A WIP transaction originated from timesheet or XOG (when externalID is used) has external ID in the PPA_WIP table. After an adjustment has been approved on such transaction, the new adjustment row created as a result of the WIP adjustment will not retain the external_ID value from the original (adjusted) row. This can cause problems when clients run reports
Voucher transactions do not have ppa_wip.external_id value and are not affected.
Steps to Reproduce:
Expected Result: EXTERNAL_ID value should be "myExternalID_123"
Actual Result: EXTERNAL_ID value is null
Resolved in Clarity 12.1.3
Keywords: CLARITYKB, CLRT-57204, clarity12resolved, clarity1213resolved, revmgr.
Release: ESPCLA99000-12.1-Clarity-Extended Support Plus