After submitting an adjustment timesheet, the original adjusted timesheet cannot be found PPA_WIP table.
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. The transaction was deleted from the Invalid Transactions page.
Release: All Supported Component: ODFNM
0-hour timesheets do not become financial transactions as it does not contain any actual hours logged to projects.
New transactions that appear in the Administration > Invalid Transactions page can be on hold or deleted, which prevents it from being processed by the Post Transactions to Financial job.