{"id":17458,"date":"2018-10-31T18:24:38","date_gmt":"2018-10-31T20:24:38","guid":{"rendered":"https:\/\/orabr.com\/?p=17458"},"modified":"2018-10-31T18:34:34","modified_gmt":"2018-10-31T20:34:34","slug":"-ebs-r12-2-7-contabilizacao-diferenciada-do-estoque-material-account-por-categoria-do-item-2","status":"publish","type":"post","link":"https:\/\/orabr.virttus.com\/?p=17458","title":{"rendered":"EBS R12.2.7 &#8211; Contabiliza\u00e7\u00e3o diferenciada do estoque (material account) por categoria do item"},"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 style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">Thiago,<o><\/o><\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\"><o>&nbsp;<\/o><\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">Se voc\u00ea vai usar o PAC para custeio e contabiliza\u00e7\u00e3o voc\u00ea n\u00e3o tem problemas, porque o PAC contabiliza pela categoria do Item&#8230;<o><\/o><\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\"><o>&nbsp;<\/o><\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">T&#43;<o><\/o><\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\"><o>&nbsp;<\/o><\/span><\/p>\n<div>\n<div style=\"border-bottom:solid windowtext 1.5pt;padding:0cm 0cm 1.0pt 0cm;background:#CCFFCC;margin-left:0cm;margin-right:2.45pt;\">\n<p class=\"MsoNormal\" style=\"text-align:justify;background:#CCFFCC;padding:0cm;\"><span style=\"font-size:10.0pt;font-family:&quot;Tahoma&quot;,sans-serif;color:black;\">ROG\u00c9RIO PADILHA JORGE<o><\/o><\/span><\/p>\n<\/div>\n<p class=\"MsoNormal\" style=\"margin-right:2.45pt;text-align:justify;background:#CCFFCC;\"><b><span style=\"font-size:10.0pt;font-family:&quot;Tahoma&quot;,sans-serif;color:black;\">Consultor Oracle Applications<o><\/o><\/span><\/b><\/p>\n<p class=\"MsoNormal\" style=\"margin-right:2.45pt;background:#CCFFCC;\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#993366;background:#CCFFCC;\">InteSystem Consultoria e Desenvolvimento Ltda<\/span><b><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\"><o><\/o><\/span><\/b><\/p>\n<p class=\"MsoNormal\" style=\"margin-right:2.45pt;background:#CCFFCC;\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">Fone: &#43;55 (41) 99129-8985<o><\/o><\/span><\/p>\n<p class=\"MsoNormal\" style=\"margin-right:2.45pt;background:#CCFFCC;\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\"><a href=\"mailto:rogeriojorge@intesystem.com.br\" title=\"mailto:rogeriojorge@intesystem.com.br\">rogeriojorge@intesystem.com.br<\/a><o><\/o><\/span><\/p>\n<p class=\"MsoNormal\"><b><span style=\"font-size:8.0pt;font-family:&quot;Arial&quot;,sans-serif;color:#1F497D;\">&nbsp;<\/span><\/b><span style=\"font-size:8.0pt;font-family:&quot;Arial&quot;,sans-serif;color:#1F497D;\"><o><\/o><\/span><\/p>\n<p class=\"MsoNormal\"><span style=\"font-size:8.0pt;font-family:&quot;Tahoma&quot;,sans-serif;color:black;\">AVISO LEGAL <o><\/o><\/span><\/p>\n<p class=\"MsoNormal\" style=\"text-align:justify;\"><b><span style=\"font-size:8.0pt;font-family:&quot;Tahoma&quot;,sans-serif;color:black;\">Esta mensagem eletr\u00f4nica pode conter informa\u00e7\u00f5es privilegiadas e\/ou confidenciais, portanto, fica seu receptor notificado de que qualquer dissemina\u00e7\u00e3o, distribui\u00e7\u00e3o ou c\u00f3pia n\u00e3o autorizada \u00e9 estritamente proibida. Se voc\u00ea entende que recebeu esta mensagem indevidamente ou por engano, por favor, informe este fato ao remetente e apague-a de seu computador. <\/span><\/b><span style=\"font-size:8.0pt;font-family:&quot;Tahoma&quot;,sans-serif;color:black;\"><o><\/o><\/span><\/p>\n<p class=\"MsoNormal\" style=\"text-align:justify;\"><b><i><span style=\"font-size:8.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\">&nbsp;<o><\/o><\/span><\/i><\/b><\/p>\n<p class=\"MsoNormal\" style=\"text-align:justify;\"><i><span lang=\"EN-US\" style=\"font-size:8.0pt;font-family:&quot;Tahoma&quot;,sans-serif;color:black;\">DISCLAIMER <o><\/o><\/span><\/i><\/p>\n<p class=\"MsoNormal\" style=\"text-align:justify;\"><b><i><span lang=\"EN-US\" style=\"font-size:8.0pt;font-family:&quot;Tahoma&quot;,sans-serif;color:black;\">This e-mail message may contain legally privileged and\/or confidential information, therefore, the recipient is hereby notified that any dissemination, distribution or copying not authorized is strictly prohibited. If you understand that has improperly received this e-mail message or has received it in error, please immediately notify the sender and delete it from your computer.<\/span><\/i><\/b><b><span lang=\"EN-US\" style=\"font-size:8.0pt;font-family:&quot;Tahoma&quot;,sans-serif;color:black;\"><o><\/o><\/span><\/b><\/p>\n<\/div>\n<p class=\"MsoNormal\"><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;color:#1F497D;\"><o>&nbsp;<\/o><\/span><\/p>\n<div>\n<div style=\"border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm 0cm 0cm;\">\n<p class=\"MsoNormal\"><b><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;\">De:<\/span><\/b><span style=\"font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;\">  [mailto:] <br \/><b>Enviada em:<\/b> quarta-feira, 31 de outubro de 2018 17:01<br \/><b>Para:<\/b> <br \/><b>Cc:<\/b> Thiago Ferreira &lt;rayden84br@gmail.com&gt;<br \/><b>Assunto:<\/b>  EBS R12.2.7 &#8211; Contabiliza\u00e7\u00e3o diferenciada do estoque (material account) por categoria do item<o><\/o><\/span><\/p>\n<\/div>\n<\/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<div>\n<p class=\"MsoNormal\">Pessoal,<o><\/o><\/p>\n<\/div>\n<div>\n<p class=\"MsoNormal\"><o>&nbsp;<\/o><\/p>\n<\/div>\n<div>\n<p class=\"MsoNormal\">Estou em um projeto de implementa\u00e7\u00e3o do Oracle EBS R12.2.7 (que inclui os seguintes m\u00f3dulos: Oracle PO, RI, INV, PAC e Manufatura Discreta) e o cliente necessita que os itens estoc\u00e1veis e custe\u00e1veis tenham contabiliza\u00e7\u00e3o diferenciada com base na categoria dos mesmos, ou seja, componentes da produ\u00e7\u00e3o devem contabilizar em uma conta de material A, e embalagens em uma conta de material B.<o><\/o><\/p>\n<\/div>\n<div>\n<p class=\"MsoNormal\"><o>&nbsp;<\/o><\/p>\n<\/div>\n<div>\n<p class=\"MsoNormal\">Alguns pontos adicionais s\u00e3o, o m\u00e9todo de custeio da OI esta planejado para ser Average e n\u00e3o temos WMS.<o><\/o><\/p>\n<\/div>\n<div>\n<p class=\"MsoNormal\"><o>&nbsp;<\/o><\/p>\n<\/div>\n<div>\n<p class=\"MsoNormal\">Desta forma, as contas de materiais dos sub-invent\u00e1rios n\u00e3o s\u00e3o pass\u00edveis de altera\u00e7\u00e3o (seguem conta de material definido na OI) e, desta forma, a charge account definida para estes itens na PO \u00e9 fixa, sendo a conta de material definida na OI. Desta forma, n\u00e3o pass\u00edvel de abertura conforme categoria do item.<o><\/o><\/p>\n<\/div>\n<div>\n<p class=\"MsoNormal\"><o>&nbsp;<\/o><\/p>\n<\/div>\n<div>\n<p class=\"MsoNormal\">Algu\u00e9m poderia por favor compartilhar sua experi\u00eancia para estes casos e qual a melhor solu\u00e7\u00e3o para endere\u00e7ar este tipo de requerimento?<o><\/o><\/p>\n<\/div>\n<div>\n<p class=\"MsoNormal\"><o>&nbsp;<\/o><\/p>\n<\/div>\n<div>\n<p class=\"MsoNormal\">Obrigado pela aten\u00e7\u00e3o!<o><\/o><\/p>\n<\/div>\n<div>\n<p class=\"MsoNormal\">Thiago<o><\/o><\/p>\n<\/div>\n<\/div>\n<\/div>\n<div>\n<p class=\"MsoNormal\"><span style=\"color:white;\"><o><\/o><\/span><\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/p><\/div>\n<p>               <\/HTML><\/HTML><\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; Thiago, &nbsp; Se voc\u00ea vai usar o PAC para custeio e contabiliza\u00e7\u00e3o voc\u00ea n\u00e3o tem problemas, porque o PAC contabiliza pela categoria do Item&#8230;&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-17458","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\/17458","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=17458"}],"version-history":[{"count":0,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts\/17458\/revisions"}],"wp:attachment":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=17458"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=17458"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=17458"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}