Last updated on JANUARY 13, 2017
Applies to:Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
Almost every month, COGS is not generated for some sales orders due to records in cst_revenue_recognition_lines table, with potentially_unmatched_flag = 'I'.
Customer is manually resubmitting these records and the next run of the concurrent, they are processed. Also, being an intermittent issue, customer is not able to reproduce it at will and also cannot capture a trace with what is happening behind.
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