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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.

Cause

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

Environment

 

Component : CA PPM FINANCIAL MANAGEMENT

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.