After a transaction has been fixed it should move out of the rejected status and out of the Invalid Transaction page. However the rejected transactions still show on the Invalid Transactions page even after the transaction has been fixed and posted to WIP
Steps to Reproduce:
Expected Result: No transaction should be shown for the assignment.
Actual Result: There are 2 rejected transactions with error "Missing or Invalid Charge Code". These two transactions stay there even after the one 'good' transaction has been posted to WIP and can be seen on the Create WIP Adjustment page.
Applies to all supported PAS environments for specified releases.
This was reported as CLRT-60800 and has been confirmed to be working as designed:
When you adjust a timesheet and add a charge code for a timesheet row, posting of this adjustment timesheet produces two transactions: one without charge code and with -n quantity, this is to cancel out the previously produced transaction that does not have a charge code; another with the new charge code and with +n quantity.
The two transactions stay rejected because they don't have a charge code. To clear these two transactions you need to put a charge code on the project or task and run the Post Transactions to Financial job again. These two transactions will go through to WIP but they offset each other in quantity.