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PA_TRANSACTION_INTERFACE_ALL.TRANSACTION_STATUS_CODE = 'R'

edited Oct 20, 2016 5:00AM in Projects - EBS (MOSC) 2 commentsAnswered

We have rejected records from a custom source due to the PA period week ending date falling in a closed period.

1.  We opened new PA period

2. Removed the Reject Reason

3. Saved

4.  Records remain in transaction_status_code = 'R'

I have tried changing project # to invalid to create an error, fix and save, same with PA Week Ending Date and nothing I have done so far will reset the status back to 'P' to reprocess.

Input appreciated.

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