{"id":6632,"date":"2015-07-14T15:17:42","date_gmt":"2015-07-14T16:17:42","guid":{"rendered":"http:\/\/www.orabr.com\/?p=6632"},"modified":"2015-07-14T13:25:10","modified_gmt":"2015-07-14T16:25:10","slug":"-SEGMENTO-CONTABIL-3","status":"publish","type":"post","link":"https:\/\/orabr.virttus.com\/?p=6632","title":{"rendered":"SEGMENTO CONTABIL"},"content":{"rendered":"

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Boa tarde Adriano, de falto a altera\u00e7\u00e3o deve ser realizada na NF ou mesmo no setup que est\u00e1 reportando a combina\u00e7\u00e3o cont\u00e1bil.
Neste caso o sistema rejeita a combina\u00e7\u00e3o pois a mesma n\u00e3o \u00e9 v\u00e1lida considerando as regras parametrizadas no GL.<\/p>\n

Roberto Velasco
Analista Oracle EBS FA\/GL\/PA PJC
34 9677-8502
Skype roberto-velasco<\/p>\n

Em 14\/07\/2015 11:11, "ADRIANO DA SILVA OLIVEIRA <\/a>adriano_silva_silva@hotmail.com<\/a> " <<\/a><\/a>> escreveu:
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\u00a0<\/span> <\/p>\n
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Bom dia Galera.
\u00a0
Alguem saberia me dizer onde fica a tela de Setup comtabil para combina\u00e7\u00e3o dos segmentos?
\u00a0
Problema:
No faturamento de uma NF esta me retornando este erro abaixo: <\/p>\n

\u00a0 <\/span>Errors:\u00a0\u00a0 1) Please complete your tax accounting flexfield (0910.41011.41050.00728.000.00000)<\/u><\/u><\/span><\/p>\n

\u00a0
O usuario da contabilidade me disse que devemos trocar o segmento "derpartamento" conforme exemplo abaixo, como n\u00e3o conhe\u00e7o a parte contabil, n\u00e3o sei onde fica a tela onde podemos trocar o valor do 4\u00ba segmento.
\u00a0
Solu\u00e7\u00e3o:
Trocar o valor do 4\u00ba segmento "Departamento".
\u00a0
Ex:
De…: 0910.41011.41050.00728<\/font><\/strong>.000.00000<\/span>
Para.: 0910.41011.41050.00000<\/font><\/strong>.000.00000<\/span>
<\/span>\u00a0
<\/span>\u00a0
Desde ja muito obrigado.<\/span>
<\/span>\u00a0
Deus aben\u00e7oe a todos grandemente !!!<\/span>
<\/span>\u00a0
Adriano.<\/span>
<\/span> \t\t \t \t\t <\/div>\n<\/p><\/div>\n

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  Boa tarde Adriano, de falto a altera\u00e7\u00e3o deve ser realizada na NF ou mesmo no setup que est\u00e1 reportando a combina\u00e7\u00e3o cont\u00e1bil. Neste caso… <\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[56],"tags":[77,99,105,76,103,104,97,98,107,102,108,72,100,85,87,59,89,101,106,46,84],"class_list":["post-6632","post","type-post","status-publish","format-standard","hentry","category-oracle","tag-adf","tag-applications","tag-atg-financials","tag-banco-de-dados","tag-dadabase","tag-dba","tag-duvidas-e-repostas-oracle-vagas","tag-ebs","tag-etl","tag-fusion","tag-hyperion","tag-java","tag-odi","tag-oracle-apex","tag-oracle-forms","tag-oracle-oportunidades","tag-oracle-reports","tag-people-soft","tag-plsql-bi","tag-soa","tag-supply-chain"],"_links":{"self":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts\/6632","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=6632"}],"version-history":[{"count":0,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts\/6632\/revisions"}],"wp:attachment":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=6632"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=6632"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=6632"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}