{"id":10577,"date":"2016-04-12T19:36:37","date_gmt":"2016-04-12T18:36:37","guid":{"rendered":"http:\/\/orabr.com\/?p=10577"},"modified":"2016-04-12T15:42:25","modified_gmt":"2016-04-12T18:42:25","slug":"RE-DUVIDA-DESPESAS-ACESSORIAS-BILLING","status":"publish","type":"post","link":"https:\/\/orabr.virttus.com\/?p=10577","title":{"rendered":"D\u00daVIDA DESPESAS ACESS\u00d3RIAS &#8211; BILLING"},"content":{"rendered":"<p><HTML><HTML><\/p>\n<div>  <span style=\"display:none\">&nbsp;<\/span><!--~-|**|PrettyHtmlStartT|**|-~-->  <\/p>\n<div id=\"ygrp-mlmsg\" style=\"position:relative;\">\n<div id=\"ygrp-msg\" style=\"z-index: 1;\"><!--~-|**|PrettyHtmlEndT|**|-~-->  <\/p>\n<div id=\"ygrp-text\">\n<div dir=\"ltr\">\n<div>\n<div>\n<div>\n<div>Boa tarde Grupo!<\/p><\/div>\n<p>  Voltando nesse assunto&#8230;o campo OUTRAS DESPESAS ACESS\u00d3RIAS n\u00e3o soma no total da NF no Billing, j\u00e1 tratei isso na interface do Mastersaf mas mesmo assim a SEFAZ Rejeita. Ou seja, a soma \u00e9 obrigat\u00f3ria.<\/p><\/div>\n<p>  Algu\u00e9m j\u00e1 passou por isso? Precisou customizar o Oracle?<\/p><\/div>\n<p>  Estou da vers\u00e3o 11.5.10.2<\/p><\/div>\n<p>  Obrigada!  <\/div>\n<div class=\"gmail_extra\">  <\/p>\n<div class=\"gmail_quote\">Em 11 de maio de 2015 12:07, Vania Giorgi Lopes Puerta <span dir=\"ltr\">  &lt;<a href=\"mailto:vania.lopesp@gmail.com\" target=\"_blank\">vania.lopesp@gmail.com<\/a>&gt;<\/span> escreveu:  <\/p>\n<blockquote class=\"gmail_quote\" style=\"border-left:1px #ccc solid;\">\n<div dir=\"ltr\">\n<div>Bom dia grupo!!<\/div>\n<div>&nbsp;<\/div>\n<div>Estou com uma d\u00favida: no Billing o campo de &quot;Outras Despesas Acess\u00f3rias&quot; n\u00e3o entra na soma da NF mas no Mastersaf ele inclui esse valor na soma, o que gera um erro.<\/div>\n<div>&nbsp;<\/div>\n<div>Como devemos trabalhar nesse caso?<\/div>\n<div>&nbsp;<\/div>\n<div>Estou na R11.<\/div>\n<div>&nbsp;<\/div>\n<div>&nbsp;<\/div>\n<div>&nbsp;<\/div>\n<div>&nbsp;<\/div>\n<div>Obrigada,<\/div>\n<div>Vania<\/div>\n<\/p><\/div>\n<\/blockquote><\/div>\n<p>  <\/div>\n<\/p><\/div>\n<p>  <\/HTML><\/HTML><\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; Boa tarde Grupo! Voltando nesse assunto&#8230;o campo OUTRAS DESPESAS ACESS\u00d3RIAS n\u00e3o soma no total da NF no Billing, j\u00e1 tratei isso na interface do&hellip; <\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[56],"tags":[],"class_list":["post-10577","post","type-post","status-publish","format-standard","hentry","category-oracle"],"_links":{"self":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts\/10577","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=10577"}],"version-history":[{"count":0,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts\/10577\/revisions"}],"wp:attachment":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=10577"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=10577"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=10577"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}