How to monitor and clear unprocessed PPM cost transfers?

Summary:

How to monitor and clear unprocessed PPM cost transfers that are stuck in PPM tables. Which tables should be monitored? PJC_EXPEND_ITEM_ADJ_ACTS? And what is the best criteria to use to find cost transfers that are not processing to the open period?

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We've had SR tickets where cost transfers were submitted and approved and then did not distribute to the appropriate open period.

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