Steps To Reproduce:
1.When attempting to change the project Financial status to 'Closed', the error is received:
REVMGR-20062 - Unable to close project because some transactions are waiting to be adjusted
2.Set the affected 'Financial Status' of the projects to 'Open'
3. Go to Classic UI > Home Menu > Financial Management > Approve WIP Adjustment
4. Attempt to filter for the projects with dates and project code.
Expected: Transactions should appear in the 'Approve WIP Adjustment' page.
Actual: Transactions do appear in the 'Approve WIP Adjustment' page.
Release: All
Since the records to not appear via the UI, this will need to be reviewed by the Support team.
Please contact Support for the queries to run.