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\u00a0<\/span> <\/p>\n\n\n\n\n\n\nOl\u00e1, boa noite pessoal, feliz 2019!!<\/div>\n<\/div>\nEline, primeiro, o problema da contabiliza\u00e7\u00e3o \u00e9 na Invoice ou Payment?<\/div>\n<\/div>\nVoce pode utilizar o concorrent Single Transactions que o amigo comentou ou executar as queries abaixo para verificar em qual tabela est\u00e1 incompat\u00edvel.<\/div>\n<\/div>\nEnvia os resultados se precisar de ajuda.<\/div>\n<\/div>\n\n–SQL1<\/font><\/div>\n
<\/font><\/div>\nSELECT *<\/font><\/div>\n\u00a0 FROM AP_INVOICES_ALL<\/font><\/div>\n\u00a0WHERE INVOICE_NUM IN ('345747')<\/font><\/div>\n
<\/font><\/div>\n
<\/font><\/div>\n–SQL2<\/font><\/div>\n\u00a0 SELECT *<\/font><\/div>\n\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 FROM AP_CHECKS_ALL<\/font><\/div>\n\u00a0 \u00a0 \u00a0 \u00a0 \u00a0WHERE CHECK_NUMBER IN<\/font><\/div>\n\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0('4')<\/font><\/div>\n
<\/font><\/div>\n–SQL3<\/font><\/div>\n
<\/font><\/div>\nSELECT *<\/font><\/div>\n\u00a0 \u00a0 \u00a0 \u00a0 \u00a0FROM AP_PAYMENT_HISTORY_ALL<\/font><\/div>\n\u00a0 \u00a0 \u00a0 \u00a0 WHERE CHECK_ID IN (604332)<\/font><\/div>\n\u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/font><\/div>\n\u00a0\u00a0<\/font><\/div>\n–SQL4<\/font><\/div>\n\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 SELECT *<\/font><\/div>\n\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 FROM XLA_ACCOUNTING_ERRORS<\/font><\/div>\n\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0WHERE APPLICATION_ID = 200<\/font><\/div>\n
<\/font><\/div>\n–SQL5<\/font><\/div>\n
<\/font><\/div>\nSELECT *<\/font><\/div>\n\u00a0 FROM AP_INVOICE_DISTRIBUTIONS_ALL<\/font><\/div>\n\u00a0WHERE INVOICE_ID IN<\/font><\/div>\n\u00a0 \u00a0 \u00a0 \u00a0(1084838)<\/font><\/div>\n
<\/font><\/div>\n
<\/font><\/div>\n–SQL6<\/font><\/div>\nselect *<\/font><\/div>\n\u00a0 from xla_events<\/font><\/div>\n\u00a0where event_id IN (12259825))<\/font><\/div>\n\u00a0order by creation_date desc<\/font><\/div>\n
<\/font><\/div>\n
<\/font><\/div>\n–SQL7<\/font><\/div>\nselect *<\/font><\/div>\n\u00a0 from xla_ae_headers<\/font><\/div>\n\u00a0where event_id IN (12259825)<\/font><\/div>\n\u00a0order by creation_date desc<\/font><\/div>\n
<\/font><\/div>\n–SQL8<\/font><\/div>\n\u00a0select *<\/font><\/div>\n\u00a0 from xla_ae_lines<\/font><\/div>\n\u00a0where ae_haeder_id IN (12259825)<\/font><\/div>\n\u00a0order by creation_date desc<\/font><\/div>\n<\/div>\n<\/div>\n<\/div>\nThanks!<\/div>\nLucas Monteiro<\/div>\n\n\n\n\n\n\n\n\n<\/p>\n<\/div>\n<\/font><\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n
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\nEm qua, 16 de jan de 2019 \u00e0s 14:03, Roberto Medeiros robertobm82@yahoo.com.br<\/a> <<\/a>> escreveu:<\/div>\n<\/u> <\/p>\n
\u00a0<\/span> <\/p>\n\n\n\n\n\nBoa tarde!<\/div>\nEliane,<\/div>\nVoc\u00ea precisa executar o concurrent Single TRX no AP. Caso n\u00e3o tenha, baixar o patch da oracle.<\/div>\n<\/div>\n\nRoberto Medeiros
Funcional e Desenvolvedor EBS
Cel.(011) 9 8193-9884\u00a0 <\/em><\/b><\/div>\n* <\/font><\/span>robertobm82@yahoo.com.br<\/em><\/b><\/a><\/div>\n\u00a0<\/div>\n<\/em><\/b>\u00a0<\/div>\n<\/font><\/font><\/font>\u00a0<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/p><\/div>\n\n\nEm ter\u00e7a-feira, 15 de janeiro de 2019 18:06:26 BRST, Eline Amorim amorim.eline@gmail.com<\/a> <<\/a>> escreveu: <\/div>\n<\/div>\n<\/div>\n\n\n\u00a0<\/span> <\/p>\n\n\n\n\nGente<\/div>\n
<\/div>\nAlgu\u00e9m poderia em ajudar?<\/div>\n
<\/div>\nEstou com umas contabiliza\u00e7\u00f5es no m\u00f3dulo AP, no modo de contabilidade Preliminar, e por mais que gere o concurrente e ou na tela gere a contabilidade final, a mesma n\u00e3o esta sendo contabilizada e com isso fica saindo no relat\u00f3rio de exce\u00e7\u00e3o.<\/div>\n
<\/div>\nAlgu\u00e9m j\u00e1 passou por isso e poderia me ajudar a liberar para contabilidade.<\/div>\n
<\/div>\nObrigada<\/div>\n
<\/div>\n—
<\/p>\n\n\nSds
Eline Amorim
Cel 21 99113 0112
Gtalk : amorim.eline
MSN:amorim.eline
Skype : elineamorim<\/div>\n<\/div>\n<\/div>\n<\/div><\/div>\n<\/div>\n<\/div><\/div>\n<\/div>\n<\/div><\/div>\n<\/p><\/div>\n<\/div>\n<\/p><\/div>\n<\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/div>\n<\/blockquote>\n<\/div>\n<\/div>\n<\/p><\/div>\n<\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/div>\n<\/blockquote>\n<\/div>\n<\/p><\/div>\n<\/HTML><\/HTML><\/p>\n","protected":false},"excerpt":{"rendered":"
Ent\u00e3o Lucas o erro que vimos na XLA_EVENTOS\u00a0 Erro O Subledger Accounting nao pode obter uma combina\u00e7\u00e3o de c\u00f3digos cont\u00e1beis usando a regra de… <\/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-17740","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\/17740","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=17740"}],"version-history":[{"count":0,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts\/17740\/revisions"}],"wp:attachment":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=17740"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=17740"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=17740"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}