Customs Entry Records Can Be Confirmed Once Downloaded Without Mapping Assessments In Non-Merchandise Code Tables

(Doc ID 2199898.1)

Last updated on NOVEMBER 04, 2016

Applies to:

Oracle Retail Trade Management - Version 15.0.1 and later
Information in this document applies to any platform.


Customs entry records can be confirmed once downloaded without mapping assessments in non-merchandise code ( NON_MERCH_CODE_HEAD,NON_MERCH_CODE_COMP) tables. Once confirmed ,a non-merchandise invoice gets create automatically, even if the components are not mapped.

Steps to Reproduce:

  1. Create a new PO [purchase order] for an item with valid HTS [Harmonized Tariff Schedule] code.
  2. Create a Transportation entry and finalize it.
  3. Ensure that non-merch codes do not exist in  NON_MERCH_CODE_HEAD,NON_MERCH_CODE_COMP tables.
  4. Go to Customs Header [cehead] screen and after entering required data move the CE status from worksheet to confirmed.
  5. Note that screen throws the validation error "At least one component on this customs entry is not associated with an Invoice Non-merchandise Code".
  6. Now move the CE status from worksheet to send.
  7. Run cednld batch to download the CE record. Note that CE status is now 'Downloaded'.
  8. Attempt changing the status from downloaded to confirmed.Note that screen allows this action without any validation.




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