Post transactions to financial job

Discussion created by matej256 on Jan 26, 2015
Latest reply on Jan 27, 2015 by matej256

Hi all, I have quite urgent question on you. We have some issues in ppa_wip table (double records for users) and would like to re-create the whole Posting transactions timesheet job again. Do you know what "flag" is set (I suppose on Timesheet level) when this job (Post transactions to financial) is run? I mean when I'd like to run this job again against all posted timesheets, no data appears in PPA_TRANSCONTROL table. I'd like to set this flag, which ensures that from timesheet has been already created financial record, to the previous value, run Post transactions to financial again and continue with Post to WIP job. Many thanks for your responses Matej