Here is an explanation of the statuses.
1. After the 'Post-to-WIP' job is ran, the PPA_WIP.status = 0 (no adjustment)
2. After a 'Create WIP Adjustment'
PPA_WIP.status = 1 (initial adjustment)
PPA_WIP.status = 4 (subsequent,updated adjustment)
3. After an 'Approve WIP Adjustment'
PPA_WIP.status = 2 (reversed) . This also applies to adjusted transactions.
When a transaction is adjusted, the PPA_WIP.transno and PPA_WIP.applyto values will be different because the applyto value will point to the corresponding record with the adjusted amount)
4. After the 'Reverse' button is clicked
PPA_WIP.status = 4 (waiting for WIP approval)
After approving the WIP Adjustment for a reversed transaction, the PPA_WIP.status = 2 and the PPA_WIP.transno and PPA_WIP.applyto values are the same because there is no corresponding record for display. A WIP reversal removes the transaction from the Financial Module and creates a record in the PAC_IMP_ACTUALS_EXPORT table for updating the project when the 'Import Financial Actuals' job executes. A 'reversed' transaction is no longer visible in the application user interface.