There are transactions in the 'New' status in Administration > Invalid Transactions page that are not being picked up by the Post Transactions to Financials job.
There is an issue with the IMP_TRANSACTIONIMPORT.pac_imp_header_id
There could be a database sequencing issue.
Release : 15.8
Component : CA PPM APPLICATION
select * from IMP_TRANSACTIONIMPORT where importstatus = 'N'
and transdate between 'DD-MMM-YYYY' and 'DD-MMM-YYYY'
order by importdate desc
When a transaction XOG occurs, 2 tables are populated:
the groupId value set in the XOG will be propagated to
Any error found while running PTF will set
b. PAC_IMP_TRANSIMPORT_HEADER.importstatus of that particular groupId.
Any further attempts to run the PTF job, the script looks at each groupId
and its corresponding PAC_IMP_TRANSIMPORT_HEADER.errorcode and will not process any of the transactions with the same groupId from IMP_TRANSACTIONIMPORT.
This is the reason we are still seeing the "New Transaction" status even after running PTF job.
Another cause would be due to issue in article: https://knowledge.broadcom.com/external/article?articleId=130919
1. Go to the Administration > Finance > Manage Matrix page
2. Select the matrix
3. Use the filter to check the resource or property needing to be validated for a matching rate.
If one does not exist, add a catchall row, a row denoted by selecting all * asterisks for the value.
4. Run the Post Transactions to Financials job.