| # Global Trade Compliance Parameters (tcgtc0100m000) Use this session to set the global trade compliance parameters. Related topics Global Trade Compliance Introduction Date The date and time from when the new or modified parameter settings are effective Note By default, the current date and time are used and you cannot modify this value. Description The description or name of the code. Export Compliance If this check box is selected, the export compliance check functionality is implemented. Internal Check If this check box is selected, the internal export compliance check functionality is implemented. Number Group for Licenses The number group for the license. Description The description or name of the code. Series for Licenses The default series used for the export license ID. Note This field is enabled only if the Internal Check check box on the Export Compliance tab is selected. Description The description or name of the code. Compliance Check Result Approval Indicated if an additional approval is required for successful export compliance checks. Allowed values Compliance Check Approval Note This field is enabled only if the Internal Check check box on the Export Compliance tab is selected. Log History If this check box is selected, the data is logged in history for changes in the licenses and the compliance check results. Missing Master Data The default reason code for the compliance check failure, if all the required master data is not specified. Note This field is enabled only if the Internal Check check box on the Export Compliance tab is selected. Description The description or name of the code. Missing Item Compliance Data The default reason code for the compliance check failure, if the required item compliance data is not specified. Note This field is enabled only if the Internal Check check box on the Export Compliance tab is selected. Regulatory Issue The default reason code for the compliance check failure in case of a regulatory issue. Note This field is enabled only if the Internal Check check box on the Export Compliance tab is selected. Operational Issue The default reason code for the compliance check failure in case of an operational issue. Note This field is enabled only if the Internal Check check box on the Export Compliance tab is selected. Import Compliance If this check box is selected, the import compliance check functionality is implemented. Internal Check If this check box is selected, the internal import compliance check functionality is implemented. Series for Licenses The default series used for the import license ID. Note This field is enabled only if the Internal Check check box on the Import Compliance tab is selected. Missing Master Data The default reason code for the compliance check failure, if all the required master data is not specified. Note This field is enabled only if the Internal Check check box on the Import Compliance tab is selected. Missing Item Compliance Data The default reason code for the compliance check failure, if all the required item compliance data is not specified. Note This field is enabled only if the Internal Check check box on the Import Compliance tab is selected. Regulatory Issue The default reason code for the compliance check failure in case of a regulatory issue. Note This field is enabled only if the Internal Check check box on the Import Compliance tab is selected. Operational Issue The default reason code for the compliance check failure in case of an operational issue. Note This field is enabled only if the Internal Check check box on the Import Compliance tab is selected. Company The code of the financial company for which the parameters are applicable. A value must be specified for this field. Description The description or name of the code. Country The country of the financial company. This is a display field. Note You can set the related customs management parameters based on the country of the financial company. This also indicates the country for which the functionality is implemented. Description The description or name of the code. Number Group The code of the number group used for custom authorizations. A value must be specified for this field. Description The description or name of the code. Series The series used for custom authorizations . A value must be specified for this field. Description The description or name of the code. Number Group The code of the number group used for customs claims. A value must be specified for this field. Description The description or name of the code. Series The series used for customs claims. A value must be specified for this field. Description The description or name of the code. Pre-Approval by Customs Authorities If this check box is selected, the pre-approval functionality is implemented for customs authorization. Use of Customs Unit of Measurement If this check box is selected, the quantities on the Customs Authorization must also be specified in the Customs unit. Infor LN also updates the Customs Authorization Balances for this Customs unit. Export Incentives If this check box is selected, the export incentive functionality is implemented. Note This check box is applicable only if the Global Trade Compliance check box is selected in the Implemented Software Components (tccom0100s000) session. Number Group The code of the number group used for export incentive scheme. A value must be specified for this field. Description The description or name of the code. Series The series used for the export incentive scheme . A value must be specified for this field. Description The description or name of the code. Number Group The code of the number group used for export incentive claim. A value must be specified for this field. Description The description or name of the code. Series The series used for the export incentive claim . A value must be specified for this field. Description The description or name of the code. Letter of Credit - Export If this check box is selected, the Letter Of Credit-export functionality is available. The Letter of Credit functionality is applicable for a sales order, only if this check box is selected. Note You can specify data in the Letter of Credit - Export tab only if this check box is selected. Letter of Credit - Import If this check box is selected, the Letter Of Credit-import functionality is available. The Letter of Credit functionality is applicable for a purchase order, only if this check box is selected. Note You can specify data in the Letter of Credit - Import tab only if this check box is selected. Letter of Credit - Domestic Sales If this check box is selected, the Letter Of Credit-domestic sales functionality is available. The Letter of Credit functionality is applicable for a domestic sales order, only if this check box is selected. Note You can specify data in the Letter of Credit - Domestic Sales tab only if this check box is selected. Letter of Credit - Domestic Procurement If this check box is selected, the Letter Of Credit-domestic procurement functionality is available. The Letter of Credit functionality is applicable for a domestic procurement order, only if this check box is selected. Note You can specify data in the Letter of Credit - Domestic Procurement tab only if this check box is selected. Letter of Credit Number Group The code of the number group used for the Letter Of Credit. A value must be specified for this field. Series The series used for the export letter of credit. A value must be specified for this field. Description The description or name of the code. Maximum Amount Exceeded The failure reason code. This is used to block the transactions wherein the maximum amount (of the transaction) exceeds the amount specified for the export letter of credit. Description The description or name of the code. Latest Shipment Date Exceeded The failure reason code. This is used to block the transactions wherein the shipment date (of the transaction) is after the date specified for the export letter of credit. Description The description or name of the code. Shipment Period Exceeded The failure reason code. This is used to block the transactions wherein the shipment period (of the transaction) is after the period specified for the export letter of credit. Description The description or name of the code. Series The series used for the import letter of credit. A value must be specified for this field. Description The description or name of the code. Maximum Amount Exceeded The failure reason code. This is used to block the transactions wherein the maximum amount (of the transaction) exceeds the amount specified for the import letter of credit. Description The description or name of the code. Series The series used for the domestic sales letter of credit. A value must be specified for this field. Description The description or name of the code. Maximum Amount Exceeded The failure reason code. This is used to block the transactions wherein the maximum amount (of the transaction) exceeds the amount specified for the export letter of credit. Description The description or name of the code. Latest Shipment Date Exceeded The failure reason code. This is used to block the transactions wherein the shipment date (of the transaction) is after the date specified for the export letter of credit. Description The description or name of the code. Shipment Period Exceeded The failure reason code. This is used to block the transactions wherein the shipment period (of the transaction) is after the period specified for the export letter of credit. Description The description or name of the code. Series The series used for the domestic procurement letter of credit. A value must be specified for this field. Description The description or name of the code. Maximum Amount Exceeded The failure reason code. This is used to block the transactions wherein the maximum amount (of the transaction) exceeds the amount specified for the import letter of credit. Description The description or name of the code. |