Here are the possible causes:
1. Check if the adjusted timesheet submitted was a 0-hour timesheet by running the following query:
select * from prtimesheet where prid in (timesheet_history_list)
Analyze and review the adjusted/adjustment timesheet pair results.
2. Check Prrmexported column in the Prtimeentry table to see if the value is set to 1 (one) indicating data has been posted to Financial table;
select * from prtimeentry where prtimesheetid in (timesheet ids)
3. The transaction was deleted from the Invalid Transactions page.
Release: All Supported