{"id":13811,"date":"2017-04-03T12:38:12","date_gmt":"2017-04-03T15:38:12","guid":{"rendered":"http:\/\/orabr.com\/?p=13811"},"modified":"2017-04-03T08:42:20","modified_gmt":"2017-04-03T11:42:20","slug":"-oracle-ebs-gl-erro-gl_balances-11i-4","status":"publish","type":"post","link":"https:\/\/orabr.virttus.com\/?p=13811","title":{"rendered":"Oracle Ebs GL &#8211; Erro GL_Balances 11i"},"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 class=\"WordSection1\">\n<p class=\"MsoNormal\"><span lang=\"PT-BR\" style=\"font-size:11.0pt;color:#1F497D;\"><o>&nbsp;<\/o><\/span><\/p>\n<p class=\"MsoNormal\"><span lang=\"PT-BR\" style=\"font-size:11.0pt;color:#1F497D;\">D\u00e1 uma olhada no link\u2026&nbsp;&nbsp;  <a href=\"https:\/\/blogs.oracle.com\/ebs\/entry\/general_ledger_balances_fix_script\">https:\/\/blogs.oracle.com\/ebs\/entry\/general_ledger_balances_fix_script<\/a><o><\/o><\/span><\/p>\n<p class=\"MsoNormal\"><span lang=\"PT-BR\" style=\"font-size:11.0pt;color:#1F497D;\"><o>&nbsp;<\/o><\/span><\/p>\n<p class=\"MsoNormal\"><span lang=\"PT-BR\" style=\"font-size:11.0pt;color:#1F497D;\"><o>&nbsp;<\/o><\/span><\/p>\n<p class=\"MsoNormal\"><span lang=\"PT-BR\" style=\"font-size:11.0pt;color:#1F497D;\"><o>&nbsp;<\/o><\/span><\/p>\n<div>\n<div style=\"border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0in 0in 0in;\">\n<p class=\"MsoNormal\"><b><span lang=\"PT-BR\" style=\"font-size:10.0pt;\">De:<\/span><\/b><span lang=\"PT-BR\" style=\"font-size:10.0pt;\">  [mailto:]  <br \/>  <b>Enviada em:<\/b> Monday, April 03, 2017 8:31<br \/>  <b>Para:<\/b> <br \/>  <b>Assunto:<\/b>   Oracle Ebs GL &#8211; Erro GL_Balances 11i<o><\/o><\/span><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<p class=\"MsoNormal\"><o>&nbsp;<\/o><\/p>\n<p class=\"MsoNormal\">&nbsp; <o><\/o><\/p>\n<div id=\"ygrp-mlmsg\">\n<div id=\"ygrp-msg\">\n<div id=\"ygrp-text\">\n<div>\n<p class=\"MsoNormal\">Bom dia,<o><\/o><\/p>\n<\/p><\/div>\n<div id=\"AppleMailSignature\">\n<p class=\"MsoNormal\">N\u00e3o apague os saldos de mar\u00e7o sozinho!!!<o><\/o><\/p>\n<\/p><\/div>\n<div id=\"AppleMailSignature\">\n<p class=\"MsoNormal\">Abra um CHAMADO no MOSupport. Eles j\u00e1 tem um passo a passo para acertar esse tipo de problema.<o><\/o><\/p>\n<\/p><\/div>\n<div id=\"AppleMailSignature\">\n<p class=\"MsoNormal\">Abra\u00e7o,<o><\/o><\/p>\n<\/p><\/div>\n<div id=\"AppleMailSignature\">\n<p class=\"MsoNormal\">Patr\u00edcia Teixeira&nbsp;<\/p>\n<p>  Enviado do meu iPhone<o><\/o><\/p>\n<\/p><\/div>\n<div>\n<p class=\"MsoNormal\" style=\"margin-bottom:12.0pt;\">  Em 2 de abr de 2017, \u00e0s 19:32, Maur\u00edcio Tavares <a href=\"mailto:tavaresm@yahoo.com\">  tavaresm@yahoo.com<\/a>  &lt;<a href=\"mailto:\"><\/a>&gt; escreveu:<o><\/o><\/p>\n<\/p><\/div>\n<blockquote style=\"margin-top:5.0pt;margin-bottom:5.0pt;\">\n<div>\n<p class=\"MsoNormal\">&nbsp; <o><\/o><\/p>\n<div id=\"ygrp-text\">\n<div>\n<p class=\"MsoNormal\">Isto pode ser problema de:<o><\/o><\/p>\n<\/p><\/div>\n<div id=\"AppleMailSignature\">\n<p class=\"MsoNormal\">&#8211; auto accounting ;<o><\/o><\/p>\n<\/p><\/div>\n<div id=\"AppleMailSignature\">\n<p class=\"MsoNormal\">&#8211; SLA;<o><\/o><\/p>\n<\/p><\/div>\n<div id=\"AppleMailSignature\">\n<p class=\"MsoNormal\">&#8211; gambiarra (sugest\u00e3o abrir e fechar os per\u00edodos novamente) apagar os saldos da GL balances de mar\u00e7o para recompor o saldo !<o><\/o><\/p>\n<\/p><\/div>\n<div id=\"AppleMailSignature\">\n<p class=\"MsoNormal\">  Enviado do meu iPhone<o><\/o><\/p>\n<\/p><\/div>\n<div>\n<p class=\"MsoNormal\" style=\"margin-bottom:12.0pt;\">  Em 2 de abr de 2017, \u00e0s 14:48, Luiz Carlos Dias de Almeida Silva <a href=\"mailto:lcd.almeidasilva@gmail.com\">  lcd.almeidasilva@gmail.com<\/a>  &lt;<a href=\"mailto:\"><\/a>&gt; escreveu:<o><\/o><\/p>\n<\/p><\/div>\n<blockquote style=\"margin-top:5.0pt;margin-bottom:5.0pt;\">\n<div>\n<p class=\"MsoNormal\">&nbsp; <o><\/o><\/p>\n<div id=\"ygrp-text\">\n<div>\n<p class=\"MsoNormal\">Boa tarde amigos,<o><\/o><\/p>\n<div>\n<p class=\"MsoNormal\"><o>&nbsp;<\/o><\/p>\n<\/p><\/div>\n<div>\n<p class=\"MsoNormal\">estou diante de um erro que nunca vi nesse anos todos de EBS. Os saldos iniciais de v\u00e1rias contas do mes de Mar-2017 est\u00e3o diferentes do saldo final em Fev-2017, algum de voces ja passaram por isso? como fa\u00e7o para acertar estes saldos?<o><\/o><\/p>\n<\/p><\/div>\n<div>\n<p class=\"MsoNormal\"><o>&nbsp;<\/o><\/p>\n<\/p><\/div>\n<div>\n<p class=\"MsoNormal\">Att.,<o><\/o><\/p>\n<\/p><\/div>\n<div>\n<p class=\"MsoNormal\"><o>&nbsp;<\/o><\/p>\n<\/p><\/div>\n<div>\n<p class=\"MsoNormal\">Luiz Dias<o><\/o><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/blockquote><\/div>\n<\/p><\/div>\n<\/blockquote><\/div>\n<div>\n<p class=\"MsoNormal\"><span style=\"color:white;\"><o><\/o><\/span><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<p>  <\/HTML><\/HTML><\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; &nbsp; D\u00e1 uma olhada no link\u2026&nbsp;&nbsp; https:\/\/blogs.oracle.com\/ebs\/entry\/general_ledger_balances_fix_script &nbsp; &nbsp; &nbsp; De: [mailto:] Enviada em: Monday, April 03, 2017 8:31 Para: Assunto: Oracle Ebs GL&hellip; <\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[29],"tags":[],"class_list":["post-13811","post","type-post","status-publish","format-standard","hentry","category-base-de-conhecimentos"],"_links":{"self":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts\/13811","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=13811"}],"version-history":[{"count":0,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts\/13811\/revisions"}],"wp:attachment":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=13811"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=13811"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=13811"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}