Profile Category
|
Profile Option
|
Remarks
|
Configurations
|
OM: Allow model fulfillment without
configuration
|
If set to 'Yes', then it will allow
the model line to be fulfilled without any child lines.
|
OM: Configuration Quick Save
|
If set to 'Y', the class lines will
be saved by a direct database insert call with a minimum defaulting work.
This is done only for unbooked orders created using UI.
|
OM: Copy Model DFF to child lines
|
It is used to decide whether to copy
additional line DFF from model to child lines.
|
OM: Included Item Freeze Method
|
Select whether included items should
be frozen at Order Entry Pick Release
|
OM: Party Totals Currency
|
The currency for order totals
maintained in HZ_PARTIES table
|
OM: Use Configurator
|
Set this profile to YES, if you want
to use product configurator from OM.
|
Customer Usage
|
OM: Add Customer
|
To Add Customer form from the Sales
Order form.
|
OM: Add Customer (Order Import)
|
To Add Customer for Order Import
|
OM: Create Account Information
|
Permission to create Account
Information
|
OM: E-Mail Required on New Customers
|
Mandating E-mail on new customers
|
OM: Party Totals Currency
|
The currency for order totals maintained
in HZ_PARTIES table
|
OM: Sales Order Form: Restrict
Customers
|
Determines Whether Sales Order Form
LOV's During Order Entry Time Will Display Only Customers Who Have Addresses
Either In Current Org Or Global
|
Debug
|
OM: Debug Log Directory
|
OM: Debug Log Directory
|
OM: Debug Level
|
Debug level to print messages
|
OM: Generate Diagnostics for Error
Activities
|
To Generate Diagnostics for Error
Activities
|
Deployment
|
OM: DBI Installation
|
DBI Installation flag
|
OM: Orders Purge Per Commit
|
|
OM: New EDI Acknowledgment Framework
|
Use the new framework to generate EDI
Acknowledgments.
|
OM: Printed Document Extension Class
Name
|
Custom defined extension object
registered for preview and print of Order Management Business Documents
|
OM: Use Configurator
|
Set this profile to YES, if you want
to use product configurator from OM.
|
Electronic Messaging
|
OM: Change SO Response Required
|
To determine if the Seller should
expect a response to an outbound Change SO XML message
|
OM: Electronic Message Integration
Event Sources
|
Order Sources enabled for Integration
Business Event
|
OM: New EDI Acknowledgment Framework
|
Use the new framework to generate EDI
Acknowledgments.
|
OM: Order Accept State for XML
|
Determines the order Accept status
for outbound XML messages
|
OM: Run Order Import for XML
|
To run Order Import for XML Message
|
OM: Send Acknowledgment for Change PO
Response
|
Determines whether an acknowledgment
will be sent for the Change PO Response
|
Forms UI
|
OM: Add Customer
|
To Add Customer form from the Sales
Order form.
|
OM: Administer Public Queries
|
Administer public queries in sales
order form
|
OM: Automatically Open Related Items
Window
|
To Open Related Items Window
automatically
|
OM: Contact Center Actions Menu Name
|
Name of the Menu for Agent Actions
for OM in Contact Center
|
OM: Cust Item Shows Matches
|
Select whether to show all matching
internal items or to default to highest ranked internal item
|
OM: Display Actions Button vs.
Poplist
|
|
OM: Display Current Selections in
Pricing/Availability
|
Hide or Display the Current
Selections region in the Pricing and Availability form
|
OM: Enable Related Items and Manual
Substitutions
|
Set to 'Y', enables the Related Items
feature
|
OM: Item View Method
|
Select the method to be used in the
Order Management Sales Order Form Options Window for item LOV
|
OM: Quick Sales Order Form: Auto
Refresh
|
Profile to control if Lines are
refreshed after save & Line details are displayed without navigating to
Line Details
|
OM: Quick Sales Order Form: Defer
Pricing
|
Defers Pricing to save
|
OM: Sales Order Form: Cascade Header
Changes to Line
|
Cascade Header Attributes to Lines in
Sales Order Form
|
OM: Sales Order Form: Refresh Method
(Query Coordination)
|
Determines if Refresh happens
Automatically or Manually in Sales Order Form & also if the cursor is
repositioned to the original line where the cursor was initially.
|
OM: Sales Order Form: Restrict
Customers
|
Determines Whether Sales Order Form
LOV's During Order Entry Time Will Display Only Customers Who Have Addresses
Either In Current Org Or Global
|
OM: Sales Order navigation from
Pricing/Availability form
|
Controls navigation to the Sales
Order form
|
OM: Sales Orders Form preference
|
Determines if the Quick Sales Order
Form or the Standard Sales Order Form is opened from other applications
|
OM: Scheduling Role
|
Scheduling Role
|
OM: Show Line Details
|
Show Line Details in Sales Order Form
|
OM: Show Process Messages Flag
|
Enable Visibility to Process Messages
|
OM: Use Configurator
|
Set this profile to YES, if you want
to use product configurator from OM.
|
OM: View Cancel Lines
|
Determines If Sales Order Form
Displays Cancel Lines In Line Items Tab By Default.
|
OM: View Closed Lines
|
Determines If Sales Order Form
Displays Closed Lines In Line Items Tab By Default.
|
OM: View Pricing & Availability
Information in Related Items
|
View Pricing & Availability
Information in Related Items
|
Fulfillment
|
OM: Allow model fulfillment without
configuration
|
If set to 'Yes', then it will allow
the model line to be fulfilled without any child lines.
|
OM: Included Item Freeze Method
|
Select whether included items should
be frozen at Order Entry Pick Release
|
OM: Over Return Tolerance
|
% Over Return Tolerance
|
OM: Over Shipment Tolerance
|
% Over Shipment Tolerance
|
OM: Population Of Buyer Code For
Dropship Lines
|
Used to decide whether we populate
the buyer information
|
OM: Source Code
|
Enter the Source Code that Oracle
Order Management passes in Interface Tables and during on-line interface to
other Oracle Financial and Manufacturing products.
|
OM: Under Return Tolerance
|
% Under Return Tolerance
|
OM: Under Shipment Tolerance
|
% Under Shipment Tolerance
|
OM: Automatically Interface Lines to
IB on Fulfillment
|
Decides whether order lines should be
automatically interfaced to Oracle Install Base
|
Holds
|
OM: Modify Seeded Holds
|
Allow modification of seeded Holds
|
OM: Prevent Booking for Line Generic
Holds
|
Prevent booking when the line is on
generic hold
|
Invoicing
|
OM: Interface freight tax
classification code from line
|
This profile determines whether
freight tax classification code should be interfaced from sales order line
when freight is interfaced as revenue line to AR
|
OM: Invoice Numbering Method
|
Determines whether invoices numbers
are automatically generated or are mapped to the delivery name
|
OM: Set Receivables Transaction Date
as Current Date for Non-Shippable Lines
|
If set to 'Yes', Receivables
Transaction Date will be the Current Date for non-shippable lines
|
OM: View Intercompany AR Invoice
|
Set to Yes, if you want to view
Intercompany AR invoice in SO>Action>View Additional Info
|
Item Usage
|
OM: Enable Related Items and Manual
Substitutions
|
Set to 'Y', enables the Related Items
feature
|
OM: Item Flexfield
|
Select the Oracle Inventory Item
Flexfield
|
OM: Restrict Customer Items for Line
Level Ship To Address
|
Display Customer Items pertaining to
Line Level Ship To Address
|
Logistics
|
OM: Sequence for TP Ship/Deliver
Deadline
|
Sequence for TP Ship/Deliver Deadline
|
OM: Source for TP Early Ship/Deliver
Date
|
Source for TP Early Ship/Deliver Date
|
Order Import
|
OM: Add Customer (Order Import)
|
Add Customer for Order Import
|
OM: Import Multiple Shipments
|
To import multiple shipments via
Order Import
|
OM: Unique Order Source, Orig Sys
Document Ref Combination For Each Customer
|
Should customer information be
included in the order import key
|
Payments
|
OM: Commitment Sequencing
|
To choose the Commitment functionality
w/o Promised Amount
|
OM: Credit Card Privileges
|
Privileges to control the Credit Card
related information and processing
|
OM: Preserve External Credit Balances
|
If this is set to 'Y' ,external
exposure data is not deleted during Initialize credit summaries concurrent
program
|
Portal UI
|
OM: Customer Service Feedback
|
|
OM: Customer Service Report Defect
|
|
OM: Records On Summary Page For
External Users
|
Based on this profile option, user
can set if they want default records for external customers or not.
|
Pricing
|
OM: Charges For Backorders
|
|
OM: Charges for included item
|
|
OM: Charging Privilege
|
Used in deciding access to Charges
Form.
|
OM: Discounting Privileges
|
|
OM: Enable Group pricing for DSP
lines
|
Indicates whether group pricing is honoured
for lines from RLM Demand Interface
|
OM: Item Change Honors Frozen Price
|
Profile for Checking Item change for
pricing
|
OM: List Price Override Privilege
|
List price override privilege
|
OM: Negative Pricing
|
Defines if Negative Price is allowed
during Order Entry
|
OM: Promotion Limit Violation Action
|
Select NO HOLD for No holds to be
applied or HOLD to place holds where violated (line OR order) or ORDER HOLD
to place order on hold when any violation occurs
|
OM: Send Changed Lines to Pricing
|
Profile to decide if only changed
lines need to be priced
|
OM: Unit Price Precision Type
|
|
OM: UOM Class for Charge Periodicity
|
|
OM: Price Adjustment Modifier for AIA
Order Lines
|
Price Adjustment Modifier for AIA
Order Lines
|
Returns
|
OM: Customer Service Feedback
|
|
OM: Customer Service Report Defect
|
|
OM: Over Return Tolerance
|
% Over Return Tolerance
|
OM: Notification Approver
|
Role to approve notifications
|
OM: Return Item Mismatch Action
|
For Returns to change returned item
|
OM: Return Unfulfilled Referenced
Line Action
|
Controls system behaviour when
returning unfulfilled lines
|
OM: Under Return Tolerance
|
% Under Return Tolerance
|
Scheduling
|
OM: Assign New Set For Each Line
|
Each line will be placed in a new
set, when header level line set preference is set.
|
OM: Authorized To Override ATP
|
Authorized to override ATP date.
|
OM: Auto Push Group Date
|
Setting of this profile will decide
whether to push the set based on scheduling results
|
OM: AutoSchedule
|
Decides whether the order line should
by automatically scheduled or not.
|
OM: Enforce Shipping Method for Ship
Sets
|
Enforce Shipping Method for Ship Sets
|
OM: Schedule ATO Item Without BOM
|
|
OM: Scheduling Role
|
Scheduling Role
|
Security
|
OM: Add Customer
|
To Add Customer form from the Sales
Order form.
|
OM: Add Customer (Order Import)
|
Add Customer for Order Import
|
OM: Administer Public Queries
|
Administer public queries in sales
order form
|
OM: Authorized To Override ATP
|
Authorized to override ATP date.
|
OM: Cascade Service
|
If set to "No", services
will not be automatically cascaded from model to its options.
|
OM: Charging Privilege
|
Used in deciding access to Charges
Form.
|
OM: Create Account Information
|
Permission to create Account
Information
|
OM: Credit Card Privileges
|
Privileges to control the Credit Card
related information and processing
|
OM: Discounting Privileges
|
|
OM: List Price Override Privilege
|
List price override privilege
|
OM: Modify Seeded Holds
|
Allow modification of seeded Holds
|
OM: Scheduling Role
|
Scheduling Role
|
OM: Authorized To Override ATP
|
Authorized to override ATP date.
|
Service
|
OM: Cascade Service
|
If set to "No", services
will not be automatically cascaded from model to its options.
|
Transaction Entry
|
OM: Apply Automatic Attachments
|
If 'Y', then evaluate attachment
addition rules and add attachments automatically when saving the sales order
or lines.
|
OM: Cascade Service
|
If set to "No", services
will not be automatically cascaded from model to its options.
|
OM: Configuration Quick Save
|
If set to 'Y', the class lines will
be saved by a direct database insert call with a minimum defaulting work.
This is done only for unbooked orders created using UI.
|
OM: Copy Model dff to child lines
|
Used to decide whether to copy
additional line DFF from model to child lines.
|
OM: Default Sales Agreement Type
|
Profile to default order type to
generate sales agreement number.
|
OM: Default Sales Transaction Phase
|
Use in OM defaulting rules to default
transaction phase (Negotiation/Fulfillment) on sales orders.
|
OM: Default Salesrep
|
person id of the salesrep who should
get the salescredit
|
OM: Display New Order After Copy
|
Display new order after copy
|
OM:Enforce Check For Duplicate
Purchase Order
|
Enforce Check For Duplicate Purchase
Order
|
OM: Generic Update Constraints Apply
to DFF?
|
Controls whether generic update
constraints that apply to all other fields are checked when descriptive flex
attributes are updated.
|
OM: Prevent Booking for Line Generic
Holds
|
Prevent booking when the line is on
generic hold
|
OM: Return Item Mismatch Action
|
For Returns to change returned item
|
OM: Return Unfulfilled Referenced
Line Action
|
Controls system behaviour when
returning unfulfilled lines
|
Upgrade
|
OM: Context Responsibility for
Upgraded Orders
|
This Responsibility will be used to
set applications context for deferred activities on upgraded Orders and
Lines.
|
OM: Notification Approver
|
Role to approve notifications
|