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Profile Options

Profile Options

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Published by coolguy0606

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Published by: coolguy0606 on Mar 23, 2012
Copyright:Attribution Non-commercial


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  • INV:Accounting Category Set
  • INV:Allow Expense to Asset Transaction
  • INV:Capable to Promise
  • INV:Genealogy Delimiter
  • INV:Round Reorder Qty
  • INV:Genealogy Prefix or Suffix
  • INV:Intercompany Invoice for Internal Orders
  • INV:Advanced Pricing for Intercompany Invoice
  • INV:Default Item Status
  • INV:Default Primary Unit of Measure
  • INV:External ATP
  • INV:Inter-Organization Currency Conversion
  • INV:Intercompany Currency Conversion
  • INV:Item Master Flexfield
  • INV:Minmax Reorder Approval
  • INV:Project Miscellaneous Transaction Expenditure Type
  • INV: RC Requisition Approval
  • NV: RPC Timeout
  • INV: Restrict Receipt of Serials
  • INV:Save Search Items
  • INV:Transaction Date Validation
  • Use new Trx.Mngr for Processing
  • INV:Updateable Customer Item
  • INV:Updateable Item Name
  • INV:Use catalog name in the item description
  • TP:INV Cycle Count Approvals form
  • TP:INV Cycle Count Entries form
  • TP:INV Enter Replenishment Count form
  • TP:INV Inter-Organization Transfer form
  • TP:INV Miscellaneous Issue and Receipt form
  • TP:INV Transaction Processing Mode
  • TP:INV Transfer Between Subinventories form
  • TP:INV Update Average Cost form
  • TP:Server Side Online Processing
  • TP:INV Move Order Transact
  • INV:VMI Enabled
  • INV:Maximum Number of Quantity Trees
  • INV:Product Family Item Template
  • INV:CCEOI Commit Point
  • INV:CCEOI Workers
  • INV:Override Neg for Back ush
  • INV: Quantity Tree Timeout for Lock
  • INV:Purchasing by Revision
  • INV:Debug Trace
  • INV:Debug File (Including the complete path)
  • INV:Detect Truncation on UOM Conversion
  • INV:FIFO for Original Receipt Date
  • INV: MGD Maximum Number of Workers Permitted
  • INV:Debug Level
  • INV:Item Form Folder Category Set
  • INV: Move Order Fill & Kill
  • Multiple Serials Per Delivery Detail
  • INV: Component Pick Batch Size
  • INV: Item Default Tab
  • INV: Item Master Default Template
  • INV: Replenishment Move Order Grouping
  • INV: Cross Reference Type
  • INV: Max # of Txn Purge Processes
  • INV: GTIN Cross Reference Type
  • INV: Fill Kanban on Partial Move Order Receipt
  • INV: Consigned Inventory Aging Enabled
  • INV: Supplier Consigned Enabled
  • INV: View Item Category People
  • INV: Item Form Uses Master Set of Folders in the Org Items Form
  • INV: Batch Size
  • OM: Administer Public Queries
  • OM: Allow Negative Pricing
  • OM: Apply Automatic Attachments
  • OM: Auto Push Group Date
  • OM: Auto schedule
  • OM: Charging Privilege
  • OM: Context Responsibility for Upgraded Orders
  • OM: Credit Card Privileges
  • OM: Credit Memo Transaction Type
  • OM: Cust Item Shows Matches
  • OM: Customer Relationships
  • OM: Debug Level
  • OM: Discounting Privilege
  • OM: Estimated Authorization Validity Period
  • OM: GSA Discount Violation Action
  • OM: Included Item Freeze Method
  • OM: Inventory Stock Location
  • OM: Invoice Numbering Method
  • OM: Invoice Source
  • OM: Invoice Transaction Type
  • OM: Item Flexfield
  • OM: Non-Delivery Invoice Source
  • OM: Orders Purge Per Commit
  • OM: Over Return Tolerance
  • OM: Over Shipment Invoice Basis
  • OM: Over Shipment Tolerance
  • OM: Payment Method for Credit Card Transactions
  • OM: Reservation Time Fence
  • OM: Return Unfulfilled Referenced Line Action
  • OM: Return Item Mismatch Action
  • OM: Risk Factor Threshold for Electronic Payments
  • OM: Schedule Line on Hold
  • OM: Show Discount Details on Invoice
  • OM: Show Line Details
  • OM: Source Code
  • OM: Under Return Tolerance
  • OM: Under Shipment Tolerance
  • OM: Unit Price Precision Type
  • OE: Validate Option Line Item
  • OM: Validate Standard Line Item
  • OM: View Cancel Lines
  • OM: View Closed Lines
  • OM: View Pricing/Availability Information in Related Items
  • OKC: Enable Sales Contracts
  • QP: High Volume Order Processing Compliance
  • Tax: Inventory Item for Freight
  • Tax: Invoice Freight as Revenue
  • MRP:ATP Assignment Set
  • MRP:Calculate Excess Exceptions on Time Fence
  • MRP:Calculate Suggested Repetitive Schedules
  • MRP:Compute Sales Order Changes
  • MRP:Consume Forecast Set Summary
  • MRP:Consume MDS
  • MRP:Consume MPS
  • MRP:Debug Mode
  • MRP:Default DRP Plan Name
  • MRP:Default Forecast Date
  • MRP:Default Forecast Name
  • MRP:Default Plan Name
  • MRP:Default Schedule Name
  • MRP:Default Sourcing Assignment Set
  • MRP:Demand Time Fence Days
  • MRP: Environment Variable to Set Path for MRP Files
  • MRP:Firm Planned Order Time Fence
  • MRP:Firm Requisitions within Time Fence
  • MRP:Include Scheduled Receipts in Use–up Calculation
  • MRP:Interface Table History Days
  • MRP:Maintain Original Schedule Version
  • MRP:MPS Relief Batch Size
  • MRP:MPS Relief Direction
  • MRP:Perform Planning Manager Functions in Loads
  • MRP:Plan Revenue Discount Percent
  • MRP:Plan Revenue Price List
  • MRP:Planning Manager Batch Size
  • MRP:Planning Manager Max Workers
  • MRP:Purchasing by Revision
  • MRP:Purge Batch Size
  • MRP:Requisition Load Group Option
  • MRP:Retain Dates within Calendar Boundary
  • MRP:Snapshot Pause for Lock (Minutes)
  • MRP:Snapshot Workers
  • MRP:Sourcing Rule Category Set
  • MRP:Time Fence Warning
  • MRP:Trace Mode
  • MRP:Use Direct Load Option
  • MRP:Use Ship Arrived Flag
  • MRP: Default Sourcing Assignment Set
  • MRP: Sourcing Rule Category Set
  • PO: Allow Auto–generate Sourcing Rules
  • PO: Allow Buyer Override in AutoCreate Find
  • PO: Allow Category Override in AutoCreate Find
  • PO: Allow Rate Override for User Rate Type
  • PO: Allow Requisition Approval Forward Action
  • PO: Allow Retroactive Pricing of POs
  • PO: Amount Billed Threshold Percentage
  • PO: Archive Catalog on Approval
  • PO: AutoCreate GL Date Option
  • PO: Automatic Document Sourcing
  • PO: Automatically Deliver Drop Ship ASNs
  • PO: Check Open Periods
  • PO: Contractor Assignment Completion Warning Delay
  • PO: Contracts Enabled
  • PO: Convert Requisition UOM to Source Doc UOM During Release Creation
  • PO: Custom Measure Precedence
  • PO: Default Need–By Time
  • PO: Default PO Promise Date from Need By date
  • PO: Default Supplier Item Catalog Option
  • PO: Display AutoCreated Quotation
  • PO: Display the Autocreated Document
  • PO: Display VMI Warning
  • PO: Enable Direct Delivery to Shop Floor
  • PO: Enable Services Procurement
  • PO: Enable Sql Trace for Receiving Processor
  • PO: ERS Aging Period
  • PO: ERS Invoice Number Prefix
  • PO: Fax Output Directory for the PO Document
  • PO: Generate Amendment Documents
  • PO: In File Path
  • PO: Item Cross Reference Warning
  • PO: Legal Requisition Type
  • PO: Notification Lines Display Limit
  • PO: Override Approved Supplier List Status
  • PO: Price Tolerance (%) for Catalog Updates
  • PO: Release During ReqImport
  • PO: Restrict Requisition line modify to quantity split
  • PO: Secondary E–mail Address
  • PO: Set Debug Concurrent ON
  • PO: Set Debug Workflow ON
  • PO: Supplier Pricing Method
  • PO: Terms and Conditions File Name
  • PO: UOM Class for Temp Labor Services
  • PO: Use Document GL date to Unreserve
  • PO: Use Need–by Date for Default Autocreate grouping
  • PO: Use P–Cards in Purchasing
  • PO: Use Requisition Line Numbers on Autocreated Purchase Order Lines
  • PO: Use Ship–to for Default Autocreate grouping
  • PO: VMI Enabled
  • PO: Warn if RFQ Required before AutoCreate
  • PO: Workflow Processing Mode
  • PO: Write Server Output to File
  • RCV: Allow routing override
  • RCV: Debug Mode
  • RCV: Default Include Closed PO Option
  • RCV: Fail All ASN Lines if One Line Fails
  • RCV: Print Receipt Traveler
  • RCV: Processing Mode

Yes or No indicates whether you are given a warning message and an opportunity to cancel autocreate if

one or more of the requisition lines selected for inclusion requires an RFQ and has not been placed on an

RFQ. If you use the PO Create Documents workflow to create purchase orders automatically from

approved requisition lines, note that setting this

profile option to Yes can affect the workflow. If it is set to Yes and the requisition line is not on an RFQ

(but RFQ Required is checked for the requisition line), the workflow stops automatic document creation

because it is unable to issue the warning. (The requisition line will still be available in the AutoCreate

Documents window.) Even if an RFQ is required for the requisition line, as long as this profile option is

set to No, the workflow will continue creating the document.

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