There are transactions that are ready to processed by the POST TO WIP job, found by navigating to
Classic UI > Home Menu > Financial Management > Transaction Entry
They are manual transactions (Voucher - Expense) and (Voucher - Other)
The project is closed and these transaction are not needed.
Can we delete them?
Release : All supported releases
Yes, they are safe to delete from the UI.
The following queries can be used to analyze:
--a
select * from PPA_TRANSCONTROLAPINFO
--b
select a.ppa_transcontrolapinfo_id, a.*
from
PPA_TRANSCONTROL a,
PPA_TRANSCONTROL_VALUES b,
PPA_TRANSCONTROLAPINFO c
where a.transno = b.transno
and c.id = a.ppa_transcontrolapinfo_id