Clarity PPM: Transactions not processed by the Post to WIP job

Document ID : KB000122228
Last Modified Date : 03/12/2018
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Issue:

The following symptoms are experienced:
Imported or manual transactions do not appear on the project task assignments or cost plans, even after running the required jobs: Post Transactions to Financials, Post to WIP, Import Financial Actuals.
The transactions are stuck in the PPA_TRANSCONTROL table and not being processed by the Post to WIP job.
When going to the Home > Financial Management > Post to WIP page and clicking the All button, no transaction are returned. 

 

Cause:

The reason why they are not being processed is because one or more transactions have a future transaction date compared to the current date.

 

Resolution:

This is by design and is documented as
https://docops.ca.com/ca-ppm/15-5/en/using/getting-started-with-classic-ca-ppm/financial-management/process-financial-transactions-work-in-progress-adjustments-and-voucher-headers 

Note: If you do not enter any dates (start date or end date), all available transactions from any past date are pulled up to the current (today’s) date. So, to post any available transactions with a future date you must specify an end date.