\n<\/div>\n

Veja se todos os c\u00f3digos de impostos e categorias de impostos criados foram replicados para o ebtax. Veja tamb\u00e9m se existe alguma incompatibilidade com datas de inicio e fim. Existem algumas valida\u00e7\u00f5es entre datas de inicio e fim entre alguns registros criados que dependendo da informa\u00e7\u00e3o se tornam incompat\u00edveis para o processamento e o oracle retorna esta mensagem gen\u00e9rica. <\/p>\n

Sem Mais<\/span><\/div>\n

Att.\u00b4.<\/span><\/div>\n

<\/font><\/span><\/div>\n

Ricardo Welberth Campos Dell Orto<\/span><\/b><\/span><\/div>\n
Consultor Oracle<\/span><\/i><\/b><\/div>\n
<\/b><\/span> <\/div>\n

<\/span><\/div>\n
\n
To:
From:
Date: Wed, 20 Aug 2014 14:27:24 -0300
Subject: Ajuda AR<\/p>\n
<\/span><\/p>\n
\n
\n
\n
<\/p>\n
<\/span><\/p>\n
Ola boa tarde <\/span>Sergio<\/span><\/div>\n
<\/span><\/div>\n
Mesmo eu colocando
\nNulo no campo SELECTED_FOR_RECEIPT_BATCH_ID da tabela
\nAR_PAYMENT_SCHEDULES_ALL a NF n\u00e3o esta
\nficando dispon\u00edvel para gera\u00e7\u00e3o da remessa.<\/span><\/div>\n
<\/span><\/div>\n
Verifiquei com a
\nconsultora da Syncrho e ela informou que qnd esta API \u00e9 chamada
\napresenta erro. Pelo que li no metalink, esta API deveria deixar o campo SELECTED_FOR_RECEIPT_BATCH_ID
\nnulo e inserir informa\u00e7\u00f5es no campo \u201cStatus da NF eletr\u00f4nica\u201d da tabela JL_BR_CUSTOMER_TRX_EXTS <\/span><\/div>\n
J\u00e1 abri um chamado na
\nOracle, mas n\u00e3o me passam a solu\u00e7\u00e3o.<\/span><\/div>\n

<\/span><\/div>\n
Att<\/span><\/div>\n
Patricia Ramalho<\/span><\/div>\n
<\/p>\n
<\/div>\n
<\/div>\n<\/div>\n
<\/div>\n<\/div>\n
\n
2014-08-20 14:07 GMT-03:00 Sergio Eduardo da Silva srg_silva@yahoo.com.br<\/a> <<\/a>><\/span>:<\/p>\n
<\/u><\/p>\n
\n <\/span><\/p>\n
\n
\n
\n
Patricia…
\nVc esta gerando uma remessa banc\u00e1ria core, e o problema \u00e9 em uma API que o Synchro utiliza??<\/p>\n
Se a gera\u00e7\u00e3o de remessa n\u00e3o seleciona os t\u00edtulos, vc ter\u00e1 que verificar se o campo SELECTED_FOR_RECEIPT_BATCH_ID da tabela AR_PAYMENT_SCHEDULES_ALL est\u00e1 preenchido com -999. Esse campo, deve ser NULO. E verificar tbm se o t\u00edtulo est\u00e1 com o m\u00e9todo de recebimento informado.<\/p>\n
Agora seu erro relatado: PLS-00201: identifier ‘FND_CLIENT_INFO.SET_ORG_CONTEXT’ must be declared
\ntem cara de ser falha de programa\u00e7\u00e3o nas chamadas da API.<\/p>\n
_________________________________
\nSergio Eduardo da Silva
\n 43 9114-9479<\/a><\/p>\n
——————————————–
\nEm qua, 20\/8\/14, Patricia Ramalho rpatriciaramalho@gmail.com<\/a> <<\/a>> escreveu:<\/p>\n
Assunto: Ajuda AR
\n Para: <\/a>
\n Data: Quarta-feira, 20 de Agosto de 2014, 10:44<\/p>\n
\n
\n
\n <\/p>\n
Pessoal, Bom dia
\n Algu\u00e9m
\n j\u00e1 passou por a situa\u00e7\u00e3o abaixo?<\/p>\n
<\/p>\n
N\u00e3o estou conseguindo
\n gerar lote de remessa no AR (Receivables
\n \u2013 R 11.5.10.2) para faturas que est\u00e3o em aberta e que no
\n campo \u201cElectronic Invoice
\n Issuing Source\u201d da ORIGEM esteja como \u201cYes\u201d.<\/p>\n
<\/p>\n
Conversei com a consultora
\n do Syncrho e ela informou que a
\n API abaixo n\u00e3o esta sendo executada e esta apresentando o
\n erro abaixo.<\/p>\n
<\/p>\n
08 Aug
\n 14:51:44 ERROR ProcessRetornoDfe – access problem the API
\n JL_BR_SPED_PUB.UPDATE_ATTRIBUTES the Oracle, processo n\u00e3o
\n concu\u00eddo null – null <\/p>\n
java.sql.SQLException: ORA-06550: line 1, column 7: <\/p>\n
PLS-00201: identifier
\n ‘FND_CLIENT_INFO.SET_ORG_CONTEXT’ must be declared<\/p>\n
\n ORA-06550: line 1, column 7: <\/p>\n
PL\/SQL: Statement ignored <\/p>\n
at
\n oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:112)<\/p>\n
\n at
\n oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:331)<\/p>\n
\n at
\n oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:288)<\/p>\n
\n at oracle.jdbc.driver.T4C8Oall.receive(T4C8Oall.java:745)<\/p>\n
\n at
\n oracle.jdbc.driver.T4CCallableStatement.doOall8(T4CCallableStatement.java:215)<\/p>\n
\n at
\n oracle.jdbc.driver.T4CCallableStatement.executeForRows(T4CCallableStatement.java:965)<\/p>\n
\n at
\n oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1170)<\/p>\n
\n at
\n oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3339)<\/p>\n
\n at
\n oracle.jdbc.driver.OraclePreparedStatement.execute(OraclePreparedStatement.java:3445)<\/p>\n
\n at
\n oracle.jdbc.driver.OracleCallableStatement.execute(OracleCallableStatement.java:4394)<\/p>\n
\n at
\n br.com.synchro.adapteroracle.ar.JlBrSpedPubApi.updateAttributes(JlBrSpedPubApi.java:156)<\/p>\n
\n at
\n br.com.synchro.adapteroracle.util.ControleUtil.atualizaAPIOracle(ControleUtil.java:624)<\/p>\n
\n at
\n br.com.synchro.adapteroracle.controle.ProcessRetornoDfe.atualizaOrigem(ProcessRetornoDfe.java:336)<\/p>\n
\n at
\n br.com.synchro.adapteroracle.controle.ProcessRetornoDfe.run(ProcessRetornoDfe.java:180)<\/p>\n
\n at java.lang.Thread.run(Unknown Source)<\/p>\n
<\/p>\n
Abra\u00e7os Patricia
\n Ramalho<\/p>\n
Em 22 de
\n outubro de 2012 18:22, N\u00e9zio Munaldi <nezio.munaldi@hotmail.com<\/a>>
\n escreveu:<\/p>\n
<\/p>\n
\n Boa tarde PessoALL,<\/p>\n
Algu\u00e9m
\n poderia me ajudar com o erro de interface abaixo?<\/p>\n
Erros:
\n 1) Incapaz de localizar um c\u00f3digo de imposto
\n default para esta transa\u00e7\u00e3o.<\/p>\n
2) O c\u00f3digo do imposto
\n (NO_VALID_TAX_CODE) n\u00e3o foi definido. Defina o c\u00f3digo do
\n imposto na janela C\u00f3digos de Imposto e
\n Taxas ou informe um c\u00f3digo do imposto
\n diferente.<\/p>\n
Criei um grupo de
\n imposto novo (sem ICMS e sem IPI), vinculei a um Tipo de
\n Transa\u00e7\u00e3o. Agora ao tentar importar a transa\u00e7\u00e3o pela
\n interface est\u00e1 voltando esse erro.<\/p>\n
J\u00e1 tive problema como esse por falta parametro
\n de Local para ICMS, por\u00e9m como nesse caso n\u00e3o tem o
\n imposto preciso de ajuda.<\/p>\n
Abra\u00e7o,
\n —
\n N\u00e9zio Munaldi
\n (11)98936-3314<\/a><\/p>\n<\/div>\n<\/div>\n
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Patricia boa noite? Voc\u00ea est\u00e1 na R12? Se sim, olhe o dois setup: 1) Endere\u00e7o de Remessa. Nele voc\u00ea precisa estar com o Segmento… <\/p>\n","protected":false},"author":0,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[56],"tags":[],"class_list":["post-4148","post","type-post","status-publish","format-standard","hentry","category-oracle"],"_links":{"self":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts\/4148","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"}],"replies":[{"embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=4148"}],"version-history":[{"count":0,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts\/4148\/revisions"}],"wp:attachment":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=4148"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=4148"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=4148"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}