Resources for the rules of the International Export Compliance on the commercial invoice

Hi all

I'm looking for guidelines for a commercial invoice. We are a company of ITAR, so we probably exceeding, weight, ECCN, etc...

I searched the forums together with google for the requirements, but have not found anything useful.
Oracle has a standard-based report delivery which will be my starting point.
We have a compliance department that gives me all those lame rules that would require ridiculous customizations to the invoice the commercial invoice and customs.

I want to prove them wrong, but I don't have a background in law.
Requirements of lame:
'' Once that a shipment goes out, the documentation accompanying the shipment should never change, regardless of changes made to Captain customer."- which means that if the address on the draft Bill or ship to change, they want the document to account for the OLD address of delivery that was effective when the document was originally created. Someone at - he heard of this?
Order to drive: they want all the transport costs for each of the goods invoiced to ONLY displayed on order within the delivery with the most sales. Once again, sounds absolutely ridiculous to me. It sounds misleading to the cost of transportation of an invoiced order and move them to a completely different order within the delivery.

Anyone have any ideas? If any of these conditions sound legitimate?

Thank you.

Hello

When you idle bill/ship you can not pick up this information on the command customer and invoice (manual). In this case, I see no problem. Check correspondence also witch with inactive ship invoice / bill.

In short:

1. stock goods item creating I think it is a special category.
2. make the new line of transaction for the single Bill of freight.
3. in the type of source or ar transaction you have freight account you will need to fill.

After that you can add new point with the new Bill only workflow.

After booking, you have point in interface. Now you need to consider how to generate cargo. Maybe you should look into autoinvoice.

Kind regards
Luko

Tags: Oracle Applications

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