{"id":14603,"date":"2017-07-07T17:07:32","date_gmt":"2017-07-07T20:07:32","guid":{"rendered":"http:\/\/orabr.com\/?p=14603"},"modified":"2017-07-07T17:15:05","modified_gmt":"2017-07-07T20:15:05","slug":"-fechamento-periodo-fa-r11","status":"publish","type":"post","link":"https:\/\/orabr.virttus.com\/?p=14603","title":{"rendered":"Fechamento Periodo FA -R11"},"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 class=\"gmail_default\" style=\"font-family:arial narrow,sans-serif;font-size:small;\">  Obrigado pelo retorno pessoal !<\/div>\n<div class=\"gmail_default\" style=\"font-family:arial narrow,sans-serif;font-size:small;\">  <\/div>\n<div class=\"gmail_default\" style=\"font-family:arial narrow,sans-serif;font-size:small;\">  Mas vou ficar com a op\u00e7\u00e3o de lan\u00e7ar no m\u00eas seguinte e colocar a data de servi\u00e7o do m\u00eas retroativo.<\/div>\n<div class=\"gmail_default\" style=\"font-family:arial narrow,sans-serif;font-size:small;\">  <\/div>\n<div class=\"gmail_default\" style=\"font-family:arial narrow,sans-serif;font-size:small;\">  <\/div>\n<\/p><\/div>\n<div class=\"gmail_extra\"><br clear=\"all\">  <\/p>\n<div>\n<div class=\"gmail_signature\" data=\"gmail_signature\">\n<div dir=\"ltr\">\n<div>\n<div dir=\"ltr\">\n<div>\n<div dir=\"ltr\">\n<p><font color=\"#0D0D0D\"><b><\/b><\/font><\/p>\n<p>  <b>  <\/p>\n<p style=\"color:rgb(13,13,13);\"><b><\/b><\/p>\n<p>  <font color=\"#004c6f\" face=\"Calibri, sans-serif\"><span style=\"font-size:14.399999618530273px;\"><i>Atenciosamente<\/i><\/span><\/font><\/b>  <\/p>\n<div><b><font color=\"#004c6f\" face=\"Calibri, sans-serif\"><span style=\"font-size:14.399999618530273px;\"><i><br \/>  <\/i><\/span><\/font><\/b><\/div>\n<div><b><font color=\"#004c6f\" face=\"Calibri, sans-serif\"><span style=\"font-size:14.399999618530273px;\"><i><br \/>  <\/i><\/span><\/font><\/b><\/div>\n<div>\n<p style=\"margin:0px;color:rgb(34,34,34);font-family:arial,sans-serif;font-size:12.800000190734863px;background-color:rgb(255,255,255);\">  <b><span style=\"font-size:10pt;color:rgb(23,54,93);\">Renato Alves (Jordy)<\/span><\/b><span style=\"color:rgb(23,54,93);\"><u><\/u><u><\/u><\/span><\/p>\n<p style=\"margin:0px;color:rgb(34,34,34);font-size:12.8000001907349px;background-color:rgb(255,255,255);\">  <span style=\"font-size:9pt;color:rgb(23,54,93);\"><font face=\"verdana, sans-serif\">Consultor Oracle GL\/AP\/FA<\/font><\/span><\/p>\n<p style=\"margin:0px 0px 0px 0.4pt;color:rgb(34,34,34);font-size:12.8000001907349px;background-color:rgb(255,255,255);\">  <span style=\"font-size:9pt;color:rgb(23,54,93);\"><font face=\"verdana, sans-serif\">Cel.:&nbsp;<a value=\"&#43;13197373204\" style=\"color:rgb(17,85,204);\">(71) 99307-2582<\/a>&nbsp;(Tim)<\/font><\/span><\/p>\n<p style=\"margin:0px;color:rgb(34,34,34);font-size:12.8000001907349px;background-color:rgb(255,255,255);\">  <a href=\"mailto:cleton@una.edu.br\" style=\"color:rgb(17,85,204);\" target=\"_blank\"><font face=\"verdana, sans-serif\">jordy2006@gmail.com<\/font><\/a><\/p>\n<p style=\"margin:0px;color:rgb(34,34,34);font-size:12.8000001907349px;background-color:rgb(255,255,255);\">  <font face=\"verdana, sans-serif\">Skype:jordy2006sp<\/font><\/p>\n<p>  <b>  <\/p>\n<p style=\"color:rgb(34,34,34);margin:0px;font-size:12.8000001907349px;font-weight:normal;background-color:rgb(255,255,255);\">  <font face=\"verdana, sans-serif\"><span style=\"font-size:9pt;color:rgb(0,76,111);\"><\/span><\/font><\/p>\n<p style=\"color:rgb(34,34,34);margin:0px;font-family:arial,sans-serif;font-size:12.800000190734863px;font-weight:normal;background-color:rgb(255,255,255);\">  <\/p>\n<\/p>\n<p>  <\/b>  <\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<p>  <\/p>\n<div class=\"gmail_quote\">Em 7 de julho de 2017 15:54, Paulo Chagas <a href=\"mailto:pachafi@gmail.com\">  pachafi@gmail.com<\/a>  <span dir=\"ltr\">&lt;<a href=\"mailto:\" target=\"_blank\"><\/a>&gt;<\/span> escreveu:  <\/p>\n<blockquote class=\"gmail_quote\" style=\"border-left:1px #ccc solid;\"><p><u><\/u>  <\/p>\n<div style=\"background-color:#fff;\"><span>&nbsp;<\/span>  <\/p>\n<div id=\"m_6588136120162516825ygrp-mlmsg\">\n<div id=\"m_6588136120162516825ygrp-msg\">\n<div id=\"m_6588136120162516825ygrp-text\">\n<div dir=\"auto\">Existe um datafix n\u00e3o suportado pela Oracle. J\u00e1 funcionou num cliente sem impactos.  <\/p>\n<div dir=\"auto\">Ainda hoje mando no grupo<\/div>\n<\/p><\/div>\n<p>  <span class=\"\">  <\/p>\n<div class=\"gmail_extra\">  <\/p>\n<div class=\"gmail_quote\">Em 07\/07\/2017 19:47, &quot;Luiz Senna <a href=\"mailto:lcbsenna@gmail.com\" target=\"_blank\">  lcbsenna@gmail.com<\/a> &quot; &lt;<a href=\"mailto:\" target=\"_blank\"><\/a>&gt; escreveu:<br type=\"attribution\">  <\/p>\n<blockquote class=\"gmail_quote\" style=\"border-left:1px #ccc solid;\"><p><u><\/u>  <\/p>\n<div style=\"background-color:#fff;\"><span>&nbsp;<\/span>  <\/p>\n<div id=\"m_6588136120162516825m_-2873800732269833142ygrp-mlmsg\">\n<div id=\"m_6588136120162516825m_-2873800732269833142ygrp-msg\">\n<div id=\"m_6588136120162516825m_-2873800732269833142ygrp-text\">\n<div dir=\"ltr\">\n<div class=\"gmail_default\" style=\"font-family:verdana,sans-serif;\">Beleza Jordy?!?<\/div>\n<div class=\"gmail_default\" style=\"font-family:verdana,sans-serif;\">Cara, isso, at\u00e9 onde sei, n\u00e3o \u00e9 poss\u00edvel. J\u00e1 passei por isso e n\u00e3o consegui. Deixei fechado e entrei com as transa\u00e7\u00f5es pendentes como ajustes no per\u00edodo seguinte.<\/div>\n<div class=\"gmail_default\" style=\"font-family:verdana,sans-serif;\">Voce pode abrir um chamado e tentar um &quot;Fix&#8217; da Oracle mas, ser\u00e1 dificil&#8230;.<\/div>\n<div class=\"gmail_default\" style=\"font-family:verdana,sans-serif;\">  <\/div>\n<div class=\"gmail_default\" style=\"font-family:verdana,sans-serif;\">Boa sorte&#8230;.<\/div>\n<div class=\"gmail_default\" style=\"font-family:verdana,sans-serif;\">  <\/div>\n<div class=\"gmail_extra\"><br clear=\"all\">  <\/p>\n<div>\n<div class=\"m_6588136120162516825m_-2873800732269833142gmail_signature\" data=\"https:\/\/ci4.googleusercontent.com\/proxy\/CpYzkcDKjPf-NqFCSu4GBqoQ_5P1dDkfTMWPGDqglo-e-uanL4gIS02e2U0=s0-d-e1-ft#http:\/\/gmail_signature\">\n<div dir=\"ltr\">\n<div>\n<div dir=\"ltr\">\n<div>  <\/div>\n<div>  <\/div>\n<p>  <font face=\"verdana, sans-serif\"><b><i><font color=\"#330099\">Atenciosamente<\/p>\n<p>  Luiz Claudio Senna<br \/>  Consultor Oracle E-Business Suite<\/font><\/i><\/b><\/font>  <\/p>\n<div><b style=\"font-family:verdana,sans-serif;\"><i><font color=\"#330099\">GL \/ SLA \/ FA \/ AP \/ RI \/ CASH \/ Property<\/font><\/i><\/b><font face=\"verdana, sans-serif\"><b><i><font color=\"#330099\"><br \/>  <a href=\"tel:(21)%2099483-4055\" value=\"&#43;5521994834055\" target=\"_blank\">55 21 99483-4055<\/a><\/font><\/i><\/b><\/font><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<p>  <\/p>\n<div class=\"gmail_quote\">Em 7 de julho de 2017 15:13, Renato Alves <a href=\"mailto:jordy2006@gmail.com\" target=\"_blank\">  jordy2006@gmail.com<\/a>  <span dir=\"ltr\">&lt;<a href=\"mailto:\" target=\"_blank\"><\/a>&gt;<\/span> escreveu:  <\/p>\n<blockquote class=\"gmail_quote\" style=\"border-left:1px #ccc solid;\"><p><u><\/u>  <\/p>\n<div style=\"background-color:#fff;\"><span>&nbsp;<\/span>  <\/p>\n<div id=\"m_6588136120162516825m_-2873800732269833142m_3032516015790702860ygrp-mlmsg\">\n<div id=\"m_6588136120162516825m_-2873800732269833142m_3032516015790702860ygrp-msg\">\n<div id=\"m_6588136120162516825m_-2873800732269833142m_3032516015790702860ygrp-text\">\n<div dir=\"ltr\">\n<div style=\"font-family:arial narrow,sans-serif;font-size:small;\">Senhores do conselho, bom dia !<\/div>\n<div style=\"font-family:arial narrow,sans-serif;font-size:small;\">  <\/div>\n<div style=\"font-family:arial narrow,sans-serif;font-size:small;\">  <\/div>\n<div style=\"font-family:arial narrow,sans-serif;font-size:small;\">Qual a solu\u00e7\u00e3o para reabrir um per\u00edodo do FA (R11) ?<\/div>\n<div style=\"font-family:arial narrow,sans-serif;font-size:small;\">  <\/div>\n<div style=\"font-family:arial narrow,sans-serif;font-size:small;\">  <\/div>\n<div style=\"font-family:arial narrow,sans-serif;font-size:small;\">Foi fechado o m\u00eas de agosto indevidamente<\/div>\n<div style=\"font-family:arial narrow,sans-serif;font-size:small;\">  <\/div>\n<div style=\"font-family:arial narrow,sans-serif;font-size:small;\">  <\/div>\n<div>\n<div class=\"m_6588136120162516825m_-2873800732269833142m_3032516015790702860gmail_signature\" data=\"https:\/\/ci4.googleusercontent.com\/proxy\/CpYzkcDKjPf-NqFCSu4GBqoQ_5P1dDkfTMWPGDqglo-e-uanL4gIS02e2U0=s0-d-e1-ft#http:\/\/gmail_signature\">\n<div dir=\"ltr\">\n<div>\n<div dir=\"ltr\">\n<div>\n<div dir=\"ltr\">\n<p><font color=\"#0D0D0D\"><b><\/b><\/font><\/p>\n<p>  <b>  <\/p>\n<p style=\"color:rgb(13,13,13);\"><b><\/b><\/p>\n<p>  <font color=\"#004c6f\" face=\"Calibri, sans-serif\"><span style=\"font-size:14.399999618530273px;\"><i>Atenciosamente<\/i><\/span><\/font><\/b>  <\/p>\n<div><b><font color=\"#004c6f\" face=\"Calibri, sans-serif\"><span style=\"font-size:14.399999618530273px;\"><i><br \/>  <\/i><\/span><\/font><\/b><\/div>\n<div><b><font color=\"#004c6f\" face=\"Calibri, sans-serif\"><span style=\"font-size:14.399999618530273px;\"><i><br \/>  <\/i><\/span><\/font><\/b><\/div>\n<div>\n<p style=\"margin:0px;color:rgb(34,34,34);font-family:arial,sans-serif;font-size:12.800000190734863px;background-color:rgb(255,255,255);\">  <b><span style=\"font-size:10pt;color:rgb(23,54,93);\">Renato Alves (Jordy)<\/span><\/b><span style=\"color:rgb(23,54,93);\"><u><\/u><u><\/u><\/span><\/p>\n<p style=\"margin:0px;color:rgb(34,34,34);font-size:12.8000001907349px;background-color:rgb(255,255,255);\">  <span style=\"font-size:9pt;color:rgb(23,54,93);\"><font face=\"verdana, sans-serif\">Consultor Oracle GL\/AP\/FA<\/font><\/span><\/p>\n<p style=\"margin:0px 0px 0px 0.4pt;color:rgb(34,34,34);font-size:12.8000001907349px;background-color:rgb(255,255,255);\">  <span style=\"font-size:9pt;color:rgb(23,54,93);\"><font face=\"verdana, sans-serif\">Cel.:&nbsp;<a value=\"&#43;13197373204\" style=\"color:rgb(17,85,204);\">(71) 99307-2582<\/a>&nbsp;(Tim)<\/font><\/span><\/p>\n<p style=\"margin:0px;color:rgb(34,34,34);font-size:12.8000001907349px;background-color:rgb(255,255,255);\">  <a href=\"mailto:cleton@una.edu.br\" style=\"color:rgb(17,85,204);\" target=\"_blank\"><font face=\"verdana, sans-serif\">jordy2006@gmail.com<\/font><\/a><\/p>\n<p style=\"margin:0px;color:rgb(34,34,34);font-size:12.8000001907349px;background-color:rgb(255,255,255);\">  <font face=\"verdana, sans-serif\">Skype:jordy2006sp<\/font><\/p>\n<p>  <b>  <\/p>\n<p style=\"color:rgb(34,34,34);margin:0px;font-size:12.8000001907349px;font-weight:normal;background-color:rgb(255,255,255);\">  <font face=\"verdana, sans-serif\"><span style=\"font-size:9pt;color:rgb(0,76,111);\"><\/span><\/font><\/p>\n<p style=\"color:rgb(34,34,34);margin:0px;font-family:arial,sans-serif;font-size:12.800000190734863px;font-weight:normal;background-color:rgb(255,255,255);\">  <\/p>\n<\/p>\n<p>  <\/b>  <\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div style=\"color:#fff;height:0;\"><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/blockquote><\/div>\n<p>  <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div style=\"color:#fff;height:0;\"><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/blockquote><\/div>\n<\/p><\/div>\n<p>  <\/span>  <\/p>\n<\/p><\/div>\n<div style=\"color:#fff;height:0;\"><\/div>\n<\/p><\/div>\n<\/p><\/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; Obrigado pelo retorno pessoal ! Mas vou ficar com a op\u00e7\u00e3o de lan\u00e7ar no m\u00eas seguinte e colocar a data de servi\u00e7o do m\u00eas&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-14603","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\/14603","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=14603"}],"version-history":[{"count":0,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts\/14603\/revisions"}],"wp:attachment":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=14603"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=14603"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=14603"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}