I am experiencing a "strange" problem. Invoices are loaded daily from R/3 to ODS and Cubes and it works fine usually.
Sometimes, I am having an issue for one internal customer whose invoices are only partly loaded. What I mean here is that invoices 1, 2, 3 are loaded fine but not 4, 5, 6.
What is strange is that it happens at random days. There doesn't seem to be any logic why those customer's invoices are loaded fine most of the time but not on particular days.
What's more is that I can "see" the invoices numbers in the ODS but it does not return any contents (list of materials, invoices lines, etc...) when I query them
My workaround is to reload the invoices from R/3 to ODS/Cube and it works but, still, the problem keeps coming back.
Is there anyone with a clue on this type of issues?