The logistic company for which the compliance check result is logged.
Document Compliance Check Results (tcgtc1510m000)Use this session to view document compliance check results for documents. The check results cannot be created or modified manually. However, you can override the failure results manually.
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. Name The description or name of the code. Address The address of the business partner. Description The description or name of the code. Trade Type The type of process for which the compliance check result is generated. Allowed values Source The source of the document check. Allowed values Kind of Check The type of document check. Allowed values 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. Letter of Credit ID The ID of the letter of credit (L/C) for which the compliance check is performed. 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 Failure Reason Code The reason code for the failure of the compliance check. Note Failure reasons for global trade compliance checks are defaulted from the Global Trade Compliance Parameters (tcgtc0100m000) session. Failure reasons for letter of credit (L/C) checks are defaulted from the Financial Global Trade Compliance Parameters (tcgtc9199m000) 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.
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. 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. Allowed values
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