Incorrect Display Of Pending Burden Transactions (Doc ID 2546523.1)

Last updated on DECEMBER 08, 2022

Applies to:

Symptoms

On Cost workarea page, the Burdening tab is not displaying the correct number
of pending burden transactions

For the Project number -xxxx, there was a Supplier invoice that was
created with a quantity as '0' and Cost as '0'. This cost was successfully
imported into PPM.

However, in cost work area (cost overview page), the Burdening tab shows 4.



The issue can be reproduced at will with the following steps:
1. Submit Generate Burden Transactions

No exception or error is shown but in Burdening tab on Costs overview page,
it shows 4 (i.e. pending burden transactions = 4)

Cause

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