Steps to Reproduce:
- Create a project, add financially enabled project to Team, create a task and add the resource to the task
- Go to Transaction Entry, create a voucher and create a voucher transaction
- Post the transaction to WIP
- Go to Create WIP Adjustment page, select a transaction for WIP adjustment. Make some changes and submit the transaction for adjustment.
- Until the transaction has been submitted successfully, in Create WIP Adjustment page, use the browser 'Refresh' by pressing 'CTRL + R' (Retry) and press 'ok'.
This action will submit multiple adjustments for the same transaction.
- Go to 'Approve WIP Adjustment' Screen.
Expected Result: No duplicate transaction should be created.
Actual Result: Multiple transactions are created when refresh in Create WIP Adjustment page.
Do not use a browser 'Refresh' in the 'Create WIP Adjustment' page
Resolved in Clarity 12.1.1
Keywords: CLARITYKB, CLRT-56965, clarity8open, clarity12resolved, clarity1211resolved.