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Administrator Guide
Last Updated: 2025-10-17
Reference: Form Completion Assistant

Reference: Form Completion Assistant

Form Completion Assistant (FCA) uses artificial intelligence (AI) to recommend responses for prompts based on historical data, enabling you to complete tasks more easily. Workday provides FCA support for prompts on these reports and tasks.
You can manage FCA support for these prompts by accessing the
Maintain Machine Learning Prompt Recommendations
task.
These tables illustrate the association between FCA supported prompts on reports and tasks and their corresponding fields on the
Maintain Machine Learning Prompt Recommendations
task.
FCA is optimized for Universal Main Subscription Agreement (UMSA) subscribers, but all purchasers of relevant SKUs can use it.

Financial Management

Report or Task
Prompt
Product Area
Category
Field
Find Ad Hoc Bank Transactions
Company
Cash Management
Other Reports, Tasks, and Business Objects
Prompts in Standard Reports
Find Customer Deposits
Find Customer Invoices for Company
Find Customer Payments
Company
Accounts Receivable
Other Reports, Tasks, and Business Objects
Prompts in Standard Reports
Find Journal Lines
Find Journals
Company
Accounting and Finance
Other Reports, Tasks, and Business Objects
Prompts in Standard Reports
Find Supplier Invoice Requests
Find Supplier Invoices
Supplier Activity Details
Company
Accounts Payable
Other Reports, Tasks, and Business Objects
Prompts in Standard Reports

Learning

Task
Prompt
Category
All the Create, Edit, Review and Revise tasks for courses and programs
Schedule Course Offering
Contacts
Content
All the Create, Edit, Review and Revise tasks for courses, programs, and stand-alone lessons
Languages
Content
All the Create, Edit, Review and Revise tasks for courses, programs, and stand-alone lessons
Topics
Content
Schedule Course Offering
Instructors
Content
Schedule Course Offering
Location
Content
Reset Expiration Date on Learning Records
Supervisory Organization
Compliance
Waive Learning Assignment
Learning Organizations
Compliance

Payroll

Category
Prompt
Product Area
Task or Report
Costing Allocations
  • Costing Company
  • Earning
  • Position Restriction
  • Worker
Assign Costing Allocations
Off Cycle Payments
  • Bank Account
  • Pay Component
  • Reason
  • Run Manual Payment for Worker
  • Run On Demand Payment for Worker
Payroll Accounting Adjustments
  • Change Reason
  • Employee
Create Payroll Accounting Adjustment
Payroll Input
  • Pay Component
  • Pay Component - Payroll Interface
  • Run Category
  • Add Payroll Input
  • Add Payroll Input by Result
  • Add Payroll Input by Worker
  • Edit Payroll Input
  • Maintain External Payroll Input for Worker
Proposed Pay Group
  • Proposed Pay Group
  • Proposed Pay Group - Additional Payroll Data - Payroll Interface
  • Additional Payroll Data
  • Assign Pay Group
Run Pay Calculation
Pay Run Group and/or Pay Group Details
Run Pay Calculation
Tax Filing Reports
  • Company (Periodic Worker Report)
  • Payroll Tax Authority (Periodic Worker Report)
Tax Filing Periodic Data for Workers

Payroll for USA

Category
Prompt
Task or Report
Record US Withholding Order for Worker
Creditor Garnishment Type
Record US Withholding Order for Worker

Payroll for Canada

Report or Task
Field
Product Area
Cancel ROE Prior Period History Results
Companies
ROE
Create ROE Data for Events
  • Companies
  • Pay Group
  • ROE Creation Criteria
ROE
Record CAN Withholding Order for Worker
Deduction Recipient
Withholding Orders
ROE Prior Period History Results
Companies
ROE
View ROEs to Amend
  • Companies
  • Pay Group
ROE

Spend Management

Report or Task
Prompt
Product Area
Category
Field
Find Expense Reports
Company
Expenses
Other Reports, Tasks, and Business Objects
Prompts in Standard Reports
Find Inventory Balance
Find Inventory Transactions
Location
Inventory
Other Reports, Tasks, and Business Objects
Prompts in Standard Reports
Find Par Count
Company
Inventory
Other Reports, Tasks, and Business Objects
Prompts in Standard Reports
Find Receipts
Find Requisitions
Ledger Detail
Company
Procurement
Other Reports, Tasks, and Business Objects
Prompts in Standard Reports

Student

Report or Task
Prompt
Product Area
Category
Field
Add Student Note
Note Topic(s)
Student
Campus Engagement
Note Topic
Add Test Result
Test
Student
Admissions
Test
Create Student Eligibility Rule
Academic Unit
Student
Academic Foundation
Academic Unit
Create Student Eligibility Rule
Eligibility Rule Type
Student
Academic Foundation
Eligibility Rule Type
Edit Cost of Attendance
Academic Period
Student
Financial Aid
Academic Period
Edit Total Financial Assistance
Awards
Student
Financial Aid
Awards
Run Student Financials Processes by Period
Academic Year
Student
Financials
Academic Year

Time Tracking

Report or Task
Prompt
Category
Field
Check In
Edit and Approve Time
Time Type
Time Tracking
Time Type
Enter Time by Type
Enter Time by Week
Time Block Micro Edit
Quick Add
Time Type
Time Entry
Time Type