Document Compliance Check Results (tcgtc1510m000)

Use this session to view the results of the internal and external compliance checks for the documents. The check results cannot be created or modified manually. However, you can override the failure results manually.

Note

You can access this session only if the Export Compliance or the Import Compliance check box is selected in the Global Trade Compliance Parameters (tcgtc0100m000) session.

 

Company
The logistic company for which the compliance check result is logged.
Document
The business object for which the compliance check result is logged.
Business Object Reference
The business object reference of the document, for which the compliance check result is logged.
Item
The code of the item.
Description
The description or name of the code.
Business Partner
The code of the business partner.
Description
The description or name of the code.
Address
The address of the business partner.
Description
The description or name of the code.
Export / Import
The type of process for which the compliance check result is generated.

Allowed values

Export / Import

 

Kind of Check
The type of document check.
License ID
The ID of the license used for the internal check.
Note

This field is not enabled if the Kind of Check field is set to External.

Description
The description or name of the code.
Checked by
The logon code of the user who performs the compliance check.
Check Date
The date on which the compliance check is performed.
Shipment Line Confirm
Indicates if the result is logged during the confirmation of the shipment line.
Check Result
The result of the compliance check.

Allowed values

Compliance Result

Failure Reason Code
The reason code for the failure of the compliance check.
Note

This value is defaulted from the Global Trade Compliance Parameters (tcgtc0100m000) session.

Description
The description or name of the code.
Approved
Indicates if the check result is approved by the user.
Workflow Status
The status that is applicable if the business object requires authorization approval using ION Workflow.

When you perform a change that requires authorization, a checked-out version is automatically created for the business object. The changes you submit are only effective after approval/check-in. You can also undo your changes, or recall your submitted changes.

  • Checked-out and checked-in objects are displayed in the Checked-out Objects (ttocm9599m000) session.
  • From the appropriate menu of this session, select Workflow and execute the required action for the business object.

Allowed values

If the business object is checked out, this field displays an Object status.

If the business object is checked in, this field displays an Approval status.

If a description is specified for the object type in the Workflow Information Fields (ttocm0106m000) session (which is displayed as a tab in the Object Types (ttocm0102m000) session), regardless if the object is checked in or out, this field always displays the value of the appropriate Description field.

Note

For more information on setting up and using ION Workflow for business objects in LN, refer to the Infor LN Integration Guide for Infor ION Workflows and Monitors at Infor Xtreme.

Overridden
Indicates if the compliance check failure code is overridden.
Overridden by
The logon code of the user who overrides the compliance check failure.
Override Date
The date on which the compliance check failure is overridden.
Document Line
The business object type for which the compliance check is performed.