Scenario in GTS Compliance

[former_member215337]

Hi

Can anyone clarify me that, I have configured the Compliance sub-module in GTS for our business process. When I create a transaction in feeder system it goes to GTS then the screening process will start right... so my doubt is what is the sequence that the system will screen the GTS Sub modules if the Customer is under blocked list, Ship to party's Country (Importer country) is under Embargoed situation and the line item is having insufficient license.

Thanking you

Srikanth

[former_member215181 · Accepted solution]

Hi Srikanth,

The sequence is:

1. Embargo check
2. SPL screening
3. Licence determination
4. Dangerous Goods check
5. Restitution determination
6. Letter of Credit check
7. Preference determination

Hope that helps.

Regards,

Dave

[former_member215337 · Accepted solution]

Hi Mr. Dave

Thank you very much for your immediate reply.

Srikanth