of Project, Project Phase or Project Task worktags for the same line. 
Selected Object Class is not part of the Object Class Set associated with this Grant.   
Ledger Account or Ledger Account Summary is required.  Ledger Account or Ledger Account Summary is required. 
Only one of Ledger Account or Ledger Account Summary is required, both are not permitted.  Only one of Ledger Account or Ledger Account Summary is required, both are not permitted. 
Neither Ledger Account nor Ledger Account Summary may be specified since Ledger Account is not a Structured Dimension on the Budget Structure.  Neither Ledger Account nor Ledger Account Summary may be specified since Ledger Account is not a Structured Dimension on the Budget Structure. 
The Account type of the Ledger Account or Ledger Account Summary for Business Plan Entry Line selected must be in common with the Account Types selected on the Business Plan Structure.  The Account type of the Ledger Account or Ledger Account Summary for Business Plan Entry Line selected must be in common with the Account Types selected on the Business Plan Structure. 
The Ledger Account or Ledger Account Summary specified is not valid for the Budget Structure.  The Ledger Account or Ledger Account Summary specified is not valid for the Budget Structure. 
 
Validation Description
The Business Plan provided does not match the Business Plan for the Company and Business Plan Structure provided  The Business Plan provided does not match the Business Plan for the Company and Business Plan Structure provided 
An organizing dimension value is only permitted if the Business Plan Structure is configured to allow an organizing dimension  An organizing dimension value is only permitted if the Business Plan Structure is configured to allow an organizing dimension 
The value provided for the Organizing Dimension is invalid for the Business Plan Structure Organizing Dimension Type  The value provided for the Organizing Dimension is invalid for the Business Plan Structure Organizing Dimension Type 
The business plan duration can not be updated. Once a Business Plan has been approved, all updates must be made through amendments.  The business plan duration can not be updated. Once a Business Plan has been approved, all updates must be made through amendments. 
This business plan structure ([business plan structure]) is invalid. The business plan structure needs to have business plan activity type Financials/Staffing,Award, or Award Proposal.   
Company specified does not match company for the budget activity.   
An Award is required because the Business Plan Structure has Activity Type of Award   
There are budget lines with matching combinations of Ledger Accounts/Ledger Account Summaries and Worktags.   
Budget Name is required and must have a value.  Budget Name is required and must have a value. 
Business Plan Period does not exist.  Business Plan Period does not exist. 
top
 

CompanyObject

part of: Business_Plan_Details_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  CompanyObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
top
 

CompanyObjectID

part of: CompanyObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Company_Reference_ID, Organization_Reference_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
top
 

Budget_StructureObject

part of: Business_Plan_Details_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Budget_StructureObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
top
 

Budget_StructureObjectID

part of: Budget_StructureObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Budget_Structure_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
top
 

Accounting_Worktag_and_Aggregation_DimensionObject

part of: Business_Plan_Details_Data, Business_Plan_Entry_Line_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Accounting_Worktag_and_Aggregation_DimensionObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
top
 

Accounting_Worktag_and_Aggregation_DimensionObjectID

part of: Accounting_Worktag_and_Aggregation_DimensionObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Academic_Level_ID, Academic_Period_ID, Academic_Person_ID, Academic_Unit_ID, Ad_hoc_Payee_ID, Applicant_ID, Asset_Adjustment_Reason_Reference_ID, Asset_Adjustment_Type_Reference_ID, Asset_Impairment_Reason_ID, Bank_Account_ID, Business_Asset_Cost_Adjustment_Reason_ID, Business_Unit_Hierarchy_ID, Business_Unit_ID, Calculation_Compensation_Basis_ID, Cash_Activity_Category_ID, Catalog_Item_ID, Company_Reference_ID, Compensation_Basis_ID, Compensation_Grade_ID, Contingent_Worker_ID, Contingent_Worker_Type_ID, Corporate_Credit_Card_Account_ID, Cost_Center_Reference_ID, Custom_Organization_Reference_ID, Custom_Worktag_06_ID, Custom_Worktag_07_ID, Custom_Worktag_08_ID, Custom_Worktag_09_ID, Custom_Worktag_1_ID, Custom_Worktag_10_ID, Custom_Worktag_11_ID, Custom_Worktag_12_ID, Custom_Worktag_13_ID, Custom_Worktag_14_ID, Custom_Worktag_15_ID, Custom_Worktag_2_ID, Custom_Worktag_3_ID, Custom_Worktag_4_ID, Custom_Worktag_5_ID, Customer_Category_ID, Customer_Contract_Alternate_Reference_ID, Customer_Contract_Reference_ID, Customer_Group_ID, Customer_ID, Customer_Reference_ID, Deduction_Code, Deduction_Recipient_ID, Donor_ID, Earning_Code, Employee_ID, Employee_Type_ID, Ethnicity_ID, Expense_Item_Group_ID, Expense_Item_ID, External_Committee_Member_ID, Financial_Aid_Award_Year_ID, Financial_Institution_ID, Financial_Institution_Reference_ID, Fund_Hierarchy_ID, Fund_ID, Funding_Source_Name, Gender_Code, Gift_Hierarchy_ID, Gift_Reference_ID, Grant_Hierarchy_ID, Grant_ID, Internal_Service_Provider_ID, Internal_Service_Provider_Reference_ID, Investment_Pool_ID, Investment_Profile_ID, Investor_ID, Is_Manager_ID, Is_People_Manager, ISO_3166-1_Alpha-2_Code, ISO_3166-1_Alpha-3_Code, ISO_3166-1_Numeric-3_Code, Job_Category_ID, Job_Family_Group_ID, Job_Family_ID, Job_Level_ID, Job_Profile_ID, Job_Requisition_ID, Loan_ID, Location_ID, Management_Level_ID, NI_Category_Letter, Object_Class_ID, Opportunity_Reference_ID, Organization_Reference_ID, Pay_Rate_Type_ID, Payroll_Federal_Authority_Tax_Code, Payroll_Income_Code, Payroll_Local_City_Authority_Tax_Code, Payroll_Local_County_Authority_Tax_Code, Payroll_Local_Other_Authority_Tax_Code, Payroll_Local_School_District_Authority_Tax_Code, Payroll_State_Authority_Tax_Code, Petty_Cash_Account_ID, Position_ID, Position_Time_Type_ID, Program_Hierarchy_ID, Program_ID, Program_of_Study_ID, Project_Hierarchy_ID, Project_ID, Project_Plan_ID, Proposal_Grant_ID, Prospect_ID, Prospect_Reference_ID, Purchase_Item_Group_ID, Purchase_Item_ID, Receivable_Writeoff_Reason_ID, Region_Reference_ID, Resource_Category_Hierarchy_ID, Revenue_Category_Hierarchy_ID, Revenue_Category_ID, Rubric_Value_ID, Run_Category_ID, Salary_Over_The_Cap_Type_ID, Sales_Item_Group_ID, Sales_Item_ID, Spend_Category_ID, Sponsor_ID, Sponsor_Reference_ID, Sponsor_Type_ID, Student_Application_Residency_Status_ID, Student_Award_Item_ID, Student_Charge_Item_ID, Student_Course_ID, Student_Course_Section_ID, Student_ID, Student_Recruiting_Campaign_ID, Student_Recruiting_Event_ID, Student_Sponsor_Contract_ID, Student_Waiver_Item_ID, Supplier_Category_ID, Supplier_Contract_ID, Supplier_Group_ID, Supplier_ID, Supplier_Reference_ID, Tax_Applicability_ID, Tax_Authority_ID, Tax_Authority_Reference_ID, Tax_Category_ID, Tax_Code_ID, Tax_Point_Date_Type_ID, Tax_Rate_ID, Tax_Recoverability_Object_ID, Third_Party_ID, Withholding_Order_Case_ID, Withholding_Tax_Code_ID, Withholding_Tax_Rate_ID, Work_Function_ID, Work_Shift_ID, Workday_Deduction_Code, Workday_Earning_Code, Worker_Type_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
top
 

Budget_SourceObject

part of: Business_Plan_Details_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Budget_SourceObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
top
 

Budget_SourceObjectID

part of: Budget_SourceObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Award_Proposal_ID, Award_Reference_ID, Custom_Budget_ID, Project_Budget_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
top
 

CurrencyObject

part of: Business_Plan_Details_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  CurrencyObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
top
 

CurrencyObjectID

part of: CurrencyObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Currency_ID, Currency_Numeric_Code  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
top
 

Fiscal_Time_IntervalObject

part of: Business_Plan_Details_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Fiscal_Time_IntervalObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
top
 

Fiscal_Time_IntervalObjectID

part of: Fiscal_Time_IntervalObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Award_Posting_Interval_ID, Fiscal_Posting_Interval_ID, Fiscal_Summary_Interval_ID, Fiscal_Summary_Schedule_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
top
 

Business_Plan_Entry_Line_Data

part of: Business_Plan_Details_Data
Contains data for a Business Plan Entry Line. A Business Plan Entry may have multple Business Plan Entry Lines.
 
Parameter name Type/Value Cardinality Description Validations
Line_Order  string  [0..1]  Optional line order. If specified, lines will be sorted by this value when displayed and when invoice is printed.   
Ledger_Account_Reference  Ledger_AccountObject  [0..1]  Reference to an existing Ledger Account. The Ledger Account reference is a 2 part reference ID, composed of the Ledger Account ID and the Reference ID for the Ledger Account Set it is organized into. For the Business Plan, only one of Ledger Account or Ledger Account Summary is permitted depending on how the Business Plan Year is configure. Only Ledger Accounts or Summaries within the configured Ledger Account Summary are permitted for the Business Plan entries. 
Validation Description
Ledger Account: [ledger account] is not valid for company [company]'s account set.  Ledger Account is not valid for the Company Account Set 
At least one of the Ledger Accounts entered is retired. Only non retired accounts are allowed.  At least one of the Ledger Accounts entered is retired. Only non retired accounts are allowed. 
 
Ledger_Account_Summary_Reference  Ledger_Account_SummaryObject  [0..1]  Reference to an existing Ledger Account Summary permitted only if the Business Plan Year is configured for a Ledger Account Summary. Where configured only one of Ledger Account or Ledger Account Summary is permitted, and only Ledger Accounts or Summaries within the configured Ledger Account Summary are permitted for the Business Plan entries.   
Debit_Amount  decimal (18, 3)   [0..1]  Debit Amount   
Credit_Amount  decimal (18, 3)   [0..1]  Credit Amount   
Line_Memo  string  [0..1]  Memo for the line   
Accounting_Worktag_Reference  Accounting_Worktag_and_Aggregation_DimensionObject  [0..*]  Reference to existing worktags. Worktags are a way to mark tasks and business objects to make them easier to access and summarize. Each transaction can include one value for each worktag type and is subject to configurable validation when submitted for approval. 
Validation Description
[list of worktag types] not valid for this transaction.  The Worktags provided are not valid for this transaction 
The Bank Account Worktag provided is not valid for this Company.  The Bank Account Worktag provided is not valid for this Company. 
Intercompany Affiliate Worktag is invalid for this Company  Intercompany Affiliate Worktag is invalid for this Company 
Worktag is not valid for the Business Plan Line.   
The Budget Structure defined for this Budget Entry Line requires Worktag assignment for the following Worktag Type(s): [worktag type]   
Organizing dimension cannot be specified at both the header and the line.   
A value of organizing dimension is required when budget structure has a organizing dimension and, organizing dimension is entered at header or org dim is explicitly entered on line or org dim is derived from line as related worktag.   
 
Validation Description
The Credit and Debit Amount both have values.  The Credit and Debit Amount both have values. 
Only one worktag for each type is allowed for each document line.  Only one worktag for each type is allowed for each document line. 
Cannot have an Employee Worktag along with a Contingent Worker Worktag for the same line.   
Can not have any combination of Project, Project Phase or Project Task worktags for the same line.  Can not have any combination of Project, Project Phase or Project Task worktags for the same line. 
Selected Object Class is not part of the Object Class Set associated with this Grant.   
Ledger Account or Ledger Account Summary is required.  Ledger Account or Ledger Account Summary is required. 
Only one of Ledger Account or Ledger Account Summary is required, both are not permitted.  Only one of Ledger Account or Ledger Account Summary is required, both are not permitted. 
Neither Ledger Account nor Ledger Account Summary may be specified since Ledger Account is not a Structured Dimension on the Budget Structure.  Neither Ledger Account nor Ledger Account Summary may be specified since Ledger Account is not a Structured Dimension on the Budget Structure. 
The Account type of the Ledger Account or Ledger Account Summary for Business Plan Entry Line selected must be in common with the Account Types selected on the Business Plan Structure.  The Account type of the Ledger Account or Ledger Account Summary for Business Plan Entry Line selected must be in common with the Account Types selected on the Business Plan Structure. 
The Ledger Account or Ledger Account Summary specified is not valid for the Budget Structure.  The Ledger Account or Ledger Account Summary specified is not valid for the Budget Structure. 
top
 

Ledger_AccountObject

part of: Business_Plan_Entry_Line_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Ledger_AccountObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
top
 

Ledger_AccountObjectID

part of: Ledger_AccountObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Ledger_Account_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
@parent_id  string  [1..1]  Contains a unique identifier for an instance of a parent object   
@parent_type  WID, Account_Set_ID  [1..1]  The unique identifier type of a parent object   
top
 

Ledger_Account_SummaryObject

part of: Business_Plan_Entry_Line_Data
 
Parameter name Type/Value Cardinality Description Validations
@Descriptor  string  [1..1]  Display information used to describe an instance of an object. This 'optional' information is for outbound descriptive purposes only and is not processed on inbound Workday Web Services requests.   
ID  Ledger_Account_SummaryObjectID  [0..*]  Contains a unique identifier for an instance of an object.   
top
 

Ledger_Account_SummaryObjectID

part of: Ledger_Account_SummaryObject
Contains a unique identifier for an instance of an object.
 
Parameter name Type/Value Cardinality Description Validations
#text  string       
@type  WID, Ledger_Account_Summary_ID  [1..1]  The unique identifier type. Each "ID" for an instance of an object contains a type and a value. A single instance of an object can have multiple "ID" but only a single "ID" per "type".   
@parent_id  string  [1..1]  Contains a unique identifier for an instance of a parent object   
@parent_type  WID, Account_Set_ID  [1..1]  The unique identifier type of a parent object   
top
 

Unique_IdentifierReferenceEnumeration

part of: Unique_IdentifierObjectID
Base Type
string
top
 

CompanyReferenceEnumeration

part of: CompanyObjectID
Base Type
string
top
 

Budget_StructureReferenceEnumeration

part of: Budget_StructureObjectID
Base Type
string
top
 

Accounting_Worktag_and_Aggregation_DimensionReferenceEnumeration

part of: Accounting_Worktag_and_Aggregation_DimensionObjectID
Base Type
string
top
 

Budget_SourceReferenceEnumeration

part of: Budget_SourceObjectID
Base Type
string
top
 

CurrencyReferenceEnumeration

part of: CurrencyObjectID
Base Type
string
top
 

Fiscal_Time_IntervalReferenceEnumeration

part of: Fiscal_Time_IntervalObjectID
Base Type
string
top
 

Ledger_AccountReferenceEnumeration

part of: Ledger_AccountObjectID
Base Type
string
top
 

Base Type
string

top
 

Ledger_Account_SummaryReferenceEnumeration

part of: Ledger_Account_SummaryObjectID
Base Type
string
top
 

Base Type
string

top