If for some reason PPA_WIP_VALUES.AMOUNTREMAINING <> PPA_WIP_VALUES.TOTALAMOUNT the associated transaction will not be returned when filtering on Create WIP Adjustment
STR:
1. Create a manual transaction for Expense Resource - Expense Type Voucher
- Quantity: 47763
- Rate and Cost: 0.043738 USD
2. Post the transaction to WIP
3. On Create WIP Adjustment search for your transaction (filter on date/investment/resource or resource type)
Expected Results: The record is returned to create a wip adjustment
Actual Result: The record is not returned
Work around: Contact Support
Reported as DE155783. Currently under review.