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.
Global Trade Compliance Parameters (tcgtc0100m000)Use this session to set the global trade compliance parameters.
Effective 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. Sales Trade Compliance If this check box is selected, the export compliance check functionality is implemented. Domestic Sales Compliance If this check box is selected, Infor LN performs compliance check for the domestic sales data. Domestic Purchase Compliance If this check box is selected, Infor LN performs compliance check for the domestic purchase data. 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 Sales Compliance tab is selected. Description The description or name of the code. Sales Compliance Check Result Approval Indicates if an additional approval is required for successful export compliance checks. Allowed values Note This field is enabled only if the Internal Check check box on the Sales 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. History Archiving Implemented If this check box is selected, global trade compliance history can be archived to an archive company. You can archive compliance history in the Archive and Delete Document Compliance Check Results History (tcgtc1260m000) session. 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 Sales 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 Sales 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 Sales 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 Sales Compliance tab is selected. Purchase Trade 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 Purchase 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 Purchase 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 Purchase 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 Purchase 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 Purchase Compliance tab is selected.
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