I found many transaction not processed by the cost manager in one org, but there is no issue in other org. checked a lot time found the issue was caused by one transaction was costed with error. hence others can't be processed. actually, i had met such issue before, but after sometime, i forgot it......
check the costed_flag = 'E', then resubmit this record.
来自 “ ITPUB博客 ” ,链接:http://blog.itpub.net/15225049/viewspace-742235/,如需转载,请注明出处,否则将追究法律责任。
转载于:http://blog.itpub.net/15225049/viewspace-742235/