{"id":7348,"date":"2015-08-24T13:04:00","date_gmt":"2015-08-24T14:04:00","guid":{"rendered":"http:\/\/www.orabr.com\/?p=7348"},"modified":"2015-08-24T13:39:46","modified_gmt":"2015-08-24T16:39:46","slug":"-HELP-OPEN-INTERFACE-AR-SALES-CREDIT-ERRO-AUTOINVOICE-2","status":"publish","type":"post","link":"https:\/\/orabr.virttus.com\/?p=7348","title":{"rendered":"HELP OPEN INTERFACE AR &#8211; SALES CREDIT \/ ERRO AUTOINVOICE"},"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<p><div dir=\"ltr\">Adriano,<\/p>\n<div><\/div>\n<div>Estou com esse erro somente para as ordens onde a origem \u00e9 uma requisi\u00e7\u00e3o interna, chamado aberto na Oracle.<\/div>\n<div><span style=\"font-size: 12pt;\"><br \/><\/span><\/div>\n<div><span style=\"font-size: 12pt;\">Sandra<\/span><\/div>\n<div><\/p>\n<div>\n<hr id=\"stopSpelling\"\/>To: <a href=\"mailto:\"><\/a><br \/>From: <a href=\"mailto:\"><\/a><\/p>\n<p>Subject:  Help Open Interface AR &#8211; Sales Credit \/ Erro AutoInvoice<\/p>\n<p>                               <span>&nbsp;<\/span>      <\/p>\n<div id=\"ecxygrp-mlmsg\">\n<div id=\"ecxygrp-msg\">\n<div id=\"ecxygrp-text\"><\/p>\n<div dir=\"ltr\">\n<p class=\"ecxMsoNormal\">Pessoal,<\/p>\n<p class=\"ecxMsoNormal\">&nbsp;<\/p>\n<p class=\"ecxMsoNormal\">Bom dia.<\/p>\n<p class=\"ecxMsoNormal\">&nbsp;<\/p>\n<p class=\"ecxMsoNormal\">Estou com o seguinte problema aqui na Empresa.<\/p>\n<p class=\"ecxMsoNormal\">&nbsp;<\/p>\n<p class=\"ecxMsoNormal\">Algumas vezes quando rodamos o processo de AutoInvoice do AR,  que ira ler os registros parados na Open interface do AR e criar a NF, esta terminando com erro.<\/p>\n<p class=\"ecxMsoNormal\">&nbsp;<\/p>\n<p class=\"ecxMsoNormal\">Exemplo:<\/p>\n<p class=\"ecxMsoNormal\"><span style=\"font-size:12pt;\">Temos 50 registros na Open Interface para processar, quando roda AutoInvoice,  n\u00e3o criar a NF, identifiquei que alguns registros N\u00c2O tem linha de Sales Credit.<\/span><\/p>\n<p class=\"ecxMsoNormal\">\n<p class=\"ecxMsoNormal\">&nbsp;<\/p>\n<p class=\"ecxMsoNormal\">&nbsp;<span style=\"font-size:12pt;\">Algu\u00e9m j\u00e1 passou por este problema?<\/span><\/p>\n<p class=\"ecxMsoNormal\">\n<p class=\"ecxMsoNormal\">&nbsp;<\/p>\n<p class=\"ecxMsoNormal\">Sabem me dizer em que momento cria-se o registro de Sales  Credit para cada linha da Open Interface ? Pois o erro acontece quando algumas  linhas ficam sem o Sales credit.<\/p>\n<p class=\"ecxMsoNormal\"><\/p>\n<p class=\"ecxMsoNormal\">Muito obrigado !!!<\/p>\n<p class=\"ecxMsoNormal\"><\/p>\n<p class=\"ecxMsoNormal\">Adriano<\/p>\n<\/p><\/div>\n<p>        <\/div>\n<div style=\"color:#fff;height:0;\"><\/div>\n<\/p><\/div>\n<\/div><\/div>\n<\/p><\/div>\n<\/div>\n<\/p><\/div>\n<p>               <\/HTML><\/HTML><\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; Adriano, Estou com esse erro somente para as ordens onde a origem \u00e9 uma requisi\u00e7\u00e3o interna, chamado aberto na Oracle. Sandra To: From: Subject:&hellip; <\/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-7348","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\/7348","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=7348"}],"version-history":[{"count":0,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts\/7348\/revisions"}],"wp:attachment":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=7348"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=7348"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=7348"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}