When a WIP adjustment 'Transfer' is made, the ‘User Value 1’ field on the original transaction is not being copied to the adjustment transaction
Steps to Reproduce:
1. Create a timesheet transaction or
manual transaction with the following field populated: User Value 1
2. Post the actuals to the financial module by running the job: Post to WIP
3. Confirm the field **User Value 1** is populated for the transaction.
4. Make a change in the rate in the rate matrix.
5. Go to ‘Create WIP Adjustment’ page
to select the transaction.
Click ‘Transfer’
Ensure checkmark on ‘Calculate New Rate(s)’
Click Save and Return.
6. Go to ‘Approve WIP Adjustment’ page
to select the transaction.
Click ‘Approve’
7. Go to the adjusted transaction in the
‘Create WIP Adjustment’ page to view the
field **User Value 1**
Expected:
User Value 1 should have value retained/copied
Actual:
User Value 1 is blank.
DE190850
This is under Engineering review.