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Rejected WIP Adjustments

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Article ID: 187491

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Updated On:

Products

Clarity PPM On Premise

Issue/Introduction

I am looking to see which transactions I rejected on WIP Adjustments but cannot find them.

Environment

 

Component : CA PPM FINANCIAL MANAGEMENT

Cause

One a WIP Adjustment is rejected it is removed from the database and therefore not available to view.

Resolution

It is not possible to review WIP Adjustments that are rejected.

Financial Processing for WIP Adjustments is as follows:


1) Create WIP Adjustment
    - Original transaction received Status = 4 in PPA_WIP
    - New Adjustments is entered into PPA_TRANSWIPADJUST table

2) Adjustment gets Approved
    -  Record is removed from PPA_TRANSWIPADJUST and inserted into PPA_WIP. 
    - Original PPA_WIP.APPLYTO gets updated to the reflect the new transation ID.
    - Original transaction status gets changed to 2

3) Adjustment gets Rejected
    - Record is removed from PPA_TRANSWIPADJUST and not available for tracking anywhere.


Note: When identifying PPA_WIP and PPA_TRANSWIPADJUST there are the associated values tables as well.