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This article applies to:

  • Product: ONESOURCE Global Trade
  • Sub-Product: US Regimes & Connectivity

FTZ Management: Preparation - FIFO Staging Correction

Data successfully imported during the Load Integration Files step will move to the staging tables. The
FIFO Staging Correction
 screen allows you to view and edit transactions before moving the transactions to production. This screen can be accessed by choosing
FIFO Staging Correction
 from the
Preparation
 menu.
To filter staging transactions:
  1. Choose a filter option from the
    Filter by
     drop-down, then specify the search criteria in the
    show
     drop-down.
  2. If the search results need to be filtered further, use the second
    Filter by
     and
    show
     drop-down. The second filter line is optional.

Update a Staging Transaction

To update a transaction:
  1. Choose a transaction from the table and click
    Edit
     to open the
    Enter Staging Transactions
     screen.
  2. Make any necessary changes in the fields below, and then click
    Save
     at the top of the screen.
  3. You will be redirected to the
    Enter Staging Transactions
     screen. A validation message will appear above the table, confirming the change successfully saved.
Source Fields and Default Sources
Many of the fields in the FIFO transaction tables (txdFIFOProcessing/HTSValues) have source fields for the data elements that can be utilized to pull the data from various maintenance tables:
SOURCE FIELD
DATA SOURCE
I
Item Master
M
Manufacturer ID
H
HS Codes
C
Item Master Custom Rules
P
Pre Receipts
(Blank)
User Company’s ERP System
You can edit data in
FIFO Processing
 or
Transaction Correction
 to set ‘Default Sources’ for any of the following source fields.
Default Source = I (tmdItemMaster/HTSValues)
ProductTypeCodeSource
ProductDescSource
NaftaCertifiedSource
TxnQtyUomSource
WeightSource
WeightUomSource
StatusCodeSource
CountryOfOriginSource
ManufacturerIDSource
HtsIndexSource
HtsNum2Source
ValueSource
Value2Source
CurrencyCodeSource
AltValueSource
AltValue2Source
AltCurrencyCodeSource
HtsUomConvFactorSource
AddlHtsUomConvFactorSource
ADDutyRateSource
CVDutyRateSource
RCO21Source
RCO22Source
RCO23Source
ReceiptSupplementSource
RPO11Source
RPO12Source
RPO13Source
DEFAULT SOURCE = H (TMDHTS)
HtsNumSource
SpiCode1Source
SpiCode2Source
HtsDescSource
AdValoremRateSource
SpecificRateSource
RptQtyUomSource
AddlRptQtyUomSource
AddlSpecificRateSource
Default Source = M (tmfManufacturer)
RelationshipFlagSource
Note that for positive adjustments (i.e., transactions with TxnCode = ‘APPC’ or ‘APIM’), the system will utilize the Default Source (superseding the Source Field value) for data elements that are relevant to the CBP, such as:
  • CountryOfOriginSource
  • HtsNumSource
  • ManufacturerIDSource
  • ValueSource
The following fields are "open" fields that can hold additional FIFO transaction date elements. These allow you to work with the Thomson Reuters implementation team to decide which fields will be of greatest use to your business environment.
Open parent record fields (txdFIFOProcessing)
Open child record fields (txdFIFOProcessingHTSValues)
RPO11
RCO21
RPO12
RCO22
RPO13
RCO23

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