Test Instance Profile Options

SHORT_NAME NAME LEVEL_SET CONTEXT VALUE
%WSH% %WSH% UnDef UnDef

ABM_APPLET_PLUGIN_TYPE ABM: APPLET PLUGIN TYPE UnDef UnDef
ABM_APPLET_PLUGIN_URL ABM:APPLET_PLUGIN_URL UnDef UnDef
ABM_DARK_COLOR_RGB ABM: Dark Color RGB String UnDef UnDef
ABM_HELP_ABMA ABM: ABM Analyzer Help Site /OA_DOC/abmaug1110.pdf
ABM_HELP_CORE_ABM ABM: ABM Help Site /OA_DOC/abmug1110.pdf
ABM_HELP_SEMX ABM: SEM Exchange Help Site /OA_DOC/semxug1110.pdf
ABM_JAVA_CURRENCY_FORMAT ABM: Java Currency Format String Site ##,###,###,##0.00000
ABM_JAVA_DATE_FORMAT ABM: Java Date Format String Site dd-MMM-yyyy
ABM_JAVA_DATE_TIME_FORMAT ABM: Java Date-Time Format String Site dd-MMM-yyyy hh:mm:ss
ABM_JAVA_NUMERIC_FORMAT ABM: Java Numeric Format String Site ##,###,###,##0.#####
ABM_LIGHT_COLOR_RGB ABM: Light Color RGB String UnDef UnDef
ABM_LOOK_AND_FEEL_CLASS ABM: Look And Feel Class UnDef UnDef
ABM_MEDIUM_COLOR_RGB ABM: Medium Color RGB String UnDef UnDef
ABM_ORB_GATEKEEPER_IOR ABM: ORB Gatekeeper IOR Site http://myserver.mycompany.com:15010/gatekeeper.ior
ABM_REMOTE_HOST ABM: Visibroker Remote Host Address Site myserver.mycompany.com
ABM_REMOTE_PORT ABM: Visibroker Remote Port Site 15010
ABM_SELECTION_COLOR_RGB ABM: Selection Color RGB String UnDef UnDef
ABM_SERVER_HOST ABM: Web Server Host Site trinebiz.trinityindustries.com
ABM_SERVER_PORT ABM: Web Server Port Site 8011
ACCESS_ASSIGN_TEMPLATE_UNSERV_CP IES: - Assign Unserviced CPs UnDef UnDef
ACCESS_AUTOASSIGN_CONTACT IES: AutoAssign Contacts UnDef UnDef
ACCESS_CODE_UPDATE_TYPE IES: Access Code Update Type UnDef UnDef
ACCESS_TEMPLATE_DEFAULT_TYPE IES: Default Template Type UnDef UnDef
ACCESS_TERMINATE_ASSIGN_EFFECT IES: Termination Effect UnDef UnDef
ACCOUNT_CATEGORY_BALANCING GL:Enforce Account Category Balancing Site N
ACCOUNT_GENERATOR:DEBUG_MODE Account Generator:Run in Debug Mode User RAMANAS Y
ACCOUNT_GENERATOR:DEBUG_MODE Account Generator:Run in Debug Mode User GONZALH Y
ACCOUNT_GENERATOR:DEBUG_MODE Account Generator:Run in Debug Mode User MILLSR Y
ACCOUNT_INTERACTION_ACTIVITY IEX: Activity Enabled in Accounts Site Y
ACCOUNT_INTERACTION_ACTIVITY IEX: Activity Enabled in Accounts Application IEX Y
ACCOUNT_ISSUE_TXN TP:INV Miscellaneous Issue and Receipt form Site 1
ACK_REQD_FLAG XNP: Acknowledgement Required Flag for Send Message Site N
ACTION_PARAMETER_GROUPS HR:Action Parameter Group Name UnDef UnDef
ACTIVATE_AUTO_SELECT JTFAM: Activate Auto Selection of Resources Application JTF Y
ACTIVATE_CONTRACTS_PREFERRED_ENGINEERS JTFAM: Activate Contracts Preferred Resources Application JTF N
ACTIVATE_IB_PREFERRED_ENGINEERS Activate Installed Base Preferred Resources Application JTF N
ACTIVATE_INSTALLED_BASE_PREFERRED_ENGINEERS Activate Installed Base Preferred Engineers Application JTF Y
ACTIVATE_WORKFLOW_NAME JTFAM: Activate Workflow Name UnDef UnDef
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityTRN_GL_USER_TRO_CONS_INQY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityCONS_TRN_GL_USER_EUROPE Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityCONS_TRN_GL_USER_FREIGHT_CAR Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityCONS_TRN_GL_USER_MEXICO Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityCON_TRN_GL_USER_TANK_CAR Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityTRN_GL_USER_WIND_TWR_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityCZK_INTL_GL_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityEUR_INTL_GL_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityEUR_INTL_GL_REPORTING Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityEUR_INTL_RPTG_GL_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityFSG_WEB_ADI_MANAGER Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityGBP_INTL_GL_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityINTL_TRN_GL_CONSOLIDATION_USER Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityMXN_INTL_GL_INQ&REP Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityROL_INTL_GL_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityRON_INTL_GL_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilitySKK_INTL_GL_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityTRN_CFR_CONS_VIEW Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityGENERAL_LEDGER_REPORTS Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_ASC_GL_USER_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_INTL_GL_GAAP_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_INTL_GL_REPORTING Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_INTL_GL_LAT_AM_INQ&REP Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_INTL_GL_LAT_AM_REP_INQ&REP Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security Site N
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security User BERNATD Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_TRN_GL_USER_CORP_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityTRN_CAN_CAD_GL_USER_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityTRN_INTL_CAN_CONSOL_GL_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityCONS_TRN_GL_USER_CORP Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityGBP_INTL_GL_SUPERUSER Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_TRN_FITTING_GL_USER Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityINTL_TRN_GL_USER_CORP Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityRON_INTL_GL_SUPER_USER Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_ASC_GL_USER_PSA Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityTASC1 Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_TRN_GL_BUDGET_SUPERVISOR Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_TRN_GL_BUDGET_USER Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_TRN_GL_USER_FITTINGS Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD TRN GL USER - TRENCOM Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_INTL_RPTG_GL_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityMAST5 Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_TLP_GL_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_TLP_GL_USER_TLP_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_ASC_TMER_GL_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_TMER_USR_INQ Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_TRN_GL_USER_LPG_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_TRN_GL_USER_AXLE_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_TRN_GL_USER_TRM_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_TRN_GL_USER_CRYO_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_TRN_GL_USER_ENTERPRISE Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_TRN_GL_USER_FITTNG_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_TRN_GL_USER_FREIGHT_CAR_IN Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_TRN_GL_USER_HEADS_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_TRN_GL_USER_HWYSTY_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_TRN_GL_USER_BARGE_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_TRN_GL_USER_LEASE_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_TRN_GL_USER_MCT_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_TRN_GL_USER_MARINE_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_TRN_GL_USER_PARTS_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_TRN_GL_USER_PARTS_OTR_INQ Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_TRN_GL_USER_REPAIR_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUS_TRN_GL_USER_SHORTPRD_INQUIR Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_TRN_GL_USER_STRUCT_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_TRN_GL_USER_TITI_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_TRN_GL_USER_TRG_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_TRN_GL_USER_TRG_INTL_INQRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_TRN_GL_USER_TRO_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_TRN_GL_USER_TANK_CAR_INQ Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_TRN_GL_USER_INQUIRY_GALVIN Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityCONS_TRN_GL_USER_CPG_INTL_INQY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityBRL_INTL_GL_INQ&REP Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityCONS_TRN_GL_USER_IPG_INTL_INQY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityTRN_GL_USER_AXLE_CONS_INQY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityTRN_GL_USER_C&A_CONS_INQY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityCONS_TRN_GL_USER_CORP_INQY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityCONS_TRN_GL_USER Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityTRN_GL_USER_F&F_CONS_INQY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityTRN_GL_USER_HWYSFTY_CONS_INQY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityCONS_TRN_GL_USER_IB_INTL_INQY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityUSD_INTL_GL_INQUIRY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityCONS_TRN_GL_USER_LEASING_INQY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityTRN_GL_USER_LPGHEADS_CONS_INQY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityTRN_GL_USER_M&T_CONS_INQY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityTRN_GL_USER_MARINE_CONS_INQY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityTRN_GL_USER_PARTS_CONS_INQY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityTRN_GL_USER_REPAIR_CONS_INQY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityTRN_GL_USER_TITI_CONS_INQY Y
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security ResponsibilityCONS_TRN_GL_USER_TRG_INTL_INQY Y
ADI_WHEN_SYSADMIN_OUTPUT_VIEW ADI: Allow Sysadmin to View all Output Site Y
ADI_WHEN_SYSADMIN_OUTPUT_VIEW ADI: Allow Sysadmin to View all Output User BERNATD Y
AFCORE_LOGGING_ENABLED FND: Core Logging Enabled UnDef UnDef
AFCORE_LOGGING_PROFILE_OPTION FND: Core Logging Profile Option UnDef UnDef
AFLOG_BUFFER_MODE FND: Debug Log Mode Site 2
AFLOG_ENABLED FND: Debug Log Enabled User RALLABS N
AFLOG_ENABLED FND: Debug Log Enabled Site N
AFLOG_FILENAME FND: Debug Log Filename for Middle-Tier User RALLABS /app/OALPROD/apps/apps_st/appl/trin/5.6.0/FSG/RALLABS_FSG.log
AFLOG_LEVEL FND: Debug Log Level Site 6
AFLOG_LEVEL FND: Debug Log Level User RALLABS 1
AFLOG_MODULE FND: Debug Log Module User RALLABS %
AFLOG_MODULE FND: Debug Log Module Site %
AGING_PERIOD PO: ERS Aging Period Site 5
AHL_APPLN_USAGE AHL: Application Usage Mode ResponsibilityOKS_MANAGER PM
AHL_APPLN_USAGE AHL: Application Usage Mode ResponsibilityPREVENTIVE_MAINTENANCE_REPORTS PM
AHL_APPLN_USAGE AHL: Application Usage Mode ResponsibilityOKS_USER PM
AHL_APPLN_USAGE AHL: Application Usage Mode ResponsibilityAHL_USER AHL
AHL_APPLN_USAGE AHL: Application Usage Mode ResponsibilityPREVENTIVE_MAINTENANCE PM
AHL_APPLN_USAGE AHL: Application Usage Mode ResponsibilityAHL_SUPER_USER AHL
AHL_BPEL_USER_ROLE AHL: BPEL User responsibility UnDef UnDef
AHL_BUE_ITEM_CATEGORY_SET AHL:Category Set to limit Item Categories for use by Building Unit Effectivities. UnDef UnDef
AHL_DEFAULT_PA_TEMPLATE_ID AHL: Default Project Template ID UnDef UnDef
AHL_ENIGMA_3C_URL CMRO Enigma Integration URL UnDef UnDef
AHL_ENIGMA_AMM_DOC_AVLBL AHL: Enigma AMM Documents associated UnDef UnDef
AHL_ENIGMA_EM_DOC_AVLBL AHL: Enigma EM Documents associated UnDef UnDef
AHL_ENIGMA_IPC_DOC_AVLBL AHL: Enigma IPC Documents associated UnDef UnDef
AHL_ENIGMA_WDM_DOC_AVLBL AHL: Enigma WDM Documents associated UnDef UnDef
AHL_FMP_MR_APPRV_ENABLED AHL: Enable approval workflow for Maintenance Requirement. UnDef UnDef
AHL_INITIAL_PROJECT_STATUS AHL: Initial Project Status UnDef UnDef
AHL_MCL_M_AND_O_SR_TYPE AHL:Service Request Type used for the M and O Procedures UnDef UnDef
AHL_MRB_DISP_PLAN_TYPE AHL: MRB Disposition Inspection Type UnDef UnDef
AHL_MR_QA_TXN_NO AHL: Maintenance Requirement Quality Transaction Number UnDef UnDef
AHL_MR_WORKORDER_PREFIX AHL: Workorder Prefix for Maintenance Requirement Workorders UnDef UnDef
AHL_MTL_MAT_STATUS_INSPECTION AHL: Material Status - Inspection UnDef UnDef
AHL_MTL_MAT_STATUS_MRB AHL: Material Status - MRB UnDef UnDef
AHL_MTL_MAT_STATUS_SERVICABLE AHL: Material Status - Servicable UnDef UnDef
AHL_MTL_MAT_STATUS_UNSERVICABLE AHL: Material Status - Unservicable UnDef UnDef
AHL_MTL_REQ_NOTIFICATION_ENABLED AHL: Enable workflow Notification for Material Requirements UnDef UnDef
AHL_NR_WORKORDER_PREFIX AHL: Workorder Prefix for Non-Routine Workorders UnDef UnDef
AHL_NR_WO_OP_PLAN_TYPE AHL: Non-Routine Operation Inspection Type UnDef UnDef
AHL_NR_WO_PLAN_TYPE AHL: Non-Routine Job Inspection Type UnDef UnDef
AHL_NUMBER_OF_STAGES AHL: Visit Stage Number Site 10
AHL_OSP_DEF_PO_DIST AHL: OSP Default PO Distribution Creation UnDef UnDef
AHL_OSP_EXPENDITURE_TYPE AHL: OSP Expenditure Type UnDef UnDef
AHL_OSP_IB_SUBTXN_BOR_RETURN AHL: Borrow Order Return IB Transaction SubType UnDef UnDef
AHL_OSP_IB_SUBTXN_BOR_SHIP AHL: Borrow Order Ship IB Transaction SubType UnDef UnDef
AHL_OSP_IB_SUBTXN_EXC_RETURN AHL: Exchange Order Return IB Transaction SubType UnDef UnDef
AHL_OSP_IB_SUBTXN_EXC_SHIP AHL: Exchange Order Ship IB Transaction SubType UnDef UnDef
AHL_OSP_IB_SUBTXN_SER_RETURN AHL: Service Order Return IB Transaction SubType UnDef UnDef
AHL_OSP_IB_SUBTXN_SER_SHIP AHL: Service Order Ship IB Transaction SubType UnDef UnDef
AHL_OSP_INIT_PO_REQ AHL: Initialize Purchase Requisition UnDef UnDef
AHL_OSP_OE_LINE_RET_REASON_CODE AHL: OM Line Return Reason UnDef UnDef
AHL_OSP_OE_MIXED_ID AHL: OM Mixed Order Type ID UnDef UnDef
AHL_OSP_OE_RETURN_ID AHL: OM Return Line Type ID UnDef UnDef
AHL_OSP_OE_SHIPMENT_PRIORITY AHL: OM Shipment Priority UnDef UnDef
AHL_OSP_OE_SHIP_ONLY_ID AHL: OM Ship Only Line Type ID UnDef UnDef
AHL_OSP_OWRITE_SVC_DESC AHL: Overwrite PO line description with Item/Serial Number UnDef UnDef
AHL_OSP_POL_ITEM_PREFIX AHL: PO line description Item number prefix UnDef UnDef
AHL_OSP_POL_SER_PREFIX AHL: PO line description Serial number prefix UnDef UnDef
AHL_OSP_PO_LINE_TYPE_ID AHL: PO Line Type ID UnDef UnDef
AHL_OSP_PO_NUMBER_PREFIX AHL: OSP PO Number Prefix UnDef UnDef
AHL_OSP_TAX_EXEMPT_REASON AHL: OM Tax Exempt Reason UnDef UnDef
AHL_PM_INSTALL AHL: Preventive Maintenance Installation UnDef UnDef
AHL_PRD_FIRM_PLANNED_FLAG AHL: Create workorders as Firm or Planned UnDef UnDef
AHL_PRD_MANUAL_RES_TXN AHL: Technician Role - Enable Manual Resource Transactions UnDef UnDef
AHL_PRD_MTX_RECEPIENT AHL: Validate Recipient for Material Transactions UnDef UnDef
AHL_PRD_OUTPUT_TYPE AHL : Workcard Output Type UnDef UnDef
AHL_PRD_SR_CANCELLED_STATUS AHL: Non-Routine Cancellation Status UnDef UnDef
AHL_PRD_SR_SEVERITY AHL : Default Service Request Severity UnDef UnDef
AHL_PRD_SR_STATUS AHL : Default Service Request Status UnDef UnDef
AHL_PRD_SR_TYPE AHL : Default Service Request Type UnDef UnDef
AHL_PRD_TASK_EST_DURATION AHL : Default Estimate Duration UnDef UnDef
AHL_PRICING_ENABLED AHL: Pricing Enabled UnDef UnDef
AHL_PROJECT_NUM_PREFIX AHL: Project Number Prefix UnDef UnDef
AHL_PROJECT_PREFIX AHL: Project Name Prefix UnDef UnDef
AHL_RM_OPERATION_APPRV_ENABLED AHL: Enable approval workflow for Operations. UnDef UnDef
AHL_RM_ROUTE_APPRV_ENABLED AHL: Enable approval workflow for Routes. UnDef UnDef
AHL_SR_RESL_CODE_COMP AHL: Enable Resolution Code to be Mandatory UnDef UnDef
AHL_TRANSIT_VISIT_DEFAULT_DURATION AHL: Transit Visit Default Duration Site 30
AHL_UA_MIN_MO_SIZE AHL: Minimum maintenance opportunity duration in minutes required for scheduling a visit UnDef UnDef
AHL_UA_USE_DEPT_CONFLICT AHL : Consider Department Conflicts UnDef UnDef
AHL_UMP_MAX_PLANNING_UOM AHL: Maximum Planning Window (UOM). UnDef UnDef
AHL_UMP_MAX_PLANNING_VALUE AHL: Maximum Planning Window (NUMBER) UnDef UnDef
AHL_VALIDATE_ALT_ITEM_ORG AHL:Validate Alternate Items against Inventory Organization UnDef UnDef
AHL_VENDOR_SERVICE_DURATION AHL: Vendor Service Duration UnDef UnDef
AHL_WF_COUNTER AHL: Workflow Loop Counter UnDef UnDef
AHL_WF_TIMEOUT AHL: Workflow Timeout Minutes UnDef UnDef
AHL_WOCARD_TEMPLATE_CODE AHL : Workcard Template Code UnDef UnDef
AHL_WORKORDER_TYPE_DEFAULT AHL: Default Workorder Type UnDef UnDef
AHL_WORKORDER_TYPE_NONROUTINE AHL:Workorder Type for Non-Routine Maintenance UnDef UnDef
AHL_WORKORDER_TYPE_PLANNED AHL: Workorder Type for Planned Maintenance UnDef UnDef
AHL_WORKORDER_TYPE_UNPLANNED AHL: Workorder Type for Unplanned Maintenance UnDef UnDef
AHL_WO_CTR_READING_PLAN AHL: Counter Reading Plan UnDef UnDef
AHL_WO_DEFFERAL_PLAN AHL: Job Deferral Inspection Type UnDef UnDef
AHM_ADDRESS_LINE AHM: Address Line Application AHM 2
AHM_BILLING AHM: Display Billing Page Application AHM Y
AHM_BOM_DISPLAY AHM: Expold BOM Display UnDef UnDef
AHM_CONTRACT_CREATION AHM: Create Contract Application AHM Y
AHM_DEFAULT_LOGON_APPLICATION AHM: Default Logon Application UnDef UnDef
AHM_DEFAULT_LOGON_RESPONSIBILITY AHM: Default Logon Responsibility UnDef UnDef
AHM_EMAIL_SERVER AHM: Email Server Application AHM server.company.com
AHM_GENERIC_ARTICLE_SET_NAME AHM: Generic Article Set Name UnDef UnDef
AHM_GENERIC_TERMS_CONDITIONS AHM: Generic Terms and Conditions Application AHM N
AHM_GLOBAL_SGID AHM:Global Sgid Application AHM 0
AHM_HOSTING_ENABLED AHM: Hosting Enabled UnDef UnDef
AHM_PAYMENT_METHOD AHM: Payment Method Application AHM CCPO
AHM_PRICE_DISPLAY AHM: Display Price Application AHM Y
AHM_PRICE_LIST AHM: Price List Application AHM 7243
AHM_REG_HOME_PAGE AHM: Registration Home Page Application AHM ahmRegIntro.jsp
AHM_TC_TEMPLATE_NAME AHM: Terms and Condition Template Name UnDef UnDef
AK_UTL_FILE_IN AK: Loaders input directory - Obsolete UnDef UnDef
AK_UTL_FILE_OUT AK: Loaders output directory - Obsolete UnDef UnDef
ALLOW_OPM_TRUNCATE_TXN GML: Allow truncation of allocation transactions Site N
ALLOW_RATE_OVERRIDE_FOR_USER_RATE_TYPE PO: Allow Rate Override For User Rate Type UnDef UnDef
ALLOW_REFERENCING_CPA_UNDER_AMENDMENT PO: Allow Referencing CPA Under Amendment UnDef UnDef
ALLOW_SERVICE_DATE_CHANGE Service: Allow Service date change UnDef UnDef
ALLOW_SUPPLY_AGREEMENT_ONLY PO: Allow Supply Agreement Only Site Y
ALWAYS_SUFFIX_AP_INVOICE INV: Always suffix inter-Company AP Invoice number Site 1
AME_APPROVERS_REGION_APPEND_TO_LIST AME: Append to List option on Approvers region UnDef UnDef
AME_DEVITION_PURGE_DATE AME Deviation Data Purge Date(dd/mm/yyyy) UnDef UnDef
AME_INSTALLATION_LEVEL AME:Installation Level Site 2
AME_INSTALLED_FLAG AME:Installed Site N
AMF_BASE_URL AMF: Base URL UnDef UnDef
AMF_CUSTOMIZE_CHUNK AMF: Customize Chunk Size Site 1000
AMF_DEFAULT_EMAIL_PASSWD AMF: Default Email Password UnDef UnDef
AMF_DEFAULT_EMAIL_USER AMF: Default Email User UnDef UnDef
AMF_DEFAULT_MAIL_PROFILE AMF: Default Mail Profile UnDef UnDef
AMF_ENCRYPTION_KEY AMF: Encryption Key Site changeme
AMF_INSERT_ROWSIZE AMF: Insert Rowsize Site 100000
AMF_IS_ADMIN_USER AMF: Is Admin User UnDef UnDef
AMF_NO_CUSTOMIZE_CHUNK AMF: No Customize Chunk Site 5000
AMF_NUM_QUERY_PROCESSORS AMF: Number Of Query Processors Site 5
AMF_ORDER_TYPE AMF:Order Type UnDef UnDef
AMF_SERVER_HEARTBEAT AMF: Server Heartbeat Site 600
AMF_UNSUBSCRIBE_TEMPLATE AMF: Unsubscribe Template Site 50
AMPOOL_CONNECTION_POOL_ENABLED FND: Application Module Connection Pool Enabled Site N
AMPOOL_ENABLED FND: Application Module Pool Enabled Site Y
AMPOOL_MAX_AVAIL_SIZE FND: Application Module Pool Maximum Available Size Site 10
AMPOOL_MAX_INACTIVE_AGE FND: Application Module Pool Maximum Inactive Age Site 180000
AMPOOL_MIN_AVAIL_SIZE FND: Application Module Pool Minimum Available Size Site 0
AMPOOL_MONITOR_SLEEP_INTERVAL FND: Application Module Pool Monitor Sleep Interval Site 300000
AMPOOL_RECYCLE_THRESHOLD FND: Application Module Pool Recycle Threshold Site 10
AMS_ACR_BUDGET_DEFAULT_CAMP_SETUP_TYPE AMS: Default Campaign Custom Setup Type for Fully Accrued budgets Site 1
AMS_ACTIVITIES_RECENT_DATERANGE AMS: Activities Recent Date Range Site 30
AMS_ACTIVITIES_START_DATERANGE AMS: Activities Start Date Range Site 15
AMS_ADI_BATCH_SIZE AMS: Batch Size For ADI Bulk Fetch Site 100
AMS_ADI_MAX_ERRORS_PER_ROW AMS: Max Error Messages to show in each Spreadsheet Row Site 5
AMS_ADMIN_GROUP AMS : Admin Group UnDef UnDef
AMS_ALLOW_ACTUAL_UPDATE AMS : Allow Update of Actuals Before Active. Site N
AMS_ALLOW_INVENTORY_UPDATE AMS : Inventory Item Update Allowed Site N
AMS_ALLOW_QP_PRICE_LIST_UPDATES AMS : Allow updates to Price Lists created in Advanced Pricing from Oracle Marketing Online Site Y
AMS_APPROVAL_CUTOFF_PERCENT AMS : Cut off percentage for Approvals Site 0
AMS_AUTO_APPROVAL_AMOUNT AMS : Automatic Approval Amount UnDef UnDef
AMS_AUTO_REGISTER_FLAG AMS : Auto Register for Events upon Cancellation Site Y
AMS_BATCH_SIZE AMS : Batch Size UnDef UnDef
AMS_BUDGET_ADJ_ALLOW_RECAL AMS : Allow Recalculation of Committed Budget UnDef UnDef
AMS_BUDGET_ADJ_GRACE_PERIOD AMS : Budget Adjustment Grace Period in Days UnDef UnDef
AMS_BUDGET_ADJ_RECAL_PERIOD AMS : Default Period In Days for recalculating committed budget UnDef UnDef
AMS_CALL_CENTER_ENABLED AMS : Call Center Enabled UnDef UnDef
AMS_CAMPAIGNS_RECENT_DATERANGE AMS: Campaigns Recent Date Range Site 180
AMS_CAMPAIGNS_START_DATERANGE AMS: Campaigns Start Date Range Site 90
AMS_CAMPAIGN_DEFAULT_CALENDER AMS : Marketing Calendar UnDef UnDef
AMS_CAMPAIGN_DISPLAY_VERSION AMS : Campaign Display Version UnDef UnDef
AMS_CHECK_MKTG_PROD_ELIG AMS : Validate market and product eligibility between object and budget UnDef UnDef
AMS_CLAIM_AR_BATCH_SOURCE AMS : Default Transaction (Receivables) Batch Source UnDef UnDef
AMS_CLAIM_CREDIT_METHOD_INSTALLMENT AMS : AR Credit Method For Installment UnDef UnDef
AMS_CLAIM_CREDIT_METHOD_RULE AMS : AR Credit Method For Rule UnDef UnDef
AMS_CLAIM_DEFAULT_OWNER AMS : Default Owner assigned to Claim UnDef UnDef
AMS_CLAIM_PRICE_LIST_ID AMS : RMA Default Price List UnDef UnDef
AMS_CLAIM_SCAN_ADJUST_WORKFLOW AMS : Invoke Workflow for Manual Scan Data Adjustment UnDef UnDef
AMS_CLAIM_SETL_ACCT_BG AMS : Derive Accrual Account during Claims Settlement UnDef UnDef
AMS_CLAIM_UPDATE_ACCESS AMS : Claim Update Access Site Y
AMS_CLAIM_UR_SHIPTO AMS : Allow Un-Related ShipTo On Claims Site N
AMS_CLAIM_USE_AR_AUTOMATION AMS : Automate Deduction/Overpayment Settlement UnDef UnDef
AMS_CLAIM_USE_OM_AUTOMATION AMS : Automate RMA Settlement UnDef UnDef
AMS_CLAIM_WRITE_OFF_THRESHOLD AMS : Claim Write Off Threshold Site 50
AMS_COMM_BUDGET_EXCEED AMS : Allow committed budget to exceed total budget UnDef UnDef
AMS_CONF_CODE_PREFIX AMS : Prefix to Registration Confirmation Code Site ORCL
AMS_CONF_URL AMS : Confirmation Url UnDef UnDef
AMS_COPY_EVH_TO_EVO AMS : COPY EVENT DETAILS TO EVENT SCHEDULES UnDef UnDef
AMS_CURRENT_MONITOR_DEFN AMS: Current monitor definition Site 6
AMS_CURR_CONVERSION_TYPE AMS : Currency Conversion Type Site C
AMS_CUSTOM_CONDITION_CLASS AMS : Custom Condition Class UnDef UnDef
AMS_DATA_ENTRY_ROWS AMS : Data Entry Rows Site 3
AMS_DATE_FORMAT AMS : DATE FORMAT Site DD-MON-YYYY
AMS_DEFAULT_AMOUNT_FORMULA AMS : Default Amount Formula UnDef UnDef
AMS_DEFAULT_AUTOPAY_DAYS AMS : Default Autopay Days Site 5
AMS_DEFAULT_AUTOPAY_METHOD AMS : Default Autopay Method Site CREDIT
AMS_DEFAULT_CAMPAIGN_HIERARCHY_RANGE AMS: Default Campaign Hierarchy Time Range Site 180
AMS_DEFAULT_CURR_CODE AMS : Default Currency Code Site USD
AMS_DEFAULT_CUST_VIEW AMS : Default_Cust_View Site Y
AMS_DEFAULT_DATA_SOURCE AMS : Default Data Source Site ORGANIZATION_CONTACT_LIST
AMS_DEFAULT_EXCH_CURR_DATE AMS : Currency Conversion Date for Budget Rollup View. UnDef UnDef
AMS_DEFAULT_HOME_PAGE AMS : Default Home Page UnDef UnDef
AMS_DEFAULT_OFFER_STYLESHEET AMS : Default Offer Stylesheet UnDef UnDef
AMS_DEFAULT_OFFER_TEAM AMS : Default Team for Offers UnDef UnDef
AMS_DEFAULT_OWNER_BUDGET AMS : Default Budget For a Person UnDef UnDef
AMS_DEFAULT_PARTNER_BUDGET AMS : Default Partner Budget UnDef UnDef
AMS_DEFAULT_PERCENT_FORMULA AMS : Default Percent Formula UnDef UnDef
AMS_DEFAULT_PRODUCT_STYLESHEET AMS : Default Product Stylesheet UnDef UnDef
AMS_DEFAULT_SCHEDULE_STYLESHEET AMS : Default Schedule Stylesheet UnDef UnDef
AMS_DEFAULT_TASK_RULE AMS : Default task rule Site 3
AMS_DEFAULT_TASK_STATUS_ID AMS : Default Task Status for creating Task Templates UnDef UnDef
AMS_DEFAULT_TIMEOUT AMS : Default time out used for tasks Site 10
AMS_DIALOG_SERVER_URL AMS : Dialog Server URL UnDef UnDef
AMS_DM_ODM_PROP_FILE AMS : Data Mining Engine Property File UnDef UnDef
AMS_DM_OPTTGT_CONV_PCT AMS: Default Conversion to Order Percentage for Optimal Targeting Site 5
AMS_DM_OPTTGT_FIXED_COST AMS: Default Fixed Cost for Optimal Targeting Site 0
AMS_DM_OPTTGT_ORDER_MARGIN AMS: Default Margin per Order for Optimal Targeting Site 2
AMS_DM_OPTTGT_VAR_COST AMS: Default Cost per Contact for Optimal Targeting Site 1
AMS_DM_USE_DBLINK AMS : Data Mining Across Database Link UnDef UnDef
AMS_EMAIL_FTR_BANNER AMS : Email Footer Banner UnDef UnDef
AMS_EMAIL_HDR_BANNER AMS : Email Header Banner UnDef UnDef
AMS_ENABLE_LIST_SPLIT_PREVIEW AMS: List Size Threshold Site 10000
AMS_ENABLE_RECALC_AND_PREVIEW AMS: Enable List Recalculation Site N
AMS_ENABLE_TIP_TEXT AMS : Enable Tip Text Site Y
AMS_ENCRYPTION_KEY AMS : Encryption Key Site encryptionkey
AMS_FORECAST_DEFAULT_UOM AMS : Default Forecast UOM UnDef UnDef
AMS_FULFILL_ENABLE_FLAG AMS : Enable Fulfillment Site Y
AMS_HAS_GRACE_PERIOD AMS : Budget has Grace Period UnDef UnDef
AMS_HIDE_EDIT_METRICS AMS : Hide Edit Metrics Application PV Y
AMS_HZ_DEDUPE_RULE AMS : HZ Dedupe Rule Site N
AMS_IFRAME_URL_SETTING AMS : Iframe Image Url Setting Site Y
AMS_IMPLEMENT_AP_INTEGRATIONS AMS : Implement Payables Integrations Site Y
AMS_IMPLEMENT_ASSIGNMENT_MANAGER AMS : Implement Assignment Manager for Claims UnDef UnDef
AMS_IMPLEMENT_CONTRA_CHARGE AMS : Implement Contra Charge payment method Site Y
AMS_IMPLEMENT_GL_INTEGRATIONS AMS : Show GL Accounts On Screen Site Y
AMS_IMP_CLIENT_FILE_SIZE AMS : Import Client File Size Site 1000000
AMS_IMP_CTL_PATH AMS : Import Control File Path Site /app/OALFATX/apps/apps_st/appl/ams/12.0.0/bin/
AMS_IMP_DATA_PATH AMS : Import Data File Path Site /app/OALFATX/inst/applcsf/inbound/OALFATX_trnptcoradtap3001/
AMS_IMP_DEDUPE_RULES AMS : Import Interface Dedupe Rules Site SRC_PERSON_IMPORT
AMS_INCOMPATIBILITY_GROUP AMS : Default value for incompatibility group Site EXCL
AMS_INV_API_CALLOUT AMS : Should Call to Inventory Modules be Made? Site N
AMS_ITEM_ORGANIZATION_ID AMS : Item Validation Master Organization UnDef UnDef
AMS_LIST_QT_SAMPLE_PCT AMS: Sampling percentage for list recalculation Site 30
AMS_LIST_QT_SAMPLE_SIZE AMS: Master datasource record size to trigger sampling for list recalculation Site 50000
AMS_LIST_WB_B2B_PREFIX AMS : List Workbook B2B Marketing Site B2B
AMS_LIST_WB_B2C_PREFIX AMS : List Workbook B2C Prefix Site B2C
AMS_LOG_INTERACTION AMS : Interaction Logging Enabled UnDef UnDef
AMS_LOWEST_NOTFICATION_LEVEL AMS : Lowest importance level for task notifications Site 2
AMS_MERCHANT_PARTY_ID AMS : Merchant Party ID UnDef UnDef
AMS_METR_INFERRED_PERIOD AMS : Inferred Metric Active Period in Days Site 90
AMS_METR_SEEDED_CALC_EXP AMS : Metric Seeded Calculation Expiration in Days Site 90
AMS_MIN_SEARCH_QUERY_CHAR AMS : Minimum number of characters required to search UnDef UnDef
AMS_MONITOR_DEBUG_INTERVAL AMS: Debug Interval for Monitors and Repeating Schedules UnDef UnDef
AMS_MY_RECENT_OBJECTS_TIME_RANGE AMS: My Recent Objects Time Range Site 30
AMS_NEWS_PER_COMPANY AMS : News Items per Company Site 5
AMS_NUMERIC_FORMAT AMS : Numeric Format Site 999,999
AMS_NUM_BIN_ITEMS AMS : Number of Items in Bin Site 5
AMS_NUM_CSCH_REPORT AMS: Number of Activities in Repeating Activities Report Site 12
AMS_OA_MEDIA_PATH AMS : OA_MEDIA Path UnDef UnDef
AMS_ODM_DBLINK AMS : Marketing to ODM Database Link UnDef UnDef
AMS_ODM_ENGINE_DEBUG AMS : Data Mining ODM Debug Enabled Site N
AMS_ODM_JDBC_URL AMS : Data Mining Server JDBC URL UnDef UnDef
AMS_ODM_OUTPUT_SCHEMA AMS : Data Mining Engine Output Schema UnDef UnDef
AMS_ODM_TO_APPS_DBLINK AMS : ODM to Marketing Database Link UnDef UnDef
AMS_OFFER_FORMULA AMS : Default Offer Formula UnDef UnDef
AMS_OFFR_CONFIDENTIAL_FLAG AMS : Offer Confidential Flag Site Y
AMS_OFFR_DFLT_ACTIVITY AMS : Default Offer Activity UnDef UnDef
AMS_OFFR_DISC_LEVEL AMS : Offer Discount Level Site LINE
AMS_OFFR_OVERRIDE_FLAG AMS : Offer Override Flag in QP Site N
AMS_OP_CACHE_SIZE AMS: Oracle Personalization Cache Size Site 2000
AMS_OP_ENABLED AMS : Oracle Personalization Enabled Site N
AMS_OP_NO_OF_RECO AMS : No Of Recommendations from OP Site 10
AMS_OP_REFRESH_INTERVAL AMS: Oracle Personalization Refresh Interval Site 2000
AMS_ORDER_LOOK_BACK_PRD_DAYS AMS: Orders look back period for Query Template Processing (Days) Site 730
AMS_ORDER_TYPE AMS : Default Collateral Order Type UnDef UnDef
AMS_OVERVIEW_RECORDS AMS : Overview Records Site 10
AMS_PARTY_RELATIONS_TYPE AMS : Relationship Type for Buying Group Site PARENT_OF
AMS_POST_RUNTIME_SHCRT_CURRENCY AMS : Posting Runtime Shopping Cart Currency Site USD
AMS_POST_RUNTIME_UTIL_CLASS AMS : Posting Runtime Util Class Application IBE oracle.apps.ams.execution.IBERuntimeAppCtx
AMS_POST_RUNTIME_UTIL_CLASS AMS : Posting Runtime Util Class Site oracle.apps.ams.execution.RuntimeAppCtx
AMS_PRICELIST_HEADER_NAME AMS : Pricelist Header Name for Events Site Events Registration Pricing
AMS_PRICING_GROUP_SEQUENCE AMS : Default Bucket for discount rules Site 0
AMS_PRICING_PHASE_LINE AMS : Default phase for Line level discounts Site 3
AMS_PRICING_PHASE_LINEGROUP AMS : Default phase for Line Group level discounts Site 3
AMS_PRICING_PHASE_ORDER AMS : Default phase for Order level discounts Site 3
AMS_PRICING_SIMULATION_EVENT AMS: Event for Pricing Simulation UnDef UnDef
AMS_PRINT_ON_INVOICE AMS : Default value for print on invoice flag Site Y
AMS_PRODUCT_PRECEDENCE AMS : Default value for product precedence Site 5000
AMS_PROFILE_SEARCH_SET_SIZE AMS : AMS_PROFILE_SEARCH_SET_SIZE Site 10
AMS_QP_PRICING_CALLOUT AMS : Should Call to Pricing Modules be Made Site N
AMS_ROOT_SECTION AMS : Root Section for Price List Report UnDef UnDef
AMS_ROW_NUM_QUERY_TEMP_LOV AMS: Number of rows to retrieve for Query Template LOVs Site 500
AMS_SCANDATA_DEFAULT_UOM AMS : Scan Data UOM Site HR
AMS_SERVER_URL AMS : Server URL Site https://trinebizoalfatx.trinityindustries.com:443
AMS_SHOW_DATE_QUALIFIER AMS : Choose Date Qualifier Regions Site Y
AMS_SIDE_NAV_LOOK AMS : Side Navigation look Site BUSS_VIEW
AMS_SIDE_NAV_LOOK AMS : Side Navigation look Application AMS BUSS_VIEW
AMS_SOURCE_FROM_PARENT AMS : Source From Parent Object Site N
AMS_SRCGEN_DATE_PATTERN AMS : Source code Date format Site MMYY
AMS_SRCGEN_SEQUENCE_LENGTH AMS : Source Code sequence length Site 4
AMS_SRCGEN_USER_CITY AMS : User Country Site 10177
AMS_STOCK_SYMBOLS AMS : Stock Symbols UnDef UnDef
AMS_STORE_DATE_IN_QUALIFIERS AMS : Store Date in Qualifiers Site N
AMS_SYSTEM_TIMEZONE_ID AMS : System Timezone UnDef UnDef
AMS_THEME_APPROVAL AMS : Theme Approval Enabled UnDef UnDef
AMS_THRDPTY_PRCDIFF_BUDGET AMS : Price Difference Budget UnDef UnDef
AMS_TIME_FORMAT AMS : TIME FORMAT Site HH:MI PM
AMS_UNIV_CURR_CODE AMS : Universal Currency for Budget Rollup View UnDef UnDef
AMS_UOM_AREA AMS : Uom Area Site Area
AMS_UOM_LENGTH AMS : Uom Length Site Length
AMS_UOM_QUANTITY AMS : Uom Quantity Site Quantity
AMS_UOM_TIME AMS : Uom Time Site Time
AMS_UPGRADE_IMRKTNG AMS : Upgrade iMarketing Site Y
AMS_UPGRADE_RUN_FLAG AMS : Upgrade Complete Flag Site N
AMS_USER_DEFAULT_TEAM AMS : Default Team For User Site 100000000
AMS_USER_TIMEZONE_ID AMS : User Timezone UnDef UnDef
AMS_VALIDATION_LEVEL AMS : Validation Level Site 100
AMS_WEBCACHE_ENABLED AMS : WebCache Enabled Site N
AMV_PROFILE_BIN_ITEMS AMV_PROFILE_BIN_ITEMS UnDef UnDef
AMV_PROFILE_NEWS_ITEMS AMV_PROFILE_NEWS_ITEMS UnDef UnDef
AMV_PROFILE_SEARCH_SET_SIZE AMV_PROFILE_SEARCH_SET_SIZE UnDef UnDef
AMW_ACCESS_ALL_ORGS AMW: Access All Organizations UnDef UnDef
AMW_ACCESS_ALL_PROCESSES AMW: Access All Processes Site N
AMW_ACCOUNT_NAMES_VIEW AMW: View for Key Account Names in External Apps UnDef UnDef
AMW_ACCOUNT_SOURCE_VIEW AMW: View for Key Account in External Apps UnDef UnDef
AMW_ALL_ROLES_VL AMW: view for roles Site WF_ALL_ROLES_VL
AMW_APPLICATION_VL AMW: view for applications Site FND_APPLICATION_VL
AMW_APPROVAL_TIMEOUT_VALUE AMW : Time-out limit for Control, Risk and Audit Procedure Approval (number, in days) Site 2
AMW_AUDIT_PROJECT_TYPE AMW: Audit Project Type UnDef UnDef
AMW_CALENDAR AMW: Default Calendar UnDef UnDef
AMW_COMPILED_MENU_FUNCTIONS AMW: flat view for menu function relation Site FND_COMPILED_MENU_FUNCTIONS
AMW_CONCURRENT_PROGRAMS_VL AMW: view for concurrent programs Site FND_CONCURRENT_PROGRAMS_VL
AMW_CONTROL_NAME_PREFIX AMW: Control Name Prefix Site ORA-
AMW_CORRECTIONREQ_ACCESS AMW: Correction Request Access ResponsibilityAMW_INTERNAL_AUDITOR_RESP ENG_CHANGE_OWNER
AMW_CORRECTIONREQ_ACCESS AMW: Correction Request Access ResponsibilityAMW_SSW_NEW_RESP ENG_CHANGE_OWNER
AMW_CTRL_NAME_REQUIRED AMW: Control name is required Site Y
AMW_CTRL_UOM_CLASS AMW: Unit of Measure Class for Control Frequency Site TIME
AMW_DATA_SECURITY_SWITCH AMW: Implement Data Security Site N
AMW_DEBUG AMW: Debug Mode Site N
AMW_DEBUG_LEVEL AMW: Debug Level UnDef UnDef
AMW_DEFAULT_TRANSACTIONAL_CURRENCY AMW: Default Transactional Currency Site USD
AMW_DELT_AP_INTF AMW: Audit Procedures - Delete after Import Site Y
AMW_DELT_CST_INTF AMW: Constraints - Delete after Import Site Y
AMW_DELT_CTRL_INTF AMW: Controls - Delete after Import Site Y
AMW_DELT_KEY_ACC_INTF AMW: Process to Key Account Associations - Delete after Import Site Y
AMW_DELT_PROCESS_INTF AMW: Processes - Delete after Import Site Y
AMW_DELT_RCM_ORG_INTF AMW: Risks Controls in Organization - Delete after Import Site Y
AMW_DELT_RISK_CNTRL_INTF AMW: Risks and Controls - Delete after import . Site Y
AMW_DISABLE_WORKFLOW_APPROVAL AMW : Disable Workflow Approval Site Y
AMW_DISPLAY_IMPORTED_FINSTMT AMW: Display Already Imported Financial Statements UnDef UnDef
AMW_ENABLE_DEBUG_LOG AMW: Enable Report Log Site N
AMW_EXCEPTION_CHECKBOX AMW: Exception Checkbox Values Site ROU
AMW_FINDING_ACCESS AMW: Finding Access ResponsibilityAMW_GLOBAL_PROC_OWNER_RESP ENG_CHANGE_REVIEWER
AMW_FINDING_ACCESS AMW: Finding Access ResponsibilityAMW_SIGN_OFFICER_RESP ENG_CHANGE_REVIEWER
AMW_FINDING_ACCESS AMW: Finding Access ResponsibilityAMW_INTERNAL_AUDITOR_RESP ENG_CHANGE_OWNER
AMW_FINDING_ACCESS AMW: Finding Access ResponsibilityAMW_SSW_NEW_RESP ENG_CHANGE_OWNER
AMW_FINITEM_SOURCE_TL_VIEW AMW: View for Financial Item Descriptions in External Apps UnDef UnDef
AMW_FINITEM_SOURCE_VIEW AMW: View for Financial Items in External Apps UnDef UnDef
AMW_FIN_ASSERTION_DISPLAY_OPTIONS AMW: Display Option for Showing Account Assertion Site IMAGE
AMW_FIN_DISPLAY_NAV AMW: Display Natural Account Value with Key Account Name Site Y
AMW_FIN_IMPORT_FROM_FSG AMW: Use Oracle Financial Statement Generator Site YES
AMW_FIN_ITEM_ACC_RELATIONS_VIEW AMW: View for Financial Item and Account Relation in External Apps UnDef UnDef
AMW_FORM_FUNCTIONS_VL AMW: View for function name Site FND_FORM_FUNCTIONS_VL
AMW_GLOBAL_ORG_ID AMW: Headquarters UnDef UnDef
AMW_GRANTS AMW: table for grants Site FND_GRANTS
AMW_INCLUDE_FINITM_WITH_PROCS_ONLY AMW: Include Financial Item with Processes Only Site Y
AMW_ISSUE_ACCESS AMW: Issue Access ResponsibilityAMW_INTERNAL_AUDITOR_RESP ENG_CHANGE_REVIEWER
AMW_ISSUE_ACCESS AMW: Issue Access ResponsibilityAMW_GLOBAL_PROC_OWNER_RESP ENG_CHANGE_OWNER
AMW_ISSUE_ACCESS AMW: Issue Access ResponsibilityAMW_SSW_NEW_RESP ENG_CHANGE_OWNER
AMW_ISSUE_ACCESS AMW: Issue Access ResponsibilityAMW_SIGN_OFFICER_RESP ENG_CHANGE_REVIEWER
AMW_LOB_AUDIT_UNITS AMW: LOB Value set for Audit Units UnDef UnDef
AMW_MENUS AMW: Table for menus Site FND_MENUS
AMW_MENUS_VL AMW: View for menu names Site FND_MENUS_VL
AMW_MENU_ENTRIES AMW: Table for menu entries Site FND_MENU_ENTRIES
AMW_MIGRATE_AP_ATTCH AMW: Migrate Audit Project AP Attachments Site N
AMW_NATRL_ACCT_VALUE_SET AMW: Natural Account Value Set UnDef UnDef
AMW_OPINION_DISPLAY_OPTION AMW: Display option for evaluation and certification Site TEXT_AND_IMAGE
AMW_OPINION_NUMBERS_OPTION AMW: Display option for evaluation and certification numbers Site PERCENTAGE
AMW_ORG_SECURITY_HIERARCHY AMW: Org Security Hierarchy UnDef UnDef
AMW_ORG_SECURITY_SWITCH AMW: Implement Organization Level Security Site N
AMW_PROC_IMP_APPL_OWNER_COL AMW Process Import Application Owner Column Site AMW_RL_PROC_APPL_OWNER_ROLE
AMW_PROC_IMP_FINANCE_OWNER_COL AMW Process Import Finance Owner Column Site AMW_RL_PROC_FINANCE_OWNER_ROLE
AMW_PROC_IMP_PROC_OWNER_COL AMW Process Import Process Owner Column Site AMW_RL_PROC_OWNER_ROLE
AMW_PROC_ORG_ASS_APPRV AMW: Auto-Approve Process During Org Association Site Y
AMW_REMEDIATION_ACCESS AMW: Remediation Access ResponsibilityAMW_INTERNAL_AUDITOR_RESP ENG_CHANGE_OWNER
AMW_REMEDIATION_ACCESS AMW: Remediation Access ResponsibilityAMW_GLOBAL_PROC_OWNER_RESP ENG_CHANGE_OWNER
AMW_REMEDIATION_ACCESS AMW: Remediation Access ResponsibilityAMW_SIGN_OFFICER_RESP ENG_CHANGE_REVIEWER
AMW_REMEDIATION_ACCESS AMW: Remediation Access ResponsibilityAMW_SSW_NEW_RESP ENG_CHANGE_OWNER
AMW_REQUEST_GROUPS AMW: table for request groups Site FND_REQUEST_GROUPS
AMW_REQUEST_GROUP_UNITS AMW: table for request group units Site FND_REQUEST_GROUP_UNITS
AMW_RESPONSIBILITY AMW: Table for responsibilities Site FND_RESPONSIBILITY
AMW_RESPONSIBILITY_VL AMW: View for responsibility name Site FND_RESPONSIBILITY_VL
AMW_RESP_FUNCTIONS AMW: Table for exclusion function rules Site FND_RESP_FUNCTIONS
AMW_REVERSE_PROCESS_ORDERS AMW: Reverse Process Orders Site N
AMW_SET_SIG_PROCESS AMW: Default for Significant Process during process creation Site Y
AMW_SET_STD_PROCESS AMW: Default Processes to Standard Process Site Y
AMW_SHOW_FINITMS_WITH_NO_CTRL_VIEWBY_CLASSIFICATIONS AMW : Show Financial Items with no Control Assertions, Components and Categories Site N
AMW_STMNT_SOURCE_TL_VIEW AMW: View for Financial Statment Descriptions in External Apps UnDef UnDef
AMW_STMNT_SOURCE_VIEW AMW: View for Financial Statements in External Apps UnDef UnDef
AMW_SUBSIDIARY_AUDIT_UNIT AMW: Subsidiary Value Set for Audit Units UnDef UnDef
AMW_THRSH_DISPLAY_OPTION AMW: Display option for threshold values Site NUMBER_AND_IMAGE
AMW_USER AMW: Table for users Site FND_USER
AMW_USER_RESP_GROUPS AMW: Table for user responsibilities Site FND_USER_RESP_GROUPS_ALL
AMW_USER_ROLES AMW: view for valid user roles on the current sysdate Site WF_USER_ROLES
AMW_USER_ROLE_ASSIGNMENTS AMW: view for user roles Site WF_USER_ROLE_ASSIGNMENTS
AMW_WFT_FILE_DIRECTORY AMW: Directory Name for Saving WFT Files UnDef UnDef
APPLET_PLUGIN_TYPE Applet Plug-In Type Site application/x-jinit-applet;version=1.1.7.18
APPLET_PLUGIN_URL Applet Plug-In URL Site jinit.exe
APPLICATIONS_HOME_PAGE Self Service Personal Home Page mode ResponsibilityIEM_MESSAGE_COMPONENT NONE
APPLICATIONS_HOME_PAGE Self Service Personal Home Page mode Site FWK
APPLICATIONS_HOME_PAGE Self Service Personal Home Page mode Application IBU NONE
APPLICATIONS_START_PAGE Applications Start page User REICHR0 GLXIQACC$$$SQLGL$$$USD_TRN_GL_USER_CORP_INQUIRY
APPLICATIONS_START_PAGE Applications Start page User HALBERK TRINRCVRES$$$PO$$$USD TM PO RECEIVER - PLANT
APPLICATIONS_START_PAGE Applications Start page User BOWERSM AP_APXVDMVD_VIEW$$$SQLAP$$$TRN_RPT_AP_INQUIRY
APPLICATIONS_START_PAGE Applications Start page User NEELEYR TRINRCVRES$$$PO$$$USD TM PO RECEIVER - PLANT
APPLICATIONS_START_PAGE Applications Start page User HOWELLM RGXGRRST$$$SQLGL$$$USD_TRN_GL_USER_TRG_INQUIRY
APPLICATIONS_START_PAGE Applications Start page User MITCHEM AP_APXINWKB$$$SQLAP$$$ASC_RPT_AP_INVOICE_ENTRY_USER_
APPLICATIONS_START_PAGE Applications Start page User MCMINNA AP_APXINWKB_SUMMARY_VIEW$$$SQLAP$$$TRN_RPT_AP_INQUIRY
APPLICATIONS_START_PAGE Applications Start page User AGUADOE FND_FNDSCAUS$$$SYSADMIN$$$TRINITY_HELPDESK
APPLICATIONS_START_PAGE Applications Start page User VRANAK IEXRCALL$$$IEX$$$IEX_COLLECTIONS_AGENT_TM
APPLICATIONS_START_PAGE Applications Start page User WESTBROS RGXGRRST$$$SQLGL$$$USD_TRN_GL_USER_ENTERPRISE
APPLICATIONS_START_PAGE Applications Start page User ASLINA GLXIQACC$$$SQLGL$$$USD_TRN_GL_USER_LEASE_INQUIRY
APPLICATIONS_START_PAGE Applications Start page User ADAMSA GLXIQACC$$$SQLGL$$$USD_TRN_GL_USER_LPG
APPLICATIONS_START_PAGE Applications Start page User ROSSR GLXIQACC$$$SQLGL$$$USD_TRN_CORP_ACCT_USER
APPLICATIONS_START_PAGE Applications Start page User ZERMENA AP_APXINWKB_SUMMARY_VIEW$$$SQLAP$$$TRN_RPT_AP_INQUIRY
APPLICATIONS_START_PAGE Applications Start page User CUMBYBOLD FND_FNDRSRUN$$$SQLGL$$$USD_TRN_GL_USER_REPAIR
APPLICATIONS_START_PAGE Applications Start page User SIMPSOB AP_APXPAWKB_SUMMARY_VIEW$$$SQLAP$$$TRN_RPT_AP_INQUIRY
APPLICATIONS_START_PAGE Applications Start page User CASTROE FRM_FSG_SUBMIT_PRIMARY$$$SQLGL$$$CONS_TRN_GL_USER
APPLICATIONS_START_PAGE Applications Start page User CRAWLEC AP_APXINWKB_SUMMARY_VIEW$$$SQLAP$$$TRN_RPT_AP_INQUIRY
APPLICATIONS_START_PAGE Applications Start page User DAOS AP_APXINWKB_SUMMARY_VIEW$$$SQLAP$$$TRN_RPT_AP_INQUIRY
APPLICATIONS_START_PAGE Applications Start page User BROWNA1 GLXIQACC$$$SQLGL$$$USD_TRN_GL_USER_SHORTING_PRODU
APPLICATIONS_START_PAGE Applications Start page User COLLINM1 AP_APXINWKB_SUMMARY_VIEW$$$SQLAP$$$TRN_RPT_AP_INQUIRY
APPLICATIONS_START_PAGE Applications Start page User WILLIAL2 TRINRCVRES$$$PO$$$USD TM PO RECEIVER - PLANT
APPLICATIONS_START_PAGE Applications Start page User CAPPSK FAXOLFIN$$$OFA$$$USD_TRN_ASSET_WB_IO
APPLICATIONS_START_PAGE Applications Start page User AMINC RGXGRRST$$$SQLGL$$$CONS_TRN_GL_USER_TRG_INTL_INQY
APPLWRK FND: Override Directory UnDef UnDef
APPL_SERVER_TRUST_LEVEL Responsibility Trust Level Site 2
APPROVE_TITLE PO: Approve Title UnDef UnDef
APPSSEARCH_DEFAULT_SEARCH AppsSearch Default Search Site ENABLED
APPSSEARCH_DEFAULT_SEARCHOBJ1 AppsSearch Default Searchable Object 1 UnDef UnDef
APPSSEARCH_DEFAULT_SEARCHOBJ2 AppsSearch Default Searchable Object 2 UnDef UnDef
APPS_AUTH_AGENT Application Authenticate Agent UnDef UnDef
APPS_AUTH_FORGOT_PASSWORD_LINK EBS Authenticator Forgot Password Link UnDef UnDef
APPS_BANNER_MESSAGE APPS_BANNER_MESSAGE UnDef UnDef
APPS_CENTRAL_REGISTER_URL Oracle Applications Central Registration URL UnDef UnDef
APPS_CGI_AGENT Applications CGI Agent UnDef UnDef
APPS_DATABASE_ID Applications Database ID Site OALFATX
APPS_FRAMEWORK_AGENT Application Framework Agent UnDef UnDef https://trinebiz.trinityindustries.com:443
APPS_FRAMEWORK_AGENT Application Framework Agent UnDef UnDef https://trinebizoalfatx.trinityindustries.com:443
APPS_FRAMEWORK_AGENT Application Framework Agent Site https://trinebizoalfatx.trinityindustries.com:443
APPS_FRAMEWORK_SECURITY_LEVEL Applications Framework Security Level Site NONE
APPS_JSP_AGENT Applications JSP Agent UnDef UnDef https://trinebiz.trinityindustries.com:443
APPS_JSP_AGENT Applications JSP Agent Site https://trinebizoalfatx.trinityindustries.com:443
APPS_JSP_AGENT Applications JSP Agent UnDef UnDef https://trinebizoalfatx.trinityindustries.com:443
APPS_LOCAL_CHANGE_PWD_URL Applications Local Change Password URL Site AppsChangePassword.jsp
APPS_LOCAL_LOGIN_URL Applications Local Login URL Site AppsLocalLogin.jsp
APPS_LOGICAL_AGENT Applications Logical Agent UnDef UnDef
APPS_LOGIN_FUNCTION Applications Login Function Site APPS_LOGIN_DEFAULT
APPS_LOOK_AND_FEEL Oracle Applications Look and Feel UnDef UnDef
APPS_LS_LOGOUT Applications Login Server Logout UnDef UnDef
APPS_MAINTENANCE_MODE Applications Maintenance Mode Site NORMAL
APPS_OVERRIDE_SSO_LANG APPS_OVERRIDE_SSO_LANG UnDef UnDef
APPS_PORTAL Applications Portal UnDef UnDef
APPS_PORTAL_LOGOUT Applications Portal Logout UnDef UnDef
APPS_PORTAL_MODPLSQL_URL Applications Portal MOD_PLSQL Url UnDef UnDef
APPS_SERVLET_AGENT Apps Servlet Agent UnDef UnDef https://trinebiz.trinityindustries.com:443/OA_HTML
APPS_SERVLET_AGENT Apps Servlet Agent UnDef UnDef https://trinebizoalfatx.trinityindustries.com:443/OA_HTML
APPS_SERVLET_AGENT Apps Servlet Agent Site https://trinebizoalfatx.trinityindustries.com:443/OA_HTML
APPS_SSO Applications SSO Type Site SSWA
APPS_SSO_ALLOW_MULTIPLE_ACCOUNTS Applications SSO Allow Multiple Accounts Site N
APPS_SSO_AUTO_LINK_USER Applications SSO Auto Link User UnDef UnDef
APPS_SSO_CHANGE_PWD_URL Application SSO Change Password URL UnDef UnDef
APPS_SSO_FORGOT_PWD_URL Application SSO Forget Password URL UnDef UnDef
APPS_SSO_HINT_COOKIE_NAME Applications Single Sign On Hint Cookie Name Site ORASSO_AUTH_HINT
APPS_SSO_LDAP_SYNC Application SSO LDAP Synchronization Site Y
APPS_SSO_LDAP_SYNC Application SSO LDAP Synchronization User GUEST N
APPS_SSO_LDAP_SYNC Application SSO LDAP Synchronization User SYSADMIN N
APPS_SSO_LINK_SAME_NAMES Link Applications user with OID user with same username UnDef UnDef
APPS_SSO_LINK_TRUTH_SRC Applications SSO Linking Source of Truth Site OID
APPS_SSO_LISTENER_TOKEN Applications SSO Partner Application Listener Token UnDef UnDef
APPS_SSO_LOCAL_LOGIN Applications SSO Login Types Site BOTH
APPS_SSO_LOCAL_LOGIN Applications SSO Login Types User ASADMIN LOCAL
APPS_SSO_LOCAL_LOGIN Applications SSO Login Types User GUEST LOCAL
APPS_SSO_LOCAL_LOGIN Applications SSO Login Types User SYSADMIN LOCAL
APPS_SSO_MODPLSQL_URL Applications SSO MOD_PLSQL Url UnDef UnDef
APPS_SSO_OID_IDENTITY Applications SSO Enable OID Identity Add Event Site N
APPS_SSO_POSTLOGOUT_HOME_URL Applications SSO Post Logout URL UnDef UnDef
APPS_SSO_USER_CREATE_UPDATE Applications SSO User Creation and Updation Allowed Site Y
APPS_TRC_ENAB APPS_TRC_ENAB UnDef UnDef
APPS_TRC_LEVEL APPS_TRC_LEVEL UnDef UnDef
APPS_WEB_AGENT Applications Web Agent Site https://trinebizoalfatx.trinityindustries.com:443/pls/OALFATX
APPS_WEB_AGENT Applications Web Agent UnDef UnDef https://trinebiz.trinityindustries.com:443/pls/OALPROD
APPS_WEB_AGENT Applications Web Agent UnDef UnDef https://trinebizoalfatx.trinityindustries.com:443/pls/OALFATX
AP_ALLOW_TAX_RECVRY_RATE_OVERRIDE Tax: Allow Override of Tax Recovery Rate UnDef UnDef
AP_AWT_TAXCODE_LEVEL_ROUND AP: Support for rounding at withholding tax code level UnDef UnDef
AP_BANK_FILE_CHARACTER_SET AP: Bank File Character Set UnDef UnDef
AP_COPY_INV_LINE_DFF AP: Copy Invoice Lines Flex field to Distributions during Import UnDef UnDef
AP_ENHANCED_DEBUGGING AP Enhanced Debugging UnDef UnDef
AP_ENTER_ALTERNATE AP: Enter Alternate Fields UnDef UnDef
AP_EXPENSE_ENABLE_WORKFLOW Expenses: Enable Workflow UnDef UnDef
AP_GATHER_PPR_TABLE_STATS AP: Gather PPR Table Stats UnDef UnDef
AP_IAW_USER AP: Invoice Approval Workflow User Site 0
AP_NOTIFICATION_EMAIL AP: Notification Recipient E-mail UnDef UnDef
AP_PURGE_BATCH_SIZE AP: Purge Batch Size UnDef UnDef
AP_PURGE_WITHOUT_REVIEW AP: Purge without Review UnDef UnDef
AP_PURGE_WORKER_COUNT AP: Purge Worker Count UnDef UnDef
AP_SHOW_FINAL_CLOSED_PO AP: Show Finally Closed POs UnDef UnDef
AP_SORT_BY_ALTERNATE AP: Sort By Alternate Fields UnDef UnDef
AP_SUPPLIER_CONSIGNED_ENABLED AP: Supplier Consigned Enabled Site Y
AP_USE_INV_BATCH_CONTROLS AP: Use Invoice Batch Controls ResponsibilityPROJECT_BILLING_R2I Y
AP_USE_INV_BATCH_CONTROLS AP: Use Invoice Batch Controls ResponsibilityPROJECT_COSTING_R2I Y
AP_USE_INV_BATCH_CONTROLS AP: Use Invoice Batch Controls ResponsibilityPROJECT_MFG_R2I Y
AP_USE_INV_BATCH_CONTROLS AP: Use Invoice Batch Controls ResponsibilityRECEIVABLES_MANAGER_R2I Y
AP_USE_INV_BATCH_CONTROLS AP: Use Invoice Batch Controls ResponsibilitySERVICE_R2I Y
AP_USE_INV_BATCH_CONTROLS AP: Use Invoice Batch Controls ResponsibilityWORK_IN_PROCESS_R2I Y
AP_USE_INV_BATCH_CONTROLS AP: Use Invoice Batch Controls Site Y
AP_USE_INV_BATCH_CONTROLS AP: Use Invoice Batch Controls ResponsibilityASC_RPT_AP_INVOICE_ENTRY_USER_ Y
AP_USE_INV_BATCH_CONTROLS AP: Use Invoice Batch Controls ResponsibilityASC_RPT_PAYABLES_MANAGER_ASC_U Y
AP_USE_INV_BATCH_CONTROLS AP: Use Invoice Batch Controls Application SQLAP Y
AP_USE_INV_BATCH_CONTROLS AP: Use Invoice Batch Controls ResponsibilityPAYABLES_MANAGER_R2I Y
AP_USE_INV_BATCH_CONTROLS AP: Use Invoice Batch Controls ResponsibilityORDER_MANAGEMENT_R2I Y
AP_USE_INV_BATCH_CONTROLS AP: Use Invoice Batch Controls ResponsibilityMATERIAL_PLANNER_R2I Y
AP_USE_INV_BATCH_CONTROLS AP: Use Invoice Batch Controls ResponsibilityMANUFACTURING_R2I Y
AP_USE_INV_BATCH_CONTROLS AP: Use Invoice Batch Controls ResponsibilityINVENTORY_R2I Y
AP_USE_INV_BATCH_CONTROLS AP: Use Invoice Batch Controls ResponsibilityHR_R2I Y
AP_USE_INV_BATCH_CONTROLS AP: Use Invoice Batch Controls ResponsibilityGENERAL_LEDGER_R2I Y
AP_USE_INV_BATCH_CONTROLS AP: Use Invoice Batch Controls ResponsibilityFIXED_ASSETS_MANAGER_R2I Y
AP_USE_INV_BATCH_CONTROLS AP: Use Invoice Batch Controls ResponsibilityENGINEERING_R2I Y
AP_USE_INV_BATCH_CONTROLS AP: Use Invoice Batch Controls ResponsibilityCOST_MANAGEMENT_R2I Y
AP_USE_INV_BATCH_CONTROLS AP: Use Invoice Batch Controls ResponsibilityCONV_R2I Y
AP_USE_INV_BATCH_CONTROLS AP: Use Invoice Batch Controls ResponsibilityCASH_MANAGEMENT_R2I Y
AP_USE_INV_BATCH_CONTROLS AP: Use Invoice Batch Controls ResponsibilityBILLS_OF_MATERIAL_R2I Y
AP_USE_INV_BATCH_CONTROLS AP: Use Invoice Batch Controls ResponsibilitySYSTEM_ADMINISTRATOR Y
AP_USE_INV_BATCH_CONTROLS AP: Use Invoice Batch Controls ResponsibilityPAYABLES_MANAGER Y
AP_USE_INV_BATCH_CONTROLS AP: Use Invoice Batch Controls ResponsibilityMAST_SYSTEM_USER Y
AP_USE_INV_BATCH_CONTROLS AP: Use Invoice Batch Controls ResponsibilityPURCHASING_R2I Y
AP_WEB_ALLOW_CREDIT_LINES OIE:Allow Credit Lines Site Y
AP_WEB_ALLOW_NON_BASE_REIMB OIE:Allow Non-Base Pay Site N
AP_WEB_ALLOW_OVERRIDE_APPROVER OIE:Enable Approver Site Y
AP_WEB_APPROVER_REQ_CC OIE:CC Approver Req Site N
AP_WEB_CREDIT_CARD_EXPIRATION_DAYS WebExpenses:Maximum Days to Show Credit Card Transactions UnDef UnDef
AP_WEB_DESC_FLEX_NAME OIE:Enable DescFlex Site Y
AP_WEB_ENABLE_PROJECT_ACCOUNTING OIE:Enable Project Allocations Site Y
AP_WEB_OVERRIDE_APPR_REQ OIE:Approver Required Site N
AP_WEB_POLICY_GRACE_PERIOD OIE:Grace Period Site 30
AP_WEB_POLICY_VIOLATION_SUBMIT OIE:Enable Policy UnDef UnDef
AP_WEB_PURPOSE_REQUIRED OIE:Purpose Required Site N
AP_WEB_REPNUM_PREFIX OIE:Report Number Prefix UnDef UnDef
AP_WEB_TAX_ENABLE OIE:Enable Tax Site N
ARI_FILTER_DONOTPRINT_TRX OIR: Filter Do not Print Transactions UnDef UnDef
ARI_FILTER_TRXDATE_OLDER OIR: Filter Transactions Days older than UnDef UnDef
ARI_REG_HOLD_DOMAIN OIR: Registration Hold Domain Site CUST_ACCT
ARI_REG_HOLD_DURATION OIR: Registration Hold Duration Site 7
ARTACCSY_CRSUMM_RATIO ARTA: Use deposit or apply date in customer credit summary ratios Site APPLY_DATE
AR_ADJUST_CREDIT_UNCONFIRMED_INVOICE AR: Invoices with Unconfirmed Receipts Site NONE
AR_ALLOW_BATCHING AR: Allow Transaction Batching UnDef UnDef
AR_ALLOW_DUPLICATE_TAXPAYER AR: Allow Duplicate Taxpayer Site Y
AR_ALLOW_MANUAL_TAX_LINES Tax: Allow Manual Tax Lines Site Y
AR_ALLOW_OVERAPPLICATION_IN_LOCKBOX AR: Allow Overapplication In Lockbox Site N
AR_ALLOW_SALESCREDIT_UPDATE AR: Allow Update Of Existing Sales Credits Application AR Y
AR_ALLOW_TAX_CODE_OVERRIDE Tax: Allow Override of Tax Code Site Y
AR_ALLOW_TAX_UPDATE Tax: Allow Ad Hoc Tax Changes Site Y
AR_ALLOW_TRX_LINE_EXEMPTIONS Tax: Allow Override of Customer Exemptions Site Y
AR_ALT_NAME_SEARCH AR: Alternate Name Search UnDef UnDef
AR_APPLICATION_GL_DATE_DEFAULT AR: Application GL Date Default Application AR INV_REC_SYS_DT
AR_APP_ALL_DFT_REM_AMT AR: Always Default Transaction Balance for Applications UnDef UnDef
AR_ARCABP_DEBUG_LEVEL AR: Debug Level for Lockbox and PostBatch UnDef UnDef
AR_ARDLP_REMIT_SIZE AR: Dunning Letter Remit-To Address Label Size ResponsibilityRECEIVABLES_MANAGER DEFAULT
AR_ARDLP_REMIT_SIZE AR: Dunning Letter Remit-To Address Label Size ResponsibilityRECEIVABLES_MANAGER_R2I DEFAULT
AR_ARLPLB_COMMIT_OPTION AR: Commit between validations in Lockbox Site N
AR_AUTOMATIC_CONTACT_NUMBERING AR: Automatic Contact Numbering Site Y
AR_AUTOMATIC_RECEIPT_CREATION_ACTION AR: Automatic Receipt Creation Authority UnDef UnDef
AR_AUTOMATIC_REMITTANCE_CREATION_ACTION AR: Automatic Remittance Creation Authority UnDef UnDef
AR_AUTO_ARXCER_FLAG AR: Close Periods - Run Collections Effectiveness Report ResponsibilityUSD_TM_PHY_INVENTORY_APPROVER 1
AR_AUTO_ARXCER_FLAG AR: Close Periods - Run Collections Effectiveness Report ResponsibilityUSD_TM_INV_MANGER 1
AR_AUTO_ARXCER_FLAG AR: Close Periods - Run Collections Effectiveness Report ResponsibilityTM_INVENTORY_SUPER_USER 1
AR_AUTO_ARXCER_FLAG AR: Close Periods - Run Collections Effectiveness Report ResponsibilityUSD_TM_INV_INQUIRY 1
AR_AUTO_ARXCER_FLAG AR: Close Periods - Run Collections Effectiveness Report ResponsibilityCOST_MANAGEMENT_R2I 1
AR_AUTO_ARXCER_FLAG AR: Close Periods - Run Collections Effectiveness Report Site 2
AR_AUTO_ARXCER_FLAG AR: Close Periods - Run Collections Effectiveness Report Site N
AR_AUTO_ARXCER_FLAG AR: Close Periods - Run Collections Effectiveness Report ResponsibilityUSD_TM_INVENTORY_MANAGER 1
AR_BANK_DIRECTORY_SOURCE OIR: Bank Directory Source UnDef UnDef
AR_BANK_DIRECTORY_URL AR: Bank Directory URL UnDef UnDef
AR_BATCH_SOURCE AR: Receipt Batch Source Site CHECKS
AR_BPA_ATTACH_UPDATE_ENABLED AR: BPA Attachment Update Enabled UnDef UnDef
AR_BPA_DETAIL_ACCESS_ENABLED AR: BPA Detail Access Enabled Site Y
AR_BPA_IGNORE_OPEN_REC_FLAG AR: BPA Ignore Open Receivables Site N
AR_BPA_PRINT_ATTACH_CATEGORY AR: BPA Print Attachment Document Category UnDef UnDef
AR_BR_BATCH_SOURCE AR: Bills Receivable Batch Source UnDef UnDef
AR_BR_WO_RECOURSE AR: Factor / Endorse Bills Receivables without Recourse UnDef UnDef
AR_CALCULATE_TAX_ON_CM Tax: Calculate tax on credit memos Site N
AR_CHANGE_CUST_NAME HZ: Change Party Name UnDef UnDef
AR_CHANGE_CUST_ON_TRX AR: Change Customer on Transaction Site N
AR_CMERGE_SET_SIZE AR: Customer Merge Commit Size Site 1000
AR_CMGT_ALLOW_SUMMARY_TABLE_REFRESH AR: Allow summary table refresh ResponsibilityIEX_FORMS_ADMIN_TRN Y
AR_CMGT_ALLOW_SUMMARY_TABLE_REFRESH AR: Allow summary table refresh ResponsibilityIEX_FORMS_ADMIN_TM Y
AR_CMGT_ALLOW_SUMMARY_TABLE_REFRESH AR: Allow summary table refresh Application AR N
AR_CMGT_ALLOW_SUMMARY_TABLE_REFRESH AR: Allow summary table refresh ResponsibilityUSD_ASC_AR_TEAM_LEAD 2 Y
AR_CMGT_ALLOW_SUMMARY_TABLE_REFRESH AR: Allow summary table refresh ResponsibilityUSD_ASC_AR_TEAM_LEAD Y
AR_CMGT_ALLOW_SUMMARY_TABLE_REFRESH AR: Allow summary table refresh ResponsibilityRECEIVABLES_MANAGER_TM Y
AR_CMGT_ALLOW_SUMMARY_TABLE_REFRESH AR: Allow summary table refresh ResponsibilityRECEIVABLES_MANAGER_TRIN_US_SP Y
AR_CMGT_ALLOW_SUMMARY_TABLE_REFRESH AR: Allow summary table refresh ResponsibilityMAST2 Y
AR_CMGT_ALLOW_SUMMARY_TABLE_REFRESH AR: Allow summary table refresh Application IEX Y
AR_CMGT_ALLOW_SUMMARY_TABLE_REFRESH AR: Allow summary table refresh ResponsibilityMAST11 Y
AR_CMGT_ALLOW_SUMMARY_TABLE_REFRESH AR: Allow summary table refresh ResponsibilityIEX_FORMS_ADMIN_CAN Y
AR_CMGT_DEFAULT_CURRENCY_CODE AR: Default Credit Management Currency UnDef UnDef
AR_CMGT_HIERARCHY_TYPE AR: Credit Hierarchy Type UnDef UnDef
AR_CMGT_WF_DEBUG AR: Workflow Debug Flag UnDef UnDef
AR_CMGT_WF_DEBUG_FILE AR: Workflow Debug File UnDef UnDef
AR_CMGT_WF_DEBUG_PATH AR: Workflow Debug File Path UnDef UnDef
AR_CMWF_TIME_OUT AR: Credit Memo Workflow timeout notification UnDef UnDef
AR_COMMITMENT_DEFAULT_ACCOUNTING AR: Deposit Offset Account Source UnDef UnDef
AR_CREDIT_LIMIT_SELECTION AR: Credit Limit Selection Site SINGLE
AR_CROSS_CURRENCY_RATE_TYPE AR: Cross Currency Rate Type UnDef UnDef
AR_CUSTOMER_TEXT_LAST_SUCCESSFUL_RUN AR:Customer Text Last Successful Run UnDef UnDef
AR_DEFAULT_AMOUNT_APPLIED AR: Cash - Default Amount Applied Site INV
AR_DEFAULT_EXCHANGE_RATE_TYPE AR: Default Exchange Rate Type Application AR Corporate
AR_DEFAULT_OPEN_RECEIPTS AR: Default Open Receipts for Applications UnDef UnDef
AR_DEL_FRM_GT_CNT AR:Number of Applications per Receipt to clear GT tables Site 1000
AR_DISABLE_REC_ACTIVITY_BALSEG_SUBSTITUTION AR:Disable Receivable Activity Balancing Segment Substitution Site Y
AR_DOC_SEQ_GEN_LEVEL AR: Document Number Generation Level Site WHEN_TRX_COMMITTED
AR_DUNNING_TO_IEXDUNNING_MIGRATED IEX: AR Dunning to IEX Dunning Migrated? Site N
AR_EBS_AUTOINV_PREPROCESSOR AR: EBS Autoinvoice Preprocessor UnDef UnDef
AR_ENABLE_CREDIT_CARD_PREPROC AR: Enable Credit Card Preprocessor UnDef UnDef
AR_ENABLE_CROSS_CURRENCY AR: Enable Cross Currency UnDef UnDef
AR_ENABLE_DEBUG_OUTPUT AR: Enable Debug Message Output UnDef UnDef
AR_ENABLE_JOURNAL_BAL_CHECK AR:Enable Journal Balance Check UnDef UnDef
AR_ENABLE_SQL_TRACE AR: Enable SQL trace UnDef UnDef
AR_GATHER_STATS AR: AutoInvoice Gather Statistics Site N
AR_GLPOST_BALANCE_CHECK_FLAG AR: GL Transfer Balance Test Site Y
AR_GTA_ENABLED AR: Golden Tax Enabled UnDef UnDef
AR_GTA_IMPORT_DIR AR: Golden Tax Import Directory UnDef UnDef
AR_HZ_SHOW_DQM_PARTIES_WITHOUT_ACCOUNTS AR: Show Parties Without Accounts In DQM UnDef UnDef
AR_INCL_RECEIPTS_AT_RISK AR: Include Receipts At Risk In Customer Balance UnDef UnDef
AR_INC_CLINV_AUTO_ASSO AR: Include Closed Invoices during Auto-Associate UnDef UnDef
AR_IREC_ADMIN_EMAIL AR: iReceivables System Administrator Email UnDef UnDef
AR_ITEM_FLEXFIELD_MODE AR: Item Flexfield Mode Application AR M
AR_ITEM_FLEXFIELD_MODE AR: Item Flexfield Mode Application FII M
AR_ITEM_FLEXFIELD_MODE AR: Item Flexfield Mode Site M
AR_JG_CREATE_BANK_CHARGES AR: Create Bank Charges UnDef UnDef
AR_KEEP_REPLACE_PROF_AMT AR: Keep or Replace Existing Profile Amounts Application AR KEEP
AR_KEEP_REPLACE_PROF_AMT AR: Keep or Replace Existing Profile Amounts ResponsibilityRECEIVABLES_MANAGER KEEP
AR_LB_QC_GATHER_STATS AR: Lockbox and Quickcash Gather Statistics User TRIN_INTERFACE Y
AR_MASK_BANK_ACCOUNT_NUMBERS AR: Mask Bank Account Numbers ResponsibilityRECEIVABLES_MANAGER F
AR_MASK_BANK_ACCOUNT_NUMBERS AR: Mask Bank Account Numbers ResponsibilityRECEIVABLES INQUIRY F
AR_MASK_BANK_ACCOUNT_NUMBERS AR: Mask Bank Account Numbers Application AR F
AR_MASK_BANK_ACCOUNT_NUMBERS AR: Mask Bank Account Numbers Site N
AR_MAX_LINES_PER_AI_WORKER AR:Maximum lines per AutoInvoice worker UnDef UnDef
AR_MFAR_ACTIVATED AR: Activate Multi Fund Accounting Extract UnDef UnDef
AR_OVERRIDE_ADJUSTMENT_ACTIVITY_ACCOUNT AR: Override Adjustment Activity Account Option Site ORDER ENTRY
AR_OVERRIDE_ADJUSTMENT_ACTIVITY_ACCOUNT AR: Override Adjustment Activity Account Option Application AR Y
AR_OVERRIDE_ADJUSTMENT_ACTIVITY_ACCOUNT AR: Override Adjustment Activity Account Option Site Y
AR_PA_CODE AR: Transaction Flexfield QuickPick Attribute Site 1
AR_POWERCASH_ALLOW_ACTIONS AR: Cash - Allow Actions Site Y
AR_QRY_CRITERIA_CHK AR: Query Criteria check UnDef UnDef
AR_RA_BATCH_SOURCE AR: Transaction Batch Source Site -1
AR_RECALC_TAX_ON_UPDATE_OF_TAX_INFO AR: Recalculate tax on update of tax information UnDef UnDef
AR_REC_APP_CROSS_CUR_RATE_CHG AR: Receipt Application keep cross currency rate unchanged Site Y
AR_REQUIRE_ADJUSTMENT_REASON AR: Require Adjustment Reason UnDef UnDef
AR_REQ_PAY_METHOD AR: Require Payment Method on Remittance Batch UnDef UnDef
AR_SHOW_BILLING_NUMBER AR: Show Billing Number UnDef UnDef
AR_STATEMENT_GATHER_STATS AR: Statement Generation Gather Statistics UnDef UnDef
AR_TAX_USE_PLSQL_VENDOR Tax: Use Tax PL/SQL Vendor UnDef UnDef
AR_TAX_USE_VENDOR Tax: Use Tax Vendor Site N
AR_TA_CASHENG_LOGFILE_DIR ARTA: Directory path for TA log files UnDef UnDef
AR_TA_EXCHANGE_RATE_FOR_DEDUCTION AR: Exchange rate details for deductions UnDef UnDef
AR_TA_INC_DED_IN_TOTEXP ARTA:Include deductions in total exposure Site Y
AR_TA_MSG_LEVEL_THRESHOLD ARTA: Message level threshold Site 10
AR_TA_SYS_ESS_INST ARTA: System ESS Installed Site Y
AR_TRX_DEFAULT_PRIM_SITE_USE AR: Default Primary Site Use UnDef UnDef
AR_UPDATE_DUE_DATE AR: Update Due Date Site Y
AR_USE_APPEND_HINT AR: Use APPEND Hint UnDef UnDef
AR_USE_INV_ACCT_FOR_CM_FLAG AR: Use Invoice Accounting For Credit Memos User AUTOINSTALL N
AR_USE_INV_ACCT_FOR_CM_FLAG AR: Use Invoice Accounting For Credit Memos Site N
AR_USE_INV_ACCT_FOR_CM_FLAG AR: Use Invoice Accounting For Credit Memos Site N
AR_USE_OAM_IN_CMWF AR: Use Oracle Approvals Management in Credit Memo Workflow UnDef UnDef
AR_USE_PARALLEL_HINT AR: Use Parallel Hints UnDef UnDef
AR_USE_STATEMENTS_AND_DUNNING_SITE_PROFILE AR: Use Statement, Dunning, and Late Charges Site Profiles Application AR N
AR_USE_STATEMENTS_AND_DUNNING_SITE_PROFILE AR: Use Statement, Dunning, and Late Charges Site Profiles ResponsibilityRECEIVABLES_MANAGER N
AR_USE_STATEMENTS_AND_DUNNING_SITE_PROFILE AR: Use Statement, Dunning, and Late Charges Site Profiles Site N
AR_ZENGIN_CHAR_SET AR: Zengin Character Set UnDef UnDef
ASF_ALLOW_FRCST_OPP_BY_PC OSO: Allow Opportunity Forecast By Product Category Site N
ASF_APPLICATION_UTILITY_CLASS OSO: Application Utility Class Application IMC oracle.apps.asf.util.OsoAppUtility
ASF_APPLICATION_UTILITY_CLASS OSO: Application Utility Class Application AS oracle.apps.asf.util.OsoAppUtility
ASF_APPLICATION_UTILITY_CLASS OSO: Application Utility Class Application IBC oracle.apps.ams.util.PageUtil
ASF_APPLICATION_UTILITY_CLASS OSO: Application Utility Class Application AMF oracle.apps.ams.util.PageUtil
ASF_APPLICATION_UTILITY_CLASS OSO: Application Utility Class Application PV oracle.apps.pv.util.PvAppUtility
ASF_APPLICATION_UTILITY_CLASS OSO: Application Utility Class Application OZF oracle.apps.ams.util.PageUtil
ASF_APPLICATION_UTILITY_CLASS OSO: Application Utility Class Application AST oracle.apps.asf.util.OsoAppUtility
ASF_APPLICATION_UTILITY_CLASS OSO: Application Utility Class Application CN oracle.apps.cn.util.CNAppUtility
ASF_APPLICATION_UTILITY_CLASS OSO: Application Utility Class Application ASF oracle.apps.asf.util.OsoAppUtility
ASF_APPLICATION_UTILITY_CLASS OSO: Application Utility Class Application AMS oracle.apps.ams.util.PageUtil
ASF_ATG_SEC_ON OSO : Use Flexible Data Security UnDef UnDef
ASF_BYPASS_GRP_VALIDATION Bypass Group Validation Application IMC Y
ASF_BYPASS_GRP_VALIDATION Bypass Group Validation ResponsibilitySALES_COMP_JSP_SUPER_USER Y
ASF_BYPASS_GRP_VALIDATION Bypass Group Validation Application CN Y
ASF_CLSHT_CHECK_ACCESS OSO: Check Call Sheet Access Site N
ASF_CLSHT_COMMENT_LENGTH OSO: Call Sheet Comment Length Site 20
ASF_CLSHT_DEFAULT_TASK_PRIVATE_FLAG OSO: Call Sheet Default Task Private Flag Site Y
ASF_CLSHT_FILTER_VISIBLE OSO: Call Sheet Issue Filter Visible Site N
ASF_CLSHT_NUM_OF_DAYS_WEEKLY OSO: Number of Days in Call Sheet Weekly Calendar Site 5
ASF_CLSHT_START_DAY_WEEKLY OSO: The Starting Day in Call Sheet Weekly Calendar Site 2
ASF_CLSHT_USER_COMMENTS_ONLY OSO: Call Sheet User Comments Only Site N
ASF_CLSHT_USER_TASKS_ONLY OSO: Call Sheet User Tasks Only Site Y
ASF_DEFAULT_ACTVT_PRIORITY OSO: Default Activity Priority Site 2
ASF_DEFAULT_ACTVT_STATUS OSO: Default Activity Status Site 10
ASF_DEFAULT_ACTVT_TYPE OSO: Default Activity Type Site 1
ASF_DEFAULT_ADDRESS_LINES OSO: Default Address Lines Site 2
ASF_DEFAULT_ADDRESS_TYPE OSO: Default Address Type Site MARKET
ASF_DEFAULT_COMPN_PERIOD_TYPE OSO: Default Sales Compensation Period Type UnDef UnDef
ASF_DEFAULT_CONTACT_ROLE OSO: Default Lead Contact Role Type Site END_USER
ASF_DEFAULT_CONTACT_TITLE OSO: Default Lead Contact Title Site MS.
ASF_DEFAULT_COUNTRY OSO: Default Country Site US
ASF_DEFAULT_CUSTOMER_CATEGORY OSO: Default Customer Category Site CUSTOMER
ASF_DEFAULT_DAY_ENDS OSO: Default value for end of day Site 17
ASF_DEFAULT_DAY_STARTS OSO: Default value for start of day Site 9
ASF_DEFAULT_FCT_PERIOD_TYPE OSO: Default Forecast Period Type UnDef UnDef
ASF_DEFAULT_FORECAST_CREDIT_TYPE OSO: Default Forecast Credit Type UnDef UnDef
ASF_DEFAULT_FORECAST_CURRENCY OSO: Default Forecast Currency Site USD
ASF_DEFAULT_GROUP_ROLE OSO: Default Sales Group and Role User POLKH 100000041(Member)
ASF_DEFAULT_GROUP_ROLE OSO: Default Sales Group and Role Site XXXXX
ASF_DEFAULT_GROUP_ROLE OSO: Default Sales Group and Role User WARNERW 100000040(Member)
ASF_DEFAULT_GROUP_ROLE OSO: Default Sales Group and Role User CRAMERG 100000041(Member)
ASF_DEFAULT_INTERACTION_DAYS OSO: Default number of days to filter interactions Site 180
ASF_DEFAULT_ISSUE_SCHEME OSO: List Query Default Issue Scheme UnDef UnDef
ASF_DEFAULT_LINK_TYPE OSO: Default Link Type Site URL
ASF_DEFAULT_LOGIN_FUNCTION Default Login Function UnDef UnDef
ASF_DEFAULT_NOTE_DAYS OSO: Default number of days to filter notes Site 180
ASF_DEFAULT_NOTE_TYPE OSO: Default Note Type Site AS_USER
ASF_DEFAULT_ORG_PHONE_TYPE OSO: Default Organization Phone Type Site GEN
ASF_DEFAULT_ORG_RELATIONSHIP OSO: Default Organization to Organization Relationship Site PARTNER
ASF_DEFAULT_PER_PER_RELATIONSHIP OSO: Default Person to Person Relationship Site CONTACTPER
ASF_DEFAULT_PER_PHONE_TYPE OSO: Default Person Phone Type Site GEN
ASF_DEFAULT_PER_RELATIONSHIP OSO: Default Person to Organization Relationship Site EMPLOYEE
ASF_DEFAULT_PREF_LANG OSO: Default Preferred Language Site US
ASF_DEFAULT_RESPONSE_CODE OSO: Default Response Code UnDef UnDef
ASF_DEFAULT_SALES_METHODOLOGY OSO: Default Sales Methodology UnDef UnDef
ASF_DEFAULT_TASK_DAYS OSO: Default number of days to filter tasks Site 180
ASF_DEFAULT_WEEK_BEGINS OSO: Default weekday to begin with Site 2
ASF_DEFAULT_WEEK_ENDS OSO: Default weekday to end with Site 6
ASF_DEFAULT_WORKSHEET_LINES OSO: Default forecast worksheet lines Site PIPELINE
ASF_DEF_ACCT_SITE_USE OSO: Default Account Site Use Site BILL_TO
ASF_DEF_COL_ON OSO: Define Column On UnDef UnDef
ASF_DEF_ROWS_PREFETCH OSO: Number of rows for fetch Application IBC 10
ASF_DEF_ROWS_PREFETCH OSO: Number of rows for fetch Site 1000
ASF_DEF_ROWS_PREFETCH OSO: Number of rows for fetch Application ASF 1000
ASF_DISABLE_FUNCTION_TEST OSO: Disable page level security Application IMC N
ASF_DISABLE_FUNCTION_TEST OSO: Disable page level security Application PV N
ASF_DISABLE_FUNCTION_TEST OSO: Disable page level security Site N
ASF_DISABLE_PROFILE_COOKIE OSO: Disable Profile Cookie UnDef UnDef
ASF_DISPLAY_BUBBLE_TRAIN OSO: Display Bubble Train Site Y
ASF_DISPLAY_TRACKING_INFO OSO: Display Tracking Information Site Y
ASF_ENABLE_BREADCRUMBS OSO: Enable Breadcrumbs Application OZF Y
ASF_ENABLE_BREADCRUMBS OSO: Enable Breadcrumbs Application PV Y
ASF_ENABLE_BREADCRUMBS OSO: Enable Breadcrumbs Application AMS Y
ASF_ENABLE_LEAD_SHARE OSO: Enable Lead Share Site N
ASF_ENABLE_OPPWKS_THRESHOLD OSO: Enable Opportunity Worksheet Threshold Site N
ASF_ENABLE_QUOTE OSO: Enable Quote Site N
ASF_ENABLE_QUOTE OSO: Enable Quote Application PV N
ASF_ENABLE_RECORD_COUNT OSO: Enable record count in tables Application IBC Y
ASF_ENABLE_RECORD_COUNT OSO: Enable record count in tables Site N
ASF_EYEBALL_FILEID OSO: Default home page msg ID UnDef UnDef
ASF_FAV_BIN_NAME_MAX_LEN OSO: Favorite Bin Name Max Length Application ASF 30
ASF_FAV_BIN_NAME_MAX_LEN OSO: Favorite Bin Name Max Length Site 30
ASF_FORECAST_CALENDAR_MONTH OSO: Forecast Calendar Month Site 6
ASF_FORECAST_CATEGORY OSO: Default Forecast Category Site 1
ASF_FORECAST_COLUMN_ORDER OSO:Forecast Column Order Site BFW
ASF_FORECAST_CREDIT_TYPE OSO:Default Forecast Credit Type UnDef UnDef
ASF_FORECAST_PIPELINE_BASIS OSO: Forecast Pipeline Calculation Basis Site S
ASF_FRCST_AUTOSUBMIT_WKST OSO: Forecast Autosubmit Worksheets Site NONE
ASF_FRCST_DISPLAY_GRAND_TOTALS OSO: Display Opportunity work sheet grand totals Site N
ASF_FRCST_MAX_GEN_MONTHS OSO: Forecast Max Generate Months Site 6
ASF_GENERATE_HOME_BINS_IN_SEQUENCE OSO: Generate Homepage bins in sequence Application ASF Y
ASF_GENERATE_HOME_BINS_IN_SEQUENCE OSO: Generate Homepage bins in sequence Site Y
ASF_HOME_TIMEOUT OSO: Home Page Timeout Site 5000
ASF_HOME_TIMEOUT OSO: Home Page Timeout Application ASF 5000
ASF_HOME_TIMEOUT OSO: Home Page Timeout ResponsibilityASF_WAP_SALES_USER 5000
ASF_HOME_TIMEOUT OSO: Home Page Timeout ResponsibilitySALES_ONLINE_MANAGER 5000
ASF_HOME_TIMEOUT OSO: Home Page Timeout ResponsibilitySALES_ONLINE_SUPERUSER 5000
ASF_HOME_TIMEOUT OSO: Home Page Timeout ResponsibilitySALES_ONLINE_USER 5000
ASF_INSTR_TEXT_ENABLED OSO: Instruction Text Enabled Site Y
ASF_INSTR_TEXT_ENABLED OSO: Instruction Text Enabled Application ASF Y
ASF_IS_ORACLE_INTERNAL OSO: Oracle Internal Site N
ASF_JTF_HOME_PAGE JTF Home Page File Name UnDef UnDef
ASF_LEAD_SHARE_APPL_ID OSO: Lead Share Application ID UnDef UnDef
ASF_LEAD_SHARE_COMP_CODE OSO: Lead Share Company Code UnDef UnDef
ASF_LEAD_SHARE_HOST_NAME OSO: Lead Share Host Name UnDef UnDef
ASF_LEAD_SHARE_LETS_SERVER OSO: Lead Share LETS Server Site N
ASF_LEAD_SHARE_ORG_TEXT OSO: Lead Share Default Org Text UnDef UnDef
ASF_LEAD_SHARE_PARTNER_ID OSO: Lead Share Partner ID UnDef UnDef
ASF_LEAD_SHARE_PORT_NUMBER OSO: Lead Share Port Number UnDef UnDef
ASF_LEAD_SHARE_PROXY_HOST OSO: Lead Share Proxy Host UnDef UnDef
ASF_LEAD_SHARE_PROXY_PORT OSO: Leda Share Proxy Port UnDef UnDef
ASF_LEAD_SHARE_RESP_ID OSO: Lead Share Responsibility ID UnDef UnDef
ASF_LEAD_SHARE_SALESFORCE_ID OSO: Lead Share Saleforce ID UnDef UnDef
ASF_LEAD_SHARE_USER_ID OSO: Lead Share User ID UnDef UnDef
ASF_LIST_CREATE_WITH_FILTER OSO: Create a list with filter conditions Site N
ASF_LIST_DEFAULT_ADDRESS_STATUS OSO: List Query Default Address Status Site A
ASF_LIST_DEFAULT_BUY_SELL_INDCTR OSO: List Query Default Buy/Sell Indicator Site B
ASF_LIST_DEFAULT_CONTACT_STATUS OSO: List Query Default Contact Status Site A
ASF_LIST_DEFAULT_PUBLIC_FLAG OSO: List Default Public Flag Site N
ASF_LIST_DEFAULT_RELATION_OBJ_TYPE OSO: List Query Default Relationship Type Site ORGANIZATION
ASF_LIST_ISSUE_FILTER_BLOCK_MAX_NUM OSO: List Query Default Maximum Issue Blocks UnDef UnDef
ASF_LIST_MIN_PURGE_AGE_IN_DAYS OSO: List Min Purge Age in Days Site 10
ASF_LIST_PRIMARY_ADDR_ONLY OSO: List Primary Address Only Site Y
ASF_MAP_IT_URL OSO: Custom MapIt URL Site http://maps.yahoo.com/py/maps.py?BFCat=&Pyt=Tmap&newFL=Use+Address+Below&addr=$ADDRESS$&csz=$CITY$%20$STATE$%20$ZIPCODE$&country=$COUNTRY$&Get%20Map=Get+Map
ASF_MAX_ATTACHMENT_SIZE OSO: Max Attachment Size Site 100000
ASF_MAX_CHART_LEGENDS OSO: Max Chart Legends Site 20
ASF_MAX_LEGEND_LABEL_LENGTH OSO: Max Legend Label Length Site 22
ASF_MIN_ROWS_TOP_NAVIGATE OSO: Min Rows Top Navigate Site 20
ASF_MYFRCST_TYPE OSO: Default My Forecast Type ResponsibilitySALES_ONLINE_USER 1
ASF_MYFRCST_TYPE OSO: Default My Forecast Type ResponsibilitySALES_ONLINE_MANAGER 1
ASF_MYFRCST_TYPE OSO: Default My Forecast Type ResponsibilitySALES_ONLINE_SUPERUSER 1
ASF_MYFRCST_TYPE OSO: Default My Forecast Type ResponsibilityCHIEF_EXECUTIVE_OFFICER 2
ASF_MYFRCST_TYPE OSO: Default My Forecast Type ResponsibilitySALES_ONLINE_EXECUTIVE 2
ASF_NEWS_HEADLINES OSO: Number of News Head lines Site 5
ASF_OPPWKS_THRESHOLD_AMOUNT OSO: Opportunity Worksheet Threshold Amount Site 1000
ASF_OPP_DETAIL_SEC_CHECK OSO: Opportunity Detail Security Check Site Y
ASF_OPP_DISPLAY_COMPETITOR OSO: Display Opportunity Competitors in Detail Site N
ASF_OPP_DISPLAY_PURCHST OSO: Display Purchase Line Sub Total Site N
ASF_OPP_VAR_AGING_DAYS OSO: Opportunity Variance Bin Reports Aging Days Site 365
ASF_OPP_VAR_AMOUNT OSO: Opportunity Variance Bin Reports Amount Site 100000
ASF_OPP_VAR_TIME_RANGE OSO: Opportunity Variance Bin Reports number of days Site 7
ASF_OPP_VAR_WIN_PROB OSO: Opportunity Variance Bin Reports Win Probability Site 20
ASF_ORG_DETAIL_SEC_CHECK OSO: Organization Detail Security Check Site Y
ASF_ORG_ORIG_SYSTEM_REF_URL OSO: Organization Original System Reference URL UnDef UnDef
ASF_ORIG_SYSTEM_REF_URL OSO: Original System Reference URL UnDef UnDef
ASF_PERFORMANCE_WARNING OSO: Performance Warning UnDef UnDef
ASF_PER_DETAIL_SEC_CHECK OSO: Person Detail Security Check Site Y
ASF_PER_ORIG_SYSTEM_REF_URL OSO: Person Original System Reference URL UnDef UnDef
ASF_PRODUCT_CATEGORY_SEARCH OSO: Enable Product Category in Opportunity Adv Search Site N
ASF_PROFILE_DEBUG_MSG_ON OSO: Debug Messages On Application IBC N
ASF_PROFILE_DEBUG_MSG_ON OSO: Debug Messages On Site N
ASF_PROFILE_ENABLE_ADMIN_PRZ OSO : Enable Admin Personalization Feature Application ASF Y
ASF_PROJECTS_INTEGRATED OSO: Projects Integrated Site N
ASF_QUICKFIND_SEC_CHECK OSO: Quick Find Security Check UnDef UnDef
ASF_QUICK_FIND_ON OSO: Quick Find On UnDef UnDef
ASF_QUICK_FIND_RETURN_ACTIVE OSO: Quick Find to return only active customers Site Y
ASF_RECORD_VIEW_MAX_PERIOD OSO: Record View Tracking Max Period Site 14
ASF_RECORD_VIEW_PERIOD OSO: Record View Tracking Period Site 14
ASF_REF_PREV_EMAIL_PAGE ASF: Email template html page Site asfRefPrevEmailPage.html
ASF_REL_ORIG_SYSTEM_REF_URL OSO: Relationship Original System Reference URL UnDef UnDef
ASF_RESULTSET_CACHE_ON OSO: Result set Cache On Site N
ASF_SEARCH_LEAD_WILDCARD OSO: Search Lead Wildcard Site N
ASF_SEARCH_LENGTH_MIN OSO: Minimum search string length Site 4
ASF_SHOW_QUICK_TASK OSO: Default for show quick task Site N
ASF_SQL_TRACE_ON OSO: SQL Trace on Site N
ASF_STORE_THRESHOLD_OPP OSO:Store opportunities after aggregation due to forecast threshold Site N
ASF_SUBORDINATE_CURRENT_PIPELINE OSO: Subordinate Current Pipeline Site Y
ASF_USE_CACHE_MGR OSO: Use Cache Manager UnDef UnDef
ASF_USE_PRDCT_CTGRY_LOV OSO: Use Product Category LOV Site N
ASF_USE_WEB_MAIL OSO: Use Web Mail Client UnDef UnDef
ASF_WAP_DEVICE_USED OSO: Wireless user device Site PHONE
ASF_WEB_MAIL_AGENT OSO: Web Mail Agent UnDef UnDef
ASG_APP_ID ASG: List of the Application Id handled by ASG Site 689
ASG_CONS_PASSWD ASG: Mobileadmin Schema Password Site manager
ASG_DISABLE_CUSTOM ASG: Disable Custom Flag Site Y
ASG_DISABLE_CUSTOM_SYNCH ASG: Disable Custom Object Synchronization Site N
ASG_ENABLE_DELIVERY_EVENTS ASG: Enable Delivery Events Site N
ASG_ENABLE_UPLOAD_EVENTS ASG: Enable Upload Events Site N
ASG_FS_IMOBILE_ORGANIZATION_ID ASG: Field Service/iMobile Organization ID UnDef UnDef
ASG_FS_LAPTOP_ORGANIZATION_ID ASG: Field Service/Laptop Organization ID UnDef UnDef
ASG_FS_PALM_ORGANIZATION_ID ASG: Field Service/Palm Organization ID UnDef UnDef
ASG_MAX_CLIENT_NUMBER ASG: Maximum Mobile Client Number Site 1000000
ASG_MDG_SCHEMA_NAME ASG: MDG Schema Name Site MDG
ASG_MOBILE_USER ASG: Enable Mobile User UnDef UnDef
ASG_SDQ_PURGE_DAYS ASG: Dormancy Period Site 999999
ASG_SDQ_PURGE_PERIOD ASG: System Dirty Queue Purge Interval Setting Site 30
ASG_SDQ_PURGE_USER_COUNT ASG: Purge User Count Site 100
ASG_SSO_ENABLED ASG: SSO Authentication Enabled Site N
ASG_SYNCH_HIST_PURGE_PERIOD ASG: Synch History Purge Period Site 60
ASG_UPGRADE_ALL ASG: Auto Upgrade All Users UnDef UnDef
ASG_URL ASG: JDBC URL for the APPS Database Site NULL
ASL_ALL_ITEM_PRICE_LINE ASL: Download ALL_ITEM Price List Lines UnDef UnDef
ASL_CAMP_CODE_DOWNLOAD_THRESHOLD ASL: Campaign Code Download Threshold Site 5000
ASL_CUSTOMER_DEFAULT_BC ASL: Default Business to Customer Site Organization
ASL_DEFAULT_QUOTE_CONTACT ASL: Default Quote Contact UnDef UnDef
ASL_EXCEL_BUDGET_STATUS ASL: Excel Budget Status Site ALL
ASL_EXCEL_CUSTOMER_CATEGORY ASL: Excel Customer Category Site ALL
ASL_EXCEL_DEBUG ASL: Excel Debug Site N
ASL_EXCEL_END_PERIOD ASL: Excel End Period UnDef UnDef
ASL_EXCEL_FRCST_CATEGORY ASL: Excel Forecast Category Site 1
ASL_EXCEL_FRCST_CREDIT ASL: Excel Forecast Credit Site '1'
ASL_EXCEL_FROM_WIN_PROB ASL: Excel From Win Probability Site ('10')
ASL_EXCEL_INV_CATEGORY ASL: Excel Inventory Category UnDef UnDef
ASL_EXCEL_LAST_SYNC_TIME ASL_EXCEL_LAST_SYNC_TIME Site 2002-07-29:02:57:31
ASL_EXCEL_LEAD_CHANNEL ASL: Excel Lead Channel Site ALL
ASL_EXCEL_LEAD_MAX ASL: Excel Lead Max Site ('1000')
ASL_EXCEL_LEAD_RANK ASL: Excel Lead Rank Site ALL
ASL_EXCEL_LEAD_STATUS ASL: Excel Lead Status Site ALL
ASL_EXCEL_OPP_STATUS ASL: Excel Opportunity Status Site ALL
ASL_EXCEL_ORG_COUNTRY ASL: Excel Organization Country Site ALL
ASL_EXCEL_ORG_STATE ASL: Excel Organization State Site ALL
ASL_EXCEL_PERF_AUTOFIT ASL: Summary Autofit Optimisation UnDef UnDef
ASL_EXCEL_PERF_HYPERLINK ASL: Summary Hyperlink Optimisation UnDef UnDef
ASL_EXCEL_PERIOD_TYPE ASL: Excel Period Type UnDef UnDef
ASL_EXCEL_PRICE_LIST ASL: Excel Price List UnDef UnDef
ASL_EXCEL_QUOTE_OP_UNIT ASL: Operating Unit Sync Preference UnDef UnDef
ASL_EXCEL_SALES_CHANNEL ASL: Excel Sales Channel Site ALL
ASL_EXCEL_SALES_INV_CATEGORY ASL: Excel Sales Marketing Inventory Category UnDef UnDef
ASL_EXCEL_SALES_STAGE_ID ASL: Excel Sales Stage ID Site ALL
ASL_EXCEL_SERVER_HOST ASL: Excel Server Host UnDef UnDef
ASL_EXCEL_SERVER_PORT ASL: Excel Server Port UnDef UnDef
ASL_EXCEL_SSL_ACCELERATION ASL: Excel SSL Acceleration On Site N
ASL_EXCEL_START_PERIOD ASL: Excel Start Period UnDef UnDef
ASL_EXCEL_TIME_FRAME ASL: Excel Timeframe Site ALL
ASL_EXCEL_TO_WIN_PROB ASL: Excel To Win Probability Site ('100')
ASL_EXCEL_ZIP_CMD ASL: Excel Compression Tool Command Line Option Site -min -e -o
ASL_EXCEL_ZIP_NAME ASL: Excel Compression Tool Executable Site WinZip32.exe
ASL_EXCEL_ZIP_REG ASL: Excel Registry Key for Compression Tool Location Site WinZip32.exe
ASL_REMOVE_CONTACT_CREATE_BUTTON ASL: Remove Contact Create Button Site N
ASL_REMOVE_ORG_CREATE_BUTTON ASL: Remove Organization Create Button Site N
ASL_REMOVE_PERSON_CREATE_BUTTON ASL: Remove Person Create Button Site N
ASL_SERVICE_INTEGRATED ASL: Download Service Items Site N
ASL_SQL_TRACE ASL: Turn on SQL Trace UnDef UnDef
ASL_SYNC_ENABLED ASL: Enable Sync Engine Site Y
ASN_ACCT_PLAN_SSUP_TMPL ASN: Account Plan Sales Supplement Template UnDef UnDef
ASN_ADMIN_UPDATE ASN: Sales Admin Update Access Site R
ASN_ALLOW_IDENT_ADDR_REMOVAL ASN: Allow Identifying Address Removal UnDef UnDef
ASN_AP_DEFAULT_XML_TEMPLATE ASN: Default Account Plan Document Template UnDef UnDef
ASN_CLOSE_DATE_QUARTER_SEARCH ASN: Number of Close Date Quarters Displayed UnDef UnDef
ASN_CTCT_SALES_SUPP_TMPL ASN: Contact Sales Supplement Template UnDef UnDef
ASN_CURRCONV_PERIOD_TYPE ASN: Currency Conversion Period Type UnDef UnDef
ASN_CUST_ACCESS ASN: Customer Access Privilege ResponsibilityPV_VAD_USER T
ASN_CUST_ACCESS ASN: Customer Access Privilege ResponsibilityIEX_COLLECTIONS_TM_RESTRICTED T
ASN_CUST_ACCESS ASN: Customer Access Privilege ResponsibilityIEX_COLLECTIONS_AGETNT_RESTRIC T
ASN_CUST_ACCESS ASN: Customer Access Privilege User WILLIAT5 T
ASN_CUST_ACCESS ASN: Customer Access Privilege Site F
ASN_CUST_ACCESS ASN: Customer Access Privilege ResponsibilityPV_PARTNER_ADMIN T
ASN_CUST_ACCESS ASN: Customer Access Privilege ResponsibilityPV_MYPARTNER T
ASN_CUST_ACCESS ASN: Customer Access Privilege ResponsibilityPV_VAD_ADMIN T
ASN_CUST_ACCESS ASN: Customer Access Privilege User GUGGINC T
ASN_CUST_ACCESS ASN: Customer Access Privilege ResponsibilityIEX_COLLECTIONS_AGENT_TM F
ASN_CUST_ACCESS ASN: Customer Access Privilege ResponsibilityIEX_COLLECTIONS_AGENT_TRN F
ASN_CUST_ACCESS ASN: Customer Access Privilege User FAUTHL T
ASN_DASH_FUNNL_SALES_MTHD ASN: Dashboard Funnel Assigned Methodology UnDef UnDef
ASN_DEDUPE_ACTIVATE_CTCT ASN: Activate Contact in Duplicate Prevention Flow UnDef UnDef
ASN_DEDUPE_SHOW_ALL_CTCT ASN: Show out of context contacts in Duplicate Prevention Flow UnDef UnDef
ASN_DEFAULT_FREEZE_FLAG ASN: Default value for sales team Do Not Reassign flag Site Y
ASN_DEFAULT_LEAD_STATUS ASN: Default Lead Status Site NEW
ASN_DEFAULT_NONREV_FRCST_CREDIT_TYPE ASN: Default Non-Revenue Credit Type UnDef UnDef
ASN_DEFAULT_SALES_DOC_TYPE ASN: Default Sales Document Type UnDef UnDef
ASN_DEFAULT_WIN_LOSS_STATUS ASN: Default Win/Loss Status Site NONE
ASN_ENABLE_NON_DQM_CONTACT_SEARCH ASN: Enable Non DQM Contact Search UnDef UnDef
ASN_FRCST_ADMIN_UPDATE_ACCESS ASN: Sales Admin Forecast Update Access UnDef UnDef
ASN_FRCST_CALENDAR_MONTH ASN: Forecast Calendar Month Site 6
ASN_FRCST_CREDIT_TYPE_ID ASN: Forecast Sales Credit Type UnDef UnDef
ASN_FRCST_DEFAULTING_TYPE ASN: Forecast Defaulting Type Site S
ASN_FRCST_DEFAULT_PERIOD_TYPE ASN: Default Forecast Period Type UnDef UnDef
ASN_FRCST_FORECAST_CALENDAR ASN: Forecast Calendar UnDef UnDef
ASN_FRCST_FORECAST_CATEGORY ASN: Default Forecast Category Site 1
ASN_FRCST_MAX_OPPTY_DISPLAYED ASN: Default value for maximum number of opportunities displayed for forecasting purpose UnDef UnDef
ASN_FRCST_SHOW_DECIMAL ASN: Forecast Display Decimal UnDef UnDef
ASN_INT_OPF_CHANNEL_CODE ASN: Internal Opportunity Filter for Channel Code UnDef UnDef
ASN_INT_OPF_PIPELINE_AMT_FROM ASN: Internal Opportunity Filter for Pipeline Amount From UnDef UnDef
ASN_INT_OPF_PIPELINE_AMT_TO ASN: Internal Opportunity Filter for Pipeline Amount To UnDef UnDef
ASN_INT_OPF_STATUS_CODE ASN: Internal Opportunity Filter for Status Code UnDef UnDef
ASN_INT_OPF_WIN_PROB_FROM ASN: Internal Opportunity Filter for Win Probability From UnDef UnDef
ASN_INT_OPF_WIN_PROB_TO ASN: Internal Opportunity Filter for Win Probability To UnDef UnDef
ASN_LEAD_ACCESS ASN: Lead Access Privilege Site F
ASN_LEAD_AGING_DAYS ASN: Sales Dashboard Leads Aging Bin Period (Days) UnDef UnDef
ASN_MGR_UPDATE ASN: Manager Update Access Site R
ASN_OPP_ACCESS ASN: Opportunity Access Privilege ResponsibilityPV_VAD_USER T
ASN_OPP_ACCESS ASN: Opportunity Access Privilege ResponsibilityPV_MYPARTNER T
ASN_OPP_ACCESS ASN: Opportunity Access Privilege ResponsibilityPV_PARTNER_ADMIN T
ASN_OPP_ACCESS ASN: Opportunity Access Privilege Site F
ASN_OPP_ACCESS ASN: Opportunity Access Privilege ResponsibilityPV_VAD_ADMIN T
ASN_OPP_CLOSING_DATE_DAYS ASN: Default Close Date Days Site 150
ASN_OPP_SALES_CHANNEL ASN: Default Opportunity Sales Channel Site DIRECT
ASN_OPP_STATUS ASN: Default Opportunity Status Site PRELIMINARY
ASN_OPP_WIN_PROBABILITY ASN: Default Opportunity Win Probability Site 10
ASN_SALES_CAMPAIGN_DAYS ASN: Sales Dashboard Sales Campaign Bin Period (Days) UnDef UnDef
ASN_SHOW_CONTACT_DFF_PG ASN: Show Contact dff Page UnDef UnDef
ASN_UNCHECK_DO_NOT_ASSIGN_CHECKBOX ASN: Uncheck "Do Not Reassign" Checkbox for Lead Creator UnDef UnDef
ASN_WORKSHEET_REPORTS_DIR ASN: Worksheet Reports Directory UnDef UnDef
ASO_ADMIN_EMAIL ASO : Adminstrator Email Address UnDef UnDef
ASO_API_ENABLE_SECURITY ASO : Security Enable from API UnDef UnDef
ASO_API_MGR_ROLE_ACCESS ASO : Manager Role Access UnDef UnDef
ASO_AST_DEFAULT_ORDER_FORM ASO : Default E-Business Order Screen Site ONT_OEXOEORD_VW
ASO_AST_DEFAULT_QUOTE_FORM ASO : Default E-Business Quote screen Site ASOCUORD
ASO_ATP_USE_SOURCING_RULE ASO : ATP Use Sourcing Rule Site N
ASO_AUTO_ACCOUNT_CREATE ASO : Auto Account Creation UnDef UnDef
ASO_AUTO_NUMBERING ASO : Automatic Numbering Application ASO Y
ASO_AUTO_NUMBERING ASO : Automatic Numbering Site Y
ASO_AUTO_SALES_CREDIT ASO : Automatic Sales Credit Allocation Site NONE
ASO_AUTO_TEAM_ASSIGN ASO : Automatic Sales Team Assignment Site NONE
ASO_CALCULATE_PRICE ASO : Calculate Price UnDef UnDef
ASO_CALCULATE_TAX ASO : Calculate Tax UnDef UnDef
ASO_CATEGORY_SET ASO : Category Set UnDef UnDef
ASO_CC_AUTHORIZATION_ENABLED ASO : Credit Card Authorization Site N
ASO_CC_AUTHORIZATION_ENABLED ASO : Credit Card Authorization Application ASO N
ASO_COMP_LOGO ASO : Company Report Logo UnDef UnDef
ASO_CONFIG_EFFECTIVE_DATE ASO : Configuration Effective Date UnDef UnDef
ASO_COPY_CONFIG_EFF_DATE ASO : Copy Configuration Effective Date UnDef UnDef
ASO_CREATE_CUST_ACCOUNT ASO : Create Customer Account Site Y
ASO_CREDIT_CHECK_RULE ASO : Credit Check Rule UnDef UnDef
ASO_DEFAULT_CHANGE_REASON ASO : Default Price Change Reason UnDef UnDef
ASO_DEFAULT_EXP_GL_CAL ASO : Default Expiration GL Calendar UnDef UnDef
ASO_DEFAULT_EXP_GL_PERIOD ASO : Default Expiration GL Period Type UnDef UnDef
ASO_DEFAULT_IB_RELATIONSHIP ASO : Default Install Base Relationship UnDef UnDef
ASO_DEFAULT_IB_SEARCH ASO : Default IB Search Results UnDef UnDef
ASO_DEFAULT_LAYOUT_TEMPLATE ASO: Default Layout Template UnDef UnDef
ASO_DEFAULT_ORDER_STATE ASO : Default Order State Site BOOKED
ASO_DEFAULT_ORDER_STATE ASO : Default Order State Application ASO BOOKED
ASO_DEFAULT_QTY ASO : Default Ordered Quantity in OC UI Application ASO 1
ASO_DEFAULT_QTY ASO : Default Ordered Quantity in OC UI Site 1
ASO_DEFAULT_SALES_CHANNEL ASO : Default Sales Channel UnDef UnDef
ASO_DEFAULT_STATUS_CODE ASO : Default Quote Status Site DRAFT
ASO_DEFAULT_STATUS_CODE ASO : Default Quote Status Application IBE STORE DRAFT
ASO_DEF_LINE_SALES_SUPP_TEMPLATE ASO : Default Line Level Sales Supplement Template UnDef UnDef
ASO_DEF_SALES_SUPP_TEMPLATE ASO : Default Header Level Sales Supplement Template UnDef UnDef
ASO_DIAG_EMAIL_ADDRESS ASO : Email Address to send Diagnostic Messages UnDef UnDef
ASO_DISABLE_SIDEBAR_MENU ASO: Disable HTML UI SideBar Menu UnDef UnDef
ASO_DISCOUNTING_PRIVILEGE ASO : Discounting Privilege Site NONE
ASO_DISPLAY_IB_ATTRIBUTES ASO : Display Installed Base Attributes UnDef UnDef
ASO_ENABLE_BATCH_PROCESSING ASO : Enable Batch Processing UnDef UnDef
ASO_ENABLE_DEBUG ASO : Enable ASO Debug Site N
ASO_ENABLE_DEBUG_EMAIL ASO : Enable Email for Debug Site N
ASO_ENABLE_DEFAULTING_RULE ASO: Enable Defaulting Rule UnDef UnDef
ASO_ENABLE_LINE_ADJ_FOR_PRG ASO : Enable Promotional Good Price Override UnDef UnDef
ASO_ENABLE_LINE_PAYMENTS ASO : Enable Line Level Payments UnDef UnDef
ASO_ENABLE_LINE_TYPE ASO : Enable Line Type Site N
ASO_ENABLE_SALES_SUPPLEMENT ASO : Enable Sales Supplement UnDef UnDef
ASO_ENABLE_SAVE_ATP ASO : Enable Manual Warehouse Selection Site N
ASO_ENABLE_SECURITY_CHECK ASO : Enable Security Check UnDef UnDef
ASO_ENABLE_SUBMIT_BUTTON ASO : Enable Submit Button ResponsibilityASO_SALES_MANAGER Y
ASO_ENFORCE_ACCOUNT_RELATIONSHIPS ASO: Enforce Account Relationships Site N
ASO_ENTER_CUSTOMER_ALLOWED ASO : Create New Customer Application ASO Y
ASO_ENTER_CUSTOMER_ALLOWED ASO : Create New Customer Site Y
ASO_FILTER_QUOTE_TEMPLATE_BY ASO : Filter Quote Template By UnDef UnDef
ASO_FILTER_SERVICE_RF_END_CUST ASO: Filter Service Reference By End Customer UnDef UnDef
ASO_GSA_PRICING ASO : GSA Pricing UnDef UnDef
ASO_INSTANTIATE_CONTRACT ASO : Enable Instantiate Contract When Default Terms and Conditions Needed UnDef UnDef
ASO_MAX_COUNT_FOR_QUERY ASO: Max Number of Results UnDef UnDef
ASO_MAX_DAYS_IN_EXP_DATE_RANGE ASO: Maximum Days in Expiration Date Range Site 30
ASO_MAX_IB_SEARCH_RESULTS ASO: Max Number of IB Search Results UnDef UnDef
ASO_MINUS_FOR_MANU_DIS ASO : Require Minus Sign For Manual Discount UnDef UnDef
ASO_MODIFY_SALES_CREDITS ASO : Modify Sales Credits UnDef UnDef
ASO_NEW_QUOTE_SECURITY ASO : New Quote Security UnDef UnDef
ASO_OF_RETENTION_TIME ASO : Order Feedback Queue Retention Time UnDef UnDef
ASO_OM_ACCESS ASO : OM Access ResponsibilityASO_SALES_MANAGER FULL
ASO_OM_DEFAULTING ASO : OM Defaulting Site Y
ASO_OPER_OVERRIDE ASO : Operating Unit Override UnDef UnDef
ASO_PRICE_LIST_OVERRIDE ASO : Price List Override UnDef UnDef
ASO_PRICING_CHANGE_ALERT ASO: Pricing Change Alert UnDef UnDef
ASO_PROJ_COMMISSION ASO : Calculate Projected Commission Site N
ASO_QUOTE_APPROVER_RESP ASO: Quote Approver Responsibility UnDef UnDef
ASO_QUOTE_CONVERSION_TYPE ASO : Quote Conversion Type UnDef UnDef
ASO_QUOTE_DURATION ASO : Quote Duration Application ASO 30
ASO_QUOTE_DURATION ASO : Quote Duration Site 30
ASO_REQUIRE_GROUP ASO : Require Group UnDef UnDef
ASO_REQUIRE_SERVICE_REFERENCE ASO : Require Service Reference on Add to Quote UnDef UnDef
ASO_RESERVATION_LEVEL ASO : Reservation Level Application ASO MANUAL
ASO_RET_REASON_CODE ASO : Default Return Reason Site NO REASON
ASO_RISK_MANAGE_CC_AUTH ASO : Enable Risk Management on Credit Card Authorization Site N
ASO_SALES_CREDIT_UPDATE ASO : Run Sales Credit Update for Quote Lines Site N
ASO_SHIP_FROM_ORG_ID ASO : Default Ship From Org Site 149
ASO_SKIP_APPROVERS ASO : Allow Skip Approvers UnDef UnDef
ASO_STATUS_OVERRIDE ASO : Status Override UnDef UnDef
ASO_TCA_VALIDATE ASO : Enable TCA Changes Site N
ASO_TRX_SOURCE_TYPES ASO : Transaction Source Type UnDef UnDef
ASO_UPDATE_COMPONENT_QTY ASO : Allow Quantity Updates for Component Item UnDef UnDef
ASO_UPDATE_CUSTOMER ASO : Update Customer UnDef UnDef
ASO_UPDATE_MODEL_QTY ASO : Allow Quantity Updates for Top Level Model Item UnDef UnDef
ASO_UPDATE_SALES_TEAM ASO : Update Sales Team Site Y
ASO_USE_APPROVAL ASO : Enable Approvals UnDef UnDef
ASO_USE_CONTRACTS ASO : Enable Use Contracts Site N
ASO_USE_CREDIT_CHECK ASO : Enable Credit Check Site N
ASO_USE_DEAL ASO : Enable Deals UnDef UnDef
ASO_USE_INTERMEDIA_SEARCH ASO : Enable Intermedia Search UnDef UnDef
ASO_USE_LINE_BILLING ASO : Enable Line Level Billing UnDef UnDef
ASO_USE_NETWORK_CONTAINER ASO : Use Network Container UnDef UnDef
ASO_USE_PUBLISHING ASO : Enable Web Publishing UnDef UnDef
ASO_VALIDATE_SALESREP ASO : Validate Salesrep Application ASO Y
ASO_VALIDATE_SALESREP ASO : Validate Salesrep Site Y
ASO_VIEW_SALES_CREDITS ASO : View Sales Credits UnDef UnDef
ASO_WEB_ATTR_FILTER ASO : Filter Product Search By Web Attributes UnDef UnDef
ASP_DISPLAY_LENGTH ASP: Maximum number of characters displayed Site 35
ASP_EIT_CATEGORY_EMAIL ASP: Email Interaction: Flagged Category Site Flagged for Interaction
ASP_EIT_CATEGORY_LOGGED_EMAIL ASP: Email Interaction: Recorded Category Site Interaction Recorded
ASP_EIT_EXCHANGE_EMAIL_DOMAIN ASP: Email Address domain name UnDef UnDef
ASP_SCHEDULE_NUMBER_OF_DAYS ASP: Calendar date range Site 3
ASP_SHOW_BREAD_CRUMB ASP: Show Bread Crumbs Site N
AST_ACTIVE_SAVED_LIST OTS: Number of Active Saved Lists Site 10
AST_ADDRESS_URL OTS: URL to display a map of the address UnDef UnDef
AST_ADV_INBOUND OTS: Advanced Inbound Installation Site Y
AST_ADV_OUTBOUND OTS: Advanced Outbound Installation Site Y
AST_AGING_ABANDON_ACTIONS OTS: Lead Aging Abandon - Action Site Abandon
AST_AGING_ABANDON_ACTIONS OTS: Lead Aging Abandon - Action Application AS Abandon
AST_AGING_DAYS_ABANDON OTS: Lead Aging Days to abandon Application AS 10
AST_AGING_DAYS_ABANDON OTS: Lead Aging Days to abandon Site 4
AST_AGING_DAYS_NOACT OTS: Leads Aging No Action Application AS 5
AST_AGING_DAYS_NOACT OTS: Leads Aging No Action Site 2
AST_AGING_NOACT_ACTIONS OTS: Lead Aging No Action - Action Site Abandon
AST_AGING_NOACT_ACTIONS OTS: Lead Aging No Action - Action Application AS Reassign
AST_ANI_WITHOUT_AREACODE OTS: ANI with No Area Code UnDef UnDef
AST_APPLICATION_ID OTS : Application Id for TCA V2 API Input Parameter UnDef UnDef
AST_AT_A_GLANCE_DASHBOARD_REFRESH OTS: At a Glance - Enable Dashboard Data Refresh at form startup Site N
AST_AT_A_GLANCE_DISPLAY_MENU OTS: At a Glance Display Menu Site AST_AT_A_GLANCE_DISPLAY_MENU
AST_AT_A_GLANCE_EXPAND_HGRID OTS: At a Glance Dashboard HGrid Expanded Display Site Y
AST_CALL_TYPE_EBC OTS: Calendar Type in EBC Application AST FORM_CAL
AST_CC_INTEGRATED_TELEPHONY_LOGIN OTS: Enable Integrated Telephony Login UnDef UnDef
AST_CHG_INT_ACTIVITY OTS: Interactions-Enable Change Activity Site N
AST_CL_REPLY_TO OTS: Default Collateral Reply To Email Address UnDef UnDef
AST_CL_SUBJECT_LINE OTS: Default Collateral Subject Line UnDef UnDef
AST_COLLATERAL_ACTIVITY OTS: Interactions-Generate Collateral Activity Site N
AST_COLLATERAL_ORGANIZATION OTS: Collateral Organization UnDef UnDef
AST_COLLTRL_SOURCE_CODE OTS: Order Source Code Site 19
AST_CONTACT_ACTIVITY OTS: Generate Contact Activity Site N
AST_CONTACT_ROLE OTS: Contact Role Site CONTACT
AST_CTI_DIAL_ALLOWED OTS: Enable dialing from eBusiness Center Site N
AST_CUORD_CROSS_ORG_DETAILS OTS: Order History View Orders across Operating Units UnDef UnDef
AST_CUORD_DEFAULT_FILTER_BY OTS: Order History - Default value for Filter UnDef UnDef
AST_CUORD_DEFAULT_MONTHS_TO_VIEW_ORDER OTS: Order History - Number of Months to Display Orders UnDef UnDef
AST_CUSTOMER_ACTIVITY OTS: Interactions-Generate Customer Activity Site N
AST_CUTSK_QUERY_TYPE OTS: Task Details - Query Task By Site SOURCE
AST_CU_CONCAT_ADDR_STYLE OTS: Customer - Include Address Style In Concatenated Format UnDef UnDef
AST_CU_CREATE_REL_ADDR_FOR_ORG OTS: Associate Relationship Location with Organization Site N
AST_CU_ENABLE_ADDR_VAL OTS: Enable Address Validation Site N
AST_CU_ENABLE_CUST_STD OTS: Enable Customer Standard Navigation Site Y
AST_DEBUG OTS: Debug Site N
AST_DEFAULT_ACTION OTS: Interactions-Default Action Site 12
AST_DEFAULT_ACTIONITEM OTS: Interactions-Default Action Item Site 4
AST_DEFAULT_COLL_PRINTER OTS: Default Collateral Printer Name. User GUYMONC 8018_ricohmpc5503
AST_DEFAULT_COUNTRY OTS: Default Country Site US
AST_DEFAULT_GROUP OTS: Default User Sales Group UnDef UnDef
AST_DEFAULT_MONTHS_TO_VIEW OTS: Number of Months to view Notes and Interactions for Site 36
AST_DEFAULT_NOTE_MONTHS OTS: Number of Months to view Notes for Site 12
AST_DEFAULT_OPP_CENTER_TAB OTS: Default Tab in Opportunity Center Site AST_OPC_PRI
AST_DEFAULT_ORDER_SCREEN OTS: Default Order Form Site ONT_OEXOEORD_VW
AST_DEFAULT_OUTCOME OTS: Interactions-Default Outcome Site 4
AST_DEFAULT_PARTY_TYPE OTS: Default Party Type Site PARTY_RELATIONSHIP
AST_DEFAULT_PERSON_TITLE OTS: Default Person Title UnDef UnDef
AST_DEFAULT_PHONE_TYPE OTS: Default Phone Line Type Site GEN
AST_DEFAULT_PRIOR_DAYS OTS: Number of Days Prior to View UnDef UnDef
AST_DEFAULT_QUOTE_SCREEN OTS: Default Quote Form Site ASOCUORD
AST_DEFAULT_QUOTE_SCREEN OTS: Default Quote Form Application XNC XNCIBTRE
AST_DEFAULT_RELATIONSHIP OTS: Default Relationship Site CONTACTORG
AST_DEFAULT_ROLE OTS: Default User Role UnDef UnDef
AST_DEFAULT_ROLE_AND_GROUP OTS: Default User Role and Sales Group UnDef UnDef
AST_DEFAULT_SCRIPT OTS:Scripting-Default Script. UnDef UnDef
AST_DEFAULT_SITE_USE_CODE OTS: Default Site Usage UnDef UnDef
AST_DEFAULT_SOURCE_CODE OTS: UWQ Default Source Code UnDef UnDef
AST_DEFAULT_TASK_DATE_TYPE OTS: Default Task Date Type UnDef UnDef
AST_DEFAULT_TASK_STATUS OTS: Default Task Status Site 15
AST_DEFAULT_UNIVERSAL_SEARCH_TAB OTS: Default Universal Search Tab Site Quick Search
AST_DEFAULT_UNIVERSAL_SEARCH_TYPE OTS: Default Universal Search Type Site PARTY_RELATIONSHIP
AST_DFLT_COLL_COVER_LETTER OTS: Default Cover Letter for Collateral Requests. UnDef UnDef
AST_DFLT_HARD_SHIP_METHOD OTS: Default Shipping Method for Physical collateral UnDef UnDef
AST_DFLT_SOFT_SHIP_METHOD OTS: Default Shipping Method for Electronic collateral Site EMAIL
AST_DUMP_PARAMS OTS: Dump UWQ Params Site N
AST_DUP_OPPTY_CNTCT_NAME OTS: Contact Name Required to define dupe opportunity Application AS N
AST_DUP_OPPTY_CNTCT_NAME OTS: Contact Name Required to define dupe opportunity Site Y
AST_DUP_OPPTY_CREATE_DT OTS: Creation Date define dupe opportunity Site Y
AST_DUP_OPPTY_CURRENCY OTS: Currency define dupe opportunity Site Y
AST_DUP_OPPTY_OPP_NUM OTS: Opportunity number define dupe opportunity Site Y
AST_DUP_OPPTY_PRJCT_NAME OTS: Project name define dupe opportunity Site Y
AST_DUP_OPPTY_PROMO OTS: Promotion define dupe opportunity Site Y
AST_DUP_OPPTY_PROMO OTS: Promotion define dupe opportunity Application AS Y
AST_DUP_OPPTY_ROLE OTS: Dup opportunity role Site Y
AST_DUP_OPPTY_ROLE OTS: Dup opportunity role Application AS N
AST_DUP_OPPTY_TOTAL_AMT OTS: Total amount define dupe opportunity Site Y
AST_EBC_DEFAULT_TAB OTS: Default Tab in eBusiness Center Site AST_EBC_INT
AST_ENABLE_RELATIONSHIP_PLAN OTS: Relationship Plans - Enable Relationship Plans UnDef UnDef
AST_ENABLE_TRACE OTS: Enable SQL Tracing Site N
AST_ENABLE_WEB_COLLABORATE OTS: Enable Web Collaboration. Site N
AST_EVENT_ACTIVITY OTS: Interactions-Generate Event Activity Site N
AST_EVENT_CREATE_ORDER OTS: Create Order for Event Site N
AST_EVENT_CREATE_ORDER OTS: Create Order for Event Application AST N
AST_EVENT_CREATE_ORDER OTS: Create Order for Event ResponsibilityAST_TELEAGENT N
AST_EV_REPLY_TO OTS: Default Event Reply to Email Address UnDef UnDef
AST_EV_SUBJECT_LINE OTS: Default Event Subject Line UnDef UnDef
AST_EXTERNAL_REF_DD OTS: External Ref Drill Down UnDef UnDef
AST_EXTERNAL_REF_DD_PARAM OTS: External Ref Drill Down Param UnDef UnDef
AST_FORM_JSP_DETAILS OTS: JSP Details from OTS UnDef UnDef
AST_HANGUP_ON_END OTS: Hang Up On End UnDef UnDef
AST_IDENTIFYING_ADDRESS_FLAG OTS: Identifying Address Site Y
AST_IH_MAX_INTERACTIONS OTS: Max Interactions Displayed Site 10
AST_INTERACTIONS OTS: Interactions-Enable Automatic Start Site N
AST_INTERACTIONS_ON_QUERY OTS: Interactions-Start On Query Site N
AST_INTERACTION_AUTO_WRAPUP OTS: Interactions-Enable Auto Wrapup Site N
AST_INTERACTION_FOR_CTI OTS: Honor Interaction Profiles when CTI is enabled Site N
AST_INTERACTION_HISTORY_EXP OTS: Display Interaction History in an expanded mode Site N
AST_INT_WRAPUP_PROMPT OTS: Interactions - Prompt for Wrapup Site Y
AST_IN_ACTIVE_LOV_PARTY OTS: Customer - Display Inactive Records For Party List Of Values UnDef UnDef
AST_LAUNCH_OPP_LEAD OTS: UWQ - auto launch lead and oppty center UnDef UnDef
AST_LEAD_ACTIVITY OTS: Interactions-Generate Lead Activity Site N
AST_LEAD_ASSIGN_MANUAL OTS: Assign New Lead Manually Site N
AST_LEAD_OPPOR_REL_INTERACTION OTS: Lead and Opportunity Center Party Relationship Interaction Site N
AST_LOOKUP_EXPORT_PATH OTS: Lookup Export Directory Path Site /home/
AST_MATCH_CAMP_DNIS OTS: Match DNIS for Source Code Site N
AST_MAX_INTERACTIONS OTS: Interactions - Maximum multiple interactions Site 1
AST_MEDIAITEM_INTERACTION OTS: Interactions-Record Media Item ID Site Y
AST_MIN_LKUP_CHARS OTS: Minimum Number of Characters for Lookup UnDef UnDef
AST_MLIST_ALL_CAMPAIGNS OTS: Marketing List All Campaigns Site N
AST_MV_NUM_OF_MONTH_DATA OTS: At a Glance - Number of Months of Data to Show Site 3
AST_MV_REFRESH_EXECUTE_CALLOUTS OTS: At a Glance - Execute User Callouts For Data Refresh Site N
AST_NOHANGUP_ON_END OTS: NOHANGUP_ON_END UnDef UnDef
AST_NOTES_ACTIVITY OTS: Interactions-Generate Notes Activity Site N
AST_NOTES_DEFAULT_TYPE OTS: Default Note Type Site AS_USER
AST_NOTES_LEAD_CONTACT OTS: Auto-relate Lead note to Primary Contact Site N
AST_NOTES_LEAD_CUSTOMER OTS: Auto-relate Lead note to Customer Site Y
AST_NOTES_OPP_CONTACT OTS: Auto-relate Opportunity note to Primary Contact Site N
AST_NOTES_OPP_CUSTOMER OTS: Auto-relate Opportunity note to Customer Site Y
AST_NOTES_REL_OBJECT OTS: Auto-relate Relationship note to Object Site Y
AST_NOTES_REL_ORG OTS: Auto-relate Relationship note to Organization UnDef UnDef
AST_NOTES_REL_SUBJECT OTS: Auto-relate Relationship note to Subject Site N
AST_NO_MEDIAITEM_INTERACTION OTS: Interactions-Record Media Item ID-old Site Y
AST_NO_REC_PER_SAVELIST OTS: Number of Records per Saved List Site 100
AST_OPP_ACTIVITY OTS: Interactions-Generate Opportunity Activity Site N
AST_OPP_HISTORY_EXPANDED OTS: Opportunity History Expanded Display Site Y
AST_PRIMARY_CONTACT_ROLE_FLAG OTS: Primary Contact Role Flag Site Y
AST_QEN_FORECASTS OTS: Queue : Forecasts(1) UnDef UnDef
AST_QEN_Forecasts OTS: Queue : Forecasts Site N
AST_QEN_LEADS OTS: Queue : Leads(1) UnDef UnDef
AST_QEN_Leads OTS: Queue : Leads UnDef UnDef
AST_QEN_OPPORTUNITIES OTS: Queue : Opportunities(1) UnDef UnDef
AST_QEN_Opportunities OTS: Queue : Opportunities UnDef UnDef
AST_QEN_QUOTES IEU: Queue: Quotes Site N
AST_QEN_QUOTES IEU: Queue: Quotes ResponsibilityIEX_COLLECTION_AGENT N
AST_QOR_FORECASTS OTS: Queue Order : Forecasts(1) UnDef UnDef
AST_QOR_Forecasts OTS: Queue Order : Forecasts UnDef UnDef
AST_QOR_LEADS OTS: Queue Order : Leads(1) UnDef UnDef
AST_QOR_Leads OTS: Queue Order : Leads UnDef UnDef
AST_QOR_OPPORTUNITIES OTS: Queue Order : Opportunities(1) UnDef UnDef
AST_QOR_Opportunities OTS: Queue Order : Opportunities UnDef UnDef
AST_QOR_QUOTES IEU: Queue Order: Quotes UnDef UnDef
AST_QUERY_ACTIVITY OTS: Interactions: Generate Query Activity Site N
AST_RANK_LEAD_OPTION OTS: Rank Lead Option Site SYSTEM
AST_SALES_ORD_ADD_DEFAULT OTS: Sales Order Default Address Source Site AST
AST_SALES_ORD_SALESREP_DEFAULT OTS: Sales Order Default Salesrep from OM UnDef UnDef
AST_SCALING_FACTOR OTS: Amount Scaling Factor UnDef UnDef
AST_SCRIPTING_EMBED OTS: Scripting Embedded Site Y
AST_SCRIPTING_INSTALLED OTS: Scripting Installation Site Y
AST_SCRIPTING_JNDI OTS: Scripting JNDI UnDef UnDef
AST_SCRIPTING_PORT OTS: Scripting Port Site 2482
AST_SCRIPTING_SERVER OTS: Scripting Server Host Name UnDef UnDef
AST_SCRIPTING_SID OTS: Scripting Database SID UnDef UnDef
AST_SCRIPTING_THREE_TIER OTS: Scripting Three Tier Site Y
AST_SCRIPTING_USES_AOL_USER OTS: Scripting Uses AOL User Site N
AST_SCRIPT_LANG OTS: Script Language Site AMERICAN
AST_SCRIPT_ON_DELIVERY OTS: Script Launch on UWQ Delivery UnDef UnDef
AST_SCRIPT_ON_INTERACTION OTS: Script Launch on Interaction UnDef UnDef
AST_SERVICE_REQ_ACTIVITY OTS: Interactions-Generate Service Request Activity Site N
AST_SHOW_ALL_LIST OTS: Show All List UnDef UnDef
AST_SHOW_CAMPAIGN_OFFER_NAMES OTS: Show Campaign and Offer Names instead of Codes Site N
AST_SHOW_PROFILE OTS: Display Customer Profile Site N
AST_SLC_DEFAULT_TAB OTS: Default Tab in Sales Lead Center Site AST_SLC_PUR
AST_SL_DEBUG_VALID_LEVEL OTS: Validation Level for Sales Leads Site 90
AST_SOURCE_UWQ_OPP OTS: UWQ - Display Source Code and Name for Opportunity Nodes Site N
AST_SUSPENDED_SCRIPT_SECURITY OTS:Scripting-Apply Security for Suspended Scripts. Site N
AST_TASK_ACCOUNT OTS: Relate Account to Tasks and Notes Site N
AST_TASK_ACTIVITY OTS: Interactions-Generate Task Activity Site N
AST_USE_EMAIL_CENTER OTS: Enable Email Center Integration Site N
AST_WEB_COLLABORATE_URL OTS: URL Web Collaboration Start Page. UnDef UnDef
AST_WP_USE_ADDRESS_FOR_LEAD OTS: Use Primary Address To Create Lead in UWQ UnDef UnDef
AST_WP_USE_ADDRESS_FOR_OPP OTS: Use Primary Address To Create Opportunity in UWQ UnDef UnDef
AS_ACCESS_PRIVILEGE OS: Access Privilege Site T
AS_ACCOUNT_PHONE_TYPE OS: Account Phone Type Site GEN
AS_ACTIVATE_PARTIES_FROM_IMPORT OS: Activate Inactive Parties From Lead Import Site N
AS_ACTIVATE_SALES_INTEROP OS: Activate Sales Interoperability Site Y
AS_ADDRESS_KEY_INDEX OS: Address Key Index Site 1
AS_ADDRESS_KEY_LENGTH OS: Address Key Length Site 15
AS_ADDRESS_LABEL1 OS: Address Label 1 Site add
AS_ADDRESS_LABEL2 OS: Address Label 2 UnDef UnDef
AS_ADMIN_UPDATE OS: Sales Admin Update Access Site R
AS_AGING_ABANDON_ACTIONS OS: Sales Lead Aging Abandon - Action Site Abandon
AS_AGING_DAYS_ABANDON OS: Sales Lead Aging Days to Abandon Site 1
AS_AGING_DAYS_NOACT OS: Sales Lead Aging No Action Site 1
AS_AGING_NOACT_ACTIONS OS: Sales Lead Aging No Action - Action Site Abandon
AS_ALLOW_CHANGE_LEAD_OWNER OS: Privilege to Change Lead Owner Site N
AS_ALLOW_CHANGE_OPP_OWNER OS: Privilege to change Opp Owner Site N
AS_ALLOW_UPDATE_FROZEN_OPP OS: Allow Updating Frozen Opportunities Site Y
AS_ALWAYS_CREATE_CUST_SALES_TEAM OS: Always Add Creator to Customer Sales Team Site N
AS_AMOUNT_SCALING OS: Amount Scaling UnDef UnDef
AS_AUTO_ASSIGN_FROM_IMPORT OS: Auto assigning from lead import Site Y
AS_AUTO_CONVERT_LEAD_OPP OS : Auto Convert Lead to Opportunity Site Y
AS_AUTO_QUALIFY OS: Auto Qualify Lead Site Y
AS_AUTO_RANK_FROM_IMPORT OS: Auto ranking from lead import Site Y
AS_AUTO_RUN_LEAD_ENGINES OS: Auto Run Lead Engines While Update Site Y
AS_BULK_COMMIT_SIZE OS: Bulk Commit Size Site 10000
AS_CHANGE_CUSTOMER_INFORMATION OS: Change Customer Relationship UnDef UnDef
AS_COLLATERAL_CATEGORY OS: Collateral Category UnDef UnDef
AS_COLLATERAL_FULFILLMENT_METHOD OS: Collateral Fulfillment Method UnDef UnDef
AS_COLLATERAL_LETTER OS: Collateral Letter UnDef UnDef
AS_COLLATERAL_MAX_NUMBER OS: Max Number of Collateral Items Site 100
AS_COLLATERAL_NUMBER_TO_PROCESS OS: Collateral Orders to Process Site 10
AS_COLLATERAL_ORGANIZATION_ID OS: Collateral Organization UnDef UnDef
AS_COMPENSATION_CREDIT_TYPE_ID OS: Compensation Sales Credit Type UnDef UnDef
AS_COMPETITOR_REQUIRED OS: Competitor Required for Opportunity Site N
AS_CONTACT_PHONE_TYPE OS: Contact Phone Type Site GEN
AS_COUNTRY OS: Country For Promotions Site US
AS_CREATE_CNT_PRIV OS: Create Contact Relationship Privilege Site Y
AS_CREATE_ORG_PRIV OS: Create Organization Privilege Site Y
AS_CREATE_PER_PRIV OS: Create Person Privilege Site Y
AS_CURRENCY_CODE OS: Currency Code Site USD
AS_CURRENT_FORECAST_FREEZE_PERIOD OS: Forecast Current Freeze Period UnDef UnDef
AS_CURRENV_ADMINISTRATOR OS: Current Environment Administrator UnDef UnDef
AS_CURRENV_DISP_AMOUNT OS: Display Total Amount, Environment Tab Site Y
AS_CURRENV_DISP_NUM1 OS: Display Total User_Def_Num1, Environment Tab Site Y
AS_CURRENV_REEVAL_INTVL OS: Re-evaluation Lookahead Interval UnDef UnDef
AS_CURR_CONVERSION_DATE OS: Forecast Currency Conversion Date UnDef UnDef
AS_CURR_CONVERSION_TYPE OS: Forecast Currency Conversion Type UnDef UnDef
AS_CUSTOMER_ADDRESS_REQUIRED OS: Customer Address Required for Customer, Opportunity and Lead Site N
AS_CUSTOMER_KEY_WORD_COUNT OS: Customer Key Word Count Site 4
AS_CUST_ACCESS OS: Customer Access Privilege ResponsibilityPV_PARTNER_ADMIN T
AS_CUST_ACCESS OS: Customer Access Privilege ResponsibilityPV_MYPARTNER T
AS_CUST_ACCESS OS: Customer Access Privilege ResponsibilityPV_VAD_ADMIN T
AS_CUST_ACCESS OS: Customer Access Privilege ResponsibilityIEX_COLLECTIONS_AGETNT_RESTRIC T
AS_CUST_ACCESS OS: Customer Access Privilege ResponsibilityIEX_COLLECTIONS_AGENT_TM F
AS_CUST_ACCESS OS: Customer Access Privilege ResponsibilityIEX_COLLECTIONS_AGENT_TRN F
AS_CUST_ACCESS OS: Customer Access Privilege ResponsibilityIEX_COLLECTIONS_TM_RESTRICTED T
AS_CUST_ACCESS OS: Customer Access Privilege User FAUTHL T
AS_CUST_ACCESS OS: Customer Access Privilege Site F
AS_CUST_ACCESS OS: Customer Access Privilege User WILLIAT5 T
AS_CUST_ACCESS OS: Customer Access Privilege User GUGGINC T
AS_CUST_ACCESS OS: Customer Access Privilege ResponsibilityPV_VAD_USER T
AS_CU_ENABLE_ADDR_VAL OS: Enable Address Validation Site N
AS_DEAD_LEAD_STATUS OS: Dead Lead Status Site DEAD_LEAD
AS_DEBUG OS: Debug Site N
AS_DEFAULT_ADDR_STYLE OS: Default Address Style Site POSTAL_ADDR_US
AS_DEFAULT_CM_FOR_LEAD OS: Default Owner for Referral Lead UnDef UnDef
AS_DEFAULT_CONTACT_ROLE OS: Default Lead Contact Role Site END_USER
AS_DEFAULT_FREEZE_FLAG OS: Default Value for Sales Team Keep Flag Site Y
AS_DEFAULT_INTERACTION_SCORE OS: Default Interaction Score in interaction matching engine Site 1
AS_DEFAULT_LEAD_ADDRESS OS: Defaulting primary address of customer for Lead Site N
AS_DEFAULT_LEAD_BUDGET_STATUS OS: Default Budget Status for Leads Site PENDING
AS_DEFAULT_LEAD_CHANNEL OS: Default Channel for Leads Site DIRECT
AS_DEFAULT_LEAD_CLOSE_REASON OS: Sales Lead Default Close Reason UnDef UnDef
AS_DEFAULT_LEAD_DECISION_TIMEFRAME OS: Default Decision Timeframe for Leads Site WITHIN 1 WEEK
AS_DEFAULT_LEAD_ENGINE_CHANNEL OS: Default Channel for Lead Channel Selection Engine Site DIRECT
AS_DEFAULT_LEAD_ENGINE_QUALIFIED_FLAG OS: Default Qualified Flag for Lead Qualification Engine Site N
AS_DEFAULT_LEAD_ENGINE_RANK OS: Default Rating for Lead Rating Engine Site 1
AS_DEFAULT_LEAD_MKTG_OWNER OS: Default Lead Marketing Owner UnDef UnDef
AS_DEFAULT_LEAD_STATUS OS: Default Status for Leads Site NEW
AS_DEFAULT_LEAD_VEHICLE_RESPONSE_CODE OS: Default Vehicle Response Code for Leads Site USER
AS_DEFAULT_PERIOD_TYPE OS: Default Period Type for Currency Conversion Site Quarter
AS_DEFAULT_RATING_FOR_UNQUALIFIED_LEADS OS : Default Rating for Unqualified UnDef UnDef
AS_DEFAULT_RESOURCE_ID OS: Default Resource ID used for Sales Lead Assignment UnDef UnDef
AS_DEFAULT_SALES_ADMIN_USER OS: System Administrator for Opportunity Owner Assignment UnDef UnDef
AS_DEFAULT_SCORECARD OS: Default Lead Scorecard Site 1
AS_DEFAULT_SOURCE_FOR_INTERENG OS: Default Source for Interaction Matching Engine if Interaction doesn't have Source Code UnDef UnDef
AS_DEFAULT_WIN_LOSS_STATUS OS: Default Win/Loss Status Site NONE
AS_DEF_CUST_ST_ROLE OS: Customer Sales Team Default Role Type Site
AS_DEF_OPP_ST_ROLE OS: Opportunity Sales Team Default Role Type UnDef UnDef
AS_DEF_RATING_UNQUAL_LEADS OS : Default Rating for Unqualified Leads UnDef UnDef
AS_DEGREE_PARALLELISM OS: Degree of Parallelism Site 4
AS_DISABLE_BATCH_LEAD_TERR_ASSIGNMENT OS: Disable Batch Mode Lead Territory Assignment Site Y
AS_ENABLE_CUSTOMER_NAVIGATION OS: Enable Customer Form Navigation UnDef UnDef
AS_ENABLE_CUST_LOV_SECURITY OS: Enable Customer LOV Security Site N
AS_ENABLE_CUST_ONLINE_TAP OS: Enable Real Time Customer Assignment Site Y
AS_ENABLE_DUPS_RS_DELETION_FOR_TAP OS: Enable Duplicate Resource Deletion for TAP Site Y
AS_ENABLE_LEAD_ONLINE_TAP OS: Enable Real Time Lead Assignment Site Y
AS_ENABLE_ONLINE_TAP OS: Enable Real Time Opportunity and Customer Assignment Site N
AS_ENABLE_OPP_ONLINE_TAP OS: Enable Real Time Opportunity Assignment Site N
AS_ENABLE_RULE_ENGINE_LOG OS: Enable Rule Engine Log Site N
AS_ENFORCE_SALES_TEAM OS: Opportunity Sales Credit Enforce Sales Team Definition Site Y
AS_FCT_USE_MATERIALIZED_VIEW OS: Use Forecast Materialized View Site N
AS_FILTER_UNQUALIFIED_LEADS OS : Filter Unqualified Leads UnDef UnDef
AS_FORECAST_CALENDAR OS: Forecast Calendar UnDef UnDef
AS_FORECAST_CREDIT_TYPE_ID OS: Forecast Sales Credit Type UnDef UnDef
AS_FORECAST_FORECAST_CONFIDENCE OS: Forecast Confidence UnDef UnDef
AS_FORECAST_FREEZING_ENABLED OS: Forecast Freezing Enabled Site N
AS_FORECAST_PRICE_LIST OS: Forecast Price List UnDef UnDef
AS_FORECAST_UPSIDE_CONFIDENCE OS: Forecast Upside Confidence UnDef UnDef
AS_FRCST_CURRENT_PIPELINE OS: Forecast With Current Pipeline Amounts Site N
AS_FRCST_DEFAULT_AMOUNTS OS: Forecast Default Amounts Site ZERO
AS_FRCST_PRODUCT OS: Forecast Product Site -1
AS_FREIGHT_CARRIER OS: Freight Carrier UnDef UnDef
AS_FREIGHT_CARRIER_SOURCE OS: Freight Carrier Source UnDef UnDef
AS_HASH_AREA_SIZE_FOR_TAP OS: Hash area size for TAP UnDef UnDef
AS_HZ_EXECUTE_CALLOUTS OS: Execute TCA API Callouts For Mobile Sales Site Y
AS_IBU_EXE_HZ_CALLOUTS OS: Execute TCA User Hooks for IBU Site N
AS_INITIAL_WORKSHEET_REGION OS: Initial Workbench Region Site TODO
AS_INTERACTION_LOOKBACK OS: Look Back Period in Days for Interactions when Interaction Matching Engine is run for the first time Site 30
AS_INTERACTION_SCORE_THRESHOLD OS: Interaction Score Threshold Site 20
AS_INTR_MATCH_B2B_LEAD_CONTACT OS: Interaction matching engine matches contact for B2B lead Site Y
AS_INT_MASTER_ORG_ID OS: Interest type master org id UnDef UnDef
AS_INV_CATEGORIES_FLAG OS: Inventory Category Integration Site Y
AS_ISD_CREDIT_TYPE_ID OS: Default iSD Sales Credit Type UnDef UnDef
AS_ISD_SALES_GROUP_ID OS: Default iSD Sales Group UnDef UnDef
AS_LANGUAGE OS: Language Site US
AS_LAST_INTERACTION_ID OS: Last Interaction ID processed in interaciton matching engine Site 0
AS_LEADLINK_MOVE_ST OS: Lead To Opportunity Move Sales Team Site N
AS_LEAD_ACCESS OS: Sales Lead Access Privilege Site F
AS_LEAD_ADDRESS_REQUIRED OS: Address Required for Sales Lead Site N
AS_LEAD_ASSIGNMENT_UHK OS: Lead Assignment User Hook Site N
AS_LEAD_ASSIGN_MANUAL OS: Assign New Lead Site N
AS_LEAD_ESC_MGR_RESOURCE_ID OS: Escalation Manager for Leads UnDef UnDef
AS_LEAD_IMP_EXEC_CUSTOM_CODE OS: Execute custom code from lead import Site Y
AS_LEAD_INCUBATION_CHANNEL OS: Lead Incubation Channel UnDef UnDef
AS_LEAD_INTERACTION_LOOKBACK OS: Look Back Period in Days for Leads in Interaction Matching Engine Site 30
AS_LEAD_LINK_STATUS OS: Lead Link Status Site CONVERTED_TO_OPPORTUNITY
AS_LEAD_ROUTING_STATUS OS: Lead Routing Status Site NEW
AS_LEAD_STATE_TRANSITION OS: Lead New State Transition Site Y
AS_LEAD_VIEW_SCORECARD OS: Lead View scorecard data Site N
AS_LETTER_CODE_SYSTEM_FLAG OS: Letter Code System Flag Site Y
AS_LETTER_DATE_FORMAT OS: Letter Date Format Site FMMonth DD, YYYY
AS_LINKING_OPP_LEAD OS: Linking Opportunity To Lead Site P
AS_MAKE_JOB_TITLE_CODE_REQUIRED OS: Make Job Title Code Required Site N
AS_MANAGING_EMPLOYEE_HAS_ACCESS_FLAG OS: Managing Employee Has Access Site Y
AS_MAX_DAY_CLOSE_OPPORTUNITY OS: Maximum number of days allowed to close an opportunity UnDef UnDef
AS_MAX_WF_LEAD_REROUTES OS: Maximum reroutes for monitoring per lead Site 3
AS_MC_DAILY_CONVERSION_TYPE OS: Daily Conversion Type Site Corporate
AS_MC_DATE_MAPPING_TYPE OS: Date Mapping Type Site S
AS_MC_MAX_ROLL_DAYS OS: Maximum Roll Days for Converting Amount UnDef UnDef
AS_MC_PRICE_LIST_GROUP OS: Price List Group UnDef UnDef
AS_MGR_UPDATE OS: Manager Update Access Site R
AS_MIN_REC_PARALLEL_FOR_IMPORT OS: Minimum number of records for parallel processing in lead import Site 400
AS_MOVE_OPPORTUNITIES OS: Move Opportunities Site OPEN
AS_MOVE_SALES_LEADS OS: Move Sales Leads Site OPEN
AS_NOTES_LEAD_CONTACT OS: Auto-relate Lead note to Primary Contact Site N
AS_NOTES_LEAD_CUSTOMER OS: Auto-relate Lead note to Customer Site Y
AS_NOTES_OPP_CONTACT OS: Auto-relate Opportunity note to Primary Contact Site N
AS_NOTES_OPP_CUSTOMER OS: Auto-relate Opportunity note to Customer Site Y
AS_NOTES_REL_OBJECT OS: Auto-relate Relationship note to Object Site Y
AS_NOTES_REL_SUBJECT OS: Auto-relate Relationship note to Subject Site Y
AS_OE_COLLATERAL_ORDER_SOURCE OS: Order Entry Collateral Order Source UnDef UnDef
AS_OE_COLLATERAL_ORDER_TYPE OS: Order Entry Collateral Order Type UnDef UnDef
AS_OPPTY_COMPETITOR_ENTRY OS: Opportunity Competitor Entry Site FREE_TEXT
AS_OPPTY_DEL_CEILING OS: Opportunity Delete Ceiling UnDef UnDef
AS_OPPTY_GENERATE_NOTES OS: Generate Opportunity System Notes Site Y
AS_OPPTY_ISSUE_ENTRY OS: Opportunity Issue Entry Site FREE_TEXT
AS_OPPTY_NOOPP_CEILING OS: No Opportunity Ceiling UnDef UnDef
AS_OPPTY_PROB_SS_LINK OS: Opportunity Probability Link Site WARNING
AS_OPPTY_STATUS_OVERRIDE OS: Opportunity Status Override Site Y
AS_OPP_ACCESS OS: Opportunity Access Privilege ResponsibilityPV_MYPARTNER T
AS_OPP_ACCESS OS: Opportunity Access Privilege ResponsibilityPV_VAD_ADMIN T
AS_OPP_ACCESS OS: Opportunity Access Privilege ResponsibilityPV_PARTNER_ADMIN T
AS_OPP_ACCESS OS: Opportunity Access Privilege ResponsibilityPV_VAD_USER T
AS_OPP_ACCESS OS: Opportunity Access Privilege Site F
AS_OPP_ADDRESS_REQUIRED OS: Address Required for Opportunity Site N
AS_OPP_CLOSING_DATE_DAYS OS: Default Close Date Days Site 150
AS_OPP_COMPETITOR_USE OS: For Opportunity Competitor Use Application ASF ALL
AS_OPP_COMPETITOR_USE OS: For Opportunity Competitor Use Site PRD
AS_OPP_COMPETITOR_USE OS: For Opportunity Competitor Use Application AST PRD
AS_OPP_DEFAULT_ADDRESS OS: Defaulting Primary Customer Address to Opportunity Site N
AS_OPP_ENABLE_LOG OS: Enable Tracking Opportunity History Data Site N
AS_OPP_LINE_ENABLE_LOG OS: Enable Tracking Purchase Line History Data Site N
AS_OPP_LOG_TIMEFRAME OS: Time Frame for Opportunity Logs Site NONE
AS_OPP_RESPONSE_CODE OS: Default Vehicle Response Code for Opportunity Site USER
AS_OPP_ROLLUP_OVERRIDE_HEADER OS: Opportunity Rollup Override Flag Site Y
AS_OPP_SALES_CHANNEL OS: Default Opportunity Sales Channel Site DIRECT
AS_OPP_SALES_STAGE OS: Default Opportunity Sales Stage Site 1
AS_OPP_SC_ENABLE_LOG OS: Enable Tracking Sales Credits History Data Site N
AS_OPP_SOURCE_CODE_REQUIRED OS: Source Code Required for Opportunity Site N
AS_OPP_STATUS OS: Default Opportunity Status Site PRELIMINARY
AS_OPP_WIN_PROBABILITY OS: Default Opportunity Win Probability Site 10
AS_ORG2ORG_NO_PARTY_ID OS: Org to Org with no Party ID Site N
AS_ORG_ADDRESS_REQUIRED OS: Address Required for Organization Site N
AS_ORG_ORIG_SYSTEM_REF_URL OS: Organization Original System Reference URL UnDef UnDef
AS_PARTNER_VIEWED_LEADS OS: Partners Enabled for Leads Site N
AS_PERFORM_ADDRESS_VALIDATION OS: Perform Address Validation Site Y
AS_PERSON_ADDRESS_REQUIRED OS: Address Required for Person Site N
AS_PER_ORIG_SYSTEM_REF_URL OS: Person Original System Reference URL UnDef UnDef
AS_POSTAL_CODE_KEY_LENGTH OS: Postal Code Key Length Site 10
AS_PREFERRED_CURRENCY OS: Preferred Reporting Currency Site USD
AS_PRICE_VOLUME_TOLERANCE_MARGIN OS: Forecast Price Volume Margin UnDef UnDef
AS_PRODUCT_HIERARCHY_MAPPING OS: Enable Product Hierarchy Mapping UnDef UnDef
AS_PRODUCT_ORGANIZATION_ID OS: Product Organization UnDef UnDef
AS_PROSPECT_TO_CUSTOMER_FLAG OS: Turn Prospect into Customer at Order Time Site Y
AS_QUOTE_AUTO_NUMBERING OS: Quote Automatic Numbering Site N
AS_QUOTE_CONVERSION_TYPE OS: Quote Conversion Type UnDef UnDef
AS_QUOTE_DISCOUNT_PRIVILEGE OS: Quote Discount Privilege Site NONE
AS_QUOTE_DURATION OS: Quote Duration Site 30
AS_QUOTE_GSA_CHECK OS: Quote GSA Check Site WARN
AS_QUOTE_LETTER_ID OS: Quote Letter UnDef UnDef
AS_QUOTE_LIMIT_PRICE_LIST OS: Quote Limit Price List Site Y
AS_QUOTE_OE_ENTER_STATE OS: Quote Order Entered State Site 15
AS_QUOTE_ORDER_SOURCE_ID OS: Quote Order Source Application ICX 9
AS_QUOTE_ORDER_SOURCE_ID OS: Quote Order Source Application AS 4
AS_QUOTE_ORDER_TYPE_ID OS: Quote Order Type UnDef UnDef
AS_QUOTE_ORGANIZATION_ID OS: Quote Organization UnDef UnDef
AS_QUOTE_USE_ORDER_ENTRY OS: Quote Use Order Entry Site Y
AS_QUOTE_USE_RECEIVABLES_TAX OS: Quote Use Receivables Tax Site Y
AS_RANK_LEAD_OPTION OS: Rank Lead Site SYSTEM
AS_REALTIME_CLASS_CODE_DENORM OS: Enable Real Time Denormalization for Customer Classification Site Y
AS_REL_DEFAULT_ORG_ADDRESS OS: Default Primary Organization Address for New Relationships Site N
AS_REL_ORIG_SYSTEM_REF_URL OS: Relationship Original System Reference URL UnDef UnDef
AS_REL_SIMPLE_MATCH_RULE OS: Match Rule for Contact Simple Search UnDef UnDef
AS_REL_SMART_MATCH_RULE OS: Match Rule for Contact Advanced Search UnDef UnDef
AS_ROLLING_CALENDAR_PERIODS OS: Forecast Rolling Calendar Periods UnDef UnDef
AS_RUN_LEAD_MONITOR_ENGINE OS: Run Lead Monitor Engine Site Y
AS_RUN_NEW_LEAD_ENGINES OS: Run New Lead Qualification, Rating, Channel Selection Engines Site Y
AS_SALES_LEAD_BUDGET_STATUS_REQ OS: Budget status required Site Y
AS_SALES_LEAD_CAMPAIGN_CODE_REQ OS: Campaign code required Site Y
AS_SALES_LEAD_CHANNEL_REQ OS: Sales channel required Site Y
AS_SALES_LEAD_CONTACT_PHONE_REQ OS: Contact phone required Site Y
AS_SALES_LEAD_CONTACT_ROLE_REQ OS: Contact role required Site Y
AS_SALES_LEAD_PROJECT_NAME_REQ OS: Project name required Site Y
AS_SALES_LEAD_TIME_FRAME_REQ OS: Decision time frame required Site Y
AS_SALES_LEAD_TOTAL_BUDGET_REQ OS: Total budget amount required Site Y
AS_SALES_MAX_CLIENT_NUM OS: Maximum Client Number Site 5000
AS_SALES_METHODOLOGY OS: Sales Methodology Site 1
AS_SITE_USE OS: Site Use Site MARKET
AS_SL_ASSIGN_CALENDAR_REQ OS: Calendar setting required for assignment Site N
AS_SM_CREATE_TASKS OS: Create Tasks Flag Site Y
AS_SM_RECREATE_TASKS OS: Regenerate Methodology Tasks Site N
AS_SORT_AREA_SIZE_FOR_TAP OS: Sort area size for TAP UnDef UnDef
AS_SOURCE_CODE_MANDATORY_LEADS OS: Source Code Mandatory for Leads Site N
AS_TAP_NUM_CHILD_ACCOUNT_WORKERS OS: Number of Child Account Workers for TAP Site 2
AS_TAP_NUM_CHILD_LEAD_WORKERS OS: Number of Child Lead Workers for TAP Site 2
AS_TAP_NUM_CHILD_OPPOR_WORKERS OS: Number of Child Opportunity Workers for TAP Site 2
AS_TAP_NUM_CHILD_PROPOSAL_WORKERS OS: Number of Child Proposal Workers for TAP Site 2
AS_TAP_NUM_CHILD_QUOTE_WORKERS OS: Number of Child Quote Workers for TAP Site 2
AS_TAP_PURGE_NUM_CHILD_WORKERS OS: Number of Child Workers for TAP Purge Program Site 2
AS_TASK_LEAD_CONTACT OS: Auto-relate Lead task to Primary Contact Site N
AS_TASK_LEAD_CUSTOMER OS: Auto-relate Lead task to Customer Site Y
AS_TASK_OPP_CONTACT OS: Auto-relate Opportunity task to Primary Contact Site N
AS_TASK_OPP_CUSTOMER OS: Auto-relate Opportunity task to Customer Site Y
AS_TERR_MIN_NUM_PARALLEL_PROC OS: Territory Minimum Number of Records for Parallel Processing Site 100
AS_TERR_NUMBER_TO_PROCESS OS: Territory Records to Process Site 10
AS_TERR_NUM_CHILD_PROCESSES OS: Territory Number of Child Processes Site 1
AS_TERR_RECORDS_TO_COMMIT OS: Territory Records to Commit Site 1000
AS_TERR_RECORDS_TO_OPEN OS: Territory Records to Open For Processing Changed Accounts Site 10000
AS_TIME_FORMAT OS: Time Format Site AM/PM
AS_TIME_ZONE OS: Time Zone Site -08.00
AS_UPDATE_NON_MARKET_ADDR OS: Allow update of non-marketing account address Site N
AS_USE_CUSTOMER_KEYS_FLAG OS: Use Customer Keys Site Y
AS_USE_DQM_RULE_CODE_CONTACT OS: Use DQM Rule code to match Contact UnDef UnDef
AS_USE_DQM_RULE_CODE_PARTY OS: Use DQM Rule code to match Party UnDef UnDef
AS_USE_DQM_RULE_CODE_PARTY_SITE OS: Use DQM Rule code to match Party Site UnDef UnDef
AS_USE_DQM_RULE_CODE_PERSON OS: Use DQM Rule code to match Person UnDef UnDef
AS_USE_INVENTORY OS: Use Inventory Items Site Y
AS_VIEW_COMPETITOR_PARTY OS: View Competitor Party Detail Site Y
AS_VIEW_PARTNER_PARTY OS: View Partner Party Detail Site Y
AS_VOLUME_FORECASTING_ENABLED OS: Volume Forecasting Enabled Site N
AS_WORD_PROCESSOR OS: Word Processor UnDef UnDef
ATCHMT_SET_INDICATOR Indicate Attachments Site Y
ATTACHMENT_FILE_DIRECTORY Attachment File Directory Site /u002/app/applmgr/OAPRODcomn/attachments
ATTRIBUTE_REPORTING FSG:Enable Attribute Reporting Site N
AUDITTRAIL:ACTIVATE AuditTrail:Activate Site Y
AUTO_PICK_CONFIRM_TXN TP:INV Auto Pick Confirm UnDef UnDef
AX_APPLICATION_ID AX: Application Id UnDef UnDef
AX_APPLICATION_NAME AX: Application Name UnDef UnDef
AX_AUTOMATIC_LOAD AX: Automatic Load UnDef UnDef
AX_DEBUG_FILE_FLUSH_OPTION AX: Debug File Flush Option UnDef UnDef
AX_DEBUG_FILE_MODE AX: Debug File Mode UnDef UnDef
AX_DEBUG_KEEP_GOING AX: Debug Keep Going UnDef UnDef
AX_DEBUG_LEVEL AX: Debug Level UnDef UnDef
AX_DEBUG_LOG_MODE AX: Debug Log Mode UnDef UnDef
AX_DEBUG_MODE AX: Debug Mode UnDef UnDef
AX_DEBUG_OUTPUT_ENABLE AX: Debug Enable SRS log/output UnDef UnDef
AX_DEBUG_PROFILER AX: Debug Profiler UnDef UnDef
AX_DEBUG_TIMEOUT AX: Debug Timeout UnDef UnDef
AX_LSE_SUBMIT AX: Legal Sequencing Mode UnDef UnDef
AX_POSTING_DEV_MODE AX: Posting Developer Mode UnDef UnDef
AX_SUPPLIER_CONSIGNED_ENABLED AX: Supplier Consigned Enabled Site Y
AZ_ARCHIVE_RELEASE AZ: Archive Release Site 11.0.28
AZ_COMMIT_ROWCOUNT AZ: Commit Row Count Site 1000
AZ_CURRENT_MODE AZ: Current Mode Site IMP
AZ_CURRENT_PHASE AZ: Current Phase Site 1
AZ_DEBUG AZH: Debug UnDef UnDef
AZ_EXPORT_LANGS AZ: Export Languages UnDef UnDef
AZ_LOADER_MODE AZ: Loader Mode UnDef UnDef
AZ_PROXY_HOST AZ: Proxy Host UnDef UnDef
AZ_PROXY_PORT AZ: Proxy Port UnDef UnDef
AZ_R12_CP_NUM_OF_BATCHES AZ: CP Number Of Batches Site 1
AZ_R12_DEBUG_MODE AZ: Debug Mode UnDef UnDef
AZ_R12_EXPORT_NOT_NULL_ONLY AZ: Export Not Null Only UnDef UnDef
AZ_R12_EXTRACT_CHARSET AZ: Extract Charset UnDef UnDef
AZ_R12_HOME_NUM_OF_RECORDS AZ: Number Of Records For Home Tab Site 4
AZ_R12_MERGE_PDF AZ: Merge Pdf UnDef UnDef
AZ_R12_PARTIAL_SELECTION_SET AZ: Partial Selection Set Feature Site Yes
AZ_R12_REFRESH_DURATION AZ: Refresh Duration Site 30
AZ_REPORTER_MAX_RECORDS AZ: Reporter max records Site 200
AZ_USER_DEFINED_SELECTIONSET_FEATURE AZ: User Defined Selection Feature UnDef UnDef
AZ_VO_FETCH_SIZE AZ: VO Fetch Size Site 100
BANK_HIERARCHY_NAME Bank Hierarchy Name Site 694
BEN_CARRY_FWD_CERT BEN: Carry Forward Certifications Site N
BEN_CHK_MIN_MAX BEN: Check Enrollment Limits Site N
BEN_COUNT_UNPAID_ABSENCE BEN: Count Unpaid Absence Site Y
BEN_CREATE_NON_REC_ENTRIES BEN: Create Non Recurring Entries Site N
BEN_CROSS_BUSINESS_GROUP BEN:Cross Business Group for Plan Design Copy Site Y
BEN_CWB_APPROVAL_MODE BEN: CWB Approval Mode UnDef UnDef
BEN_CWB_ASG_PERF_VALIDATE BEN: CWB Validate Performance/Assignment Changes Online UnDef UnDef
BEN_CWB_BS_DISP_ROWS BEN: CWB Budgets Rows Displayed UnDef UnDef
BEN_CWB_BS_PCT_ES_DECS_DISP BEN: CWB Budget as Percent of Eligible Salary Decimals UnDef UnDef
BEN_CWB_DISPLAY_CURR_TYPE BEN: CWB Display Currency Type UnDef UnDef
BEN_CWB_DOWNLOAD_EXP_SEC BEN: CWB Download Expire Seconds Site 60
BEN_CWB_EMP_ELIG_W_PROCESS BEN: CWB Change Eligibility workflow custom process UnDef UnDef
BEN_CWB_EMP_RSGN_W_PROCESS BEN: CWB Reassign Employee workflow custom process UnDef UnDef
BEN_CWB_ENCRYPT_KEY BEN: CWB Encrypt/Decrypt Key Site A!190j2#Az19?j1@A!190j2#Az19?j1@
BEN_CWB_ESTIMATED_MKT_PRICE BEN: CWB Estimated Market Price UnDef UnDef
BEN_CWB_FILTER_VALID_GRADE BEN: CWB Valid Grade Filtering UnDef UnDef
BEN_CWB_FTE_FACTOR HR:FTE Factor UnDef UnDef
BEN_CWB_HISTORY_TYPE_DISPLAY BEN: CWB Stock Option History Display UnDef UnDef
BEN_CWB_HOME_PLANS_DISPLAYED BEN: CWB Home Plans Displayed UnDef UnDef
BEN_CWB_LAYOUT_LOCK_TIME BEN: CWB Layout Lock Time Site 10
BEN_CWB_LICENSE_CHECK HR: Compensation Workbench Licensed UnDef UnDef
BEN_CWB_MAX_LAYOUTS BEN: CWB Maximum Number of Layouts Site 10
BEN_CWB_PLAN_CONTEXT_STOCK_REPT BEN: CWB Plan Context for Reporting UnDef UnDef
BEN_CWB_PLAN_SECURITY BEN: CWB Plan Security UnDef UnDef
BEN_CWB_PREFERRED_CURRENCY BEN: CWB Preferred Currency UnDef UnDef
BEN_CWB_SPRDSHT_VER BEN: CWB Spreadsheet Version UnDef UnDef
BEN_CWB_SUMM_POP_LEVEL BEN: CWB Summary Level UnDef UnDef
BEN_CWB_TABLE_POP_LEVEL BEN: CWB Table Population UnDef UnDef
BEN_CWB_WIZ_COMPRATIO_RANGE BEN: CWB Wizard Comparatio Range Site 5
BEN_CWB_WIZ_YRS_WKD_RANGE BEN: CWB Wizard Years Worked Range Site 1
BEN_CWB_WS_DISP_ROWS BEN: CWB Worksheet Rows Displayed UnDef UnDef
BEN_CWB_WS_PCT_ES_DECS_DISP BEN: CWB Allocation as Percent of Eligible Salary Decimals UnDef UnDef
BEN_DEFCT_BRCH_DTCTD BEN: Derived Factor Breach Detected UnDef UnDef
BEN_DISPLAY_EMPLOYEE_NAME HR:Display Person Name UnDef UnDef
BEN_DISP_FF_WARN_MSG BEN: Display Fast Formula Warning Messages UnDef UnDef
BEN_DSG_NO_CHG BEN:Designation No Change UnDef UnDef
BEN_DSPL_NAME_BASIS BEN: Compensation Objects Display Name Basis UnDef UnDef
BEN_ELGY_PRFL_RL_COND BEN:Eligible Profile Rule UnDef UnDef
BEN_HRLY_ANAL_FCTR BEN:BEN HOURLY ANNUALIZATION FACTOR UnDef UnDef
BEN_IMPTD_INCM_POST_TAX BEN:Imputed income Post Tax Deduction UnDef UnDef
BEN_LF_EVT_TRGR_PROFILE BEN: Enable Absence Plans Functionality UnDef UnDef
BEN_LMT_PRPNIP_BY_ORG_FLAG Limit By Persons Organization Site N
BEN_LMT_PRPNIP_BY_ORG_FLAG Limit By Persons Organization Application BEN N
BEN_MAX_EXT_LINE_SIZE BEN:Max Extract Line Size UnDef UnDef
BEN_NEW_USER_RESP_PROFILE OAB:Self Registered User Responsibility Site 22809805
BEN_QUA_IN_GR_LER BEN:Enable Quartile in Grade Life Event UnDef UnDef
BEN_SS_TRACE_VALUE OAB: Enable Self-Service Benefits Trace UnDef UnDef
BEN_TCS_MAX_NUMBER_OF_PERDS Ben: TCS Maximum Number of Statement Periods UnDef UnDef
BEN_USER_TO_ORG_LINK OAB:User to Organization Link UnDef UnDef
BEN_USER_TO_PAYROLL_LINK OAB:User to Payroll Link UnDef UnDef
BEN_VAPRO_RL_COND BEN:VAPRO Rule UnDef UnDef
BICW_LOOKUP_DAYS BICW_LOOKUP_DAYS UnDef UnDef
BIC_CUSTREP_NUM BIC : Number of records in customer reports Site 10
BIC_DEBUG BIC : Debug Site N
BIC_DISPLAY_SEARCH_BAR BIC : Display Search Bar Site Y
BIC_PARTIES_NUM BIC: Number of Parties to show in Customer List UnDef UnDef
BIC_PERIOD_SET BIC : GL Period Set Site Accounting
BIC_PERIOD_TYPE BIC : GL Period Type Site Month
BIC_RANGE_NUM BIC: Number of records to show in Party Range UnDef UnDef
BIC_SELECT_OVERVIEW_REPORT BIC_SELECT_OVERVIEW_REPORT Site BICADASH
BIC_SMRY_EXTRACTION_DATE BIC : Summary Extraction Date Site 1-JAN-1996
BIL_BI_ASN_IMPLEMENTED BIL: Oracle Sales Implementation Date (mm/dd/yyyy) UnDef UnDef
BIL_BI_BASE_FST_PERIOD_TYPE BIL: Base Forecast Period Type UnDef UnDef
BIL_BI_FST_ROLLUP BIL: Enable Forecast Period Rollup Site N
BIL_BI_MAP_ENT_FST_PERIOD_TYPE BIL: Mapping Enterprise Forecast Period Type UnDef UnDef
BIL_DISPLAY_NODATA_FLAG BIL : Display message- No Data to Report Site N
BIL_DO_L1_GRP_AGGR_LVL BIL: Sales Group Aggregation Level Site 3
BIL_ROOT_SALES_GROUP BIL: Root Sales Group UnDef UnDef
BIL_SI_REPORT_RANGE BIL: SI Report Range Site 01/01/2002
BIM_COST_PER_LEAD BIM : Cost Per Lead Site BIM_PTD_COST
BIM_CSCH_OA_JTF BIM:Schedule Type UnDef UnDef
BIM_IO_MONTH BIM : Month Period Type Site Month
BIM_IO_QUARTER BIM : Quarter Period Type Site Quarter
BIM_IO_YEAR BIM : Year Period Type Site Year
BIM_MKT_CHANNEL BIM: Marketing Channel UnDef UnDef
BIM_PROG_COST BIM:Program Cost Site BIM_APPROVED_BUDGET
BIM_REVENUE BIM : Revenue Type Site WON_OPPR_AMT
BIM_VIEW_PROGRAM BIM : View Program Site Y
BIS_ANNUALIZED_CURDISP_NAME BIS: Annualized Currency Display Name UnDef UnDef
BIS_ANNUALIZED_CURRENCY_CODE BIS: Annualized Currency UnDef UnDef
BIS_ANNUALIZED_RATE_TYPE BIS: Annualized Rate Type UnDef UnDef
BIS_AS_OF_DATE BIS: AS OF DATE UnDef UnDef
BIS_AUTO_FACTOR BIS: Auto Factoring Site N
BIS_BIA_MVLOG_ENABLE BIS: Enable MV Log Management Site Y
BIS_BIA_MV_INDEX_ENABLE BIS: Enable MV Index Management Site Y
BIS_BIA_REQUESTSET_HISTORY BIS BIA Request set history Site 7
BIS_CONF_AUTHTOKEN BIS: Conference Authentication Token UnDef UnDef
BIS_CONF_DOMAIN BIS: Conference Domain UnDef UnDef
BIS_CONF_SITEID BIS: Conference Site Id UnDef UnDef
BIS_CONF_URI BIS: Conference URI UnDef UnDef
BIS_CSV_FILE_PATH BIS: CSV File Path UnDef UnDef
BIS_CUST_CLASS_TYPE BIS: Party Market Classification Type UnDef UnDef
BIS_CUST_HIER_TYPE BIS: Customer Hierarchy Type UnDef UnDef
BIS_DBI_LOGO BIS: Logo on DBI Pages and Reports UnDef UnDef
BIS_DEBUG_LOG_DIRECTORY BIS/AOL : Debug Log Directory Site /usr/tmp
BIS_DEFAULT_DRILL_ENABLED BIS: Default Drill URL Enabled Site N
BIS_ENABLE_DELEGATE_LINK BIS: Enable Delegate Link UnDef UnDef
BIS_ENTERPRISE_CALENDAR BIS: Enterprise Calendar UnDef UnDef
BIS_ENVIRONMENT BIS: Environment Type Site PRODUCTION
BIS_GLOBAL_START_DATE BIS: Global Start Date (mm/dd/yyyy) UnDef UnDef
BIS_IMPLEMENTATION_TYPE BIS: Implementation Type Site OLTP
BIS_LOAD_SCHEDULE BIS: Load Schedule UnDef UnDef
BIS_MASTER_INSTANCE BIS: Master Instance UnDef UnDef
BIS_MV_FORCE_REFRESH BIS : Materialized View Force Refresh UnDef UnDef
BIS_PERIOD_TYPE BIS: Period UnDef UnDef
BIS_PMF_DEBUG BIS: Debug Mode Site N
BIS_PMF_DEV_ENV BIS: Oracle Development Environment UnDef UnDef
BIS_PMV_AW_NAME PMV Analytical Workspace Name UnDef UnDef
BIS_PMV_CHANGE_HIGH_RANGE BIS : High % Range Site +999
BIS_PMV_CHANGE_LOW_RANGE BIS : Low % Range Site -999
BIS_PMV_MAIL_BASE_DN BIS: Base Domain Name Values UnDef UnDef
BIS_PMV_MAIL_LDAP_SERVER BIS: Mailing LDAP Server UnDef UnDef
BIS_PMV_MAIL_SMTP_SERVER BIS: Mailing SMTP Server UnDef UnDef
BIS_PMV_THEMES BIS Themes UnDef UnDef
BIS_PRIMARY_CURDISP_NAME BIS: Primary Currency Display Name UnDef UnDef
BIS_PRIMARY_CURRENCY_CODE BIS: Primary Currency UnDef UnDef
BIS_PRIMARY_RATE_TYPE BIS: Primary Rate Type UnDef UnDef
BIS_RTC_AUTHTOKEN BIS: RTC Authorization Token UnDef UnDef
BIS_RTC_SITEID BIS: RTC Site Id UnDef UnDef
BIS_RTC_URI BIS: RTC URI UnDef UnDef
BIS_SCHEDULE_DATE_OF_MONTH BIS: Schedule Date of Month UnDef UnDef
BIS_SCHEDULE_DAY_OF_WEEK BIS: Schedule Day of Week UnDef UnDef
BIS_SCHEDULE_TIME BIS: Schedule Time UnDef UnDef
BIS_SECONDARY_CURDISP_NAME BIS: Secondary Currency Display Name UnDef UnDef
BIS_SECONDARY_CURRENCY_CODE BIS: Secondary Currency UnDef UnDef
BIS_SECONDARY_RATE_TYPE BIS: Secondary Rate Type UnDef UnDef
BIS_SOURCE BIS: Source Site EDW
BIS_SQL_TRACE BIS: SQL_TRACE Site N
BIS_START_DAY_OF_WEEK BIS: Start Day of Week Site 2
BIS_TREASURY_RATE_TYPE BIS: Treasury Rate Type UnDef UnDef
BIS_TREND_GRAPH_WIDTH BIS: Trend Graph Width (pixels) Site 500
BIS_TXN_COMPLEXITY_HIGH BIS Transaction Complexity Factor - High Site 0.5
BIS_TXN_COMPLEXITY_LOW BIS Transaction Complexity Factor - Low Site 2.0
BIS_TXN_COMPLEXITY_MEDIUM BIS Transaction Complexity Factor - Medium Site 1.0
BIS_WORKFORCE_MEASUREMENT_TYPE BIS: Workforce Measurement Type UnDef UnDef
BIV:DEBUG BIV:DEBUG Site N
BIV:INC_SEVERITY_1 BIV:INC_SEVERITY_1 UnDef UnDef
BIV:INC_STATUS_1 BIV:INC_STATUS_1 UnDef UnDef
BIV_JEOPARDY_TIME_UOM BIV_JEOPARDY_TIME_UOM Site DAYS
BIV_JPARDY_RESL_TIME_BUFFER Service: Jeopardy: Resolution Date Buffer Site 1
BIV_JPARDY_RESP_TIME_BUFFER Service: Jeopardy: Response Date Buffer Site 1
BIV_JPARDY_TASK_END_TIME_BUFFER Service: Jeopardy: Task Calendar End Date - Effort Buffer Site 1
BIV_JPARDY_TASK_START_TIME_BUFFER Service: Jeopardy: Task Calendar Start Date Buffer Site 1
BIV_SHORT_LIST_ROW_NUMBER BIV_SHORT_LIST_ROW_NUMBER Site 5
BIV_TIME_RANGE1 BIV_TIME_RANGE1 Site 7
BIV_TIME_RANGE2 BIV_TIME_RANGE2 Site 23
BIV_TIME_UOM BIV_TIME_UOM Site DAYS
BIV_UPDATE_ALLOWED_SR_QVIEW BIV: Update allowed on Service Request Quick View form UnDef UnDef
BIV_WEEK_START_DAY BIV_WEEK_START_DAY Site SAT
BIX_CALL_SLGOAL_PERCENT BIX: Call Service Level Goal Target Percent UnDef UnDef
BIX_CALL_SLGOAL_SECS BIX: Call Service Level Goal in Seconds UnDef UnDef
BIX_CALL_THRESHOLD_SECS BIX: Call Threshold in Seconds UnDef UnDef
BIX_DBI_DEBUG BIX : Debug Mode (Y/N) UnDef UnDef
BIX_DM_AGENT_COST BIX:Call Center Agent Hourly Wage UnDef UnDef
BIX_DM_CURR_CONVERSION_TYPE BIX: Conversion Type Site Corporate
BIX_DM_CURR_MAX_ROLL_DAYS BIX: Maximum Roll Days UnDef UnDef
BIX_DM_DEFAULT_GROUP BIX:Default Agent Group UnDef UnDef
BIX_DM_DELETE_SIZE BIX:Delete Chunk Size Site 1000
BIX_DM_PREFERRED_CURRENCY BIX: Preferred Currency Site USD
BIX_DM_REPORTING_CALENDAR BIX : Reporting Calendar UnDef UnDef
BIX_DM_RPT_TIME_RANGE BIX:Time Range For BIX Reports UnDef UnDef
BIX_EMAIL_GOAL BIX:Email Center Goal UnDef UnDef
BIX_EMAIL_SLVL_GOAL BIX:Service Level Goal UnDef UnDef
BNE_ALLOW_MAX_DELIMITER BNE: ALLOW MAX DELIMITER Site Y
BNE_ALLOW_NO_SECURITY_RULE BNE Allow No Security Rule Site N
BNE_ALLOW_SET_PARAMETERS BNE Allow Set Parameters Site Y
BNE_ALLOW_SET_PARAMETERS BNE Allow Set Parameters Application IGS Y
BNE_DISABLE BNE Disable UnDef UnDef
BNE_DISPLAY_VIEWER_IMAGE BNE Viewer Displays Image Site Y
BNE_DOCUMENT_LIFETIME BNE Document Lifetime UnDef UnDef
BNE_ENABLE_DIGITAL_SIGNATURE BNE Enable Digital Signature Site N
BNE_ENFORCE_PARAMETER_VALUES BNE Enforce Parameter Values UnDef UnDef
BNE_OFFLINE_LOV_LIMIT BNE Offline List of Values Limit UnDef UnDef
BNE_REDIRECT_PORTAL BNE Redirect Portal URL User RALLABS https://trinebiz.trinityindustries.com/OA_HTML
BNE_SERVER_LOG_FILENAME BNE Debug Log Filename User STRUNCM bne_mark.log
BNE_SERVER_LOG_LEVEL BNE Debug Log Level User STRUNCM Trace
BNE_SERVER_LOG_LEVEL BNE Debug Log Level Site ERROR
BNE_SERVER_LOG_PATH BNE Debug Log Directory User STRUNCM /app/OALPROD/apps/apps_st/appl/trin/5.6.0/BNE
BNE_SERVLET_PATH BNE Servlet Path UnDef UnDef
BNE_TRANSACTION_MANAGEMENT Web ADI Upload Transaction Management Site N
BNE_UIX_BASE_PATH BNE UIX Base Path UnDef UnDef
BNE_UIX_PHYSICAL_DIRECTORY BNE UIX Physical Directory UnDef UnDef
BNE_UPLOAD_BATCH_SIZE BNE Upload Batch Size UnDef UnDef
BNE_UPLOAD_COMPRESSION BNE: Enable Upload Compression UnDef UnDef
BNE_UPLOAD_IMPORT_DIRECTORY BNE Upload Import Directory UnDef UnDef
BNE_UPLOAD_STAGING_DIRECTORY BNE Upload Staging Directory User RIVERAR /app/OALPROD/apps/apps_st/appl/trin/5.6.0/FSG
BNE_UPLOAD_STAGING_DIRECTORY BNE Upload Staging Directory User RALLABS /app/OALPROD/apps/apps_st/appl/trin/5.6.0/FSG
BNE_UPLOAD_STAGING_DIRECTORY BNE Upload Staging Directory User DUENASJ /app/OALPROD/apps/apps_st/appl/trin/5.6.0/FSG
BNE_UPLOAD_STAGING_DIRECTORY BNE Upload Staging Directory Site /app/OALFATX/apps/apps_st/appl/trin/5.6.0/FSG
BNE_UPLOAD_STAGING_DIRECTORY BNE Upload Staging Directory User NEECES /app/OALPROD/apps/apps_st/appl/trin/5.6.0/FSG
BNE_UPLOAD_STAGING_DIRECTORY BNE Upload Staging Directory Application SQLGL /app/OALPROD/apps/apps_st/appl/trin/5.6.0/FSG
BNE_UPLOAD_STAGING_DIRECTORY BNE Upload Staging Directory ResponsibilityUSD_TRN_GL_USER_HWY_SAFETY /app/OALPROD/apps/apps_st/appl/trin/5.6.0/FSG
BNE_UPLOAD_STAGING_DIRECTORY BNE Upload Staging Directory User BOLDENQ /app/OALPROD/apps/apps_st/appl/trin/5.6.0/FSG
BNE_UPLOAD_TEXT_DIRECTORY BNE Upload Text Directory UnDef UnDef
BNE_WORKSHEET_MAXIMUM BNE Excel Worksheet Maximum UnDef UnDef
BNE_XML_RESPONSE_COMPRESSION BNE XML Response Compression UnDef UnDef
BOM:ATO_PERFORM_LEADTIME_CALC BOM: Perform Lead time calculations Site 1
BOM:CFGR_ORG BOM: Use OM Validation Org When Pre-Configuring Single Level Items UnDef UnDef
BOM:CONFIGURATOR_DETAILS BOM:Save Configurator Details Flag UnDef UnDef
BOM:CONFIGURATOR_INSTALLED BOM: Configurator Installed UnDef UnDef
BOM:CONFIGURATOR_SERVER_VALIDATION BOM: Configurator Server Validation UnDef UnDef
BOM:CONFIG_INHERIT_OP_SEQ BOM: Inherit option class operation sequence number Site 2
BOM:CONFIG_ITEM_DELIMITER BOM: Configuration Item Delimiter Site *
BOM:CONFIG_ITEM_TYPE BOM: Configuration Item Type Site I
BOM:CUSTOM_MATCH BOM: Use Custom Match Function Site 2
BOM:DEFAULT_BOM_LEVELS BOM: Default Bill of Material Levels Site 10
BOM:DEFAULT_WIP_VALUES BOM: Default WIP Supply Values for Components Site 2
BOM:DELETE_BOM_EXPLOSIONS BOM:Delete BOM Explosion Data UnDef UnDef
BOM:HOUR_UOM_CODE BOM: Hour UOM Site HR
BOM:ITEM_SEQUENCE_INCREMENT BOM: Component Item Sequence Increment Site 10
BOM:LOG_EXECUTION_TIME BOM:Enable Execution Time Logging UnDef UnDef
BOM:MATCH_CONFIG BOM: Match to Existing Configurations Site 2
BOM:MODEL_ITEM_ACCESS BOM: Model Item Access Site 1
BOM:OE_EXP_PAST_DAYS BOM: Days past for starting cutoff of Order Entry bills UnDef UnDef
BOM:OPERATION_SEQUENCE_INCREMENT BOM: Routing Operation Sequence Increment Site 10
BOM:PLANNING_ITEM_ACCESS BOM: Planning Item Access Site 1
BOM:ROUND_OFF_VALUE BOM: Resource Usage Rounding Value Site 6
BOM:STANDARD_ITEM_ACCESS BOM: Standard Item Access Site 1
BOM:TIME_UOM_CLASS BOM: Time Unit of Measure Class UnDef UnDef
BOM:UPDATE_RESOURCE_UOM BOM: Update Resource UOM Site 2
BOM_OR_ENG Bom or Engineering Site BOM
BOM_WEEK_PERIOD_START_DAY BOM: Week and Period Start Day Site 2
BSC_ADVANCED_SUMMARIZATION_LEVEL BSC: Advanced summarization level UnDef UnDef
BSC_ADVANCED_UI_FEATURES BSC: Advanced UI Features Site No
BSC_DETAILVIEW_LKP_ENABLED BSC: Enabled lookups in Detailed View UnDef UnDef
BSC_GENERATED_SUMMARIES BSC: Generated Summaries Site N
BSC_GENERATED_SUMMARIES BSC: Generated Summaries ResponsibilityBSC_DESIGNER Y
BSC_GENERATED_SUMMARIES BSC: Generated Summaries ResponsibilityBSC_Manager Y
BSC_INTERNAL_USER BSC: Internal User UnDef UnDef
BSC_SCORECARD_INFO_ENABLED BSC: Scorecard Information Column UnDef UnDef
BUDGETARY_CONTROL_OPTION Budgetary Control Group UnDef UnDef
BVG_OPTIMIZER_MODE Business View Generator Optimizer Mode UnDef UnDef
CAC_MAX_CONTACT_PREFERENCES CAC: Maximum number of Contact Preferences for each user Site 200
CAC_SYNC_APPT_RESOLUTION_RULE CAC Sync: Appointment Resolution Rule Site SERVER_WINS
CAC_SYNC_CATEGORY_FOR_APPOINTMENTS CAC Sync: Appointments Category Site Oracle Appointments
CAC_SYNC_CATEGORY_FOR_CONTACTS CAC Sync: Contacts Category Site Oracle Contacts
CAC_SYNC_CATEGORY_FOR_TASKS CAC Sync: Tasks Category Site Oracle Tasks
CAC_SYNC_CONFLICT_CATEGORY CAC Sync: Conflict Category Site Oracle Conflicts
CAC_SYNC_CONTACT_RESOLUTION_RULE CAC Sync: Contact Resolution Rule Site SERVER_WINS
CAC_SYNC_CONTACT_SYNC_MODE CAC Sync: Contact Sync Mode Site DOWNLOAD_ONLY
CAC_SYNC_CONTACT_SYNC_MODE CAC Sync: Contact Sync Mode Application ASP TWO_WAY
CAC_SYNC_CONT_BKM_CATEGORY CAC Sync: Contact Bookmark Category Site BOOKMARKED_PARTY_RELATIONSHIP
CAC_SYNC_CONT_BKM_CATEGORY CAC Sync: Contact Bookmark Category Application ASP BOOKMARKED_PARTY_RELATIONSHIP
CAC_SYNC_CONT_BKM_MODULE CAC Sync: Contact Bookmark Module Application ASP SALES_BOOKMARKS
CAC_SYNC_CONT_BKM_MODULE CAC Sync: Contact Bookmark Module Site SALES_BOOKMARKS
CAC_SYNC_CONT_BKM_PREFERENCE_CODE CAC Sync: Contact Bookmark Preference Code Application ASP PARTY_ID
CAC_SYNC_CONT_BKM_PREFERENCE_CODE CAC Sync: Contact Bookmark Preference Code Site PARTY_ID
CAC_SYNC_CONT_DATA_SECURITY_DEFINITION CAC Sync: Contact Data Security Definition UnDef UnDef
CAC_SYNC_DATA_DESCRIPTION_CLASS_NAME CAC Sync: Data Description Class Name Application ASP oracle.apps.asp.sync.SyncDescriptionData
CAC_SYNC_DAYS_BEFORE CAC Sync: Days Before Site 14
CAC_SYNC_INCLUDE_DETAILS CAC Sync: Include Details Application ASP Y
CAC_SYNC_INCLUDE_LINKS CAC Sync: Include Links Application ASP Y
CAC_SYNC_TASK_NO_DATE CAC Sync: Include Tasks Without Date Application ASP N
CAC_SYNC_TASK_NO_DATE CAC Sync: Include Tasks Without Date Site Y
CAC_SYNC_TASK_RESOLUTION_RULE CAC Sync: Task Resolution Rule Site SERVER_WINS
CAC_VIEW_SHOW_APPOINTMENTS CAC: Show Appointments Application PER N
CAC_VIEW_SHOW_APPOINTMENTS CAC: Show Appointments Site Y
CAC_VIEW_SHOW_APPOINTMENTS CAC: Show Appointments Application AMS N
CAC_VIEW_SHOW_APPOINTMENTS CAC: Show Appointments Application CSF N
CAC_VIEW_SHOW_BOOKINGS CAC: Show Bookings Site Y
CAC_VIEW_SHOW_BOOKINGS CAC: Show Bookings Application AMS N
CAC_VIEW_SHOW_BOOKINGS CAC: Show Bookings Application CSF N
CAC_VIEW_SHOW_BOOKINGS CAC: Show Bookings Application PER N
CAC_VIEW_SHOW_EVENT_ITEMS CAC: Show Event Items Application AMS N
CAC_VIEW_SHOW_EVENT_ITEMS CAC: Show Event Items Application CSF N
CAC_VIEW_SHOW_EVENT_ITEMS CAC: Show Event Items Site N
CAC_VIEW_SHOW_EVENT_ITEMS CAC: Show Event Items Application PER N
CAC_VIEW_SHOW_HRCAL_EVENTS CAC: Show HR Calendar Events Application AMS N
CAC_VIEW_SHOW_HRCAL_EVENTS CAC: Show HR Calendar Events Site N
CAC_VIEW_SHOW_HRCAL_EVENTS CAC: Show HR Calendar Events Application CSF N
CAC_VIEW_SHOW_HRCAL_EVENTS CAC: Show HR Calendar Events Application PER Y
CAC_VIEW_SHOW_SCHEDULES CAC: Show Schedules Application AMS N
CAC_VIEW_SHOW_SCHEDULES CAC: Show Schedules Site N
CAC_VIEW_SHOW_SCHEDULES CAC: Show Schedules Application CSF N
CAC_VIEW_SHOW_SCHEDULES CAC: Show Schedules Application PER Y
CAC_VIEW_SHOW_TASKS CAC: Show Tasks Application AMS Y
CAC_VIEW_SHOW_TASKS CAC: Show Tasks Application PER N
CAC_VIEW_SHOW_TASKS CAC: Show Tasks Application CSF Y
CAC_VIEW_SHOW_TASKS CAC: Show Tasks Site N
CALCULATIONTYPE CSR: Calculation type of TDS Site 1
CAREER_MODEL_ENABLED IGS: Career Model Enabled UnDef UnDef
CCT:SWITCH_SIMULATOR:MIDDLEWARE_CONFIG CCT Switch Simulator - Middleware Config UnDef UnDef
CCT:SWITCH_SIMULATOR:SERVER_GROUP CCT Switch Simulator - Server Group UnDef UnDef
CCT:TOOL:DEFAULT_ROUTE_POINT CCT:TOOL:DEFAULT_ROUTE_POINT Site 7720
CCT:TOOL:EXT_END CCT:TOOL:EXT_END Site 9499
CCT:TOOL:EXT_START CCT:TOOL:EXT_START Site 9000
CCT:TOOL:HIDDEN_DATA CCT:TOOL:HIDDEN_DATA UnDef UnDef
CCT:TOOL:IVR_DATA CCT:TOOL:IVR_DATA UnDef UnDef
CCT:TOOL:MW_CONFIG CCT:TOOL:MW_CONFIG Site ADS_SIMMW
CCT:TOOL:REFRESH_RATE CCT:TOOL:REFRESH_RATE Site 5
CCT:TOOL:SERVER_GROUP CCT:TOOL:SERVER_GROUP Site EMC_ADS_GROUP
CCT:TOOL:VISIBLE_ROUTE_POINT CCT:TOOL:VISIBLE_ROUTE_POINT Site N
CCT_BASIC_TELEPHONY_ACD_ID CCT: Basic Telephony :ACD ID UnDef UnDef
CCT_BASIC_TELEPHONY_ACD_PWD CCT: Basic Telephony : ACD Password UnDef UnDef
CCT_BASIC_TELEPHONY_ACD_QUEUE CCT: Basic Telephony: ACD Queue UnDef UnDef
CCT_BASIC_TELEPHONY_IC_PLUGIN_ENABLE_EVENT_WINDOW CCT: Basic Telephony: IC Plugin: Enable Event Window UnDef UnDef
CCT_BASIC_TELEPHONY_IC_PLUGIN_ENABLE_LOG_WINDOW CCT: Basic Telephony: IC Plugin: Enable Log Window UnDef UnDef
CCT_BASIC_TELEPHONY_IC_PLUGIN_ENABLE_SCREENPOP_WINDOW CCT: Basic Telephony: IC Plugin: Enable ScreenPop Window UnDef UnDef
CCT_BASIC_TELEPHONY_LISTENER_PORT CCT: Basic Telephony: Listener Port UnDef UnDef
CCT_BASIC_TELEPHONY_LOG_LEVEL CCT: Basic Telephony: Log Level UnDef UnDef
CCT_BASIC_TELEPHONY_RECONNECT_INTERVAL CCT: Basic Telephony: Reconnect Interval UnDef UnDef
CCT_BASIC_TELEPHONY_THIRD_PARTY_URL CCT: Basic Telephony: Third Party URL UnDef UnDef
CCT_BASIC_WC_MAX_PREVIEW_INTERVAL CCT: Basic WebCallback: Maximum Preview Interval UnDef UnDef
CCT_BASIC_WC_POLLING_INTERVAL CCT: Basic WebCallback: Polling Interval UnDef UnDef
CCT_BASIC_WC_PREVIEW_ENABLED CCT: Basic WebCallback: Enable Preview Site N
CCT_ROUTING_ADMIN_SETUP CCT Routing Server Setup UnDef UnDef
CCT_SP_SPEEDDIAL_DISPLAY_AA CCT:Softphone:SpeedDial:Available Agents Display UnDef UnDef
CCT_SP_SPEEDDIAL_DISPLAY_EA CCT:Softphone:SpeedDial:External Addresses Display UnDef UnDef
CCT_SP_SPEEDDIAL_DISPLAY_IA CCT:Softphone:SpeedDial:Internal Addresses Display UnDef UnDef
CE_BANK_ACCOUNT_TRANSFERS CE: Bank Account Transfers Site CE
CE_DEBUG CE: Debug Site N
CE_DISABLE_BANK_VAL CE: Disable Bank Validations Site N
CE_MASK_INTERNAL_BANK_ACCT_NUM CE: Mask Internal Bank Account Numbers Site NO MASK
CFS_RECALC_TRIP_IN_ASSISSTED CSF: Enable recalculation of trip while scheduling in assisted mode Site Y
CLIENT_TIMEZONE_ID Client Timezone User PHILLIT 1
CLIENT_TIMEZONE_ID Client Timezone User MCCALLV 2
CLIENT_TIMEZONE_ID Client Timezone User UNDERWS 2
CLIENT_TIMEZONE_ID Client Timezone User WIGGINH 2
CLIENT_TIMEZONE_ID Client Timezone User POTTSJ 2
CLIENT_TIMEZONE_ID Client Timezone User ASLINA 2
CLIENT_TIMEZONE_ID Client Timezone User TOTHA 2
CLIENT_TIMEZONE_ID Client Timezone User VARGAST 2
CLIENT_TIMEZONE_ID Client Timezone User TDARWIN 2
CLIENT_TIMEZONE_ID Client Timezone User REIDR1 2
CLIENT_TIMEZONE_ID Client Timezone User HARPJ 2
CLIENT_TIMEZONE_ID Client Timezone User NELSOND1 2
CLIENT_TIMEZONE_ID Client Timezone User BODINEL 2
CLIENT_TIMEZONE_ID Client Timezone User NOONANA 2
CLIENT_TIMEZONE_ID Client Timezone User WHISONANTM 2
CLIENT_TIMEZONE_ID Client Timezone User HIXONN 2
CLIENT_TIMEZONE_ID Client Timezone User GOODWYB 2
CLIENT_TIMEZONE_ID Client Timezone User SMITHD2 2
CLIENT_TIMEZONE_ID Client Timezone User GERMANJ 2
CLIENT_TIMEZONE_ID Client Timezone User SYSADMIN 0
CLN_2A1_PO_APPROVAL_STATUS CLN: Import Price Catalogs - Approval Status Site Approved
CLN_2A1_PO_CREATE_SOURCING_RULES CLN: Import Price Catalogs - Create Sourcing Rules Site N
CLN_2A1_PO_CREATE_UPDATE_ITEMS CLN: Import Price Catalogs - Create or Update Items Site N
CLN_2A1_PO_PDOI_DOCUMENT_TYPES CLN: Import Price Catalogs - Document Type Site Blanket
CLN_2A1_PO_PDOI_REL_GEN_METHOD CLN: Import Price Catalogs - Release Generation Method UnDef UnDef
CLN_2A1_PO_PDOI_VALID_AGENTS CLN: Import Price Catalogs - Default Buyer UnDef UnDef
CLN_ADMINISTRATOR CLN: Administrator Role or Email Site SYSADMIN
CLN_COST_TYPE CLN: Cost Type UnDef UnDef
CLN_DEBUG_LEVEL CLN: Debug Level Site 6
CLN_DEBUG_LOG_DIRECTORY CLN: Debug Log Directory Site /app/OALFATX/inst/applptmp
CLN_DEF_BLOCKED_QTY CLN: Definition of Blocked Quantity Site NON_NETTABLE_OR_NON_ATPABLE
CLN_DELIVERY_CONFIRMATION_CODE CLN: Delivery Confirmation Code Site IP_00
CLN_EMBEDDED_NOT_SCREEN CLN: Enable Embedded Region in Notification Site N
CLN_INSTALLED CLN: Installed (Y/N) Site Y
CLN_ITEM_SEND_CUST_XREF_ONLY CLN: Send Items with "Customer Item Cross References" Only Site Y
CLN_LAUNCH_APPROVAL_FOR_CHANGE_PO CLN: Launch Approval For Change PO Site N
CLN_ORG_ITEM_IMPRT CLN: Item Import Organization Site MASTER_ORG
CLN_RN_TIMEZONE CLN: RosettaNet Time Zone Site GMT
CLN_UPDATION CLN: Enable History Tracking Site ALWAYS
CM$AC_ERRORS_LIMIT GMF: Actual Cost Process Error Limit Site 1000
CM$COSTING_TOLRNC GMF: Costing Tolerence Percent UnDef UnDef
CM$COSTING_TOLRNC_LEVEL GMF: Costing Tolerence Percent Level UnDef UnDef
CM$MAX_ITERATION_LIMIT GMF: Actual Costing Maximum Iteration Limit for Circular Reference Site 200
CM$RU_ERRORS_LIMIT GMF: Standard Cost Rollup Error Limit Site 1000
CM$USE_COSTING_EFF_ONLY GMF: Use Only Costing Validity Rules for Cost Rollup Site 0
CN_CHK_WKSHT_STATUS OIC: Enforce Payment Worksheet Approval Site Y
CN_COLLECT_ON_ACCT_CREDITS OIC: Collect on Account Credits Site N
CN_COMM_RATE_PRECISION OIC: Commission Rate Precision UnDef UnDef
CN_CONVERSION_TYPE OIC: Default Conversion Type UnDef UnDef
CN_CUSTOMER_MERGE_ONLINE OIC:CUST_MERGE_ONLINE UnDef UnDef
CN_CUSTOM_AGGR_TRX OIC: Customized Summarization UnDef UnDef
CN_CUSTOM_FLAG OIC:Default Custom Flag Site Y
CN_CUST_DISCLAIMER OIC: Income Planner Disclaimer Site N
CN_DB_PARALLEL_ENABLE CN_DB_PARALLEL_ENABLE UnDef UnDef
CN_DEBUG OIC: Enable Debug Mode UnDef UnDef
CN_DISPLAY_DRAW OIC: Display Draw UnDef UnDef
CN_ENABLE_COMM_STMT_DRILLDOWN OIC: Enable Commission Statement Drilldowns Site N
CN_ENABLE_COMM_STMT_DRILLDOWN OIC: Enable Commission Statement Drilldowns Application ASF N
CN_ENABLE_COMM_STMT_DRILLDOWN OIC: Enable Commission Statement Drilldowns Application CN N
CN_FFNAME_REV_TYPE OIC: Territory Manager Revenue Type Flex Field UnDef UnDef
CN_FFNAME_SPLIT_PCTG OIC: Territory Manager Split Percentage Flex Field UnDef UnDef
CN_IMP_CONTROL_PATH OIC: SQL Loader Control File Directory Site /app/OALFATX/apps/apps_st/appl/cn/12.0.0/bin/
CN_IMP_SERVER_PATH OIC: SQL Loader Data File Directory Site /app/OALFATX/inst/applcsf/inbound/OALFATX_trnptcoradtap3001/
CN_INCR_CALC_ALL_RSRC OIC: Enable Incremental Calculation for All Resources Site Y
CN_INVOICE_SPLIT_UPG_END_DATE OIC: Invoice Split Upgrade End Date UnDef UnDef
CN_INVOICE_SPLIT_UPG_START_DATE OIC: Invoice Split Upgrade Start Date UnDef UnDef
CN_LOG_FILE OIC: Enable Logging Site N
CN_LOG_FILE_DIR OIC: Log File Directory Site /sqlcom/outbound
CN_LOV_INPUT_LEN_PROFILE OIC: LOV Input Validation Site Y
CN_MARK_EVENTS OIC: Enable Incremental Calculation Site Y
CN_MULTI_ROLLUP_PATH OIC: Multi Rollup Path UnDef UnDef
CN_NON_REVENUE_SPLIT OIC: Apply non-revenue split to quantity Site N
CN_NUMBER_OF_WORKERS OIC: Number of Batch Workers for Credit Allocation Site 1
CN_ORACLE OIC: Internal Oracle Contract Flag UnDef UnDef
CN_PAYROLL_ACTION_IF_ENTRY_EXISTS OIC: Approve or Reject Duplicate Payment Transactions UnDef UnDef
CN_PAY_BY_TRANSACTION OIC: Pay by Transaction Site N
CN_PLAN_XML_MAX_RTIERS OIC:XML Document Max Rate Tiers Per Table Site 200
CN_PLAN_XML_RPT_QUOTAS OIC:XML Document Max Quota Periods Site 50
CN_PLAN_XML_RPT_QUOTA_ORD OIC:XML Document Quota Period Display Order Site DESC
CN_PMT_SALESREP_BATCH_SIZE Payment Salesrep Batch Size UnDef UnDef
CN_PRIOR_ADJUSTMENT OIC: Prior Adjustment Site Y
CN_PROFILE_DEFAULT_TICKERS OIC:Default Tickers Profile Site ORCL
CN_PROFILE_NEWS_ITEMS OIC:New Items Profile Site 5
CN_R2P_DAYS_PROFILE OIC: Number of skipped days UnDef UnDef
CN_R2P_ORG_PROFILE OIC: Organization for DBC UnDef UnDef
CN_R2P_SCALING_FACTOR OIC: DBC Scaling Factor Site 6
CN_RAM_NEGATE OIC: Negate during Revenue Adjustments Collection Site Y
CN_REPORTING_HIERARCHY OIC: Reporting Hierarchy Site SALES_COMP
CN_REPORT_SECURITY_LEVEL OIC: Report Security Level ResponsibilityCN_PERF_REPORTS_MGR_RESP M
CN_REPORT_SECURITY_LEVEL OIC: Report Security Level ResponsibilityCN_ALL_REPORTS_RESP S
CN_REPORT_SECURITY_LEVEL OIC: Report Security Level ResponsibilitySALES_COMPENSATION_ANALYST A
CN_REPORT_SECURITY_LEVEL OIC: Report Security Level ResponsibilitySALES_COMPENSATION_SUPER_USER S
CN_REPORT_SECURITY_LEVEL OIC: Report Security Level Site R
CN_RESET_BALANCES_EACH_YEAR OIC: Reset Balances Each Year Site N
CN_RESET_ERROR_TRX OIC: Reset Error Transactions Site N
CN_ROLL_SUM_TRX OIC: Roll Summarized Transactions Site N
CN_SCALING OIC: Scaling Factor Site 0
CN_SCA_REV_NOT_100 OIC: Allow split % less than 100% Application CN CUSTOM
CN_SCA_REV_NOT_100 OIC: Allow split % less than 100% Site CUSTOM
CN_SFP_DISABLE_WF OIC: SFP Disable Workflow Notifications UnDef UnDef
CN_SFP_RESP_GROUP OIC: SFP Responsibility Group ResponsibilityOIC_SFU CN_SF_SALESREP
CN_SFP_USE_WRKDAY OIC: Use Work Day Calendar ResponsibilityINCENTIVE COMP SUPER USER N
CN_SKIP_CREDIT_ALLOCATION OIC: Skip Credit Allocation UnDef UnDef
CN_SLEEP_TIME OIC: Frequency of Batch Runners Status Check Site 180
CN_SP_DEBUG OIC: Salesforce Planning Debug Mode Site N
CN_SP_GL_RATE_DATE OIC: Currency Exchange Rate Date UnDef UnDef
CN_SP_PLANNING_FY OIC: Salesforce Planning FY UnDef UnDef
CN_SRP_ONLY_BATCH_SIZE OSC:Use number of salesreps as the only criteria for determining batch size UnDef UnDef
CN_TRACK_INVOICE OIC: Apply Invoice Splits to Credit Memos and Payments Application CN N
CN_TRACK_INVOICE OIC: Apply Invoice Splits to Credit Memos and Payments Site N
CN_UPGRADING_FROM_RELEASE OIC: Upgrading Incentive Compensation From Which Release Site 121
CN_USER_EMP_NUM OIC: User's Employee Number UnDef UnDef
CN_USER_TYPE OIC: User's Type Site EMPLOYEE
CN_WF_INIT_WAIT_TIME OIC: Workflow Initial Wait Time in Hours UnDef UnDef
CN_WF_REMINDER_TIME OIC: Workflow Reminder Frequency in Hours UnDef UnDef
CONC_ATTACH_URL Concurrent:Attach URL Site Y
CONC_BI_ENABLE Concurrent: Business Intelligence Integration Enable Site N
CONC_CD_ID Concurrent:Conflicts Domain UnDef UnDef
CONC_COPIES Concurrent:Report Copies User WASHINM1 0
CONC_COPIES Concurrent:Report Copies User VARGHES 0
CONC_COPIES Concurrent:Report Copies User MCMARIK 1
CONC_COPIES Concurrent:Report Copies User MAGHANL 1
CONC_COPIES Concurrent:Report Copies User ALANIZM1 1
CONC_COPIES Concurrent:Report Copies User PEARCEK 1
CONC_COPIES Concurrent:Report Copies User ROGERR3 1
CONC_COPIES Concurrent:Report Copies User TRUMBLT 1
CONC_COPIES Concurrent:Report Copies User MASONM 1
CONC_COPIES Concurrent:Report Copies User MARTINCB 1
CONC_COPIES Concurrent:Report Copies User STONEA 1
CONC_COPIES Concurrent:Report Copies User NEELEYR0 1
CONC_COPIES Concurrent:Report Copies User THOMASG7 0
CONC_COPIES Concurrent:Report Copies User REEDERE 1
CONC_COPIES Concurrent:Report Copies User ROBERTSM 1
CONC_COPIES Concurrent:Report Copies User WELLSL 1
CONC_COPIES Concurrent:Report Copies User DIXONT 1
CONC_COPIES Concurrent:Report Copies User MILTONR 1
CONC_COPIES Concurrent:Report Copies User PEREZE 1
CONC_COPIES Concurrent:Report Copies User BUSHKOR 1
CONC_COPIES Concurrent:Report Copies User HODGSON 1
CONC_COPIES Concurrent:Report Copies User BROWNB05 0
CONC_COPIES Concurrent:Report Copies User LEWISB 1
CONC_COPIES Concurrent:Report Copies User LINC 1
CONC_COPIES Concurrent:Report Copies User SMITHL5 0
CONC_COPIES Concurrent:Report Copies User WRIGHTS 0
CONC_COPIES Concurrent:Report Copies User TURNERL 0
CONC_COPIES Concurrent:Report Copies User LOPEZV1 0
CONC_COPIES Concurrent:Report Copies User STAROVV 0
CONC_COPIES Concurrent:Report Copies User ROSSR 1
CONC_COPIES Concurrent:Report Copies Site 0
CONC_COPIES Concurrent:Report Copies User BROBEY 0
CONC_COPIES Concurrent:Report Copies User SWANNS 1
CONC_COPIES Concurrent:Report Copies User PITCOCJ 0
CONC_COPIES Concurrent:Report Copies User LANDSPA 1
CONC_COPIES Concurrent:Report Copies User MEHALID 1
CONC_COPIES Concurrent:Report Copies User PARSONK 1
CONC_COPIES Concurrent:Report Copies User CALFEER 1
CONC_COPIES Concurrent:Report Copies User RIVAS 1
CONC_COPIES Concurrent:Report Copies User ZERMENA 0
CONC_COPIES Concurrent:Report Copies User COLLINSM 1
CONC_COPIES Concurrent:Report Copies User SYSADMIN 0
CONC_COPIES Concurrent:Report Copies User GLYNNJ 0
CONC_COPIES Concurrent:Report Copies User KELLYD 1
CONC_COPIES Concurrent:Report Copies User BREMERT 1
CONC_COPIES Concurrent:Report Copies User BRACKM 1
CONC_COPIES Concurrent:Report Copies User BOWENT 1
CONC_COPIES Concurrent:Report Copies User LUZIOJ 1
CONC_COPIES Concurrent:Report Copies User STRUNCR 1
CONC_COPIES Concurrent:Report Copies User BURKER0 1
CONC_COPIES Concurrent:Report Copies User LIMAC 0
CONC_COPIES Concurrent:Report Copies User CLEVELJ0 0
CONC_COPIES Concurrent:Report Copies User SAMPLEC 1
CONC_COPIES Concurrent:Report Copies User ALDRIDR 1
CONC_COPIES Concurrent:Report Copies User STEPHEW2 1
CONC_COPIES Concurrent:Report Copies User ALVARAE0 1
CONC_COPIES Concurrent:Report Copies User LOPERM 1
CONC_COPIES Concurrent:Report Copies User FITEJ 1
CONC_COPIES Concurrent:Report Copies User STUARTA 0
CONC_COPIES Concurrent:Report Copies User FREEMAP 1
CONC_COPIES Concurrent:Report Copies User SHEPPAC1 1
CONC_COPIES Concurrent:Report Copies User TIMST 1
CONC_COPIES Concurrent:Report Copies User PAGEJRE 1
CONC_COPIES Concurrent:Report Copies User MILLERA 0
CONC_COPIES Concurrent:Report Copies User WOMMACM 1
CONC_COPIES Concurrent:Report Copies User PALMERB 1
CONC_COPIES Concurrent:Report Copies User KRISHNS1 1
CONC_COPIES Concurrent:Report Copies User ARMSTRM 0
CONC_COPIES Concurrent:Report Copies User BLOCKJ 1
CONC_COPIES Concurrent:Report Copies User OZENNEJ 1
CONC_COPIES Concurrent:Report Copies User ANDERSN1 1
CONC_COPIES Concurrent:Report Copies User PEAG 0
CONC_COPIES Concurrent:Report Copies User HENDERO 0
CONC_COPIES Concurrent:Report Copies User BARNESD 0
CONC_COPIES Concurrent:Report Copies User HAYMANJ 1
CONC_COPIES Concurrent:Report Copies User COLLINJ7 1
CONC_COPIES Concurrent:Report Copies User ROSST1 1
CONC_COPIES Concurrent:Report Copies User SCHIMK 1
CONC_DATE_INCREMENT_OPTION Concurrent:Date Parameter Increment Option Site S
CONC_DEBUG Concurrent:Debug Flags UnDef UnDef
CONC_FNDRSRUN_MODE Concurrent: Enable Request Submission in View Mode Site Y
CONC_FORCE_LOCAL_OUTPUT_FILE_MODE Concurrent: Force Local Output File Mode Site N
CONC_GSM_ENABLED Concurrent:GSM Enabled Site Y
CONC_HOLD Concurrent:Hold Requests User BIESENA N
CONC_HOLD Concurrent:Hold Requests Site N
CONC_MULTI_TZ Concurrent:Multiple Time Zones Site N
CONC_NOTIFY_GROUP Concurrent:Expand Notifications Site N
CONC_OPS_INSTALL Concurrent:Oracle Parallel Server installed Site N
CONC_OPS_REQ_MODE Concurrent:OPS Request Partitioning Site OFF
CONC_PMON_METHOD Concurrent:PMON method UnDef UnDef
CONC_PP_INIT_DELAY Concurrent:OPP Initialization Delay Site 30
CONC_PP_PROCESS_TIMEOUT Concurrent:OPP Process Timeout Site 3600
CONC_PP_PROCESS_TIMEOUT Concurrent:OPP Process Timeout Application FND 300
CONC_PP_RESPONSE_TIMEOUT Concurrent:OPP Response Timeout Site 18000
CONC_PP_RESPONSE_TIMEOUT Concurrent:OPP Response Timeout Application FND 120
CONC_PRINT_WARNING Concurrent:Print on Warning UnDef UnDef
CONC_PRIORITY Concurrent:Request Priority Site 50
CONC_REPORT_ACCESS_LEVEL Concurrent:Report Access Level ResponsibilityTRN_ASSETS_ASC_MANAGER R
CONC_REPORT_ACCESS_LEVEL Concurrent:Report Access Level Site U
CONC_REQUEST_LIMIT Concurrent:Active Request Limit UnDef UnDef
CONC_REQUEST_STAT Concurrent:Collect Request Statistics UnDef UnDef
CONC_REQ_START Concurrent:Request Start Time UnDef UnDef
CONC_REQ_SUMMARY Concurrent: Show Requests Summary After Each Request Submission Site Y
CONC_SAVE_OUTPUT Concurrent:Save Output Site Y
CONC_SAVE_OUTPUT Concurrent:Save Output User DUNNC2 Y
CONC_SHOW_STAGES Concurrent:Show Request Set Stages UnDef UnDef
CONC_SINGLE_THREAD Concurrent:Sequential Requests UnDef UnDef
CONC_TM_TRANSPORT_TYPE Concurrent:TM Transport Type Site PIPE
CONC_TOKEN_TIMEOUT Concurrent:Wait for Available TM Site 1
CONC_URL_LIFETIME Concurrent:URL Lifetime UnDef UnDef
CONC_UTL_FILE_DELAY Concurrent: UTL_FILE flush delay UnDef UnDef
CONC_UTL_FILE_REOPEN_DELAY Concurrent: UTL_FILE reopen delay UnDef UnDef
CONC_VALIDATE_SUBMISSION Concurrent:Validate Request Submission Site Y
CONSIDERTOLLROADS CSR: Consider Toll Roads with penalty Site Y
CP_INSTANCE_CHECK Concurrent:PCP Instance Check Site ON
CP_REVISION_UPDATE Service: Set Item Instance To Latest Revision UnDef UnDef
CR$DATABASE_NAME CR$DATABASE_NAME UnDef UnDef
CR$EXPORT_HOME CR$EXPORT_HOME UnDef UnDef
CR$GEMMS_HOST CR$GEMMS_HOST UnDef UnDef
CR$GEMMS_OS CR$GEMMS_OS Site UNIX
CR$IMPORT_DIR CR$IMPORT_DIR UnDef UnDef
CR$MRP_FOR_CRP CR$MRP_FOR_CRP Site 0
CR$ORACLE_PASS CR$ORACLE_PASS UnDef UnDef
CR$ORACLE_USER CR$ORACLE_USER UnDef UnDef
CR$REMOTE_EXPORT_HOME CR$REMOTE_EXPORT_HOME UnDef UnDef
CR$REMOTE_HOST CR$REMOTE_HOST UnDef UnDef
CR$REMOTE_RHYTHM_HOME CR$REMOTE_RHYTHM_HOME UnDef UnDef
CR$RHYTHM_OS CR$RHYTHM_OS Site UNIX
CR$RHYTHM_PACKAGE CR$RHYTHM_PACKAGE Site SWB
CR$RHYTHM_PORTNO CR$RHYTHM_PORTNO Site 4081
CR$ROUT_ERRLOG CR$ROUT_ERRLOG Site crswb_reout.log
CR$SCHE_ERRLOG CR$SCHE_ERRLOG Site crswb_resched.log
CR$SIZE_ERRLOG CR$SIZE_ERRLOG Site crswb_resize.log
CR$SWB_BASE_UOM CR$SWB_BASE_UOM Site LB
CR$SWB_EXPORT_HOME CR$SWB_EXPORT_HOME UnDef UnDef
CR$SWB_IMPORT_LOGIN CR$SWB_IMPORT_LOGIN Site import
CR$SWB_IMPORT_MAX_FILES CR$SWB_IMPORT_MAX_FILES Site 3
CR$SWB_MATRIX_NAME CR$SWB_MATRIX_NAME Site GEMMS_MATRIX
CR$SWB_MAX_PORTNO CR$SWB_MAX_PORTNO Site 6000
CR$SWB_MIN_PORTNO CR$SWB_MIN_PORTNO Site 5000
CR$SWB_PORTNO CR$SWB_PORTNO Site 5000
CR$SWB_REMOTE_EXPORT_HOME CR$SWB_REMOTE_EXPORT_HOME UnDef UnDef
CR$SWB_REMOTE_HOST CR$SWB_REMOTE_HOST UnDef UnDef
CR$SWB_REMOTE_RHYTHM_HOME CR$SWB_REMOTE_RHYTHM_HOME UnDef UnDef
CREATELOCATION CSR: Create location Site N
CREATE_BUDGETARY_ENCUMBRANCES GL:Create Encumbrance Entries for Budgetary Accounts Site N
CRL-FA ENABLED FA : CRL Assets Enabled Site N
CRMBIS:CURRENCY_CODE CRM BIS:Currency Code Site USD
CRMBIS:GL_CONVERSION_TYPE CRM BIS:GL Conversion Type Site Corporate
CRMBIS:PERIOD_SET_NAME CRM BIS:Period Set Name Site Accounting
CRMBIS:PERIOD_TYPE CRM BIS:Period Type Site Month
CRM_LISTENER_TOKEN CRM_LISTENER_TOKEN UnDef UnDef
CRP_DEFAULT_BILL_OF_RESOURCE_SET CRP:Default Bill of Resource Set Name UnDef UnDef
CRP_SPREAD_LOAD CRP:Spread discrete requirements UnDef UnDef
CSC_ALL_NOTES_DEFAULT_DATE_RANGE Customer Care: Default Date Range for View All Party Notes Page Site 30
CSC_ALL_NOTES_DEFAULT_ROWS Customer Care: Default Number of Records Displayed in View All Party Notes Page Site 10
CSC_ALL_NOTES_DEFAULT_VIEW Customer Care: Display Note Details in All Party Notes Page by Default Site N
CSC_AUTO_CREATE_SUPPLIER_CONTACT Oracle Service: Auto create supplier contact UnDef UnDef
CSC_CALL_WRAP_UP_MANDATORY Customer Care: Make Call Wrap Up Mandatory in Contact Center Site N
CSC_CC_BASIC_CTI_INTEGRATION Customer Care: Telephony Integration Mode Site UWQ
CSC_CC_DEFAULT_ACCOUNT_SITE_USE Customer Care: Default Account Site Use UnDef UnDef
CSC_CC_DEFAULT_ACCT Customer Care: Default the First Customer Account in Contact Center Header Site Y
CSC_CC_DEFAULT_CONTACT_TYPE Customer Care: Default Contact Type For Contact Center ResponsibilityCUSTOMER_CARE_EMP_SUPPORT EMPLOYEE
CSC_CC_DEFAULT_CONTACT_TYPE Customer Care: Default Contact Type For Contact Center Site CUSTOMER
CSC_CC_DEFAULT_SCRIPT Customer Care: Automatically Launch a Script for Identified Callers UnDef UnDef
CSC_CC_DEFAULT_SEARCH_TAB Customer Care: Default Tab in Customer Search Window Site BASIC_SEARCH
CSC_CC_DEFAULT_SERVICE_KEY Customer Care: Default Contact Center Service Key Site SERVICE_REQUEST_NUMBER
CSC_CC_DEFAULT_TAB_SKEY_CONTRACT_NUM Customer Care: Default Tab for Contract Number Service Key Site CONTRACTS
CSC_CC_DEFAULT_TAB_SKEY_INSTANCE_NAME Customer Care: Default Tab for Instance Name Service Key Site QUICK_SERVICE_REQUEST
CSC_CC_DEFAULT_TAB_SKEY_INSTANCE_NUMBER Customer Care: Default Tab for Instance Number Service Key Site QUICK_SERVICE_REQUEST
CSC_CC_DEFAULT_TAB_SKEY_INVOICE_NUM Customer Care: Default Tab for Invoice Number Service Key Site INVOICES
CSC_CC_DEFAULT_TAB_SKEY_ORDER_NUM Customer Care: Default Tab for Order Number Service Key Site ORDERS
CSC_CC_DEFAULT_TAB_SKEY_RMA_NUM Customer Care: Default Tab for RMA Number Service Key Site QUICK_SERVICE_REQUEST
CSC_CC_DEFAULT_TAB_SKEY_SERIAL_NUM Customer Care: Default Tab for Serial Number Service Key Site QUICK_SERVICE_REQUEST
CSC_CC_DEFAULT_TAB_SKEY_SERVICE_REQUEST_NUM Customer Care: Default Tab for Service Request Number Service Key Site QUICK_SERVICE_REQUEST
CSC_CC_DEFAULT_TAB_SKEY_SSN Customer Care: Default Tab for Social security number Service Key Site DASHBOARD
CSC_CC_DEFAULT_TAB_SKEY_SYSTEM_NUM Customer Care: Default Tab for System Service Key Site QUICK_SERVICE_REQUEST
CSC_CC_DEFAULT_TAB_SKEY_TAG_NUM Customer Care: Default Tab for Tag Number Service Key Site QUICK_SERVICE_REQUEST
CSC_CC_DEFAULT_TERRITORY_CODE Customer Care: Default Territory for Contact Center Site US
CSC_CC_DEFAULT_VIEW_BY Customer Care: Default View By in Contact Center Site CUSTOMER
CSC_CC_DEFAULT_VIEW_BY Customer Care: Default View By in Contact Center ResponsibilityCUSTOMER_CARE_EMP_SUPPORT CONTACT
CSC_CC_INTEGRATED_TELEPHONY_LOGIN Customer Care: Enable Integrated Telephony Login Site N
CSC_CC_MIN_NUM_OF_CHARS Customer Care : Minimum Number of Characters for Phone Search Site 1
CSC_CC_SCREEN_POP_MODE Customer Care: Telephony Screen Pop Mode Site UWQ
CSC_CC_WRAPUP_ACTIVITY_DEFAULTS Customer Care : Default Value for Wrap-up Activities Site 6
CSC_CC_WRAPUP_INTERACTION_DEFAULTS Customer Care : Default Value for Wrap-up Interactions Site 6
CSC_CC_WRAPUP_OUTCOME_DEFAULT_USE Customer Care: Use Default Values for Wrap-up Outcomes Site N
CSC_CONTACT_CENTER_AUTO_START_INTERACTION Customer Care: Start Contact Center Interactions Automatically Site Y
CSC_CONTACT_CENTER_AUTO_START_INTERACTION_MEDIA Customer Care: Start Contact Center Interactions Automatically in Telephony Mode Site Y
CSC_CONTACT_CENTER_DEFAULT_ADDRESS Customer Care: New Contact default address type Site BILL_TO
CSC_CONTACT_CENTER_DEFAULT_ADDR_STYLE Customer Care: Default Address Style for Contact Center Site POSTAL_ADDR_US
CSC_CONTACT_CENTER_DEFAULT_COUNTRY Customer Care: Default Country for Addresses Created in Contact Center UnDef UnDef
CSC_CONTACT_CENTER_DEFAULT_COUNTRY_QUERY Customer Care: Restrict Searches to a Specific Country UnDef UnDef
CSC_CONTACT_CENTER_DEFAULT_CRACCT Customer Care: Automatically Create an Account for a New Customer Site N
CSC_CONTACT_CENTER_DEFAULT_NOTE_TYPE Customer Care: Default a Type for New Notes in the Notes Tab UnDef UnDef
CSC_CONTACT_CENTER_DEFAULT_OUTCOME Customer Care: Default Outcome for Interactions Site Req Proc
CSC_CONTACT_CENTER_DEFAULT_PARTY_TYPE Customer Care: Default Customer Type Site ORGANIZATION
CSC_CONTACT_CENTER_DEFAULT_PHONE Customer Care: Default Phone Type Site GEN
CSC_CONTACT_CENTER_DEFAULT_REASON Customer Care: Default Reason for Interactions Site Gave
CSC_CONTACT_CENTER_DEFAULT_RESULT Customer Care: Default Result for Interactions Site Sale
CSC_CONTACT_CENTER_DEFAULT_SEARCH_WINDOW Customer Care: Display Customer Search Window by Default Site N
CSC_CONTACT_CENTER_DEFAULT_SITE_USE Customer Care: Default Party Site Use UnDef UnDef
CSC_CONTACT_CENTER_DEFAULT_TAB Customer Care: Default Tab for Contact Center Site DASHBOARD
CSC_CONTACT_CENTER_DEFAULT_TITLE Customer Care: Default Title for a Person UnDef UnDef
CSC_CONTACT_CENTER_LOG_ACTIVITY Customer Care: Turn On Logging of Task Activities Site N
CSC_CONTACT_CENTER_LOG_INTERACTION Customer Care: Turn On Interaction Logging in Contact Center Site Y
CSC_CONTACT_CENTER_NUM_INTERACTIONS Customer Care: Number of Interactions Displayed in Contact Center Site 12
CSC_CONTACT_CENTER_SHOW_ACTIVE_ACCOUNTS Customer Care: Display Only Active Accounts in Contact Center Site Y
CSC_CONTACT_CENTER_SHOW_ACTIVE_PARTIES Customer Care: Display Only Active Customers and Employees in Contact Center Site Y
CSC_CREATE_CONTACT_COPY_INFO Customer Care: Copy Customer Information to Create Contact Site Y
CSC_CRITICAL_CUSTOMER_CHECK Customer Care: Profile Check for Determining Customer Criticality Site 25
CSC_CURRENCY_CODE Customer Care: User Currency Code UnDef UnDef
CSC_CUSTOMER_FROM_EXACT_ANI Customer Care: Use Exact Matches in ANI Searches Site N
CSC_DASHBOARD_AUTO_REFRESH Customer Care: Permit the Dashboard to be Refreshed Automatically Site J
CSC_DASHBOARD_TO_QUERY_BY_PARTY_OR_ACCOUNT Customer Care: Default Dashboard Display by Customer, Account or Address Site PARTY
CSC_DASHBOARD_VIEW_FOR_CONTACT Customer Care: Include Contact Profiles in Customer Profile Engine Batch Runs Site N
CSC_DEFAULT_DATE_RANGE_FOR_ORDERS_TAB Customer Care: Default Date Range for Orders Tab Site 30
CSC_DEFAULT_EMAIL_CATEGORY Customer Care: Default Category for Outbound E-mail from Contact Center UnDef UnDef
CSC_DEFAULT_EMAIL_TEMPLATE Customer Care : Default Template for Outbound from Contact Center UnDef UnDef
CSC_DEFAULT_INSTALL_BASE_FORM Customer Care: Install Base form Check Site CSXCUMPI
CSC_DEFAULT_RELATION_FOR_PERSON Customer Care: Default Relationship Site EMPLOYEE_OF
CSC_DEFAULT_SERVICE_REQUEST_FORM Customer Care: Service Request form Check Site CSXSRISR
CSC_DEFUALT_OUTBOUND_EMAIL_ACCOUNT Customer Care : Default email account for outbound email from Contact Center UnDef UnDef
CSC_GROUP_CONTACT_RELATION_TYPE Service: Relationship Group Name for filtering the Relationship List of Values UnDef UnDef
CSC_INV_DEFAULT_DATE_RANGE Customer Care: Default Date Range for Invoices Tab Site 30
CSC_INV_STATUS_CHECK Customer Care: By Default Include Closed Invoices in Invoices Tab Site N
CSC_LAUNCH_OM_DETAILS_WND Customer Care: Launch OM details window Site SALE_ORG_WND
CSC_MULTIPLE_SESSION_DRILLDOWN Customer Care: Open Multiple Sessions for Dashboard Drilldown Site Y
CSC_OUTBOUND_EMAIL_ENABLED Customer Care : Enable Outbound E-mail from Contact Center Site N
CSC_SCRIPTING_PORT CSC : Port for Oracle Scripting Application UnDef UnDef
CSC_SCRIPTING_SERVER CSC : Server Machine for Oracle Scripting UnDef UnDef
CSC_SCRIPTING_SID CSC : SID of Oracle Scripting Database UnDef UnDef
CSC_SCRIPTING_THREE_TIER CSC : Oracle Scripting Three Tier Installation UnDef UnDef
CSC_SHOW_PRIMARY_EMAIL Service: Use primary email for customer search Site N
CSC_SSN_UPDATE Customer Care: Permit SSN Create and Update Site Y
CSC_TASK_DEFAULT_ASSIGNEE Customer Care: Default Assignee for New Customer Tasks UnDef UnDef
CSC_TASK_DEFAULT_ASSIGNEE_TYPE Customer Care: Default Assignee Type for New Customer Tasks Site RS_EMPLOYEE
CSC_TASK_DEFAULT_OWNER Customer Care: Default Task Owner for New Customer Tasks UnDef UnDef
CSC_TASK_DEFAULT_OWNER_TYPE Customer Care: Default Owner Type for Contact Center Tasks Site RS_GROUP
CSD_ADD_TO_SO_WITHIN_RO CSD: Add to Order Num Within Repair Order Default UnDef UnDef
CSD_ADD_TO_SO_WITHIN_SR CSD: Add to Order Num Within Service Request Default UnDef UnDef
CSD_ALLOW_ACT_OVERRIDE_CHARGE CSD: Allow Charge Override for Actuals ResponsibilityDEPOT REPAIR N
CSD_ALLOW_ACT_OVERRIDE_CHARGE CSD: Allow Charge Override for Actuals Site N
CSD_ALLOW_CHARGE_OVERRIDE CSD: Allow Charge Override for Estimates Site N
CSD_ALLOW_CHARGE_OVERRIDE CSD: Allow Charge Override for Estimates ResponsibilityDEPOT REPAIR N
CSD_ALLOW_INTERNAL_REPAIR CSD: Allow Internal Repair UnDef UnDef
CSD_ALLOW_PRICE_OVERRIDE CSD: Allow Price Override for Logistics Lines Site N
CSD_ALLOW_WIP_WITHOUT_RMA CSD: Allow Creating WIP Job Without RMA UnDef UnDef
CSD_ALWAYS_CREATE_IB_INSTANCE CSD: Always Create Install Base Instance UnDef UnDef
CSD_AUTO_CHECK_BULLETINS CSD: Automatic Service Bulletin Retrieval after Repair Order Creation Site N
CSD_AUTO_SRL_RESERVE CSD: Automatic Serial Number Reservation UnDef UnDef
CSD_BILLING_M_OVERHEAD_COSTS CSD: Billing Category for Material Overhead Costs Site E
CSD_BILLING_R_OVERHEAD_COSTS CSD: Billing Category for Resource Overhead Costs Site E
CSD_BLK_RCV_CHG_IB_OWNER CSD: Transfer of Ownership for Bulk Receiving UnDef UnDef
CSD_BLK_RCV_DEFAULT_REPAIR_TYPE CSD: Default Repair Type for Bulk Receiving UnDef UnDef
CSD_BLK_RCV_DEFAULT_SR_OWNER CSD: Default Service Request Owner for Bulk Receiving UnDef UnDef
CSD_BLK_RCV_DEFAULT_SR_SEVERITY CSD: Default Service Request Severity for Bulk Receiving UnDef UnDef
CSD_BLK_RCV_DEFAULT_SR_STATUS CSD: Default Service Request Status for Bulk Receiving UnDef UnDef
CSD_BLK_RCV_DEFAULT_SR_SUMMARY CSD: Default Service Request Summary for Bulk Receiving UnDef UnDef
CSD_BLK_RCV_DEFAULT_SR_TYPE CSD: Default Service Request Type for Bulk Receiving UnDef UnDef
CSD_BLK_RCV_DEFAULT_SR_URGENCY CSD: Default Service Request Urgency for Bulk Receiving UnDef UnDef
CSD_BLK_RCV_DEFAULT_SUB_INV CSD: Default Subinventory for Bulk Receiving UnDef UnDef
CSD_CLOSE_SR CSD: Close Service Request When All Repair Orders are Closed UnDef UnDef
CSD_COMPLETE_WORK_RO_STATUS CSD: Complete Work Repair Order Status UnDef UnDef
CSD_CONSTANT_JOB_PREFIX CSD: Use CSD as Job Name Prefix UnDef UnDef
CSD_CREATE_LOGISTICS_LINES_OSP CSD: Create Logistics Lines for OSP Site N
CSD_CURRENCY_CONVERSION_TYPE CSD: Currency Conversion Type UnDef UnDef
CSD_CURRENCY_MAX_ROLL CSD: Number of Days to Rollback Currency Conversion Site 300
CSD_CUST_APPROVAL_REQD CSD: Customer Approval Required Site Y
CSD_CUST_ESTRT_CON_NAME CSD: Custom Estimate Report Concurrent Name UnDef UnDef
CSD_CUST_TRV_CON_NAME CSD: Custom Traveler Concurrent Name UnDef UnDef
CSD_DEBUG_LEVEL CSD: Debug Level Site 0
CSD_DEFAULT_CATEGORY_SET CSD: Default Category Set for Diagnostic Codes and Service Codes UnDef UnDef
CSD_DEFAULT_COUNTRY_CODE CSD: Default Country Code (Phone) UnDef UnDef
CSD_DEFAULT_EST_LABOR CSD: Default Labor Item for Estimate Line from Tasks UnDef UnDef
CSD_DEFAULT_JOB_PREFIX CSD: Default Job Name Prefix UnDef UnDef
CSD_DEFAULT_JOB_STATUS CSD: Default Repair Job Status UnDef UnDef
CSD_DEFAULT_NEW_ORDER CSD: Default New Order Site Y
CSD_DEFAULT_PRICE_LIST CSD: Default Price List UnDef UnDef
CSD_DEFAULT_REPAIR_ORDER CSD: Default Repair Order UnDef UnDef
CSD_DEFAULT_REPAIR_ORG CSD: Default Repair Organization UnDef UnDef
CSD_DEFAULT_REPAIR_TYPE CSD: Default Repair Type Site 1
CSD_DEFAULT_RO_ITEM_AS_MATERIAL_ON_JOB CSD: Default Repair Item as Material on Job Site N
CSD_DEFAULT_RO_ITEM_AS_MATERIAL_ON_JOB CSD: Default Repair Item as Material on Job Application CSD N
CSD_DEFAULT_SALES_REP CSD: Default Sales Representative UnDef UnDef
CSD_DEFAULT_SR_ACCT_ADDR_FOR_LOGISTICS CSD: Default Logistics Addresses to Primary Customer Account Sites UnDef UnDef
CSD_DEF_CUR_REVISION_JOB_COMP CSD: Default Current Item Revision for Job Completions Site Y
CSD_DEF_CUR_REVISION_MTL_TXN CSD: Default Current Item Revision for Material Transactions Site Y
CSD_DEF_HR_RESOURCE CSD: Default HR Resource UnDef UnDef
CSD_DEF_HV_BOM_RESOURCE CSD: Default BOM Resource UnDef UnDef
CSD_DEF_HV_CMP_SUBINV CSD: Default Completion Sub-Inventory UnDef UnDef
CSD_DEF_HV_OP_DEPT CSD: Default Department for Operations UnDef UnDef
CSD_DEF_HV_SUBINV CSD: Default Material Sub-Inventory UnDef UnDef
CSD_DEF_INV_LOCATOR CSD: Default Material Sub-Inventory Locator UnDef UnDef
CSD_DEF_PICK_RELEASE_RULE CSD: Default Pick Release Rule for Sales Orders UnDef UnDef
CSD_DEF_REP_INV_ORG CSD: Default Repair Inventory Org UnDef UnDef
CSD_DEF_RMA_RETURN_REASON CSD: Default Return Reason Code for RMAs Site DAMAGED PRODUCT
CSD_DEF_RMA_SUBINV CSD: Default RMA Subinventory UnDef UnDef
CSD_DEF_RO_STAT_FR_RCV CSD: Default Repair Order Status After Receiving UnDef UnDef
CSD_DEF_RO_STAT_FR_SHP CSD: Default Repair Order Status After Final Shipping UnDef UnDef
CSD_DEF_WIP_ACCOUNTING_CLASS CSD: Default WIP Accounting Class UnDef UnDef
CSD_ENABLE_ADVANCED_PRICING CSD: Enable Advanced Pricing Site N
CSD_ENABLE_ADVANCED_PRICING CSD: Enable Advanced Pricing ResponsibilityDEPOT REPAIR N
CSD_ENABLE_ADVANCED_PRICING CSD: Enable Advanced Pricing Application CSD N
CSD_ENABLE_AUTO_UPD_RO_STAT CSD: Enable Auto Update of Repair Order Status upon Receiving Site N
CSD_ENABLE_COSTING CSD: Enable Costing ResponsibilityDEPOT REPAIR Y
CSD_ENABLE_ESTIMATES CSD: Enable Estimates Application CSD Y
CSD_ENABLE_ESTIMATES CSD: Enable Estimates ResponsibilityDEPOT REPAIR Y
CSD_ENABLE_KM CSD: Enable Knowledge Management ResponsibilityDEPOT REPAIR Y
CSD_ENABLE_PRICING_ATTRIBUTES CSD: Enable Pricing Attributes Site N
CSD_ENABLE_SALES_ORDERS_LINK CSD: Enable Sales Order Drill-down Site N
CSD_ENABLE_SERVICE_REQUEST_LINK CSD: Enable Service Request Drill-down Site N
CSD_ESTIMATE_APPROVAL_REQUIRED CSD: Estimate Approval Required UnDef UnDef
CSD_ESTRT_PRINT_MODE CSD: Estimate Report Print Mode UnDef UnDef
CSD_EXP_RCPT_FOR_BLKRCV CSD: Enable Expected Receipts for Bulk Receiving Site N
CSD_FILTER_PRICE_LIST_BY_PROD CSD: Filter Price List by the Selected Item Site N
CSD_IMPORT_WIP_TO_ACTUALS_NET_QTY CSD: Import WIP to Actuals - Net Quantity Site Y
CSD_INV_VALIDATION_ORG CSD: Inventory Validation Org UnDef UnDef
CSD_IRO_DEFAULT_SR_SEVERITY CSD: Default Service Request Severity for Internal Repair Order UnDef UnDef
CSD_IRO_DEFAULT_SR_TYPE CSD: Default Service Request Type for Internal Repair Order UnDef UnDef
CSD_IRO_REPAIR_TYPE CSD: Repair Type Internal Repair Order UnDef UnDef
CSD_JOB_NAME_SUFFIX_PREFIX CSD: Job Name Suffix and Prefix Site CSD
CSD_LOGFILE_PATH CSD: Directory for Depot Repair Log Files Site /sqlcom/outbound
CSD_LOGISTICS_PROGRAM_ERROR CSD: Update Logistics Program Error Handling Site S
CSD_MANDATE_SC_RECS CSD: Mandate Service Code Recommendations UnDef UnDef
CSD_NO_CONTRACT_BP_VLDN CSD: No Business Process Validation for Contract UnDef UnDef
CSD_OM_DEFAULT_SR_OWNER CSD: Default Owner for Service Request UnDef UnDef
CSD_OM_DEFAULT_SR_SEVERITY CSD: Default Program Created Service Request Severity UnDef UnDef
CSD_OM_DEFAULT_SR_STATUS CSD: Default Program Created Service Request Status UnDef UnDef
CSD_OM_DEFAULT_SR_TYPE CSD: Default Program Created Service Request Type UnDef UnDef
CSD_OM_DEFAULT_SR_URGENCY CSD: Default Program Created Service Request Urgency UnDef UnDef
CSD_OM_SR_WORK_SUMMARY CSD: Default Work Summary for Service Request UnDef UnDef
CSD_PICK_RELEASE_RULE_DEFECT_SUBINV CSD: Default Pick Release Rule for Defective SubInventory UnDef UnDef
CSD_PICK_RELEASE_RULE_USABLE_SUBINV CSD: Default Pick Release Rule for Usable SubInventory UnDef UnDef
CSD_PL_DR_EXCLUDE_CONTRACT_H CSD: Price List Derivation Excludes Contract Header Site N
CSD_PRINTER_NAME CSD: Printer Name User FITEJ HP Laser Jet M1530MFP Series PCL 6
CSD_PRINTER_NAME CSD: Printer Name User GALAVIJ 36_hp4000
CSD_PRINTER_NAME CSD: Printer Name User MORENOL1 5_ricoha
CSD_PRINTER_REQ CSD: Printer Required User LAIRDB N
CSD_PRINTER_REQ CSD: Printer Required User BOWENT N
CSD_PRINTER_REQ CSD: Printer Required User GALAVIJ N
CSD_PROCESS_AUTO_PICK_RELEASE CSD: Process Auto Pick Release Site A
CSD_PRODUCT_RETURN_DAYS CSD: Number of days from the current date to default 'Return By Date' UnDef UnDef
CSD_QUALITY_CHECK_PERIOD CSD: Number of Days in Quality Check Period UnDef UnDef
CSD_READ_ONLY_WORKBENCH CSD: Read Only Workbench Site N
CSD_RELEASED_QTY_ORDERED_QTY CSD: Released Quantity Equal to Remaining Quantity ResponsibilityDEPOT REPAIR Y
CSD_RELEASED_QTY_ORDERED_QTY CSD: Released Quantity Equal to Remaining Quantity Site Y
CSD_REPAIR_EXC_MODE CSD: Repair Execution Mode Site DEPOT
CSD_REPAIR_MODE CSD: Repair Mode for Depot Repair Orders Site WIP
CSD_REQUIRE_SR_PRODUCT CSD: Require Item For Service Request Site Y
CSD_REQUISITION_LEAD_TIME CSD: Requisition Lead Time(Days) UnDef UnDef
CSD_RETURNS_BI_DEFAULT_WEIGHT_UOM CSD: Returns Dashboard Default Weight UOM UnDef UnDef
CSD_RETURNS_BI_VISIBILITY_LEVEL CSD: Returns Dashboard Visibility Level UnDef UnDef
CSD_RO_DFF_DEF CSD: Enable Flexfield Defaulting for Repair Orders Flexfield Site N
CSD_SERIAL_NUM_NOT_REQD CSD: Allow Processing Logistics Transaction Without Serial Number UnDef UnDef
CSD_SHOW_SR_DFF CSD: Show Service Request Descriptive Flexfield Site N
CSD_SUPPORT_ITEM_CAT_IN_PL CSD: Support Item Categories In Price List Application CSD N
CSD_SUPPORT_ITEM_CAT_IN_PL CSD: Support Item Categories In Price List Site N
CSD_SUPPORT_ITEM_CAT_IN_PL CSD: Support Item Categories In Price List ResponsibilityDEPOT REPAIR N
CSD_UNIT_NUMBER CSD: Unit Number UnDef UnDef
CSD_UPDATE_INSTANCE_ID_FOR_NON_S_IB CSD: Update Instance Number on Shipped Lines for Non-Serialized Installed Base Item Site N
CSD_USE_TASK_FROM_SOLN CSD: Use Tasks from Knowledge Base Solutions Site Y
CSD_VALIDATE_BILLTO_SHIPTO_SR CSD: Validate bill-to and ship-to before opening Service Request UnDef UnDef
CSD_VIEW_WARN_CONFIRM_MSG CSD: View Warning or Confirmation Messages in Logistics UnDef UnDef
CSD_WIP_MRP_NET_QTY CSD: Default WIP MRP Net Qty to Zero UnDef UnDef
CSD_WIP_USED_FOR_REPAIR CSD: Use Oracle WIP for Depot Repair Site Y
CSE_ASSETS_FOR_EXPENSE_ITEMS CSE: Create Assets when issued to Field for Expense Items Site Y
CSE_ASSETS_FOR_EXPENSE_SUBINV CSE: Create Assets when issued to Field from Expense subinventory for Asset Items Site N
CSE_ASSET_INSERVICE_DATE CSE: Fixed Asset Date Place In-Service UnDef UnDef
CSE_BYPASS_EVENT_QUEUE CSE: Bypass Event Queue Site N
CSE_DEBUG_LOG_DIRECTORY CSE: Debug Log Directory Site /app/OALFATX/inst/applptmp
CSE_DEBUG_OPTION CSE: Debug Option UnDef UnDef
CSE_EIB_COSTING_USED CSE: Use Asset Tracking Costing Hook Site Y
CSE_FA_BOOK_TYPE_CODE CSE: FA Book Type Code UnDef UnDef
CSE_ISSUE_HZ_LOC CSE: Move Order Issue to HZ Location UnDef UnDef
CSE_ISSUE_PROJECT_TRXTYPE CSE: Move Order Issue to Project Transaction Type UnDef UnDef
CSE_MISC_ISSUE_HZ_LOC CSE: Miscellaneous Issue to HZ Location UnDef UnDef
CSE_MISC_ISSUE_PROJECT_TRXTYPE CSE: Miscellaneous Issue to Project Transaction Type UnDef UnDef
CSE_MISC_RECEIPT_HZ_LOC CSE: Miscellaneous Receipt from HZ Location UnDef UnDef
CSE_MISC_RECEIPT_PROJECT_TRXTYPE CSE: Miscellaneous Receipt From Project Transaction Type UnDef UnDef
CSE_PA_EXP_TYPE CSE: PA Expenditure Type UnDef UnDef
CSF: DEFAULT_FIND_TASKS_FUNCTION CSF: Default Find Tasks function Site A
CSF: ENFORCE_TASK_CLOSURE CSF: Enforce Task Closure Status Restrictions Site Y
CSF:DEFAULT DEBRIEF BUSINESS PROCESS CSF: Default Debrief Business Process UnDef UnDef
CSF:DEFAULT DEBRIEF TRANSACTION TYPE CSF: Default Debrief Service Activity Code Site 2
CSF:USE_TASK_DATE_USAGE CSF:DISPLAY ARRIVAL DEPARTURE TASKS IN GANTT Site N
CSFPM_INCIDENT_STATUS CSF:PM Service Request Status UnDef UnDef
CSFPM_INCIDENT_TYPE CSF:PM Service Request Type UnDef UnDef
CSFPM_LAST_RUN_DATE CSF:PM SR Generation Last Run Date UnDef UnDef
CSFPM_TASK_CONFIRM_STATUS CSF:PM Task Confirm Status UnDef UnDef
CSFWAUDIOPATH CSFW: Audio Path UnDef UnDef
CSFWDATEFORMAT CSFW: Date Format Site MM/DD/YYYY
CSFW_ATTACHMENT_SIZE_LIMIT CSFW: Attachment Size Limit Site 1024
CSFW_DEFAULT_DISTANCE_UNIT CSF: Default Distance Unit Site MILE
CSFW_DISP_PO_NR CSFW: Display PO Number Site DISPLAY
CSFW_ENABLE_SIGNATURE_CAPTURE CSFW: Enable Signature Control Site YES
CSFW_HOME_PAGE CSFW: Home Page Site CSFWTASKMENU
CSFW_PLANNED_TASK_WINDOW CSFW: Planned Task Window UnDef UnDef
CSFW_RETURN_ROUTER CSFW: Return Router UnDef UnDef
CSFW_ROUTER_LOCATION CSFW: Router Location UnDef UnDef
CSFW_SCHEDULABLE_OPTIONS CSFW: Technicians Schedulable Options Site 4
CSFW_SR_HISTORY_DAYS CSFW: Service History Days Site 365
CSFW_TASK_DISPLAY1 CSFW: Task Display1 Site START_DATE
CSFW_TASK_DISPLAY2 CSFW: Task display2 Site ADDRESS
CSFW_TASK_DISPLAY3 CSFW:Task Display3 UnDef UnDef
CSFW_TASK_MAX CSFW: Task Max Site 4
CSFW_UPD_SCHEDULABLE CSFW: Update Schedulable Task Site NO
CSFW_USE_ICONS CSFW: Use Icons for buttons ResponsibilityCSFW_WIRELESS YES
CSFW_USE_ICONS CSFW: Use Icons for buttons Site YES
CSFW_USE_ICONS CSFW: Use Icons for buttons Application CSF YES
CSFW_VOICE_EXP_ACT_CODE CSFW: Voice Expense Activity Code UnDef UnDef
CSFW_VOICE_EXP_ITEM CSFW: Voice Expense Item UnDef UnDef
CSFW_VOICE_ITEM_TYPE Csfw: Voice Item Type Site OPTIONS
CSFW_VOICE_LAB_ACT_CODE CSFW: Voice Labor Activity Code UnDef UnDef
CSFW_VOICE_LAB_ITEM CSFW: Voice Labor Item UnDef UnDef
CSFW_VOICE_ORD_ACT_CODE CSFW: Voice Install Service Activity Code UnDef UnDef
CSFW_VOICE_PARENT_TYPE Csfw: Voice Parent Product Type Site OPTIONS
CSFW_VOICE_RECOVERED_TYPE Csfw: Voice Recovered Product Type Site OPTIONS
CSFW_VOICE_RET_ACT_CODE CSFW: Voice Return Service Activity Code UnDef UnDef
CSFW_VOICE_SERIAL_TYPE Csfw: Voice Serial Number Type Site OPTIONS
CSF_ADDR_SOURCE CSF: Default Departure and Arrival Address Source Site HOME
CSF_ALERTS_AUTO_REJECT CSF: Alert Auto Reject Site Y
CSF_ALERTS_ENABLE CSF: Enable Alerts Site N
CSF_ALERTS_MIN_BEFORE_SHIFT CSF: Alert before shift begins in minutes Site 30
CSF_ALERTS_REMINDER_TIME_MIN CSF: Alert Reminder Response Due Time in minutes Site 120
CSF_ALERTS_RESPONSE_TIME_MIN CSF: Alert Response Due Time in minutes Site 60
CSF_ALERT_PRIORITY CSF: Alerts Task Priority Level Site 2
CSF_ALERT_SEND_PREF CSF: Alert Send Preference Site SHIFT_DAY
CSF_AUTO_POPULATE_ACCESS_HRS CSF: Automatic Association of Access Hours to Field Service Task Site N
CSF_BUSINESS_PROCESS CSF:Business Process Site 3
CSF_CAPTURE_TRAVEL CSF:Capture travel information Site NONE
CSF_CHECK_HTML_SERVICE_IMPL CSF:HTML Service Implemented Site N
CSF_DATA_WINDOW_GANTT_PAST CSF: Default Data Window in days for Gantt in Past Site 2
CSF_DATA_WINDOW_IN_GANTT CSF: Data window in days for Gantt Site 14
CSF_DC_DISPLAY_ONLY_TECHNICIANS CSF: Display only Technicians in Dispatch Center Site N
CSF_DEBRIEF_COUNTER_CHECK CSF: Debrief Check for Counter Updates Site Y
CSF_DEBRIEF_LABOR_SAC CSF:Default Service Activity Code for Labor UnDef UnDef
CSF_DEBRIEF_OVERLAPPING_LABOR CSF: Allow overlapping Labor lines for Debrief Site Y
CSF_DEBRIEF_PARTS_AVAILABILITY CSF: Debrief Display Warning Message for Negative Inventory Balance Site Y
CSF_DEBRIEF_RESTRICT_INSTANCE CSF: Debrief Restrict Return by Instance on Service Request UnDef UnDef
CSF_DEBRIEF_SERVICE_DATE CSF: Debrief Service Date Validation Site N
CSF_DEBRIEF_TRANSACTION_DATE CSF: Use today's date instead of service date for inventory transactions Site N
CSF_DEBRIEF_TRAVEL_SAC CSF:Default Service Activity Code for Travel UnDef UnDef
CSF_DEFAULT_ACCEPTED_STATUS CSF: Default Accepted Task Status Site 3
CSF_DEFAULT_AUTO_COMMIT_QUERY CSF: Selection of tasks for Auto Commit Tasks Site 10
CSF_DEFAULT_DISPATCH_CENTER_DISPLAY CSF: Default Dispatch Center Display Site 1
CSF_DEFAULT_EFFORT CSF: Default Effort Site 2
CSF_DEFAULT_EFFORT_UOM CSF: Default Effort UOM Site HR
CSF_DEFAULT_LABOR_DEBRIEF_DATETIME CSF: Default Labor Debrief Date/Time Site SCHEDULE
CSF_DEFAULT_LABOR_DEBRIEF_DATETIME CSF: Default Labor Debrief Date/Time ResponsibilityCSFW_WIRELESS SYSTEM
CSF_DEFAULT_QUERY CSF: Default Query Site 2
CSF_DEFAULT_REJECTED_STATUS CSF: Default Rejected Task Status Site 4
CSF_DEFAULT_SERVICE_HISTORY_DISPLAY CSF: Default Service History Display Site 1
CSF_DEFAULT_SPARES_AVAIL CSF: Default Spares Availability Site 101
CSF_DEFAULT_TASK_ASSIGNED_STATUS CSF: Default commit task status Site 14
CSF_DEFAULT_TASK_ASSIGNED_STATUS CSF: Default commit task status ResponsibilityCSF_FS_REP 14
CSF_DEFAULT_TASK_ASSIGNED_STATUS CSF: Default commit task status ResponsibilityCONTROL TOWER 14
CSF_DEFAULT_TASK_ASSIGNED_STATUS CSF: Default commit task status ResponsibilityCSF_FS_ADMIN 14
CSF_DEFAULT_TASK_ASSIGNED_STATUS CSF: Default commit task status ResponsibilityCSF_FS_DISP 14
CSF_DEFAULT_TASK_BLOCKEDASS_STATUS CSF: Default Task Blocked Assigned Status Site 35
CSF_DEFAULT_TASK_BLOCKEDIP_STATUS CSF: Default Task Blocked "In Planning" Status UnDef UnDef
CSF_DEFAULT_TASK_BLOCKEDWOR_STATUS CSF: Default Blocked working task status UnDef UnDef
CSF_DEFAULT_TASK_BLOCKED_PLAN_STATUS CSF: Default Task Blocked Planned Status Site 33
CSF_DEFAULT_TASK_CANCELLED_STATUS CSF: Default Cancelled task status Site 7
CSF_DEFAULT_TASK_CANCELLED_STATUS CSF: Default Cancelled task status ResponsibilityCONTROL TOWER 7
CSF_DEFAULT_TASK_CANCELLED_STATUS CSF: Default Cancelled task status ResponsibilityCSF_FS_DISP 7
CSF_DEFAULT_TASK_CANCELLED_STATUS CSF: Default Cancelled task status ResponsibilityCSF_FS_ADMIN 7
CSF_DEFAULT_TASK_CANCELLED_STATUS CSF: Default Cancelled task status ResponsibilityCSF_FS_REP 7
CSF_DEFAULT_TASK_INPLANNING_STATUS CSF: Default "In planning" task status Site 1
CSF_DEFAULT_TASK_INPLANNING_STATUS CSF: Default "In planning" task status ResponsibilityCSF_FS_DISP 1
CSF_DEFAULT_TASK_INPLANNING_STATUS CSF: Default "In planning" task status ResponsibilityCSF_FS_ADMIN 1
CSF_DEFAULT_TASK_INPLANNING_STATUS CSF: Default "In planning" task status ResponsibilityCSF_FS_REP 1
CSF_DEFAULT_TASK_INPLANNING_STATUS CSF: Default "In planning" task status ResponsibilityCONTROL TOWER 1
CSF_DEFAULT_TASK_NEW_STATUS CSF: Default New task status ResponsibilityCSF_FS_DISP 13
CSF_DEFAULT_TASK_NEW_STATUS CSF: Default New task status ResponsibilityCSF_FS_ADMIN 13
CSF_DEFAULT_TASK_NEW_STATUS CSF: Default New task status ResponsibilityCSF_FS_REP 13
CSF_DEFAULT_TASK_NEW_STATUS CSF: Default New task status ResponsibilityCONTROL TOWER 13
CSF_DEFAULT_TASK_NEW_STATUS CSF: Default New task status Site 13
CSF_DEFAULT_TASK_PLANNED_STATUS CSF: Default Planned Task Status for Planned Task Site 2
CSF_DEFAULT_TASK_STATUS_PERSONAL CSF: Default Task Status for Personal Tasks UnDef UnDef
CSF_DEFAULT_TASK_TYPE_PERSONAL CSF: Default Task Type for Personal Tasks Site 30
CSF_DEFAULT_TASK_UNSCHEDULED_STATUS CSF: Default Unscheduled task status Site 1
CSF_DEFAULT_TASK_WORKING_STATUS CSF: Default Working task status Site 5
CSF_DEFAULT_TIMEZONE_DC CSF: Default Time Zone Source - Dispatch Center Site UTZ
CSF_DEFAULT_TIMEZONE_SC CSF: Default Time Zone Source - Schedule Advice Site ITZ
CSF_DEF_TIME_FRAME_ADV_FIND CSF: Time Frame in Days for Advanced Find Query based on Task Creation Date UnDef UnDef
CSF_DFLT_AUTO_CLOSE_TASK_STATUS CSF: Default Auto Close Task Status Site 9
CSF_DFLT_SKILL_LEVEL CSF: Default Skill Level Copy for Service Request Item Site 2
CSF_DFLT_SKILL_TYPE CSF: Default Skill Type UnDef UnDef
CSF_DFLT_SOURCE_FOR_CONTACT CSF: Default Source for Contact Site SR
CSF_DISABLE_GANTT CSF: Disable Gantt for Dispatch Center Site N
CSF_DISABLE_HTML_DEBRIEF CSF: Disable HTML Debrief Site N
CSF_DISABLE_HTML_DEBRIEF CSF: Disable HTML Debrief Application CSF N
CSF_DISPLAY_LABEL_ON_TASK CSF: Display Label on Task Site N
CSF_EMAP_BASEMAP CSF: eLocation Map basemap name UnDef UnDef
CSF_EMAP_DATASET_NAME CSF: eLocation Map last used spatial dataset UnDef UnDef
CSF_EMAP_DEBUGGING CSF: eLocation Map enable java debugging UnDef UnDef
CSF_EMAP_DS_DRIVER CSF: eLocation Map JDBC driver type UnDef UnDef
CSF_EMAP_DS_HOST CSF: eLocation Map host name Site ap668sdb
CSF_EMAP_DS_MAPPERS CSF: eLocation mappers count UnDef UnDef
CSF_EMAP_DS_MAPS_TABLE CSF: eLocation Map maps table name UnDef UnDef
CSF_EMAP_DS_NAME CSF: eLocation Map data source name UnDef UnDef
CSF_EMAP_DS_PORT CSF: eLocation Map port number Site 24543
CSF_EMAP_DS_SID CSF: eLocation Map database SID Site seed121
CSF_EMAP_DS_STYLES_TABLE CSF: eLocation Map styles table UnDef UnDef
CSF_EMAP_DS_THEMES_TABLE CSF: eLocation Map themes table UnDef UnDef
CSF_EMAP_DS_UID CSF: eLocation Map user identification UnDef UnDef
CSF_EMAP_ICON_URL CSF: eLocation Map icon URL Site http://qapache.us.oracle.com:11510/OA_MEDIA
CSF_EMAP_MOVE_FACTOR CSF: eLocation Map move factor (between 0.1 and 1) UnDef UnDef
CSF_EMAP_RMI_BINDING_NAME CSF: eLocation Map binding name UnDef UnDef
CSF_EMAP_RMI_HOST CSF: eLocation MapViewer URL Site https://trinebizoalfatx.trinityindustries.com:443/mapviewer/omserver
CSF_EMAP_RMI_PORT CSF: eLocation Map http port number Site 9811
CSF_EMAP_SERVICE_AREA CSF: eLocation Map last used service area number UnDef UnDef
CSF_EMAP_V_MAX_X CSF: eLocation Map high longitude coordinate UnDef UnDef
CSF_EMAP_V_MAX_Y CSF: eLocation Map high latitude coordinate UnDef UnDef
CSF_EMAP_V_MIN_X CSF: eLocation Map low longitude coordinate UnDef UnDef
CSF_EMAP_V_MIN_Y CSF: eLocation Map low latitude coordinate UnDef UnDef
CSF_ENABLE_GPS CSF: Enable GPS UnDef UnDef
CSF_GANTT_AUTO_REFRESH_PERIOD CSF: Dispatch Center Auto Refresh Period Site 0
CSF_GENERATE_SHIFT_ADDRESS CSF: Shift Task Address Source Site RS_HRMS_ADD
CSF_GOOGLE_MAP_KEY CSF: Google Map Key UnDef UnDef
CSF_GPS_CONFIG CSF: GPS Configuration UnDef UnDef
CSF_INVENTORY_ORG CSF: Inventory Organization ID UnDef UnDef
CSF_LABOR_DEBRIEF_DEFAULT_UOM CSF:Service Debrief Default UOM for Labor Site HR
CSF_LAPTOP_ITEM_ORGANIZATION CSF: Laptop Item Organization UnDef UnDef
CSF_LF_INSTALLED CSF: Location Finder Installed Site N
CSF_LOC_ACC_LEVELS CSF: Location Finder Accuracy Level Site 0
CSF_L_CONFLICT_RULE CSF: ConflictRule_L Site CLIENT_WINS
CSF_L_HISTORY CSF: History_L Site 365
CSF_L_INSTALLEDBASEPRODUCT CSF: InstalledBaseProduct_L Site 1
CSF_L_MAT_TRANSFER_HISTORY CSF: Material Transfer History Site 30
CSF_L_REPLICATE_CATEGORIES CSF: Replicate_Categories_L Site 1
CSF_MANDATORY_LABOR_DEBRIEF CSF: Mandatory Labor Debrief Site Y
CSF_MANDATORY_RESOLUTION_CODE CSF: Mandatory Resolution Code UnDef UnDef
CSF_MAP_DB_ADDRESS CSF: Address of the Database machine Site seed121
CSF_MAP_DB_PORT CSF: Database port to receive data Site 24543
CSF_MAP_DB_SID CSF: SID of the database Site seed121
CSF_MAP_LEFT_TOP_X CSF: Map Left Top X-coordinate UnDef UnDef
CSF_MAP_LEFT_TOP_Y CSF: Map Left Top Y-coordinate UnDef UnDef
CSF_MAP_MOVE_FACTOR CSF: Map Move Factor (between 0.1 and 1) UnDef UnDef
CSF_MAP_RIGHT_BOTTOM_X CSF: Map Right Bottom X-coordinate UnDef UnDef
CSF_MAP_RIGHT_BOTTOM_Y CSF: Map Right Bottom Y-coordinate UnDef UnDef
CSF_MAP_SERVER_ADDRESS CSF: Address of the Map-server Site seed121
CSF_MAP_SERVER_PORT CSF: Port of the Map Server Site 8095
CSF_MAP_SERVICE_AREA CSF: Last used service area on the map UnDef UnDef
CSF_MAP_WEB_SERVER CSF: Web server address where the images are stored for the map Site http://qapache.us.oracle.com:11510/OA_MEDIA
CSF_MOBILE_CONFORM_TO_SCHEDULE CSF: Conform to schedule Site Y
CSF_MOBILE_OVERLAPPING_LABOR_LINES CSF: Allow overlapping labor lines Site Y
CSF_MOBILE_TASK_TIMES_UPDATABLE CSF: Update planned/scheduled times allowed Site N
CSF_M_AGENDA_ALLOWCHANGESCOMPLETEDTASK CSM: Allow Changes to Completed Tasks Site 0
CSF_M_CONFLICT_RULE CSF: ConflictRule_M Site CLIENT_WINS
CSF_M_HISTORY CSF: History_M Site 100
CSF_M_INSTALLEDBASEPRODUCT CSF: InstalledBaseProduct_M Site 1
CSF_M_RECIPIENTS_BOUNDARY CSM: Notifications Scope Site 0
CSF_PALM_ITEM_ORGANIZATION CSF: Palm Item Organization UnDef UnDef
CSF_RESOURCE_PROGRESS_MARGIN CSF: Resource progress delay margin UnDef UnDef
CSF_RESTRICT_SERVICE_REQUEST_CREATION_ TO_ SCHEDULED_SITES CSF: Restrict Service Request Creation to Scheduled Sites UnDef UnDef
CSF_RETURN_REASON CSF: Default Return Reason (For Material Debrief) UnDef UnDef
CSF_R_DFLT_SCENARIO CSF: Default Scheduling Scenario UnDef UnDef
CSF_R_DFLT_SCHED_TYPE CSF: Default Scheduling Type Site A
CSF_R_SKIP_PREFERENCES CSF: Skip Scheduling Preferences UnDef UnDef
CSF_SCHEDULER_ACTIVE CSF: Scheduler Active Site N
CSF_SCHED_SHOW_SHIFTS CSF: Display shifts in scheduling results Gantt chart Site Y
CSF_SCHED_VIEW_GANTT CSF: View scheduling results in Gantt chart Site N
CSF_SC_DATE_TO_PB CSF: Pass Scheduling Chart context date to Plan Board Site N
CSF_SELECTED_TERRITORIES CSF: Selected territories UnDef UnDef
CSF_SERVICE_HISTORY_TIMEFRAME_NUMBER CSF: Service History Time Frame Number Site 1
CSF_SERVICE_HISTORY_TIMEFRAME_UOM CSF: Service History Time Frame UOM Site 5
CSF_SHOW_ARR_DEP_TASK CSF: Display Arrival Departure Tasks in Gantt Site Y
CSF_SHOW_DND_WARN_MSG CSF: Display warning messages in Dispatch Center Site Y
CSF_SKILL_LEVEL_MATCH CSF: Skill Level Match Site 2
CSF_SKILL_VALIDATION_OVERIDE CSF: Override Task Skill Requirement for rescheduling in Scheduling Chart Site Y
CSF_SPATIAL_DATASET_NAME CSF: Enable Spatial dataset Site N
CSF_SPATIAL_MULTIDATASET_ENABLED CSF: Enable Multi Dataset Site N
CSF_SPATIAL_SKIP_ELOCATION CSF: Skip ELocation UnDef UnDef
CSF_SR_ITEM_CAT_TO_TASK_REQ CSF: Copy Service Request Item Category to Task Skill Requirements Site N
CSF_SR_ITEM_TO_TASK_REQ CSF: Copy Service Request Item to Task Skill Requirements Site N
CSF_STATUS_RESPONSIBILITY CSF: Default Status Responsibility Site 21685
CSF_TASK_SIGNAL_COLOR CSF: Task Signal Color Site 10001
CSF_TDS_CACHE_RADIUS CSF: Time distance server cache radius UnDef UnDef
CSF_TDS_CACHING CSF: TDS Caching Activated Site Y
CSF_TDS_DEFAULT_DISTANCE CSF: Default travel distance for Time Distance Server Site 0
CSF_TDS_DEFAULT_DURATION CSF: Default travel duration for Time Distance Server Site 0
CSF_TDS_FACTOR CSF: Time distance server calculation factor UnDef UnDef
CSF_TDS_TILE_MAX_MEM_SIZE CSF: Maximum Tile Memory Size (in MB) Site 128
CSF_UOM_HOURS CSF: The unit of measure for hours Site HR
CSF_UOM_MINUTES CSF: The unit of measure for minutes Site MIN
CSF_USE_CUSTOM_CHROMATICS CSF: Use Custom Color Coding Scheme Site N
CSF_USE_EMAP CSF: Use eLocation Map Site N
CSI_AUTO_GEN_SYS_NAME CSI: Auto-Generate System Name Site Y
CSI_AUTO_POPULATE_INSTANCE CSI: IB Error Correction Program - Auto populate Item instance UnDef UnDef
CSI_AUTO_SPLIT_INSTANCE CSI: Auto-split Instances During Instantiation Site N
CSI_BOM_EXPLOSION_LEVEL CSI: BOM Explosion Level Site 0
CSI_CASCADE_SYS_TERMINATE CSI: Cascade System Termination Site N
CSI_CC_IB_ACTION_MENU CSI:IB Tab - Actions Menu Site CSI_CC_ACTIONS_SUB_MENU
CSI_CC_IB_QUERY_THRESHOLD CSI:IB Tab - Query Threshold Site 20
CSI_CC_QUERY_ROOT_ONLY CSI:IB Tab - Query only Root item instances Site Y
CSI_CONFIGURATOR_ENABLED CSI: Configurator Enabled Site NETWORK
CSI_CONTRACTS_ENABLED CSI: Contracts Enabled Site Y
CSI_COUNTERS_ENABLED CSI: Counters Enabled Site Y
CSI_DEBUG_LEVEL CSI: Debug Level Site 0
CSI_DEFAULT_CONTRACTS_TAB CSI: Default Contracts Tab Site N
CSI_DEFAULT_INSTANCE_STATUS CSI: Default Instance Status Site CREATED
CSI_DEFAULT_VERSION_LABEL CSI: Default Version Label Site AS_CREATED
CSI_DEF_INST_DATE CSI: Default Install Date With Ship or Fulfillment Date Site N
CSI_DEF_VIEW_DETAILS_SELECTION CSI: Default Selection of View Details UnDef UnDef
CSI_DISPLAY_HTML_UI CSI: Display HTML UI Site Y
CSI_DISPLAY_IMPACTED_CONTRACTS CSI: Display Impacted Contracts Site Y
CSI_ENABLE_CONTRACTS_FOR_MASS_LOAD CSI: Enable Contracts For Open Interface Site N
CSI_ENABLE_SQL_TRACE CSI: Enable SQL Trace Site N
CSI_ESRI_DEFAULT_SERVICE CSI:ESRI Default Service UnDef UnDef
CSI_EXPLODE_BOM CSI: Explode BOM Site N
CSI_FORM_TO_SSWA_DEFAULT_RESP_ID CSI: Forms To SSWA Default Responsibility Site 22971
CSI_GEN_ACCESSIBLE_HTML CSI Generate Accessible HTML Site N
CSI_GIS_CUSTOM_MAP_CLASS CSI:Customized Mapviewer Class UnDef UnDef
CSI_GOOGLE_CLIENT_ID CSI:Google Maps Client Id UnDef UnDef
CSI_GOOGLE_REG_KEY CSI:Google Maps Registration Key UnDef UnDef
CSI_IB_RESTRICT_SITE_USAGE CSI: Restrict LOV's on Site Usage Site N
CSI_IB_SHOW_ALL_CONTRACTS CSI: Filter Display of all contracts Site N
CSI_IGNORE_TIME_COMPONENT CSI: Ignore Counter time component UnDef UnDef
CSI_INST_EXPIRED_STATUS CSI: Instance Expiration Status Site 1
CSI_LOGFILE_NAME CSI: Debug Log File Name UnDef UnDef
CSI_LOGFILE_PATH CSI: Debug Log File Path Site /app/OALFATX/inst/applptmp
CSI_MAPVIEWER_NAME CSI:Mapviewer Name UnDef UnDef
CSI_OA_DEF_VIEW_DETAILS_SEL CSI: OA Default Selection of the View Dropdown Site GENERAL
CSI_OE_LINE_PROCESSING_DELAY CSI: OE Line Processing Delay (Seconds) Site 60
CSI_OPEN_INTERFACE_COMMIT_RECS CSI: Open Interface Commit Record Limit Site 1000
CSI_OPERATING_UNIT CSI: Operating Unit Restriction UnDef UnDef
CSI_ORIGINAL_UPGRADING_FROM_RELEASE CSI: Upgrading Installed Base from Which Original Release Site 115
CSI_PARTY_ACCT_MERGE CSI: Default Party Relationship Type for Party/Account Merge Site SHIP_TO
CSI_PRICING_CONTEXT CSI: Pricing Context Site MIXED
CSI_PROCESS_FULFILL_LINES CSI: Process Old Fulfill Lines Site Y
CSI_PROC_RMA_NO_CHNG_OWNER CSI: Autocreate instance for a RMA receipt when IB txn type is SRC_CHANGE_OWNER = 'N' Site N
CSI_PROP_SYS_CHANGES CSI: Propagate System Changes Site N
CSI_RAISE_BES_CUST_OWNED_INSTANCES CSI: Raise Business Event For Customer Owned Instances UnDef UnDef
CSI_SF_QUICK_SEARCH_VIEW CSI: Sales Facing Quick Search View Site 2
CSI_STOP_AT_DEBUG_ERROR CSI: Stop At Debug Errors Site N
CSI_SYS_CASCADE_ALERT_DISPLAY CSI: Propagate Systems Changes - Window Display UnDef UnDef
CSI_SYS_NAME_UPD_ALLOWED CSI: System Name Update Allowed Site N
CSI_SYS_TERM_INST_STATUS_ID CSI: Instance Termination Status Site 1
CSI_TXN_HISTORY_PURGE_BATCH_SIZE CSI: Archive Block Size Site 15000
CSI_TXN_PARALLEL_MODE CSI: Use Parallel Mode UnDef UnDef
CSI_UI_DEF_VIEW_DETAILS_SELECTION CSI: UI Default Selection of View Details Dropdown Site CSI_csiInstGeneralMain.jsp#titleAnchor
CSI_UI_SHOW_EXPIRED_PRODUCTS CSI: UI Show Expired Instances Site N
CSI_UPDATE_INSTALL_PARAMS CSI: Allow Install Parameter Update Site Y
CSI_UPDATE_NET_READINGS_ON_RESET CSI: Update Net Readings On Reset UnDef UnDef
CSI_UPGRADING_FROM_RELEASE CSI: Upgrading Installed Base from Which Release Site 1159
CSL_APPL_CONFLICT_RULE CSL: Conflict Rule Site CLIENT_WINS
CSL_APPL_HISTORY_IN_DAYS CSL: Number of days before data is removed on the client Site 100
CSL_APPL_ORGANIZATION_ID CSL: Laptop inventory organization UnDef UnDef
CSL_CUSTOM_CUSTOMER CSL: custom customer page UnDef UnDef
CSL_CUSTOM_CUSTOMER_PRODUCT CSL: custom customer Product page UnDef UnDef
CSL_CUSTOM_SR CSL: Custom Service Request Page UnDef UnDef
CSL_CUSTOM_SR_REPORT CSL: Custom Service Request Report Page UnDef UnDef
CSL_CUSTOM_TASK CSL: Custom Task Page UnDef UnDef
CSL_CUSTOM_TASK_REPORT CSL: Custom Task Report Page UnDef UnDef
CSL_DEBRIEF_ON_CLOSED_TASK CSL: Allow Debrief to Closed Task Assignments Site Y
CSL_DEBRIEF_OVERLAPPING_LABOR CSL: Allow overlapping Labor lines for Debrief Site Y
CSL_IBITEM_COUNT_AT_LOCATION CSL: Number of IB Items at Location Site 0
CSL_ITEM_CATEGORY_FILTER CSL: Item Category Filter UnDef UnDef
CSL_ITEM_CATEGORY_SET_FILTER CSL: Item Category Set Filter UnDef UnDef
CSL_LABOR_LINE_TOTAL_CHECK CSL: Labor Line Total Check Site 0
CSL_LONG_NOTES CSL: Allow long notes Site N
CSL_NOTIFICATIONS_SCOPE CSL: Notifications scope Application CSL RESOURCE_GROUP
CSL_NOTIFICATIONS_SCOPE CSL: Notifications scope Site RESOURCE_GROUP
CSL_REPLICATE_CP_CHILDS CSL: Replicate Installed Base childs Site N
CSL_REPLICATE_CP_PARENTS CSL: Replicate Installed Base parents Site N
CSL_SIG_CAPTURE CSL: Enable Signature Capture using Device Site N
CSL_SR_CREATE_RESP CSL: SR Create Responsibility Site 21739
CSL_TIME_REASONABILITY_CHECK_APPLY CSL: Time Reasonability Check Apply Site N
CSM_ACCOUNT_MESSAGE_INTERCEPTION CSM: Email Account name for message interception UnDef UnDef
CSM_ALERT_TIMEOUT_1 CSM: First Alert Timeout in minutes Site 60
CSM_ALERT_TIMEOUT_2 CSM: Second Alert Timeout in minutes Site 120
CSM_ALERT_TIMEOUT_3 CSM: Third Alert Timeout in minutes Site 180
CSM_ALLOW_FREE_FORM_IB CSM: Allow Free Form Installed Base Identifier Site N
CSM_AS_DATA_DOWNLOAD_INTERVAL CSM: Automatic Synchronization Interval for Data Download Site 60
CSM_AS_DATA_UPLOAD_INTERVAL CSM: Automatic Synchronization Interval for Data Upload Site 60
CSM_CONTRACT_DWLD_PARTY CSM: Allow Service Contract Download for Parties Site N
CSM_COUNTER_DWLD_PARTY CSM: Allow Counters Download for Parties Site Y
CSM_DATA_ROUTED_TO_GRP_OWNER CSM:Data Routed to Group Owner Site Y
CSM_EMAIL_IMAP_HOST CSM: Email IMAP Host Name UnDef UnDef
CSM_EMAIL_IMAP_USER_NAME CSM: Email IMAP User Name UnDef UnDef
CSM_EMAIL_IMAP_USER_PWD CSM: Email IMAP User Password UnDef UnDef
CSM_EMAIL_SMTP_HOST CSM: Email SMTP Host Name UnDef UnDef
CSM_EMAIL_SSL_ENABLED CSM: Email SSL Enabled UnDef UnDef
CSM_ENABLE_AS_STATUS_NFN CSM: Enable Auto sync Status Notification Site Y
CSM_ENABLE_AUTO_SYNC CSM: Enable Auto Sync UnDef UnDef
CSM_ENABLE_CREATE_SR CSM: Enable create SR Site Y
CSM_ENABLE_CREATE_TASK CSM:Enable Create task Site Y
CSM_ENABLE_UPDATE_ASSIGNMENTS CSM:Enable update task assignment Site Y
CSM_ENABLE_VIEW_CUST_PRODUCTS CSM:Enable Customer product Site Y
CSM_HA_MODE CSM: High Availability Mode UnDef UnDef
CSM_HISTORY_COUNT CSM: Number of Previously Closed Service Requests Site 0
CSM_IB_ITEMS_AT_LOCATION CSM: Number of IB items at location Site 0
CSM_INBOX_EMAIL_INTERFACE CSM: Inbox for Email Interface UnDef UnDef
CSM_ITEM_CATEGORY_FILTER CSM: Item Category Filter UnDef UnDef
CSM_ITEM_CATEGORY_SET_FILTER CSM: Item Category Set Filter UnDef UnDef
CSM_LABOR_LINE_TOTAL_CHECK CSM: Labor Line Total Check UnDef UnDef
CSM_MAX_ATTACHMENT_SIZE CSM:Maximum attachment size Site 0
CSM_MAX_READINGS_PER_COUNTER CSM:Maximum readings per counter Site 3
CSM_MOBILE_QUERY_SCHEMA CSM: Mobile Query Schema Name UnDef UnDef
CSM_NFN_SYNC_ERROR CSM: Notification of Synchronization Errors UnDef UnDef
CSM_NOTIFY_DEFERRED CSM: Notify on Deferred Records UnDef UnDef
CSM_NOTIFY_EMAIL_INTERFACE_EXCEP CSM: Notify on Email Interface exceptions UnDef UnDef
CSM_ONLINE_ACCESS CSM: Enable Online Access Site N
CSM_PROD_TOP CSM: CSM TOP DIRECTORY UnDef UnDef
CSM_PURGE_INTERVAL CSM: Purge Interval (Days) Site 30
CSM_RESTRICT_DEBRIEF CSM: Restrict Debrief to Default Subinventory Site N
CSM_RESTRICT_ORDERS CSM: Restrict Order to Default Subinventory Site N
CSM_RESTRICT_TRANSFERS CSM: Restrict Transfer between Subinventories Site N
CSM_SEARCH_RESULT_SET_SIZE CSM : Search Result Set Size Site 100
CSM_SELECT_TASK_THRU_TERRITORY_ASSIGN CSM: Select Task Owner through Territory Assignment UnDef UnDef
CSM_SERVLET_VIRTUAL_PATH CSM: SERVLET VIRTUALPATH UnDef UnDef
CSM_SR_CREATE_RESP CSM : SR Create Responsibility Site 21739
CSM_SR_HIST_DWLD_PARTY CSM: Allow Service Request History Download for Parties UnDef UnDef
CSM_SYNCHRONOUS_HISTORY CSM : Synchronous History Collection Site N
CSM_TIME_REASONABILITY_CHECK_APPLY CSM: Time Reasonability Check Apply UnDef UnDef
CSM_UIX_PREVIEW_PATH CSM: UIX Preview Path Directory UnDef UnDef
CSM_WIRELESS_URL CSM: Mobile Field Service Wireless URL UnDef UnDef
CSP_CANCEL_REASON CSP : Cancel Reason UnDef UnDef
CSP_CHECK_ATP CSP: Use ATP For Parts Site ALWAYS
CSP_EMPLOYEE_ID CSP: Default Employee UnDef UnDef
CSP_ENABLE_NON_MIN_MAX_STOCKLIST CSP: Show non min-max planned items in subinventory stocklist Site 2
CSP_EXCESS_PARTS_ORDER_TYPE CSP: Excess Parts Order Type UnDef UnDef
CSP_INCL_ALTERNATES CSP: Include Alternates Site NEVER
CSP_INCL_CAR_STOCK CSP: Include Car Stock Site ALWAYS
CSP_INIT_IO_STATUS CSP: Initial Status of Internal Order for Scheduler Site B
CSP_INIT_IO_STATUS_PARTREQ CSP: Initial Status of Internal Order for Parts Requirement Site B
CSP_INTRANSIT_LOCATION_USED CSP: Transit Times between Location usage UnDef UnDef
CSP_INTRANSIT_SUBINVENTORY CSP: Move Order Intransit Subinventory Site TOSUB
CSP_ORDER_TYPE CSP: Order Type UnDef UnDef
CSP_PART_REQ_DEF_SHIP_TO CSP: Parts Requirement Default Ship To Address Site NONE
CSP_PART_SEARCH_METHOD CSP: Part Search Method UnDef UnDef
CSP_PART_SEARCH_METHOD_SCHEDULER CSP: Part Search Method for Scheduler UnDef UnDef
CSP_PO_LINE_TYPE CSP: Purchasing Line Type UnDef UnDef
CSP_PROD_TASK_HIST_RULE CSP: Product Task History Threshold Site 100
CSP_PR_NEED_BY_LEAD_TIME CSP: Parts Requirement default lead time in days for Need By Date UnDef UnDef
CSP_REPAIR_SUP_ORG_DEFECT_SUBINV CSP: Repair Supplier Organization's Defective Subinventory Site DEFECT_SUB
CSP_REPAIR_SUP_ORG_USABLE_SUBINV CSP: Repair Supplier Organization's Usable Subinventory Site USABLE_SUB
CSP_SHIP_COMPLETE CSP: Ship Complete UnDef UnDef
CSP_USAGE_RUN_DATE CSP: Usage Run Date UnDef UnDef
CSR:CSR_AUTO_CONTRACTS CSR: Contracts based resource selection for auto schedule and autonomous scheduler Site N
CSR:CSR_AUTO_INSTALLED_BASE CSR: Installed base resource selection for auto schedule and autonomous scheduler Site N
CSR:CSR_AUTO_SKILLS CSR: Skill based resource selection for auto schedule and autonomous scheduler Site N
CSR:CSR_AUTO_TERRITORIES CSR: Territory based resource selection for auto schedule and autonomous scheduler Site Y
CSR_AUTO_ORDER_BY_CLAUSE CSR: Order By Clause For Autonomous and Auto Schedule UnDef UnDef
CSR_AUTO_REJECT_STATUS_ID CSR: Rejected by Autonomous Scheduling Status Site 27
CSR_CONC_UNPLANNED_TASKS_QUERY CSR: Selection of tasks for Autonomous Scheduler Site 6
CSR_DEFAULT_SHIFT_DURATION CSR: Qualified effort in minutes for determining task longer than a shift Site 480
CSR_DISTRIBUTE_LAST_EFFORT CSR: Distribute last task effort Site Y
CSR_FIRST_AVERAGE_SPEED CSR: First average speed for Location TDS Site 30
CSR_FIRST_BOUNDARY CSR: First Boundary for Location TDS Site 7.6
CSR_FORCE_OPTIMIZER_TO_GROUP CSR: Force Optimizer to prefer grouping than cost Site N
CSR_INCLUDE_COMMUTES_IN_SHIFT CSR: Include Commutes In Shift Site Y
CSR_INCLUDE_COST_HOME_EMPTY_TRIP CSR: Include Commute Cost to Home for Empty trip Site Y
CSR_INC_COST_HOME_EMPTY_TRIP CSR: Include commute cost to home for Empty Trip UnDef UnDef
CSR_MAXIMUM_EXCEPTION CSR: Maximum Exception UnDef UnDef
CSR_MAX_TRAVEL_DISTANCE_IN_GROUP CSR: Optimizer - Maximum Travel distance in kms between tasks in a group Site 5
CSR_MAX_TRAVEL_DIST_FOR_ESTIMATION CSR: Maximum Travel Distance in kms to start Estimating Site 500
CSR_MAX_TRAVEL_DIST_TO_SKIP_ACTUAL CSR: Maximum Travel Distance in kms to skip Actual Route Calculations Site 500
CSR_MAX_TRAVEL_TIME_IN_GROUP CSR: Optimizer- Maximum Travel time in minutes between tasks in a group Site 20
CSR_MINIMAL_TRAVEL_TIME CSR: Minimal travel time Site 10
CSR_MINIMUM_TASK_LENGTH CSR: Minimum first task effort in minutes Site 240
CSR_OPT_MIN_SUCCESS_PERCENTAGE CSR: Optimizer- Minimum percentage of successful Tasks for Trip Optimization Site 75
CSR_SCHEDULER_ENFORCE_PLAN_WINDOW CSR: Enforce plan window for Scheduler plan options Site NONE
CSR_SECOND_AVERAGE_SPEED CSR: Second average speed for Location TDS Site 65
CSR_SECOND_BOUNDARY CSR: Second boundary for Location TDS Site 25.3
CSR_TDS_MODE CSR: TDS Mode Site 5
CSR_THIRD_AVERAGE_SPEED CSR: Third average speed for Location TDS Site 95
CSR_USE_DEFAULT_TDS CSR: Use Fixed values for Invalid addresses Site Y
CSR_WTP_THRESHOLD CSR: WTP Threshold Site 0
CSS_DEF_ADV_SEARCH_CACHE_TIME_LIMIT DEMS: Advanced Search - Keep Results (Minutes) Site 30
CSS_DEF_ADV_SEARCH_FETCH_SIZE DEMS: Advanced Search - Fetch Size (Rows) Site 100
CSS_DEF_ADV_SEARCH_MAX_FILTERS DEMS: Advanced Search - Max Number of Criteria Site 200
CSS_DEF_ADV_SEARCH_MAX_ROWS DEMS: Advanced Search - Max Returned Size (Rows) Site 1000
CSS_DEF_ADV_SEARCH_MIN_FILTERS DEMS: Advanced Search - Min Number of Criteria Site 2
CSS_DEF_CATEGORY_SET OBSOLETE: Product Reporting Category Set Site 5
CSS_DEF_CATEGORY_SET OBSOLETE: Product Reporting Category Set Application CSS 27
CSS_DEF_COMP_REQUIRED DEMS: Component Required for Defect Site N
CSS_DEF_COMP_REV_OPTIONS DEMS: Component Version Options Site OPTIONAL
CSS_DEF_COMP_REV_VALDN_RULE DEMS: Override Revision Control Flag of Component UnDef UnDef
CSS_DEF_DEFAULT_EXT_CUST_FLAG DEMS: Defect Default Customer Type Site N
CSS_DEF_DEFAULT_NOTE_STATUS DEMS: Defect Default Note Status Site I
CSS_DEF_DEFAULT_NOTE_TYPE DEMS: Defect Default Note Type Site GENERAL
CSS_DEF_DEFAULT_NOTE_VIEW_TYPE DEMS: Default Defect Updates View Site NOTES_WITH_KEY_UPDATES
CSS_DEF_DEFAULT_NOTIFICATION_CONDITION OBSOLETE: Default Notification Condition UnDef UnDef
CSS_DEF_DEFAULT_PUBLISHED DEMS: Defect Default Published Site N
CSS_DEF_DEFAULT_SEARCH_TYPE DEMS: Defect Default Advanced Search Type Site QUICK
CSS_DEF_DEFAULT_SEVERITY1_ID DEMS: Severity for Defect Alert UnDef UnDef
CSS_DEF_KB_SET_TYPE OBSOLETE: Knowledge Base Set Type Site 10
CSS_DEF_KB_STATUS OBSOLETE: Knowledge Base Status Site DRAFT
CSS_DEF_NOTE_MORE_INFO_ENABLED DEMS: Note More Information Enabled Site Y
CSS_DEF_NOTE_SUMMARY_SIZE DEMS: Note Summary Size for Note Summarized View (in Char) Site 40
CSS_DEF_PLATFORM_CATEGORY_SET OBSOLETE: Platform Category Set UnDef UnDef
CSS_DEF_PLATFORM_REQUIRED DEMS: Platform Required for Defect UnDef UnDef
CSS_DEF_PLAT_REV_OPTIONS DEMS: Platform Version Options Site OPTIONAL
CSS_DEF_PLAT_REV_VALDN_RULE DEMS: Override Revision Control Flag of Platform UnDef UnDef
CSS_DEF_PROD_AREA_CLEAR_DEPENDENT_FIELDS DEMS: Clear Dependent Fields when Parent Changes in Product Area Site N
CSS_DEF_PROD_CERTN_CAT_SET DEMS: Product Certification Category Set UnDef UnDef
CSS_DEF_PROD_REV_OPTIONS DEMS: Product Version Options Site OPTIONAL
CSS_DEF_PROD_REV_VALDN_RULE DEMS: Override Revision Control Flag of Product UnDef UnDef
CSS_DEF_RESP_FROM_ANOTHER_APP DEMS: DEMS Responsibility when Called from Another Application ResponsibilityORACLE_SUPPORT 514$22396
CSS_DEF_SUBCOMP_REQUIRED DEMS: Sub-component Required for Defect Site N
CSS_DEF_SUBCOMP_REV_OPTIONS DEMS: Sub-component Version Options Site OPTIONAL
CSS_DEF_SUBCOMP_REV_VALDN_RULE DEMS: Override Revision Control Flag of Sub-component UnDef UnDef
CSS_DEF_SYSTEM_ALERT_CHANNEL DEMS: Channel for System Alerts on Home Page UnDef UnDef
CSS_DEF_UOM_CLASS DEMS: Time Unit of Measure Class UnDef UnDef
CSS_DEF_UPDATE_DEFAULT_NOTE_TYPE DEMS: Defect Default Note Type During Update UnDef UnDef
CSS_ENH_COMP_REQUIRED DEMS: Component Required for Enhancement Site N
CSS_ENH_DEFAULT_EXT_CUST_FLAG DEMS: Enhancement Default Customer type Site N
CSS_ENH_DEFAULT_NOTE_STATUS DEMS: Enhancement Default Note Status Site I
CSS_ENH_DEFAULT_NOTE_TYPE DEMS: Enhancement Default Note Type UnDef UnDef
CSS_ENH_DEFAULT_NOTE_VIEW_TYPE DEMS: Default Enhancement Updates View Site NOTES_WITH_KEY_UPDATES
CSS_ENH_DEFAULT_PUBLISHED DEMS: Enhancement Default Published Site N
CSS_ENH_DEFAULT_SEARCH_TYPE DEMS: Enhancement Default Advanced Search Type Site QUICK
CSS_ENH_SUBCOMP_REQUIRED DEMS: Sub-component Required for Enhancement Site N
CSS_ENH_UPDATE_DEFAULT_NOTE_TYPE DEMS: Enhancement Default Note Type During Update UnDef UnDef
CSS_ESC_NOTIF_ROLE OBSOLETE: Automated Escalation Notification Role Site DOCUMENT_OWNER_HR_MANAGER
CSS_ESC_TASK_ASSIGN_ROLE OBSOLETE: Automated Escalation Task Assignee Role Site DOCUMENT_OWNER
CSS_ESC_TASK_OWNER_ROLE OBSOLETE: Automated Escalation Task Owner Role Site DOCUMENT_OWNER_HR_MANAGER
CSS_ESC_TASK_TEMPLATE_NAME OBSOLETE: Automated Escalation Task Template Name Site Automated Escalation Template
CSS_MASS_UPDATE_MAX_RECORDS DEMS: Mass Update Maximum Records UnDef UnDef
CST_ACCRUAL_AGE_IN_DAYS CST: Accrual Age In Days Site 2
CST_ALLOW_EARLY_PERIOD_CLOSE CST: Allow Early Inventory Period Close Site 2
CST_CAT_ACC_LEVEL CST: Category Accounts Definition Level Site 1
CST_ERROR_ZERO_ACTUAL_COST_TO_PROJECTS CST: Mark Zero Cost Records As Error During Cost Collection UnDef UnDef
CST_EXCHANGE_RATE_TYPE CST: Exchange rate type Site 2
CST_GATHER_STATS CST: Cost update- Gather Statistics Site Y
CST_INFL_ADJ_PRICE_INDEX CST: Price Index for Inflation Adjustment UnDef UnDef
CST_MGD_INFL_ADJ_CATEGORY Item Category for Inflation Adjustment UnDef UnDef
CST_MGD_INFL_ADJ_CATEGORY_SET Item Category Set for Inflation Adjustment UnDef UnDef
CST_MGD_INFL_ADJ_CTG CST: Item Category for Inflation Adjustment UnDef UnDef
CST_MGD_INFL_ADJ_CTG_SET CST: Item Category Set for Inflation Adjustment UnDef UnDef
CST_PERIOD_SUMMARY CST: Period Summary Site 1
CST_RCV_ACCT_OPTION CST: Receiving Accounting Option Site 2
CST_RU_PHANTOM_MATERIAL CST: Cost Rollup - Include Phantom's This Level Material/MOH Costs Site 1
CST_RU_WAIT_FOR_LOCKS CST: Cost Rollup - wait for table locks Site 2
CST_TRANSFER_PRICING_OPTION CST: Transfer Pricing Option Site 0
CST_UPDATE_COSTS CST: Maintain Cost Privilege ResponsibilityCOST_MANAGEMENT_R2I 1
CST_UPDATE_COSTS CST: Maintain Cost Privilege Site 2
CST_UPDATE_DEBUG CST: Cost update debug level Site 1
CST_VIEW_COSTS CST: View Cost Privilege ResponsibilityCOST_MANAGEMENT_R2I 1
CST_VIEW_COSTS CST: View Cost Privilege Site 2
CST_VIEW_COSTS CST: View Cost Privilege ResponsibilityTM_INVENTORY_SUPER_USER 1
CST_VIEW_COSTS CST: View Cost Privilege ResponsibilityUSD_TM_INVENTORY_MANAGER 1
CST_VIEW_COSTS CST: View Cost Privilege ResponsibilityUSD_TM_PHY_INVENTORY_APPROVER 1
CST_VIEW_COSTS CST: View Cost Privilege ResponsibilityUSD_TM_INV_INQUIRY 1
CST_VIEW_COSTS CST: View Cost Privilege Site N
CST_VIEW_COSTS CST: View Cost Privilege ResponsibilityUSD_TM_INV_MANGER 1
CSZ_ALLOWABLE_SUBJECT Service : Service Request Creation Item List filter UnDef UnDef
CSZ_CASE_DEFAULT_SEARCH_FOR_TYPE Service: Default Case Search For Type Site PERSON
CSZ_DATE_FORMAT Service : Due Date Format Site EEE MM/dd HH:mm
CSZ_DEFAULT_CONTACT_BY Service : Default Contact By UnDef UnDef
CSZ_DEFAULT_INCIDENT_ADDRESS_FORMAT Service : Default Incident Address Format UnDef UnDef
CSZ_DEFAULT_SEARCHKEY Service : Default Search Key Selection UnDef UnDef
CSZ_HIST_DESC_TRUNCATION Service: Truncation of History Description UnDef UnDef
CSZ_HIST_DISP_COLL_OR_EXP Service: Collapse or Expand Service History UnDef UnDef
CSZ_HIST_DISP_ORDER Service: History Display Order UnDef UnDef
CSZ_LOG_DATE_FORMAT Service: Log Date Format Site FMMonth DD, RRRR
CSZ_LOG_DAY_FORMAT Service: Log Day Format Site FMDay
CSZ_LOG_TIME_FORMAT Service: Log Time Format Site HH:MI AM
CSZ_MANDATE_MIN_SEARCH Service: Mandate Minimum Search Criteria Site Y
CSZ_MAX_INCIDENT_HISTORY_LINES Service: Rows Displayed in History UnDef UnDef
CSZ_SAGT_DEFAULT_SITE_USE Customer Support Agent: Default Party Site Use Site BILL_TO
CSZ_SAGT_LAST_N_OBJECTS Customer Support Agent: Recent Object Count Site 10
CSZ_SAGT_NOTES_VIEW_TIME Customer Support Agent: Party Notes View Time Site 180
CSZ_SR_CTR_E_DAYS Service Contract expire advanced warning buffer in Days UnDef UnDef
CSZ_TEMPLATE_NAME Service: Application Template Site CSZ_CUSTOMER_SUPPORT
CSZ_TEMPLATE_NAME Service: Application Template ResponsibilityCSZ_CS_SPECIALIST CSZ_CUSTOMER_SUPPORT
CSZ_TEMPLATE_NAME Service: Application Template ResponsibilityCSZ_CASE_SPECIALIST CSZ_CASE_MANAGEMENT
CSZ_TEMPLATE_NAME Service: Application Template ResponsibilityCSZ_SDESK_AGENT CSZ_SERVICE_DESK
CSZ_TEMPLATE_NAME Service: Application Template ResponsibilityITIL_INCIDENT_MGR CSZ_CUSTOMER_ITIL
CSZ_TEMPLATE_NAME Service: Application Template ResponsibilityITIL_CHANGE_MGR CSZ_CUSTOMER_ITIL
CSZ_TEMPLATE_NAME Service: Application Template ResponsibilityITIL_PROB_MGR CSZ_CUSTOMER_ITIL
CSZ_VALID_BILL_SHIP_RELATIONSHIP_TYPES Service : Valid Bill/ShipTo Relationship Types UnDef UnDef
CSZ_VALID_INCIDENT_ADDRESS Service : Valid Incident Address UnDef UnDef
CS_ALLOWABLE_SUBJECT Service Online: Service Request Creation Product List filter (old) UnDef UnDef
CS_AUTO_ASSIGN_OWNER_FORMS Service: Real-Time Automatic Assignment of Service Requests in Agent-Facing Applications UnDef UnDef
CS_AUTO_ASSIGN_OWNER_HTML Service: Real-Time Automatic Assignment of Service Requests from iSupport UnDef UnDef
CS_AUTO_LAUNCH_WEB_WKFLW Service: Auto Launch Web Workflow UnDef UnDef
CS_CHARGE_DEFAULT_MODIFIER Service:Default Manual Modifier UnDef UnDef
CS_CHARGE_DEFAULT_PRICE_LIST Charge: Default Price List UnDef UnDef
CS_CHARGE_OU_UPDATE Service:Allow Charge Operating Unit Update Site N
CS_CHG_AUTO_SUBMIT_MODE Service: Charges Autosubmit Mode Site WHEN_ALL_TASKS_FINAL
CS_CHG_CHECK_DEBRIEF_STATUS Service:Check debrief status when submitting charges UnDef UnDef
CS_CHG_CREATE_BOOKED_ORDERS Service: Charges Book Order Automatically UnDef UnDef
CS_CHG_DEFAULT_BP_FROM_SR Service: Charges - Default Business Process from SR Site Y
CS_CHG_DEFAULT_CONVERSION_TYPE Service: Charges Default Conversion Type Site Corporate
CS_CHG_DEFAULT_INTERFACE_FLAG Service: Charges Default Interface to OM Flag Site Y
CS_CHG_DEFAULT_SORT_ORDER Service: Charges Default Sort Order Site CREATION_DATE
CS_CHG_LL_LOV_FOR_PLISTS Service: Charges - Use Long List LOV for Price List Site N
CS_CHG_MAX_ROLL_DAYS Service: Charges Default Max Roll Days UnDef UnDef
CS_CONTRACTS_ACTIVE_STATUS Contracts: Status for active contracts UnDef UnDef
CS_CONTRACTS_AR_BATCH_SOURCE Contracts: Batch Source for Invoices and Credit Memos UnDef UnDef
CS_CONTRACTS_DEFAULT_HDR_STATUS Contracts: Default status of Contract Header UnDef UnDef
CS_CONTRACTS_DEFAULT_LINE_STATUS Contracts: Default Status of Contract Lines UnDef UnDef
CS_CONTRACTS_EXPIRED_STATUS Contracts: Status for expired contracts UnDef UnDef
CS_CONTRACTS_TERMINATED_STATUS Contracts: Status of terminated contracts UnDef UnDef
CS_CP_EXPIRED_STATUS Service: Expired Customer Product Status Site 5
CS_CSI_ENABLED CSI Enabled Profile Option Site N
CS_CSI_MIG_CONTINUE Service : CS to CSI Continue Migration With Errors Site Y
CS_CSI_MIG_PARTY_AUDIT Service : CS to CSI Migrate Party Audit Data Site N
CS_CSI_MIG_PRODUCT_AUDIT Service : CS to CSI Migrate Customer Products Audit Data Site N
CS_CSI_MIG_STAGE Service : CS to CSI Migration Stage Site N
CS_CSI_MIG_SYSTEM_AUDIT Service : CS to CSI Migrate Systems All Audit Data Site N
CS_CSY_JPARDY_REACT_DATE_BUFFER Service: Jeopardy: Reaction Date Buffer (in Days) UnDef UnDef
CS_CSY_JPARDY_RESL_DATE_BUFFER Service: Jeopardy: Resolution Date Buffer (in Days UnDef UnDef
CS_CSY_LAST_PROGRAM_RUN_DATE CSY: Last Program Run Date UnDef UnDef
CS_CSY_SR_GROUP_FILTER CSY:Service Request Group Filter Site -1
CS_CTR_DEFAULT_VALID_FLG CTR:Default Value for Valid Flag UnDef UnDef
CS_CTR_GF_DATE_FROM_BASE_CTR CTR:Update Group Function Date from Base Counter Site N
CS_CTR_HTML_DISP_VALID CTR:Display reading valid flag in HTML UnDef UnDef
CS_CTR_INACTIVE_ITEM_STATUS CTR: Inactive Item Statuses UnDef UnDef
CS_CTR_TIME_UOM_INV_ITEM_ID Service: Item for facilitating conversions of units of time UnDef UnDef
CS_CTR_WEBVIEW_ALLOWED CS: Counter Webview Allowed UnDef UnDef
CS_CURRENCY_CODE Service: User Currency Code Site USD
CS_DEFAULT_CUSTOMER_CATEGORY Service : Default Customer Class Category UnDef UnDef
CS_DEFAULT_INT_CATEGORY Service: Default Interaction Category Site CS
CS_DEFAULT_INT_METHOD Service: Default Interaction Method Site INBOUND_CALL
CS_DEFAULT_INT_TYPE Service: Default Interaction Type Site NEW_CALL
CS_DEFAULT_LABOR_ITEM Service: Default Inventory Item for Labor Transactions UnDef UnDef
CS_DEFAULT_LAYOUT_TEMPLATE CS : Default Layout Template UnDef UnDef
CS_DEFAULT_NAVIGATE_TO_FORM Service: Navigate to Contact Center or Telesales Site CSCCCCRC
CS_DEFAULT_SEARCH_IB_UI Service: Display search installed base form by default Site NO
CS_DEFAULT_WEB_INC_ASSIGNEE Service: Default Web Service Request Owner UnDef UnDef
CS_DEFAULT_WEB_INC_SEVERITY Service: Default Web Service Request Severity UnDef UnDef
CS_DEFAULT_WEB_INC_TYPE Service: Default Web Service Request Type UnDef UnDef
CS_DEFAULT_WEB_INC_URGENCY Service: Default Web Service Request Urgency UnDef UnDef
CS_DISPLAY_OPTION Service: Display Options Site ALL
CS_ENABLE_PROMPTS Service: Yes/No to Enable/Disable change of Prompts/Required fields UnDef UnDef
CS_ENABLE_TELEPHONY_LOGIN Service: Enable Integrated Telephony Login UnDef UnDef
CS_EXT_ATTR_NOTE_STATUS Service : Default Note Status for Extended Attributes Site I
CS_FIELD_SERVICE_ORGANIZATION Service: Field Service Transaction Organization UnDef UnDef
CS_FIELD_SERVICE_SUBINVENTORY Service: Field Service Transaction Subinventory UnDef UnDef
CS_FIELD_SERVICE_TRANSACTION_TYPE Service: Field Service Transaction Type UnDef UnDef
CS_IB_AUTOSPLIT_ON_INSTANTIATION Service: Auto-Split Products During Instantiation UnDef UnDef
CS_IB_CONFIG_TYPE_ON_INSTANTIATION Service: Default Configuration Type of Instantiated Products Site AS_ORDERED
CS_IB_DRIVING_TABLE Service: Driving Table for Install Base Queries Site CSI_I_PARTIES
CS_IB_PATCH Service: patch product name UnDef UnDef
CS_IB_PATCH_STATUS Service: patch status UnDef UnDef
CS_IB_PROCESS_DROP_SHIPMENT_LINES Service: Process Drop Shipment Lines UnDef UnDef
CS_IB_RESTRICT_SITE_USAGE IB:Restrict LOV's on Site Usage Site N
CS_IB_SHOW_ALL_CONTRACTS Service:Filter Display of all contracts Site N
CS_IB_STATUS_ON_INSTANTIATION Service: Default Status of Instantiated Products Site 3
CS_IB_SYSTEM_WINDOW_DISPLAY Service : Propagate Systems Changes - Window Display Site DISPLAY
CS_ID_FLEX_CODE Service: Item Flexfield Site MSTK
CS_IH_UPG_DEFAULT_EMPLOYEE Service : UPG Default Employee for Interactions UnDef UnDef
CS_INV_VALIDATION_ORG Service: Inventory Validation Organization Site 104
CS_KB_ACTIVE_KB_SYSTEM Knowledge: Active Knowledge Base System Site KB_ORACLE
CS_KB_ALLOW_KB_NOTE_UPDATE Knowledge: Allow Knowledge Note Update Site N
CS_KB_ASSIGNED_CATEGORY_GROUP Knowledge: Assigned Category Security Group Site 1
CS_KB_ASSIGNED_SOLUTION_VISIBILITY_LEVEL Knowledge: Assigned Visibility Level Application IEM 2
CS_KB_ASSIGNED_SOLUTION_VISIBILITY_LEVEL Knowledge: Assigned Visibility Level ResponsibilityCS_KB_AGENT 1
CS_KB_ASSIGNED_SOLUTION_VISIBILITY_LEVEL Knowledge: Assigned Visibility Level Application CSS 1
CS_KB_ASSIGNED_SOLUTION_VISIBILITY_LEVEL Knowledge: Assigned Visibility Level Application AST 1
CS_KB_ASSIGNED_SOLUTION_VISIBILITY_LEVEL Knowledge: Assigned Visibility Level Application CSC 1
CS_KB_ASSIGNED_SOLUTION_VISIBILITY_LEVEL Knowledge: Assigned Visibility Level Application XNS 1
CS_KB_ASSIGNED_SOLUTION_VISIBILITY_LEVEL Knowledge: Assigned Visibility Level Application OKL 1
CS_KB_ASSIGNED_SOLUTION_VISIBILITY_LEVEL Knowledge: Assigned Visibility Level Application PV 2
CS_KB_ASSIGNED_SOLUTION_VISIBILITY_LEVEL Knowledge: Assigned Visibility Level Application CS 1
CS_KB_ASSIGNED_SOLUTION_VISIBILITY_LEVEL Knowledge: Assigned Visibility Level ResponsibilityCS_KB_KNOWLEDGE_WORKER 1
CS_KB_ASSIGNED_SOLUTION_VISIBILITY_LEVEL Knowledge: Assigned Visibility Level ResponsibilityCS_KB_SYS_ADMIN 1
CS_KB_ASSIGNED_SOLUTION_VISIBILITY_LEVEL Knowledge: Assigned Visibility Level Application CSF 1
CS_KB_ASSIGNED_SOLUTION_VISIBILITY_LEVEL Knowledge: Assigned Visibility Level Application AZ 1
CS_KB_ASSIGNED_SOLUTION_VISIBILITY_LEVEL Knowledge: Assigned Visibility Level Application CSD 1
CS_KB_ASSIGNED_SOLUTION_VISIBILITY_LEVEL Knowledge: Assigned Visibility Level Application IEX 1
CS_KB_ASSIGNED_SOLUTION_VISIBILITY_LEVEL Knowledge: Assigned Visibility Level Application IBU 2
CS_KB_ASSIGNED_SOLUTION_VISIBILITY_LEVEL Knowledge: Assigned Visibility Level Application XNC 1
CS_KB_ASSIGNED_STATEMENT_VISIBILITY_LEVEL Knowledge: Assigned Statement Visibility Level Application CSD 1000
CS_KB_ASSIGNED_STATEMENT_VISIBILITY_LEVEL Knowledge: Assigned Statement Visibility Level Application IEM 3000
CS_KB_ASSIGNED_STATEMENT_VISIBILITY_LEVEL Knowledge: Assigned Statement Visibility Level ResponsibilityCS_KB_AGENT 1000
CS_KB_ASSIGNED_STATEMENT_VISIBILITY_LEVEL Knowledge: Assigned Statement Visibility Level Application CSS 1000
CS_KB_ASSIGNED_STATEMENT_VISIBILITY_LEVEL Knowledge: Assigned Statement Visibility Level Application AST 1000
CS_KB_ASSIGNED_STATEMENT_VISIBILITY_LEVEL Knowledge: Assigned Statement Visibility Level Application XNC 1000
CS_KB_ASSIGNED_STATEMENT_VISIBILITY_LEVEL Knowledge: Assigned Statement Visibility Level Application XNS 1000
CS_KB_ASSIGNED_STATEMENT_VISIBILITY_LEVEL Knowledge: Assigned Statement Visibility Level Application CSF 1000
CS_KB_ASSIGNED_STATEMENT_VISIBILITY_LEVEL Knowledge: Assigned Statement Visibility Level Application AZ 1000
CS_KB_ASSIGNED_STATEMENT_VISIBILITY_LEVEL Knowledge: Assigned Statement Visibility Level Application CSC 1000
CS_KB_ASSIGNED_STATEMENT_VISIBILITY_LEVEL Knowledge: Assigned Statement Visibility Level Application OKL 1000
CS_KB_ASSIGNED_STATEMENT_VISIBILITY_LEVEL Knowledge: Assigned Statement Visibility Level Application PV 3000
CS_KB_ASSIGNED_STATEMENT_VISIBILITY_LEVEL Knowledge: Assigned Statement Visibility Level Application CS 1000
CS_KB_ASSIGNED_STATEMENT_VISIBILITY_LEVEL Knowledge: Assigned Statement Visibility Level ResponsibilityCS_KB_KNOWLEDGE_WORKER 1000
CS_KB_ASSIGNED_STATEMENT_VISIBILITY_LEVEL Knowledge: Assigned Statement Visibility Level ResponsibilityCS_KB_SYS_ADMIN 1000
CS_KB_ASSIGNED_STATEMENT_VISIBILITY_LEVEL Knowledge: Assigned Statement Visibility Level Application IBU 3000
CS_KB_ASSIGNED_STATEMENT_VISIBILITY_LEVEL Knowledge: Assigned Statement Visibility Level Application IEX 1000
CS_KB_CAT_FOR_INT_CREATE_API Knowledge: Category assigned to Solutions created through third party application UnDef UnDef
CS_KB_CHOOSE_FLOW Knowledge: Select Authoring Flow Site Y
CS_KB_CONCURRENT_SEARCH Knowledge: Concurrent Search Mode for Simple Search Site Y
CS_KB_DEFAULT_ACCESS_LEVEL Knowledge: Default Statement Visibility Level Site 3000
CS_KB_DEFAULT_FLOW Knowledge: Default Authoring Flow UnDef UnDef
CS_KB_DEFAULT_SEARCHING_METHOD Knowledge: Default Searching Method Site QUERY_ALL
CS_KB_DEFAULT_SEARCH_RELEVANCY Knowledge: Display search results above the score Site 1
CS_KB_DEFAULT_SOLUTION_TYPE Knowledge: Default Solution Type for Authoring Site 10
CS_KB_DEFAULT_SOLUTION_VISIBILITY_LEVEL Knowledge: Default Solution Visibility Level Site 2
CS_KB_DEF_CONTRIBUTION_STATUS Knowledge: Knowledge Base Default Contribution Status Site DRAFT
CS_KB_DISPLAY_ADV_SEARCH_OPTION_LIST Knowledge: Display "Using" search option on advanced search (enddated) Site N
CS_KB_DISPLAY_FORMAT_STMT_TEXT Knowledge: Character display format for Statement text Site OraFieldText
CS_KB_DISPLAY_PRODUCT Knowledge: Display Product Search Criteria Site LOV_NAME
CS_KB_DISPLAY_PRODUCT_AS_POPUP Knowledge:Display Product Search Option LOV as popup window (JTT) Site Y
CS_KB_DISPLAY_QUICK_FIND Knowledge: Display Quick Find Site N
CS_KB_DISPLAY_SEARCH_OPTION_LIST Knowledge: Display "Using" search option on advanced solution search Site N
CS_KB_DISPLAY_UNI_SEARCH_OPTION_LIST Knowledge: Display "Using" search option on simple search Site Y
CS_KB_ENABLE_ASAP_INDEXING Knowledge: Index Content As Soon As Possible Site N
CS_KB_EXPOSE_SEARCH_RELATED_SOLUTIONS Knowledge: Display Search Related Solutions button on advanced solution search Site N
CS_KB_INTEGRATION_AUTO_PULL Knowledge: Pass all mapped notes to KM for solution searching and authoring Site Y
CS_KB_INTEGRATION_SEARCH_PAGE Knowledge: Search to display for integrating applications Site CS_KB_INTEGRATION_UNISRCH_FN
CS_KB_LOG_PERIOD Knowledge: Time period (in seconds) for user activity log Site 0
CS_KB_MAX_SEARCH_RESULTS Knowledge: Maximum number of search results to display Application CS 500
CS_KB_MAX_SEARCH_RESULTS Knowledge: Maximum number of search results to display Site 200
CS_KB_NEAR_REALTIME_INDEXIN Knowledge: OBSOLETED PROFILE - CS_KB_NEAR_REALTIME_INDEXIN Site N
CS_KB_NOT_SOLVED_ACTION_PROF Knowledge: Action for Negative Solution Feedback Site NOT_SOLVED_LINK
CS_KB_NO_GENERIC_SOLN_IN_PROD_SRCH Knowledge: Filter solutions with no product association from search results Site N
CS_KB_OTHER_APPS_EVENT_HANDLER Knowledge: Event handler class name for a calling application Site oracle.apps.cs.knowledge.bean.DefaultKMEventHandler
CS_KB_PERZ_UPG_11510 Knowledge: Update the data for configurable display attributes Site 10
CS_KB_PRESERVE_TEXT_FORMATTING Knowledge: Preserve Formatting for Text Content Site Y
CS_KB_PRODUCT_CATEGORY_SET Knowledge: Default Product Category Set UnDef UnDef
CS_KB_REINDEX_BATCH_SIZE Knowledge: Batch size of solutions to index Site 300
CS_KB_REPOSITORY_KEY Knowledge: Simple search repository key Site CS_KB_REPOSITORY_LIST
CS_KB_RESP_FROM_ANOTHER_APP Knowledge: User responsibility when calling Knowledge Management from another application Site 170$21784
CS_KB_SC_DEFAULT_LANG Knowledge: Default Spell Check Language UnDef UnDef
CS_KB_SC_LEX_LOC Knowledge: Spell Checker Dictionary Files Directory UnDef UnDef
CS_KB_SEARCH_FREQUENCY_MODE Knowledge: Ignore word match frequency in solution search results Site Y
CS_KB_SEARCH_NONEXIST_KEYWORD Knowledge: Token used for "Ignore match frequency" profile option Site zyzyzy
CS_KB_SEARCH_REPOSITORIES Knowledge: Repositories to search across in simple search ResponsibilityIBU_GUEST SOLUTIONS,SOLUTION CATEGORIES,LIBRARY
CS_KB_SEARCH_REPOSITORIES Knowledge: Repositories to search across in simple search ResponsibilityIBU_INDIVIDUAL_USER_RESP SOLUTIONS,SOLUTION CATEGORIES,LIBRARY
CS_KB_SEARCH_REPOSITORIES Knowledge: Repositories to search across in simple search ResponsibilityIBU_NORMAL_USER SOLUTIONS,SOLUTION CATEGORIES,LIBRARY
CS_KB_SEARCH_REPOSITORIES Knowledge: Repositories to search across in simple search ResponsibilityIBU_A_ROOT SOLUTIONS,SOLUTION CATEGORIES,LIBRARY
CS_KB_SEARCH_REPOSITORIES Knowledge: Repositories to search across in simple search ResponsibilityIBU_SYS_ADMIN SOLUTIONS,SOLUTION CATEGORIES,LIBRARY
CS_KB_SEARCH_REPOSITORIES Knowledge: Repositories to search across in simple search ResponsibilityIBU_PRIMARY_USER SOLUTIONS,SOLUTION CATEGORIES,LIBRARY
CS_KB_SEARCH_REPOSITORIES Knowledge: Repositories to search across in simple search Application PV SOLUTIONS,SOLUTION CATEGORIES
CS_KB_SEARCH_REPOSITORIES Knowledge: Repositories to search across in simple search ResponsibilityIBU_PRIMARY_USER_RESP SOLUTIONS,SOLUTION CATEGORIES,LIBRARY
CS_KB_SEARCH_REPOSITORIES Knowledge: Repositories to search across in simple search ResponsibilityIBU_TEST SOLUTIONS,SOLUTION CATEGORIES,LIBRARY
CS_KB_SEARCH_REPOSITORIES Knowledge: Repositories to search across in simple search ResponsibilityIBU_BUSINESS_USER_RESP SOLUTIONS,SOLUTION CATEGORIES,LIBRARY
CS_KB_SEARCH_REPOSITORIES Knowledge: Repositories to search across in simple search Site SOLUTIONS
CS_KB_SEARCH_REPOSITORIES Knowledge: Repositories to search across in simple search ResponsibilityIBU_GUEST_USER_RESP SOLUTIONS,SOLUTION CATEGORIES,LIBRARY
CS_KB_SEARCH_REPOSITORIES Knowledge: Repositories to search across in simple search ResponsibilityIBU_EMPLOYEE_USER_RESP SOLUTIONS,SOLUTION CATEGORIES,LIBRARY
CS_KB_SHOW_CATEGORY Knowledge: Show Related Categories bin in Solution Detail Page Site Y
CS_KB_SHOW_PLATFORM Knowledge: Display Platform Attributes throughout Knowledge Management Site Y
CS_KB_SHOW_PRODUCT Knowledge: Show Related Products bin in Solution Detail Page Site Y
CS_KB_SMART_SCORING Knowledge: Search results score includes weighting from Product, Platform and category filters. Site N
CS_KB_SMP_SOL_ACCESS_LEVEL Knowledge: Default Distribution Level (1) Site 1000
CS_KB_SMP_SOL_CONTENT_TYPE Knowledge: Default Statement Content Type Site TEXT/HTML
CS_KB_SMP_SOL_FLOW_NAME Knowledge: Default Authoring flow name UnDef UnDef
CS_KB_SMP_SOL_OPT_STMT Knowledge: Display Optional Statements for authoring Site Y
CS_KB_SMP_SOL_PRIORITY Knowledge: Default Solution Priority Site 4
CS_KB_SMP_SOL_SOLUTION_TYPE Knowledge: Default Solution Type UnDef UnDef
CS_KB_SOLN_NOTE_TYPE_PROF Knowledge: Note Type for Copied Solution UnDef UnDef
CS_KB_SOLVED_ACTION_PROF Knowledge: Action for Positive Solution Feedback Site SOLVED_LINK
CS_KB_SRCH_WITHIN_ATTACHMENTS Knowledge: Enable Search in Solution Attachments Site N
CS_KB_STARTING_CATEGORY Knowledge: Starting Category for Browsing Solutions UnDef UnDef
CS_KB_STATEMENT_ORDER Knowledge: Statement display order on solution details Site POSITION_ORDER
CS_KB_USAGE_LIMIT_FACTOR Knowledge: Trim extremities of usage score Site 1.92
CS_KB_USAGE_SCORE_WEIGHT Knowledge: Percentage of usage weighting in solution search result score Site 0
CS_KB_USAGE_TIME_SPAN Knowledge: Time period (in days) for solution usage aging. Site 365
CS_LOAD_BALANCING_REQD_FORMS Service : FORMS - Load Balancing required for Owner Assignment UnDef UnDef
CS_LOAD_BALANCING_REQD_HTML Service : HTML - Load Balancing required for Owner Assignment UnDef UnDef
CS_MC_CONVERSION_TYPE Service: Default Conversion Type UnDef UnDef
CS_MINIMUM_SERVICE_DURATION Service: Minimum Service Duration UnDef UnDef
CS_MO_ALLOW_UPDATE_ACROSS_ORG Service: Allow Updates Across Organizations Site Y
CS_ON_LINE_ORDER_PROCESSING Service: On-line Processing of Service Orders UnDef UnDef
CS_OWC_ACTIVE_STATUS_DURATION Service: Web Conference Active Status Duration (in minuites) Site 10
CS_OWC_DETAIL_URL Service: Web Conference Detail URL Site /imtapp/app/arc_det_pass.uix
CS_OWC_HOST Service: Web Conference Host UnDef UnDef
CS_OWC_MEETING_TYPE Service: Web Conference Meeting Type Site SCHEDULED
CS_OWC_PUBLISH_ATTENDEES Service: Web Conference Publish Attendees in Conference Details Site Y
CS_OWC_SECURITY_TYPE Service: Web Conference Security Type Site REGULAR
CS_OWC_SITE_ID Service: Web Conference Site ID UnDef UnDef
CS_OWC_SITE_TOKEN Service: Web Conference Site Authentication Token UnDef UnDef
CS_OWC_START_URL Service: Web Conference Start URL Site /imtapp/app/cmn_jm.uix
CS_POST_SR_IMPL_CLASS CS : Post SR Creation Impl Class Site oracle.apps.cug.CugPopulateCicTables
CS_QM_START_MENU Customer Care: Start Menu in Quick Menu Site CSX_CUSTOMER_SUPPORT_QM
CS_RC_FIRST_ALTREGION Service: Default Response Center Navigation Region Site CS_INTERACTIONS
CS_RC_MENU Service :Response Center User Menu UnDef UnDef
CS_RC_TOOLBAR_MENU Service : Response Center Toolbar Menu UnDef UnDef
CS_REPAIR_DEFAULT_EXPENSE_ITEM Service: Repair Default Expense Item UnDef UnDef
CS_REPAIR_DEFAULT_LABOR_ITEM Service: Repair Default Labor Item UnDef UnDef
CS_REPAIR_DEFAULT_MATERIAL_ITEM Service: Repair Default Material Item UnDef UnDef
CS_RMA_LINE_STATUS_FORM_REPAIR_LINES Service: Product Status When Returned for Repair Application CS 4
CS_RMA_PARTIAL_RECD_STATUS Service:CP Status for Partial Return Application CS 1122
CS_RMA_STATUS_FOR_NON_REPAIR_LINES Service: Item Status for Returns Application CS 4
CS_SERVICE_REQUEST_FIRST_TAB Service: Service Request First Tab Site WORKBENCH
CS_SKIP_REC_AFTER_FIRST_ERR Service Upgrade:Skip Record After First Error Site Y
CS_SR_ACTION_MISS_ACCT Service: Action For Missing Account/Account Site in Charges Site CHG_ALLOW_CREATION
CS_SR_ADDR_FILTER_OPTION Service: Address Filter Options UnDef UnDef
CS_SR_ALLOW_MULT_BOOK_OF_TASKS Service : Allow Multiple Booking of Tasks Site N
CS_SR_AM_SKILL_INFO_REQD Service : Skill Information Required for Assignment Manager UnDef UnDef
CS_SR_AUTO_CLOSE_CHILDREN Service: Validate and Auto Close on Service Request Closure Site CS_SR_NONE
CS_SR_AUTO_CLOSE_SR Service: Auto Closure of Service Request Site NO
CS_SR_AUTO_CLOSE_STATUS Service: Service Request Auto Close Status UnDef UnDef
CS_SR_AUTO_TASK_CREATE Service: Auto Generate Tasks on SR Create Site NONE
CS_SR_CALL_WRAP_UP_MANDATORY Service: Make Call Wrap Up Mandatory in Service Request Site N
CS_SR_CCM_DEFT_ADDRESS_STYLE Service:Default Address Style Site POSTAL_ADDR_US
CS_SR_CHG_PRIC_DATE Service: Charges Pricing Date Site CHG_CRE_DATE
CS_SR_CHK_RES_CAL_AVL Service: Check Resource Calendar Availability for SR Auto Assignment Site N
CS_SR_CONTACT_MANDATORY Service: Make Contact Mandatory UnDef UnDef
CS_SR_CONTRACT_SORT_ORDER Service: Contracts Sort Order UnDef UnDef
CS_SR_CONT_PNT_AUDIT_ENABLED Service: Service Request Contact Point Audit Enable Site N
CS_SR_DEFAULT_AGENT_COMMENTS Service : Default note type for agent comments UnDef UnDef
CS_SR_DEFAULT_BILL_TO_SHIP_TO Service: Default Bill To and Ship To Address Options UnDef UnDef
CS_SR_DEFAULT_CATEGORY_SET Service: Default Item Category Set UnDef UnDef
CS_SR_DEFAULT_CHANNEL Service: Default Channel Site PHONE
CS_SR_DEFAULT_CONTACT_TYPE Service: Default Contact Type UnDef UnDef
CS_SR_DEFAULT_CONTACT_TYPE_FIND_SR Service: Default Contact Type in Find Service Request UnDef UnDef
CS_SR_DEFAULT_COVERAGE Service : Default Coverage for SLA UnDef UnDef
CS_SR_DEFAULT_CUSTOMER_NAME Service: Default Customer Name UnDef UnDef
CS_SR_DEFAULT_EMAIL_CATEGORY Service: Default Email Category UnDef UnDef
CS_SR_DEFAULT_EMAIL_TEMPLATE Service: Default Email Template UnDef UnDef
CS_SR_DEFAULT_GROUP_OWNER Service: Default Group Owner for Service Requests UnDef UnDef
CS_SR_DEFAULT_GROUP_TYPE Service : Default Group Owner Type for Service Request UnDef UnDef
CS_SR_DEFAULT_LOG_CHECK_BOX Service: Default Log tab Check Box Site ALL
CS_SR_DEFAULT_NOTE_TYPE Service: Default New Note Type in Workbench Tab Site GENERAL
CS_SR_DEFAULT_OWNER_TYPE Service: Default Service Request Owner Type Site RS_EMPLOYEE
CS_SR_DEFAULT_PARTY_TYPE Service: Default Party Type Site ORGANIZATION
CS_SR_DEFAULT_PARTY_TYPE_FIND_SR Service: Default Party Type in Find Service Request UnDef UnDef
CS_SR_DEFAULT_RELATION_FOR_PERSON Service: Default Relation for Person UnDef UnDef
CS_SR_DEFAULT_SRTAB_DATE_RANGE Service: Default date range for SR Tab UnDef UnDef
CS_SR_DEFAULT_SYSTEM_RESOURCE Service: Default System Resource Site -1
CS_SR_DEFAULT_TAB Service: Service Request Default Tab Site PRODUCT_COVERAGE
CS_SR_DEFAULT_TAB_FOR_UPDATE Service: Service Request Default Tab for Update UnDef UnDef
CS_SR_DEFAULT_TIMEZONE_TYPE Service: Default value for Service Request Timezone type List Item Site AGENT_TZ
CS_SR_DEST_DB_LINK Service: High Availability - Database link name to the connected instance (used for High Availability only) UnDef UnDef
CS_SR_DISP_SRT_CONTRACTS_REG Service: Display contracts region Site Y
CS_SR_DUP_CHK_CRITERIA Services: Service Request Duplicate Criteria UnDef UnDef
CS_SR_DUP_CHK_SR Services: Check for Duplicate Service Requests UnDef UnDef
CS_SR_DUP_CREATION_AVOIDANCE Services : Check for Similar Service Requests UnDef UnDef
CS_SR_DUP_TIME_FRAME Service: Service Request Duplicate Timeframe UnDef UnDef
CS_SR_DUP_TIME_FRAME_UOM Service: Service Request Duplicate Timeframe UOM UnDef UnDef
CS_SR_EAM_SERIAL_NUM_SOURCE Service: Serial List of Values in Find Service Request Site IB
CS_SR_EMAIL_CC_ENABLED Service: Enable defaulting CC field in Email header while sending an email in Service Request form UnDef UnDef
CS_SR_EMAIL_SUBJECT_PREFIX Service: Subject Prefix for Outbound Email in Service Request UnDef UnDef
CS_SR_EMP_CONT_PNT_OPTIONS Service: Employee Contact Point Options for a Service Request UnDef UnDef
CS_SR_ENABLE_CREATE_CONT Service:Enable Create Contact UnDef UnDef
CS_SR_ENABLE_EDIT_CONT Service:Enable Edit Contact UnDef UnDef
CS_SR_ENABLE_TASK_STATE_RESTRICTIONS Service: Apply State Restrictions on Tasks UnDef UnDef
CS_SR_ENABLE_UWQ_WORKITEM Service: Enable Service Request-UWQ Workitem Integration Site N
CS_SR_ENFORCE_SCHEDULER Service: Disable manual scheduling of field service tasks UnDef UnDef
CS_SR_ERES_COMMENT_NOTE_TYPE Service: Note Type For ERES Comment UnDef UnDef
CS_SR_ESCALATED_COLOR Service:Visual Attribute for Setting Color for SR Number if SR is escalated Site LIGHTRED
CS_SR_FND_ORG_DEFAULT Service: Default the Inventory Organization in Find Service Request Site Y
CS_SR_FORM_OPEN_MODE Service: SR Form Open Mode Site MIN
CS_SR_FROM_DATE_FOR_NOTES Service: Time Span for Notes UnDef UnDef
CS_SR_GENERATE_SR_NUM Service: System generated Service Request Number Site Y
CS_SR_GROUP_MANDATORY Service: Group Owner Mandatory Site N
CS_SR_GROUP_OR_OWNER_MANDATORY Service : Make Group or Individual Owner Mandatory UnDef UnDef
CS_SR_HIDE_CONTRACT_REGION Service: Hide Contract Region UnDef UnDef
CS_SR_INCLUDE_ACCESS_HOURS_IN_SLA Service: Include Access Hours in SLA Site N
CS_SR_INTERACTION_LOGGING Service: Interaction Logging Mode Site AUTO_INT_LOG
CS_SR_MAINT_ORG Service : Default Maintenance Organization UnDef UnDef
CS_SR_MIGRATE_EMPLOYEE_SR_ORG_ID Service: Migration Organization for Employee Service Requests UnDef UnDef
CS_SR_ONE_TIME_ADDRESS_FORMAT Service: One Time Address Format Site FREE_FORM
CS_SR_ORG_ID Service: Default Operating Unit Site 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityAP_INQUIRY_TRN_US 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityASC_RPT_AP_INVOICE_ENTRY_USER_ 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityASC_RPT_AP_MANAGER_USD_ASC 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityASC_RPT_AP_PAYMENT_ENTRY_USER_ 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityASC_RPT_PAYABLES_MANAGER_ASC_U 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityASC_RPT_AP_STAFF_LEAD_USD_ASC 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityASC_RPT_SUPPLIER_LEAD_USD_ASC 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityCASH_MANAGEMENT_USD_ASC 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityASC_RPT_DIR_OF_OPS_USD_ASC 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityINVENTORY_ASC_USD 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityASC_RPT_AP_MANAGER_ASC_U 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityPAYROLL_MANAGER_USD_ASC 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityPURCHASING_SC-USD 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityRECEIVABLES_MANAGER_TRIN_TM 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityRECEIVABLES_MANAGER_TMM_TM 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityRECEIVABLES_MANAGER_TM_TM 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityTRN_RPT_TM_AR_INQUIRY 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityTRIN_ASC_CUSTOM 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityTRIN_TM_CUSTOM 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_TRN_GL_USER_CONCRETE&AGGR 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityAR_CUSTOMER 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityTRN_PROJECTS_SUPER_USER 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityTRN_ASSETS_SUPER_USER 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityAR_CUSTOMER_TM 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityTRIN_AR_OUT_ASC_CUSTOM 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityTM_AR_OUT_ASC_CUSTOM 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityRECEIVABLES_MANAGER_TRIN_US 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityTRN USD RECEIVABLES INQUIRY 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityTRN_RPT_TM_AR_MANAGER 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityRECEIVABLES_MANAGER_TM 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityRECEIVABLES_MANAGER_R2I 103
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilitySERVICE_R2I 103
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityWORK_IN_PROCESS_R2I 103
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityCOST_MANAGEMENT_R2I 103
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityENGINEERING_R2I 103
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityFIXED_ASSETS_MANAGER_R2I 103
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityGENERAL_LEDGER_R2I 103
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityHR_R2I 103
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityINVENTORY_R2I 103
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityMANUFACTURING_R2I 103
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityMATERIAL_PLANNER_R2I 103
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityORDER_MANAGEMENT_R2I 103
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityPAYABLES_MANAGER_R2I 103
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityBILLS_OF_MATERIAL_R2I 103
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityCASH_MANAGEMENT_R2I 103
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityCONV_R2I 103
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityPROJECT_BILLING_R2I 103
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityPROJECT_COSTING_R2I 103
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityPROJECT_MFG_R2I 103
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityPURCHASING_R2I 103
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_ASC_AR_TMER_CUST 2045
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_TLP_ASSETS_INQUIRY 3228
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityTRN USD RECEIVABLES COLLECTION 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityTM USD RECEIVABLES COLLECTION 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityRECEIVABLES_MANAGER_TRIN_US_SP 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityRECEIVABLES_MANAGER_TRIN_US_AR 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityRECEIVABLES_MANAGER_TRIN_US_TM 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilitySALES_AND_MARKETING_SUPER_TM 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilitySALES_AND_MARKETING_SUPER_TRN 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_TRN_ASSETS_MANAGER 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_TRN_PROJECTS_MANAGER 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityMAST_SYSTEM_USER 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_ASC_TM_AP_TEAMLEAD_SUPPLIE 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_ASC_TM_AP_CALL_CENTER 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_ASC_TM_AP_INQUIRY 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_ASC_TM_AP_INTERFACE 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_ASC_TM_AP_INVOICE_ENTRY 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_ASC_TM_AP_MANAGER 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityASC_TM_AP_PAYMENT_ENTRY_USER 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_ASC_TM_AP_SETUPS 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_ASC_TM_AP_STAFF_TEAM_LEAD 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_MAST_TM_AP_USER 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityIEX_COLLECTIONS_AGETNT_RESTRIC 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityAR_CM_KEY_TMX 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityAR_CM_USER_KEY_TM 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityAR_CM_KEY_USER_TRN 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityAR_CM_KEY_TRN 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_ASC_AR_TEAM_LEAD 1_TM 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_ASC_TM_PO_INQUIRY 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_TM_INVENTORY_MANAGER 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_TM_PHY_INVENTORY_APPROVER 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_TM_MAST_INVENTORY_USER 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_ASC_TM_PO_APPROVAL 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_ASC_TM_PO_LEAD 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD ASC TM PO RECEIVER 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityMAST_INVENTORY 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityMAST_PURCHASING 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityMAST3 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_ASC_TM_AP_INQUIRY1 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_ASC_TM_AP_INVOICE 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityCASH_MANAGEMENT_USD_ASC_TM 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_TMER_ASSETS_INQUIRY 2045
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityIEX_COLLECTIONS_AGENT_TRN 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityJTF_ADMINISTRATOR_TM 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityJTF_ADMINISTRATOR_TRN 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityIEX_FORMS_ADMIN_TM 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityIEX_FORMS_ADMIN_TRN 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityAR_CR_KEY_TRN 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityAR_CM_KEY_TM 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_ASC_AR_TEAM_LEAD1_TM 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_TM_INV_INQUIRY 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_TM_INV_MANGER 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityALERT_MANAGER 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityTM_IEX_MGR_RESP 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityTRN_IEX_HTML_MGR_RESP 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_TM_PO_SUPER_USER 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityTM_INVENTORY_SUPER_USER 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_TM_INV_ORG_SETUP 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityAP_INQUIRY_TM 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_TMER_AR_INQUIRY 2045
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_TMER_GL 2045
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUS_TMER_GL_USER 2045
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilitySYSTEM_ADMINISTRATOR 103
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityIEX_COLLECTIONS_AGENT_TM 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_TLP_FA_MANAGER 3228
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_TLP_ASSET_USER 3228
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_TMER_PAYABLES_MANAGER_TLP 2045
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_TMER_RECEIVABLES_TLP 2045
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_COLLECTIONS_AGENT_TLP 2045
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_TMER_FA_MANAGER 2045
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_ASC_TMER_GL_INQUIRY 2045
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_TMER_GL_USER_TLP 2045
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityIEX_COLL_ADMIN_TLP 2045
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_TRN_PROJECTS_INQ_DRL 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD TM PO RECEIVER - PLANT 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityTRN_ASSETS_ASC_MANAGER 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityTRN_ASC_PROJECTS_MANAGER 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_TLP_RECEIVABLE_MANAGER 3228
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_TLP_PAYABLES_MANAGER 3228
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityMAST_SYSTEM_USER_ADMIN 147
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_TMER_ASSETS_USR 2045
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityTM_AR_APPLICATION 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_TLP_GL_INQUIRY 3228
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_TLP_GL_USER 3228
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_TLP_GL_TEAM_LEAD 3228
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_TMER_USR_INQ 2045
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_TLP_GL_USER_TLP_INQUIRY 3228
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_TLP_AR_INQUIRY 3228
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_TLP_WEB_ADI_MANAGER 3228
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_COLLECTIONS_HTML_MGR_TLP2 3228
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_COLLECTIONS_AGENT_TLP2 3228
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_TM_INV_ADJ 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_ASC_AR_TLP_BILL 3228
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_ASC_AR_TLP_CASH 3228
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_ASC_AR_TLP_SETUP 3228
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_ASC_AR_TLP_CUST 3228
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_ASC_AR_TM_CUST 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_ASC_AR_TM_SETUP 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_ASC_AR_TM_CASH 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_ASC_AR_TM_BILL 148
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_ASC_AR_TMER_BILL 2045
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_ASC_AR_TMER_CASH 2045
CS_SR_ORG_ID Service: Default Operating Unit ResponsibilityUSD_ASC_AR_TMER_SETUP 2045
CS_SR_OUTBOUND_EMAIL_ENABLED Service: Enable Outbound Email in Service Request UnDef UnDef
CS_SR_OUTBOUND_TELEPHONY_ENABLED Service: Enable Outbound Telephony in Service Request Site N
CS_SR_OWNER_AUTO_ASSIGN_LEVEL Service: Service Request Owner Auto Assignment Level Site INDIVIDUAL
CS_SR_OWNER_MANDATORY Service: Individual Owner Mandatory Site N
CS_SR_PLATFORM_CATEGORY_SET Service: Default Platform Category Set UnDef UnDef
CS_SR_RESTRICT_IB Service : Restrict Installed Base for location validation Site NO
CS_SR_RESTRICT_IB_BY_ACCT Service: Restrict Installed Base list by Account Site N
CS_SR_RESTRICT_IB_BY_ADDR Service: Restrict Installed Base by Incident Address Site N
CS_SR_SEARCH_EAM_SR Service: Search Maintenance Service Requests UnDef UnDef
CS_SR_SLA_CAL_DATE Service: Date to Calculate SLA Site REPORTED_DATE
CS_SR_TAB_AUTOQUERY Service: Auto Query service request history in the Service Request tab Site N
CS_SR_TASK_AUTO_CLOSE_STATUS Service: Task Auto Close Status UnDef UnDef
CS_SR_TASK_ERROR_NOTE_TYPE Service:Note Type for Task Generation Failure UnDef UnDef
CS_SR_TASK_OWNER_AUTO_ASSIGN_LEVEL Service: Service Request Task Owner Auto Assignment Level Site INDIVIDUAL
CS_SR_TASK_OWNER_OPTIONAL Service: Service Task Owner Optional UnDef UnDef
CS_SR_TASK_RESPOND_BY Service: Quantity used to compute Task planned end date. UnDef UnDef
CS_SR_TASK_TIME_ZONE_SOURCE Service : Default Time Zone Source UnDef UnDef
CS_SR_TASK_WARN_UPDATE Service: Enable Warning Messages for Impacted Tasks on Service Request Update UnDef UnDef
CS_SR_TSK_ASSGN_DEP_OWNER Service: Filter Task Assignee LOV by the Task Owner Group Site N
CS_SR_TSK_CHK_RES_CAL_AVL Service: Check Resource Calendar Availability for Task Auto Assignment Site N
CS_SR_TSK_DEFAULT_SUBJECT Service: Default Task Subject from Problem Summary Site N
CS_SR_TSK_DEF_PLN_END_DT Service: Options to default the Task planned end date Site RESP_BY
CS_SR_UPDATE_RELEASE Service: Upgraded Release (For Development Use Only) Site 120
CS_SR_USE_BUS_PROC_AUTO_ASSIGN Service: Use Business process id in Service Request Auto Assignment UnDef UnDef
CS_SR_USE_BUS_PROC_TASK_AUTO_ASSIGN Service: Use Business process id in Service Request Task Auto Assignment UnDef UnDef
CS_SR_USE_COMP_SUBCOMP Service : Use Component Subcomponent in Assignment (Reserved) Site N
CS_SR_USE_INSTALLED_BASE Service: Use Installed Base Site Y
CS_SR_USE_LOV_FOR_ORDER_NUM Service: Use List of values for Order Number UnDef UnDef
CS_SR_USE_STATE_TRANSITION Service: Use State Transition UnDef UnDef
CS_SR_USE_TYPE_RESPON_SETUP Service: Use SR Type - Responsibility Mapping UnDef UnDef
CS_SR_UWQ_GROUP_LABEL Service: SR UWQ Group Label Site MY_GROUP_LABEL
CS_SR_UWQ_MY_LABEL Service: SR UWQ My Label Site MY_LABEL
CS_SR_UWQ_TEAM_LABEL Service: SR UWQ Team Label Site MY_TEAM_LABEL
CS_SR_VALIDATE_ONE_TIME_ADDRESS_AGAINST_TCA_GEOGRAPHY Service: Validate One-Time Address Against TCA Geography Site N
CS_SUPPORT_HR_ROLE Service: Support Role in Human Resources UnDef UnDef
CS_TASKS_CREATE Service: Create Tasks Privilege Site Y
CS_TASKS_UPDATE Service: Update Tasks Privilege Site Y
CS_TASKS_VIEW_ALL Service: View All Tasks Privilege Site Y
CS_UPG_BATCHSIZE Service: Upgrade Batchsize Site 9999
CS_UPG_BILL_TO_COUNTRY_CODE Service: UPG Bill to Country Code UnDef UnDef
CS_UPG_INSTALL_COUNTRY_CODE Service: UPG Install Country Code UnDef UnDef
CS_UPG_SHIP_TO_COUNTRY_CODE Service: UPG Ship to Country Code UnDef UnDef
CS_VALIDATE_ADDRESS Service: Validate Addresses Site N
CS_VALIDATE_BILL_TO_SHIP_TO_LOV Service: Validate Bill To and Ship To LOVs Site PARTY_SITES
CS_WEB_LAUNCH_DEFINE_PRODUCTS Service : Web Launch Define Customer Products UnDef UnDef
CS_WF_ADMINISTRATOR Service: Workflow Administrator Site SYSADMIN
CTO_AUTOMATIC_RESERVATION BOM:Automatic Reservation UnDef UnDef
CTO_BUY_COST_TYPE BOM:CTO Buy Cost Type UnDef UnDef
CTO_CONFIG_EXCEPTION BOM:Create Configuration Exceptions Behavior UnDef UnDef
CTO_NOTIFY_USER_FOR_ERRORS BOM: Send Notifications for Auto Create Config Exceptions UnDef UnDef
CTO_PERFORM_COST_ROLLUP BOM:CTO Perform Cost Rollup Site 1
CTO_PERFORM_FLOW_CALC BOM: CTO Perform Flow Calculations Site 1
CTO_PERFORM_PURCHASE_PRICE_ROLLUP BOM:CTO Perform List Price and Purchase Price Rollup Site 1
CTO_PRICING_RELEASE_METHOD BOM: CTO Default Blanket PO Release Method UnDef UnDef
CTO_REUSE_CONFIG BOM:Reuse Existing Configurations UnDef UnDef
CUG_ADDRESS_VALIDATION_CLASS CUG_ADDRESS_VALIDATION_CLASS UnDef UnDef
CUG_DEFAULT_SR_WF_ROLE CUG : Default WF Role For SR Owner UnDef UnDef
CUG_DEFAULT_TASK_WF_ROLE CUG : Default WF Role for Task Owner UnDef UnDef
CUG_TASK_FAILED_STATUS CUG_TASK_FAILED_STATUS Site 31
CUG_TASK_SUCCESS_STATUS CUG_TASK_SUCCESS_STATUS Site 8
CUG_TYPE_VALIDATION_CLASS CUG_TYPE_VALIDATION_CLASS UnDef UnDef
CUN_DEBUG_LOG_DIRECTORY CUN: Debug Log Directory UnDef UnDef
CUN_DEBUG_OPTION CUN: Debug Option UnDef UnDef
CUN_FA_BOOK_TYPE_CODE CUN: FA Book Type Code UnDef UnDef
CUN_ISSUE_PROJECT_TRXTYPE CUN: Issue to Project Transaction Type UnDef UnDef
CUN_PA_EXP_TYPE CUN: PA Expenditure Type UnDef UnDef
CUN_WF_RECIPIENT CUN: Workflow Notification Recipient UnDef UnDef
CURRENCY:MIXED_PRECISION Currency:Mixed Currency Precision Site 2
CURRENCY:NEGATIVE_FORMAT Currency:Negative Format Site 0
CURRENCY:POSITIVE_FORMAT Currency:Positive Format Site 0
CURRENCY:THOUSANDS_SEPARATOR Currency:Thousands Separator Site Y
CURRENCY_CONVERSION_TYPE INV: Inter-Organization Currency Conversion UnDef UnDef
CUSTOM_MEASURE_PRECEDENCE PO: Custom Measure Precedence Site OU-COMMODITY
CYCLE_COUNT_APPROVALS_TXN TP:INV Cycle Count Approvals form Site 1
CYCLE_COUNT_ENTRIES_TXN TP:INV Cycle Count Entries form Site 1
CZBOMHGRIDMAXCHILDROWSPERNODE CZ: Generic Configurator UI Max Child Rows Site 50
CZBOMTREEEXPANSIONSTATE CZ: BOM Tree Expansion State Site 1
CZEFFECTIVITYFILTER CZ: Effectivity Date Filter Site ALL
CZGENERICBOMUIPROFILE CZ: Use Generic Configurator UI Site Y
CZ_ADD_MODEL_ROUTING_COOKIE CZ: Add Model Routing Cookie Site N
CZ_ALLOW_GLOBAL_OPERATIONS_WITHOUT_LOCK CZ: Allow Global Operations without Locking Site N
CZ_ALLOW_PUBLISH_TO_PRODUCTION_WHEN_LOCKED CZ: Allow Publishing in Production Mode when Locked Site N
CZ_ALLOW_PUBLISH_TO_TEST_WHEN_LOCKED CZ: Allow Publishing in Test Mode when Locked Site N
CZ_BOM_DEFAULT_QTY_DOMN CZ: Use BOM Default Quantity as Domain Application CZ Y
CZ_BOM_DEFAULT_QTY_DOMN CZ: Use BOM Default Quantity as Domain Site Y
CZ_BV_DELTA CZ: Fail BV if Configuration Changed Application CZ N
CZ_BV_DELTA CZ: Fail BV if Configuration Changed Site N
CZ_BV_FAIL_IF_INPUTS_NOT_MAINTAINED CZ: Fail BV If Input Quantities Not Maintained Site Y
CZ_BV_FAIL_IF_INPUTS_NOT_MAINTAINED CZ: Fail BV If Input Quantities Not Maintained Application CZ Y
CZ_CFG_DISPLAY_SELECTED_ONLY OE: Configurator Display Mode UnDef UnDef
CZ_CONFIG_ENGINE BOM: Configuration Validation Engine UnDef UnDef
CZ_CONFIG_ENGINE_NEW_MODELS CZ: Configurator Engine for New Models Site L
CZ_CONFIG_ENGINE_NEW_MODELS CZ: Configurator Engine for New Models Application CZ L
CZ_DEFAULT_MAX_QTY_DEC CZ: Default Max Quantity Decimal Site 1000.0
CZ_DEFAULT_MAX_QTY_DEC CZ: Default Max Quantity Decimal Application CZ 1000.0
CZ_DEFAULT_MAX_QTY_INT CZ: Default Max Quantity Integer Application CZ 1000
CZ_DEFAULT_MAX_QTY_INT CZ: Default Max Quantity Integer Site 1000
CZ_DEFAULT_MODEL_ACCESS CZ: Default Access for Model Creator Site E
CZ_DEV_ALLOW_FUNC_COMP_CREATION CZ: Enable Creation of Functional Companions Site N
CZ_DEV_ASSOC_DISPLAY_OBJ_PATH_PG CZ: Display Object path in Edit and Read only pages UnDef UnDef
CZ_DEV_ASSOC_DISPLAY_PATH_PR_PG CZ: Display Object Path in Printable pages UnDef UnDef
CZ_DEV_ASSOC_OBJECT_BOM_NODES CZ: BOM Structure DIsplay Method UnDef UnDef
CZ_DEV_ASSOC_OBJ_NON_BOM_NODES CZ: Non-BOM Structure Display Method UnDef UnDef
CZ_DEV_BOM_NODE_DISPLAY_NAME CZ: BOM Node Display Name UnDef UnDef
CZ_DEV_EDIT_READ_ONLY_PAGE CZ: DIsplay Object Path in Edit and Read Only Pages UnDef UnDef
CZ_DEV_ENABLE_CONFIG_ENGINE CZ: Enable Configurator Engine Site L
CZ_DEV_FCE_DEBUG_LOGIC CZ: Generate FCE Logic in Debug Mode UnDef UnDef
CZ_DEV_NON_BOM_DISPLAY_NAME CZ: Non-BOM Node Display Name UnDef UnDef
CZ_DEV_NUMROWS_IN_HGRID CZ: Number of Rows Displayed in Hierarchical Tables Site 50
CZ_DEV_NUMROWS_IN_TABLE CZ: Number of Table Rows Displayed UnDef UnDef
CZ_DEV_PREFERENCES_PARMS CZ: Custom Initialization Parameters UnDef UnDef
CZ_DEV_STRUCT_RULE_FILTER_DATE CZ: Structure and Rules Effectivity UnDef UnDef
CZ_DISABLE_CONGIF_EXTN CZ: Disable Configurator Extensions Site N
CZ_EDIT_MODELS_NO_LOCK CZ: Allow Edit without Locking Site N
CZ_ENABLE_ATP CZ: Enable ATP Site N
CZ_ENABLE_LIST_PRICE CZ: Enable List Prices Site N
CZ_ENABLE_SBL_ELIG_AND_COMP CZ: Enable Siebel Eligiblity and Compatibility UnDef UnDef
CZ_ENABLE_SBL_ELIG_AND_COMP_VAL_FAIL CZ: Enable Siebel Eligiblity and Compatibility Validation Failure UnDef UnDef
CZ_ENABLE_SELLING_PRICE CZ: Enable Selling Prices Site N
CZ_FCE_CORE_TRACE_DIRECTORY CZ: FCE Core Trace Directory UnDef UnDef
CZ_GENERIC_UI_TYPE CZ: Generic Configurator UI Type Site JAVA_APPLET
CZ_IB_AUTO_EXPIRATION CZ: Auto-expire discontinued IB trackable items Site Y
CZ_IB_INTERFACE CZ: Configurator Install Base Site oracle.apps.cz.dio.config.OracleInstalledBase
CZ_IMP_DECIMAL_QTY_FLAG CZ: Populate Decimal Quantity Flags Site N
CZ_ONLY_OUTPUT_SEL_NODES CZ: Only Create CZ Config Items for Selected Nodes Site N
CZ_OUTPUT_IB_UNCHD_CHILD_ITEMS CZ: Include Unchanged Install Base Items Site Y
CZ_PROCESSING_PAGE_DELAY CZ:Auto-Complete Processing Page Delay Application CZ 6
CZ_PROCESSING_PAGE_DELAY CZ:Auto-Complete Processing Page Delay Site 6
CZ_PUBLICATION_MODE CZ: Publication Lookup Mode Site P
CZ_PUBLICATION_USAGE CZ: Publication Usage Site Any Usage
CZ_REPORT_ALL_BASELINE_CONFLICTS CZ: Report all Baseline Conflicts Site N
CZ_REQUIRE_LOCKING CZ: Require Locking Site Y
CZ_RETR_CFG_FOR_STRUCT_CHG CZ: Use Alternate Retraction Algorithm Before Structure Changes Site N
CZ_SEGS_FOR_ITEMTYPE_NAME CZ: Create Item Type Name Method Site CZ_CAT_DESC
CZ_SKIP_VALIDATION_PROC CZ: Skip Validation Procedure UnDef UnDef
CZ_SUPPRESS_BASELINE_ERRORS CZ: Suppress Baseline Errors Site N
CZ_UIMGR_URL BOM:Configurator URL of UI Manager UnDef UnDef https://trinebiz.trinityindustries.com:443/OA_HTML/configurator/UiServlet
CZ_UIMGR_URL BOM:Configurator URL of UI Manager UnDef UnDef https://trinebizoalfatx.trinityindustries.com:443/OA_HTML/configurator/UiServlet
CZ_UIMGR_URL BOM:Configurator URL of UI Manager Site https://trinebizoalfatx.trinityindustries.com:443/OA_HTML/configurator/UiServlet
CZ_USE_ENTITY_ACCESS_CONTROL CZ: Use Enable Access Control Site N
CZ_USE_SIMPLE_CONFIGURATOR CZ: Use Simple Configurator Site N
CZ_VALIDATE_ON_EXIT CZ: Automatically Validate on Exit Site 1
DATABASE_ID DATABASE_ID UnDef UnDef
DATETRACK:DATE_SECURITY DateTrack:Date Security Application HXT ALL
DATETRACK:DATE_SECURITY DateTrack:Date Security User DABBST INACTIVE ALL
DATETRACK:DATE_SECURITY DateTrack:Date Security Application PAY ALL
DATETRACK:DATE_SECURITY DateTrack:Date Security Application PER ALL
DATETRACK:DATE_SECURITY DateTrack:Date Security Application HXC ALL
DATETRACK:DATE_SECURITY DateTrack:Date Security Application GHR ALL
DATETRACK:DELETE_MODE DateTrack:Delete Mode Application GHR PROMPT
DATETRACK:ENABLED DateTrack:Enabled Application PAY Y
DATETRACK:ENABLED DateTrack:Enabled Application HXT Y
DATETRACK:ENABLED DateTrack:Enabled Application GHR Y
DATETRACK:ENABLED DateTrack:Enabled Application PER Y
DATETRACK:ENABLED DateTrack:Enabled Application HXC Y
DATETRACK:LOGIN_DATE DateTrack:Login Date (YYYY/MM/DD) UnDef UnDef
DATETRACK:OVERRIDE_MODE DateTrack:Override Mode Application GHR PROMPT
DATETRACK:SESSION_DATE_WARNING DateTrack:Reminder UnDef UnDef
DATETRACK:UPDATE_MODE DateTrack:Update Mode Application GHR PROMPT
DAY_UNIT_OF_MEASURE Service: Day Unit of Measure Site DAY
DB_SESSION_ID Session ID UnDef UnDef
DEBUG RULE THRESHOLD FND_DEBUG_RULE_THRESHOLD Site 100
DEFAULT_CONTACT_TYPE Contact Type Site EMP
DEFAULT_COST_OF_CAPITAL POA: Default Cost of Capital Site 15
DEFAULT_COUNTRY Default Country Site US
DEFAULT_CUST_CONTACT_POINT Customer Contact Point Site PHONE
DEFAULT_DOCUMENT_TYPE Document Type Site SR
DEFAULT_EMP_CONTACT_POINT Employee Contact Point Site W1
DEFAULT_ESCALATION_LEVEL Escalation Level Site NE
DEFAULT_NOTIFY Notify (Y/N) Site Y
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityMAST9 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN_MAST_ETAX_GUI_RESP 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityTRN_CAD_INVENTORY_SUPER_USER 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityUSD_ASC_TLP_ASSETS_INQ 3228
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN_TRN_ASSET_WB_INQ 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN_TRN_ASSET_WB 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN RECEIVABLES COLLECTION 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN_AR_INQUIRY 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN AR PRINT INVOICE 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN_RECEIVABLES_REPORTS 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN_ASC_AR_CAD_BILL 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityRECEIVABLES_MANAGER_CAN_AR 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN_ASC_AR_CAD_CUST 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityRECEIVABLES_MANAGER_CAN 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN_ASC_AR_CASH_APPLICATION 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN_ASC_AR_PRINT_INVOICE 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityAR_CM_KEY_CAD 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityAR_CM_KEY_USER_CAD 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityIEX_COLLECTIONS_AGENT_CAD 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityIEX_COLLECTION_AGENT_RESTR_CAD 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAD_IEX_HTML_MGR_RESP 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAD_CREDIT_MEMO_RPT 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityIEX_FORMS_ADMIN_CAN 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityTRIN_ASC_CUSTOM_CAD 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityMAST_PURCHASING 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCASH_MANAGEMENT_USD_ASC_TM 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityIEX_COLLECTIONS_AGENT_TM 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityIEX_COLLECTIONS_AGENT_TRN 147
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityJTF_ADMINISTRATOR_TM 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityJTF_ADMINISTRATOR_TRN 147
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityIEX_FORMS_ADMIN_TM 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityIEX_FORMS_ADMIN_TRN 147
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityAR_CR_KEY_TRN 147
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityAR_CM_KEY_TM 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityRECEIVABLES_MANAGER_TRIN_US_SP 147
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityUSD_TM_INV_INQUIRY 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityUSD_TM_INV_MANGER 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityTM_IEX_MGR_RESP 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityTRN_IEX_HTML_MGR_RESP 147
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityUSD_TM_PO_SUPER_USER 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityIEX_COLL_ADMIN_TLP 2045
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityUSD TM PO RECEIVER - PLANT 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityTRN_ASC_PROJECTS_MANAGER 147
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityUSD_TM_INV_ADJ 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN_ASC_RPT_SUPPLIER_LEAD 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN_ASC_RPT_AP_STAFF_LEAD 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN_ASC_RPT_AP_SETUPS 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN_ASC_RPT_AP_PAY_ENTRY_USER 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN_ASC_RPT_AP_MANAGER 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN_ASC_RPT_AP_INV_ENTRY_USER 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN_ASC_TRN_AP_INVOICE_ENTRY 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityASC_RPT_AP_INQUIRY_CAN_ASC 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN_TRN_PAYABLES_REPORTS 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN_TRN_RPT_AP_INQUIRY 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN_ASC_AP_CALL_CENTER 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN_ASC_RPT_DIR_OF_OPS 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN_IBY_FD_PROCESS_MANAGER 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityTRN_CAN_CAD_GL_TEAMLEAD 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityTRN_CAN_CAD_GL_USER 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityTRN_CAN_CAD_GL_USER_INQUIRY 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityTRN_GL_CAN_CONSOL_GL_TEAMLEAD 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityTRN_INTL_CAN_CONSOL_GL_USER 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityTRN_INTL_CAN_CONSOL_GL_INQUIRY 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityTRN_INTL_CAN_CONSOL_WEBADI 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN_ASC_ASSETS_INQUIRY 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN_ASC_ASSETS_MANAGER 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN_ASC_ASSETS_TAX_USER 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN_ASC_ASSET_USER 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN_TRN_RPT_FA_INQUIRY 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN_ASC_PROJECTS_INQUIRY 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN_ASC_PROJECTS_MANAGER 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN_TRN_ASC_PROJECTS_USER 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN_TRN_PROJECTS_BU_MANAGER 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN_TRN_PROJECTS_BU_USER 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityCAN_ASC_CASH_MANAGEMENT_USER 4827
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityUSD_TLP_ASSETS_INQUIRY 3228
DEFAULT_ORG_ID MO: Default Operating Unit Site 147
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityTRN_RPT_TM_AR_INQUIRY 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityTRN_PROJECTS_SUPER_USER 147
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityRECEIVABLES_MANAGER_TM 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityAR_CUSTOMER_TM 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityTRN USD RECEIVABLES COLLECTION 147
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityTM USD RECEIVABLES COLLECTION 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilitySALES_AND_MARKETING_SUPER_TM 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilitySALES_AND_MARKETING_SUPER_TRN 147
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityUSD_TRN_PROJECTS_MANAGER 147
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityUSD_ASC_TM_AP_TEAMLEAD_SUPPLIE 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityUSD_ASC_TM_AP_CALL_CENTER 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityUSD_ASC_TM_AP_INQUIRY 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityUSD_ASC_TM_AP_INTERFACE 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityUSD_ASC_TM_AP_INVOICE_ENTRY 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityUSD_ASC_TM_AP_MANAGER 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityASC_TM_AP_PAYMENT_ENTRY_USER 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityUSD_ASC_TM_AP_SETUPS 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityUSD_ASC_TM_AP_STAFF_TEAM_LEAD 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityIEX_COLLECTIONS_AGETNT_RESTRIC 147
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityUSD_TM_PHY_INVENTORY_APPROVER 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityUSD_TM_INVENTORY_MANAGER 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityUSD_TM_MAST_INVENTORY_USER 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityUSD_ASC_TM_PO_APPROVAL 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityUSD_ASC_TM_PO_INQUIRY 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityUSD_ASC_TM_PO_LEAD 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityUSD ASC TM PO RECEIVER 148
DEFAULT_ORG_ID MO: Default Operating Unit ResponsibilityMAST_INVENTORY 148
DEFAULT_PORTING_STATUS XNP: Default Initial Porting Status Site PREORDER_PENDING
DEFAULT_PORTING_STATUS XNP: Default Initial Porting Status Application XNP PREORDER_PENDING
DEFAULT_REASON_CODE Default Reason Site SLOW_PROG
DEFAULT_REF_TYPE Reference Type Site ESC
DEFAULT_STATUS Default Status Site 10
DIAGNOSTICS Utilities:Diagnostics User HUFFMANS Y
DIAGNOSTICS Utilities:Diagnostics User NAYAKL Y
DIAGNOSTICS Utilities:Diagnostics User BERNATD Y
DIAGNOSTICS Utilities:Diagnostics User PUNWALLA Y
DIAGNOSTICS Utilities:Diagnostics User KOMATIK Y
DIAGNOSTICS Utilities:Diagnostics User VARGHES Y
DIAGNOSTICS Utilities:Diagnostics User DEVINER Y
DIAGNOSTICS Utilities:Diagnostics User CAMPBEB0 Y
DIAGNOSTICS Utilities:Diagnostics User TRIN_INTERFACE Y
DIAGNOSTICS Utilities:Diagnostics User KAPOORA Y
DIAGNOSTICS Utilities:Diagnostics User RALLABS Y
DIAGNOSTICS Utilities:Diagnostics Site N
DIAGNOSTICS Utilities:Diagnostics User BHAVTHS Y
DIAGNOSTICS Utilities:Diagnostics User VERMAP Y
DIAGNOSTICS Utilities:Diagnostics User RAMANAS Y
DIAGNOSTICS Utilities:Diagnostics User BIESENA Y
DISPLAY_INVERSE_RATE Journals: Display Inverse Rate Site Y
DISPLAY_NEW_ORDER_AFTER_COPY OM: Display New Order After Copy Site N
DISPUTE_INTERACTION_ACTIVITY IEX: Activity enabled in dispute Application IEX Y
DISPUTE_INTERACTION_ACTIVITY IEX: Activity enabled in dispute Site Y
DISTRIBUTED_ENVIRONMENT DISTRIBUTED_ENVIRONMENT UnDef UnDef
DOM_MULTIPLE_REVISION_CHECKOUT_ENABLED Document Revision Multiple Checkout Enabled Site N
DPP_ACCT_GEN_USE_WORKFLOW DPP: Use Account Generator Workflow Site N
DPP_ADMIN_ACCESS_ALLOWED DPP: Admin Access Allowed UnDef UnDef
DPP_AUDIT_ENABLED DPP: Audit Enabled Site N
DPP_CURRENCY_CONVERSION_TYPE DPP: Currency Conversion Type Site Corporate
DPP_IMPLEMENT_ORACLE_ADVANCED_PRICING DPP: Implement Oracle Advanced Pricing Site Y
DPP_IMPLEMENT_ORACLE_COSTING DPP: Implement Oracle Costing Site Y
DPP_IMPLEMENT_ORACLE_INVENTORY DPP: Implement Oracle Inventory Site Y
DPP_IMPLEMENT_ORACLE_ORDER_MANAGEMENT DPP: Implement Oracle Order Management Site Y
DPP_IMPLEMENT_ORACLE_PAYABLES DPP: Implement Oracle Payables Site Y
DPP_IMPLEMENT_ORACLE_PURCHASING DPP: Implement Oracle Purchasing Site Y
DPP_IMPLEMENT_ORACLE_RECEIVABLES DPP: Implement Oracle Receivables Site Y
DPP_NEW_PRICE_DECIMAL_PRECISION DPP: New Price Decimal Precision Site 4
DPP_NOTIFICATION_REPORT_TYPE DPP: Notification Report Type Application DPP PDF
DPP_TXN_DEFAULT_APPROVER DPP: Default Price Protection Transaction Approver UnDef UnDef
DUPLICATE Duplicate UnDef UnDef
EAM_ABO_DEBUG_DIR_FILE EAM: Activity API Debug File (full path) Site /app/OALFATX/inst/applptmp/eam_abo.log
EAM_ABO_DEBUG_FILE_DIR EAM: Activity API Debug File Directory UnDef UnDef
EAM_ABO_DEBUG_FILE_NAME EAM: Activity API Debug File Name Site EAM_ABO_debug.log
EAM_ABO_IS_DEBUG EAM: Activity API Debug Option Site 2
EAM_DEBUG EAM: Debug Profile Option UnDef UnDef
EAM_DEBUG_PM EAM: Debug PM Scheduling Site 1
EAM_FA_BOOK_TYPE_CODE EAM: FA Book Type Code UnDef UnDef
EAM_HIERARCHY_DESCRIPTION_LENGTH EAM: Asset hierarchy description length UnDef UnDef
EAM_MAINTENANCE_SUPERVISOR EAM: Maintenance Supervisor Site 2
EAM_MOI_IS_LOGGED EAM: Object Instantiation API Log Option Site 2
EAM_MOI_LOG_DIR_FILE EAM: Object Instantiation API Log File (full path) Site /app/OALFATX/inst/applptmp/eam_moi.log
EAM_MOI_LOG_FILE_DIR EAM: Object Instantiation API Log File Directory UnDef UnDef
EAM_MOI_LOG_FILE_NAME EAM: Object Instantiation API Log File Name Site EAM_MOI.log
EAM_PM_DEBUG_FILE EAM: PM Debug File (including complete file path) Site /app/OALFATX/inst/applptmp\eampmeng.log
EAM_REQUIREMENT_QOH_OPTION EAM: Include Non-Nettable Quantity Site 1
EAM_WR_OPTIONS EAM: Maintenance Work Request Options ResponsibilityEAM_ASSET_MANAGEMENT_WR_JSP 1
EBS_ADAPTER_FUNCTION_SEC_ENABLED EBS Adapter for BPEL, Function Security Enabled UnDef UnDef
ECE_ADVO_ENABLED ECE: ADVO Enabled Site Y
ECE_ASNI_ADDRESS_PRECEDENCE ECE: ASNI Address Precedence Site 0
ECE_ASNI_ENABLED ECE: ASNI Enabled Site Y
ECE_ATT_SPLIT_WORD_ALLOWED ECE: Split Word Allowed Site Y
ECE_CATI_ADDRESS_PRECEDENCE ECE: CATI Address Precedence Site 0
ECE_CATI_ENABLED ECE: CATI Enabled Site Y
ECE_CDMO_ENABLED ECE: CDMO Enabled Site Y
ECE_DSNO_DEBUG_MODE ECE: DSNO Debug Mode UnDef UnDef
ECE_DSNO_ENABLED ECE: DSNO Enabled UnDef UnDef
ECE_GASNO_ENABLED ECE: GASNO Enabled Site Y
ECE_GPOAO_ENABLED ECE: GPOAO Enabled Site Y
ECE_GPOI_ADDRESS_PRECEDENCE ECE: GPOI Address Precedence Site 0
ECE_GPOI_ENABLED ECE: GPOI Enabled Site Y
ECE_INI_ADDRESS_PRECEDENCE ECE: INI Address Precedence Site 0
ECE_INI_ENABLED ECE: INI Enabled Site Y
ECE_INO_ENABLED ECE: INO Enabled Site Y
ECE_IN_FILE_PATH ECE: Input File Path UnDef UnDef
ECE_MVSTO_ENABLED ECE: MVSTO Enabled Site Y
ECE_OUT_FILE_PATH ECE: Output File Path Site /u002/app/applmgr/OAPRODcomn/outbound
ECE_POAO_DEBUG_MODE POAO: Debug Mode UnDef UnDef
ECE_POAO_ENABLED ECE: POAO Enabled Site Y
ECE_POCAO_DEBUG_MODE POCAO: Debug Mode UnDef UnDef
ECE_POCAO_ENABLED ECE: POCAO Enabled Site Y
ECE_POCI_ADDRESS_PRECEDENCE ECE: POCI Address Precedence Site 0
ECE_POCI_ENABLED ECE: POCI Enabled Site Y
ECE_POCO_ATT_SEG_SIZE ECE: POCO Attachment Segment Site 400
ECE_POCO_ENABLED ECE: POCO Enabled Site Y
ECE_POCO_HEAD_ATT ECE: POCO Header Attachment Enabled Site N
ECE_POCO_IITEM_ATT ECE: POCO Inventory Item Attachment Enabled Site N
ECE_POCO_LINE_ATT ECE: POCO Line Attachment Enabled Site N
ECE_POCO_MITEM_ATT ECE: POCO Master Item Attachment Enabled Site N
ECE_POCO_SHIP_ATT ECE: POCO Shipment Attachment Enabled Site N
ECE_POI_ADDRESS_PRECEDENCE ECE: POI Address Precedence Site 0
ECE_POI_ENABLED ECE: POI Enabled Site Y
ECE_POO_ATT_SEG_SIZE ECE: POO Attachment Segment Size Site 400
ECE_POO_ENABLED ECE: POO Enabled Site Y
ECE_POO_HEAD_ATT ECE: POO Header Attachment Enabled Site N
ECE_POO_IITEM_ATT ECE: POO Inventory Item Attachment Enabled Site N
ECE_POO_LINE_ATT ECE: POO Line Attachment Enabled Site N
ECE_POO_MITEM_ATT ECE: POO Master Item Attachment Enabled Site N
ECE_POO_SHIP_ATT ECE: POO Shipment Attachment Enabled Site N
ECE_PRPO_ENABLED ECE: PRPO Enabled UnDef UnDef
ECE_PSQI_ENABLED ECE: PSQI Enabled UnDef UnDef
ECE_PYO_DEBUG_MODE ECE: PYO Debug Mode Site 0
ECE_PYO_ENABLED ECE: PYO Enabled Site Y
ECE_RRQI_ADDRESS_PRECEDENCE ECE: RRQI Address Precedence Site 0
ECE_RRQI_ENABLED ECE: RRQI Enabled Site Y
ECE_SBNI_ADDRESS_PRECEDENCE ECE: SBNI Address Precedence Site 0
ECE_SBNI_ENABLED ECE: SBNI Enabled Site Y
ECE_SPSI_ENABLED ECE: SPSI Enabled UnDef UnDef
ECE_SPSO_ENABLED ECE: SPSO Enabled Site Y
ECE_SPSO_EXCLUDE_ZERO_SCHEDULE_FROM_FF ECE: SPSO Exclude Zero Schedule From Flat File Site N
ECE_SSSI_ENABLED ECE: SSSI Enabled UnDef UnDef
ECE_SSSO_ENABLED ECE: SSSO Enabled Site Y
ECS_ACH_VENDOR_TOTAL_PAYMENTS FV:ECS ACH VENDOR TOTAL PAYMENTS Application FV 60
ECS_ACH_VENDOR_TOTAL_PAYMENTS FV:ECS ACH VENDOR TOTAL PAYMENTS Site 60
ECS_CHECK_TOTAL_PAYMENTS FV:ECS CHECK TOTAL PAYMENTS Site 60
ECS_CHECK_TOTAL_PAYMENTS FV:ECS CHECK TOTAL PAYMENTS Application FV 60
ECT_UTL_DTD_DIR ECT_UTL_DTD_DIR UnDef UnDef
ECT_UTL_LOG_DIR ECT_UTL_LOG_DIR UnDef UnDef
ECX_MAX_JAVA_MEMORY ECX: Java Memory Limit Site 1024
ECX_MAX_RETRY ECX: Maximum Reprocess Attempts For Errored Inbound Transaction Site 5
ECX_NOTIFY_TIMEOUT ECX: Notification timeout in Minutes Site 1440
ECX_OAG_LOGICALID ECX: OAG_LOGICALID UnDef UnDef
ECX_OMB_CREDENTIALS ECX: OMB Credentials UnDef UnDef
ECX_OMB_ENABLED ECX: OMB Bridge Enabled Site N
ECX_OMB_INSTANCE_NAME ECX: OMB Instance Name UnDef UnDef
ECX_OMB_LDAP_URL ECX: OMB LDAP URL UnDef UnDef
ECX_OMB_PRINCIPAL ECX: OMB Principal UnDef UnDef
ECX_OMB_WALLET_LOCATION ECX: OMB Wallet Location UnDef UnDef
ECX_PERFORM_OMB_SYNC ECX: Perform Trading Partner Synchronization to OMB Site N
ECX_PURGE_WF ECX: Purge ECX data with WF Site Y
ECX_SERVER_TIMEZONE ECX: Server Time Zone UnDef UnDef
ECX_SUPPRESS_EMPTY_TAGS ECX: XML Suppress Empty Tags Site N
ECX_SYS_ADMIN_EMAIL ECX: System Administrator Email Address UnDef UnDef
ECX_USER_CHECK ECX: Enable User Check for Trading Partner UnDef UnDef
ECX_UTL_DTD_DIR ECX: DTD File Path UnDef UnDef
ECX_UTL_LOG_DIR ECX: Log File Path Site /usr/tmp
ECX_UTL_XSLT_DIR ECX: XSLT File Path Site /usr/tmp
ECX_XML_MAXIMUM_SIZE ECX: Maximum XML Size Site 2000000
ECX_XML_VALIDATE_FLAG ECX: XML Validate Flag Site Y
EDITOR_CHAR Viewer: Text Site Browser
EDITOR_CHAR Viewer: Text User KOMATIK Browser
EDR_COMMIT_SIZE EDR: Commit Size UnDef UnDef
EDR_DEVELOPER_MODE EDR: Developer Mode UnDef UnDef
EDR_ERES_ENABLED EDR: E-records and E-signatures Site Y
EDR_INDEX_SYNC_TIME EDR: Latest Synchronization of Evidence Store UnDef UnDef
EDR_INDIVIDUAL_APPROVAL_NTF EDR: Send individual approval notification Site N
EDR_PRINT_GRANTED EDR: E-record Print Granted Site N
EDR_SECURITY_HIGH EDR:Security Level High Site N
EDR_SERVER_TIMEZONE EDR:Server Time zone UnDef UnDef
EDR_TEMP_DATA_LIFE EDR: Temporary Data Lifespan (Days) UnDef UnDef
EDR_WF_TIMEOUT EDR: Workflow Notification Timeout (in Hours) UnDef UnDef
EDR_WF_TIMEOUT_INTERVAL EDR: Workflow Notification Timeout Interval UnDef UnDef
EDW_APPS_TO_APPS EDW: Loop Back Database Link UnDef UnDef
EDW_APPS_TO_WH EDW: Runtime Database Link UnDef UnDef
EDW_AUTO_DANG_RECOVERY EDW : Auto Dangling Recovery Site N
EDW_COLLECTION_OFFSET EDW : Collection Start Time Offset UnDef UnDef
EDW_COLLECTION_SIZE EDW : Loader Engine Commit Size UnDef UnDef
EDW_COL_OP_TABLE_SPACE EDW : Collection Operation Tablespace UnDef UnDef
EDW_DEBUG EDW : Debug Mode Site N
EDW_DEFAULT_SECURITY EDW : Enable Default Security UnDef UnDef
EDW_DUPLICATE_COLLECT EDW : Duplicate Records Loaded Site Y
EDW_ENABLE_INV_ACTIVITY_MEASURES EDW: Enable Inventory Activity Measures Site Y
EDW_FK_SET_SIZE EDW : Foreign Key Set Size Site 5
EDW_FK_USE_NL EDW : Use NL in FK Lookup Site 100000
EDW_FRESH_RESTART EDW : Fresh Restart Site N
EDW_HASH_AREA_SIZE EDW : Hash Area Size (Bytes) UnDef UnDef
EDW_LOAD_ROLLBACK EDW : Rollback Segment UnDef UnDef
EDW_LOGFILE_DIR EDW: Log file directory Site /app/OALFATX/inst/applptmp
EDW_LTC_COPY_MERGE_NL EDW : Use NL in level copy table merge Site N
EDW_MAX_THREADS EDW : Max Parallel Jobs Site 1
EDW_MIN_JOB_LOAD_SIZE EDW : Min Job Load Size (Rows) Site 10000
EDW_OK_UPDATE EDW : Use Update for OK Table (Percentage) Site 5
EDW_OP_TABLE_SPACE EDW : Operation Tablespace UnDef UnDef
EDW_PARALLEL EDW : Degree of Parallelism UnDef UnDef
EDW_PARALLEL_SRC EDW : Degree of Parallelism on the source UnDef UnDef
EDW_PUSH_SIZE EDW : Collect Commit Size Site 10000
EDW_ROLLBACK_SRC EDW : Collection Rollback Segment UnDef UnDef
EDW_SLEEP_TIME EDW : Sleep Time (Seconds) Site 15
EDW_SMART_UPDATE EDW : Smart Update Site Y
EDW_SORT_AREA_SIZE EDW : Sort Area Size (Bytes) UnDef UnDef
EDW_STG_JOIN_NL EDW : Use Nested Loop (Percentage) Site 25
EDW_TEST_MODE EDW : Test Mode Site N
EDW_TRACE EDW : Trace Mode Site N
EDW_UPDATE_TYPE EDW : Loader Engine Update Type Site MASS
EDW_USE_EXP_PLAN EDW : Use Explain Plan Site N
EGO_DEFAULT_ITEM_ATTACHMENT_CONTEXT EGO DEFAULT ITEM ATTACHMENT CONTEXT UnDef UnDef
EGO_DEFAULT_THESAURUS EGO: Thesaurus for Matching UnDef UnDef
EGO_ENABLE_GATHER_STATS EGO: Enable Stats Collection UnDef UnDef
EGO_ENABLE_P4T Enable PIM for Telco Features Site N
EGO_ENABLE_PIMDL EGO: Enable Product Information Management Data Librarian Site 2
EGO_ENABLE_PLM EGO: Enable Product Lifecycle Management Site 2
EGO_GATHER_STATS EGO: Stats Collection Threshold Site 100
EGO_INTERNAL_USER_DEFAULT_ROLE EGO: Internal User Default Role for Items Site EGO_ITEM_REVIEWER
EGO_ITEM_RESTRICT_INV_ACTIONS EGO: Restrict actions in Item form UnDef UnDef
EGO_MAXROWS_FOR_SORT EGO: Maximum number of rows for sorting Site 2000
EGO_MAX_AGS_IN_SEARCH EGO: Maximum number of attribute groups in Search. Site 5
EGO_MAX_MATCH_RESULTS EGO: Maximum Match Results Site 50
EGO_NUM_RECENT_LINKS EGO: Number of recent links to display Site 20
EGO_OCD_ENABLED EGO: Enable Oracle Collaborative Development Site 2
EGO_UCCNET_ENABLED EGO GDSN Enabled Site 2
EGO_USER_ORGANIZATION_CONTEXT EGO: User Organization Context Site -1
EGO_USER_ORGANIZATION_CONTEXT EGO: User Organization Context User RALLABS 3788
EGO_WEBADI_ENABLE EGO: Enable exporting to Excel Site 2
ENABLE_FEATURES XNP: Enable Features Site Y
ENABLE_LEGAL_ENTITY_TIMEZONE Enable Legal Entity Timezone Site N
ENABLE_NRC XNP: Enable NRC Site Y
ENABLE_SECURITY_GROUPS Enable Security Groups Site N
ENABLE_TIMEZONE_CONVERSIONS Enable Timezone Conversions Site N
ENG:ALLOW_ENG_COMPS ENG: Allow Eng Comps for Mfg Items in ECO Site 2
ENG:DEFAULT_MRP_ACTIVE ENG: MRP Active flag default for ECO Site 1
ENG:ECO_DEPARTMENT ENG: ECO Department UnDef UnDef
ENG:ECO_REVISED_ITEM_REVISION ENG: Require Revised Item New Revision Site 2
ENG:ECO_REV_WARNING ENG:ECO Revision Warning Site Y
ENG:ENG_ITEM_ECN_ACCESS ENG: Engineering Item Change Order Access Site 1
ENG:ENG_RESCHEDULE_DAYS_BY ENG: RESCHEDULE DAYS BY UnDef UnDef
ENG:MANDATORY_ECO_DEPT ENG: Mandatory ECO Departments Site 2
ENG:MODEL_ITEM_ECN_ACCESS ENG: Model Item Change Order Access Site 1
ENG:PLANNING_ITEM_ECN_ACCESS ENG: Planning Item Change Order Access Site 1
ENG:REQUIRE_ORG_FOR_CHANGE_MGMT ENG:Organization Required for Issue/Change Management Application ENG 1
ENG:REQUIRE_ORG_FOR_CHANGE_MGMT ENG:Organization Required for Issue/Change Management Site 2
ENG:REQUIRE_ORG_FOR_CHANGE_MGMT ENG:Organization Required for Issue/Change Management Application EGO 1
ENG:STANDARD_ITEM_ECN_ACCESS ENG: Standard Item Change Order Access Site 1
ENG:UPDATE_UNRELEASED_WIP_JOBS ENG:Update Un Released Wip Jobs Site 2
ENG_INTERNAL_USER_DEFAULT_ROLE ENG: Internal User Default Role for Changes Site ENG_CHANGE_REVIEWER
ENG_SYSTEM_AUTONUMBERING ENG: Change Order Autonumbering - System Administrator access Site 2
ENI_ICAT_DENORM_LEVEL ENI: OBIEE LEVELS IN HIERARCHY Site 5
ERS_PREFIX PO: ERS Invoice Number Prefix Site ERS
EXPAND_PARENT_VALUE FSG: Expand Parent Value Site N
EXTERNAL_SERVERS External Servers Site N
EXT_AWT_DEBUG_FILE_LOCATION Extended Withholding: Debug File Directory UnDef UnDef
EXT_AWT_DEBUG_FLAG Extended Withholding: Debug Flag UnDef UnDef
FADI_ASSET_CREATION_PRIVS FADI: Create Assets Privileges ResponsibilityUSD_TRN_ASSETS_MANAGER S
FADI_ASSET_CREATION_PRIVS FADI: Create Assets Privileges ResponsibilityTRN_ASSETS_SUPER_USER S
FADI_ASSET_PI_PRIVS FADI: Physical Inventory Privileges ResponsibilityUSD_TRN_ASSETS_MANAGER A
FADI_ASSET_PI_PRIVS FADI: Physical Inventory Privileges ResponsibilityTRN_ASSETS_SUPER_USER A
FA_ANNUAL_ROUND FA: Annual Rounding UnDef UnDef
FA_ARCHIVE_TABLE_SIZE FA: Archive Table Sizing Factor Application OFA 100
FA_ARCHIVE_TABLE_SIZE FA: Archive Table Sizing Factor Site WARNING
FA_ARCHIVE_TABLE_SIZE FA: Archive Table Sizing Factor Application OE WARNING
FA_BATCH_SIZE FA: Batch Size Application OFA 200
FA_BATCH_SIZE FA: Batch Size ResponsibilityMAST8 10000
FA_CACHE_USAGE FA: Cache Sizing Factor Application OFA 25
FA_CUSTOM_GEN_CCID FA: Custom Generate CCID Application OFA N
FA_DEBUG_FILE FA: Debug Filename UnDef UnDef
FA_DEFAULT_DPIS_TO_INV_DATE FA: Default DPIS to Invoice Date UnDef UnDef
FA_DEPRN_OVERRIDE_ENABLED FA: Enable Depreciation Override UnDef UnDef
FA_DEPRN_SINGLE FA: Deprn Single Application OFA N
FA_ENABLED_DEPRN_BASIS_FORMULA FA: Enable Depreciable Basis Rule UnDef UnDef
FA_GEN_EXPENSE_ACCOUNT FA:Generate Depreciation Expense Account Application OFA Y
FA_INCLUDE_NONRECOV_TAX_MASSADDS FA: Include Nonrecoverable Tax in Mass Addition UnDef UnDef
FA_INS_SWISS_BUILDING FA: Allow Swiss special assets UnDef UnDef
FA_JAPAN_TAX_REFORMS FA: Japan 2007 Tax Reforms Features Site Y
FA_LARGE_ROLLBACK_SEGMENT FA: Large Rollback Segment Name UnDef UnDef
FA_MCP_ALL_COST_ADJ FA: Mass Copy All Cost Adjustments Application OFA Y
FA_NUM_GENACCTS_REQUESTS FA: Number of Generate Accounts Parallel Requests Application OFA 6
FA_NUM_MASSADD_PAR_REQUESTS FA: Number Mass Addition Parallel Requests Application OFA 6
FA_NUM_PARALLEL_REQUESTS FA: Number of Parallel Requests ResponsibilityUSD_TMER_FA_MANAGER 1
FA_NUM_PARALLEL_REQUESTS FA: Number of Parallel Requests Application OFA 6
FA_NUM_PARALLEL_REQUESTS FA: Number of Parallel Requests ResponsibilityMAST8 10
FA_NUM_PARALLEL_REQUESTS FA: Number of Parallel Requests ResponsibilityUSD_TLP_FA_MANAGER 1
FA_NUM_PARALLEL_REQUESTS FA: Number of Parallel Requests ResponsibilityCAN_ASC_ASSETS_TAX_USER 1
FA_NUM_PARALLEL_REQUESTS FA: Number of Parallel Requests ResponsibilityTRN_ASSETS_ASC_MANAGER 1
FA_NUM_PARALLEL_REQUESTS FA: Number of Parallel Requests ResponsibilityCAN_ASC_ASSETS_MANAGER 1
FA_NUM_PARALLEL_REQUESTS FA: Number of Parallel Requests ResponsibilityUSD_TRN_ASSETS_MANAGER 1
FA_PREGEN_ASSET_ACCOUNT FA: Generate Asset Level Account UnDef UnDef
FA_PREGEN_BOOK_ACCOUNT FA: Generate Book Level Accounts UnDef UnDef
FA_PREGEN_CAT_ACCOUNT FA: Generate Category Level Accounts UnDef UnDef
FA_PROJ_MAX_EXTENT FA: Maximum Projection Extent UnDef UnDef
FA_SECURITY_PROFILE_ID FA: Security Profile ResponsibilityASC_ASSETS_INQUIRY 142
FA_SECURITY_PROFILE_ID FA: Security Profile ResponsibilityUSD_TRN_ASSET_WB_IO 142
FA_SECURITY_PROFILE_ID FA: Security Profile ResponsibilityTRN_ASSETS_TAX_INQUIRY 142
FA_SECURITY_PROFILE_ID FA: Security Profile ResponsibilityUSD_TMER_ASSETS_USR 123
FA_SECURITY_PROFILE_ID FA: Security Profile ResponsibilityTRN_ASSETS_ASC_TAX_USER 143
FA_SECURITY_PROFILE_ID FA: Security Profile ResponsibilityUSD_TRN_ASSETS_WB 122
FA_SECURITY_PROFILE_ID FA: Security Profile ResponsibilityUSD_TMER_FA_MANAGER 123
FA_SECURITY_PROFILE_ID FA: Security Profile ResponsibilityUSD_TRN_ASSETS_MANAGER 122
FA_SECURITY_PROFILE_ID FA: Security Profile ResponsibilityTRN_ASSETS_ASC_USER 122
FA_SECURITY_PROFILE_ID FA: Security Profile ResponsibilityTRN_ASSETS_LEASING 122
FA_SECURITY_PROFILE_ID FA: Security Profile ResponsibilityUSD_TMER_ASSETS_INQUIRY 123
FA_SECURITY_PROFILE_ID FA: Security Profile ResponsibilityTRN_ASSETS_ASC_MANAGER 142
FA_SECURITY_PROFILE_ID FA: Security Profile ResponsibilityTRN_RPT_FA_INQUIRY 142
FA_SECURITY_PROFILE_ID FA: Security Profile ResponsibilityUSD_TLP_FA_MANAGER 1162
FA_SECURITY_PROFILE_ID FA: Security Profile ResponsibilityUSD_TLP_ASSET_USER 1162
FA_SECURITY_PROFILE_ID FA: Security Profile ResponsibilityUSD_TLP_ASSETS_INQUIRY 1162
FA_SECURITY_PROFILE_ID FA: Security Profile ResponsibilityCAN_TRN_RPT_FA_INQUIRY 3163
FA_SECURITY_PROFILE_ID FA: Security Profile ResponsibilityCAN_ASC_ASSET_USER 3162
FA_SECURITY_PROFILE_ID FA: Security Profile ResponsibilityCAN_ASC_ASSETS_TAX_USER 3164
FA_SECURITY_PROFILE_ID FA: Security Profile ResponsibilityCAN_ASC_ASSETS_MANAGER 3163
FA_SECURITY_PROFILE_ID FA: Security Profile ResponsibilityCAN_ASC_ASSETS_INQUIRY 3163
FA_TAX_ASSET_TYPE_SEGMENT FA: Tax Asset Type Category Segment for Japanese Depreciable Asset Tax Report UnDef UnDef
FA_USE_THRESHOLD FA: Use Threshold UnDef UnDef
FA_WF_GENERATE_CCIDS FA: Use Workflow Account Generation Site Y
FEM_APPLICATION_CODE FEM: Application Code Site FEM
FEM_CCE_DEBUG_TRACE FEM: CCE Debug Trace UnDef UnDef
FEM_CURRENCY_CONVERSION_TYPE FEM: Currency Conversion Type UnDef UnDef
FEM_CURRENCY_TYPE FEM: Currency Type Site ENTERED
FEM_DATASET FEM: Dataset UnDef UnDef
FEM_DEFAULT_ACTUALS_DATASET FEM: Default Actuals Dataset Site 10
FEM_EFFECTIVE_DATE FEM: Effective Date User SYSADMIN 2003-06-19
FEM_EFFECTIVE_END_DATE FEM: Default Effective End Date Site 2500/01/01
FEM_EFFECTIVE_START_DATE FEM: Default Effective Start Date Site 1900/01/01
FEM_FEMTOP FEM: FEM Top UnDef UnDef
FEM_GL_ADV_MAPPING_FLAG FEM: GL Advanced Mapping Flag Site N
FEM_INTF_ATTR_DATE_FORMAT_MASK FEM: Attribute Interface Table Date Format Mask Site RRRR/MM/DD
FEM_IO_DATA_DEFINITION FEM: Data Set Group UnDef UnDef
FEM_LEDGER FEM: Ledger UnDef UnDef
FEM_LOADER_DIM_GRP_SIZE FEM: Loader Dimension Grouping Size UnDef UnDef
FEM_NUM_OF_LOADERS FEM: Number of Detail Client Data Loader Requests UnDef UnDef
FEM_PERIOD FEM: Period UnDef UnDef
FEM_RESULT_ROUNDING_FLAG FEM: Result Rounding Flag UnDef UnDef
FEM_RULE_MIGRATION_ACCESS FEM: Rule Migration Access Site Y
FEM_RULE_SET_DEPTH FEM: Rule Set Depth Limit Site 15
FEM_SEC_FOLDER FEM: Security Folder UnDef UnDef
FEM_SIGNAGE_METHOD FEM: Signage Methodology UnDef UnDef
FEM_TRACK_EVENT_CHAINS FEM: Track Event Chains Site Y
FF_DEBUG HR: FastFormula debug level. UnDef UnDef
FII_70_IMPLEMENTATION FII: DBI 7.0 Implementation Site Y
FII_ACCT_OR_INV_DATE FII: Use Accounting Date for Currency Rate Calculation UnDef UnDef
FII_AGGREGATE_NODES FII: Nodes to be Aggregated UnDef UnDef
FII_AP_DBI_EXP_IMP FII: DBI Payables Invoice Distributions Implementation UnDef UnDef
FII_AP_DBI_IMP FII: DBI Payables Operations Implmentation UnDef UnDef
FII_AP_MANUAL_SOURCES FII: Manual Invoice Sources Site 'Manual Invoice Entry', 'INVOICE GATEWAY', 'RECURRING INVOICE'
FII_AR_COLLECTION_CRITERIA FII: Data Collection Selection Criteria for Receivables Site TR
FII_AR_DSO_PERIOD FII: DSO Period Site 30
FII_BIS_GLOSUM_NO_AR FII: Disable DSO and AR Turnover in GLOSUM UnDef UnDef
FII_BUDGET_SOURCE FII: Budget/Forecast Source UnDef UnDef
FII_BUDGET_TIME_UNIT FII: Budget Period Type UnDef UnDef
FII_COLLECT_ER FII: Extract Expense Reports Mode UnDef UnDef
FII_DEBUG_MODE FII: Debug Mode UnDef UnDef
FII_ENABLE_PROD_CAT FII: Enable Product Category Site N
FII_ENABLE_UD2 FII: Enable User Defined Dimension 2 UnDef UnDef
FII_FB_STEP FII: Cumulative Graph Budget/Forecast Line Type Site N
FII_FIXED_CURRENCY_IT FII: Fixed Currency UnDef UnDef
FII_FIXED_DATE FII: Fixed System Date UnDef UnDef
FII_FORECAST_TIME_UNIT FII: Forecast Period Type UnDef UnDef
FII_GL_BIS_DISCO FII: GL BIS Discoverer access UnDef UnDef
FII_MGR_LEVEL FII: Manager Aggregation Level UnDef UnDef
FII_PA_LABOR_HOURS_PER_DAY FII: Number of labor hours per day UnDef UnDef
FII_PA_PIPELINE_COST_SRC FII: Project Pipeline Pre-Sales Cost Source UnDef UnDef
FII_PSI_AMOUNT_TYPE FII: Public Sector Amount Type UnDef UnDef
FII_PSI_BOUNDARY FII: Public Sector Boundary UnDef UnDef
FII_PSI_BUDGET_FROM_BAL FII: Budget Data from GL Balances UnDef UnDef
FII_SORT_ORDER_IT FII: Implement Sort Order Site Y
FLEXFIELDS:AUTOSKIP Flexfields:Autoskip Site Y
FLEXFIELDS:BIDI_DIRECTION Flexfields:BiDi Direction Site R2L
FLEXFIELDS:OPEN_DESCR_WINDOW Flexfields:Open Descr Window Site Y
FLEXFIELDS:OPEN_KEY_WINDOW Flexfields:Open Key Window Application PER Y
FLEXFIELDS:OPEN_KEY_WINDOW Flexfields:Open Key Window Site N
FLEXFIELDS:OPEN_KFF_ON_DEFAULT Flexfields: Open Key Flexfield On Default UnDef UnDef
FLEXFIELDS:SHARED_TABLE_LOCK Flexfields:Shared Table Lock Site N
FLEXFIELDS:SHORTHAND_ENTRY Flexfields:Shorthand Entry Site Y
FLEXFIELDS:SHOW_FULL_VALUE Flexfields:Show Full Value Site N
FLEXFIELDS:USE_JAVA_CACHE Flexfields:Use Java Cache Site Y
FLEXFIELDS:VALIDATE_ON_SERVER Flexfields:Validate On Server Site Y
FLEXFIELDS:VALIDATE_ON_SERVER Flexfields:Validate On Server ResponsibilityKOREAN_ASSETS N
FLEXFIELDS:VALIDATE_ON_SERVER Flexfields:Validate On Server Application GHR N
FLEXFIELDS:VALIDATE_ON_SERVER Flexfields:Validate On Server User STAROVV N
FLEXVIEW:CUSTOMIZATION Folders: Allow Customization UnDef UnDef
FLM_ENABLE_FLMSEQ FLM: Enable Flow Sequencing Site N
FLM_KANBAN_ECO FLM:Include ECOs in Kanban Planning Site Y
FM$ALLOW_ZERO_INGR_QTY GMD: Allow Zero Ingredient qty Site 0
FM$BYPROD_ACTIVE GMD: Byproduct Active Site 1
FM$DEFAULT_RELEASE_TYPE GMD: Default Consumption/Yield Type Site 0
FM$FORMULA_SECURITY GMD: Formula Security Site 0
FM$SCRAP_FACTOR_TYPE GMD: Scrap Factor Type Site REQUIREMENT RATIO
FM_YIELD_TYPE GMD: Yield Type Site MASS
FNDCPVWR_FONT_SIZE Viewer: Default Font Size Site 8
FNDLOAD_OWNER FNDLOAD_OWNER UnDef UnDef
FNDNAM GL AHM: FND Schema Name Site APPS
FND_ANTIVIRUS_SERVER FND Attachment Antivirus Server Site www.symantec.com
FND_ANTIVIRUS_SOFTWARE FND Attachment Antivirus Software Type Site NONE
FND_APEX_URL FND: APEX URL UnDef UnDef
FND_APPSNAVTREE_MENUCONSOL_COUNT FND: Applications Navigator Menu Consolidation count UnDef UnDef
FND_APPS_INIT_SQL Initialization SQL Statement - Oracle Application SQLGL begin gl_security_pkg.init;end;
FND_APPS_INIT_SQL Initialization SQL Statement - Oracle Application OFA begin fa_security.set_fa_context(140); end;
FND_APPTREE_CREATE_PUBLIC_FOLDERS FND: APPTREE create public folders Site N
FND_AS_MSG_LEVEL_THRESHOLD FND: Message Level Threshold UnDef UnDef
FND_CACHE_PORT_RANGE FND_CACHE_PORT_RANGE Site
FND_CALENDAR_WEEK_START_DAY FND: Calendar Week Start Day UnDef UnDef
FND_CLIENT_FILENAME_CHRSET Concurrent: Client Filename Characterset UnDef UnDef
FND_COLOR_SCHEME Java Color Scheme User JACOBL BLUE
FND_COLOR_SCHEME Java Color Scheme Site TEAL
FND_COLOR_SCHEME Java Color Scheme User ISLAMA SWAN
FND_COLOR_SCHEME Java Color Scheme User KOMATIK SWAN
FND_COLOR_SCHEME Java Color Scheme User CRAMERG BLUE
FND_COLOR_SCHEME Java Color Scheme User MCCALLM TITANIUM
FND_COLOR_SCHEME Java Color Scheme User MORELAM BLUE
FND_COLOR_SCHEME Java Color Scheme User GALICID PURPLE
FND_COLOR_SCHEME Java Color Scheme User RIOSL PURPLE
FND_COLOR_SCHEME Java Color Scheme User DENTONC TITANIUM
FND_COLOR_SCHEME Java Color Scheme User KINGA1 PURPLE
FND_COLOR_SCHEME Java Color Scheme User KAPLANH BLUE
FND_COLOR_SCHEME Java Color Scheme User MOYK PURPLE
FND_COLOR_SCHEME Java Color Scheme User HAWKINN OLIVE
FND_COLOR_SCHEME Java Color Scheme User HOMERSP RED
FND_COLOR_SCHEME Java Color Scheme User SCOTTM PURPLE
FND_COLOR_SCHEME Java Color Scheme User SANDORM PURPLE
FND_COLOR_SCHEME Java Color Scheme User GREENM2 PURPLE
FND_COLOR_SCHEME Java Color Scheme User VARGAST BLUE
FND_COLOR_SCHEME Java Color Scheme User MILLERT5 PURPLE
FND_COLOR_SCHEME Java Color Scheme User REYNOSY PURPLE
FND_COLOR_SCHEME Java Color Scheme User SHULTZJ0 TEAL
FND_COLOR_SCHEME Java Color Scheme User ANZJONS RED
FND_CONC_ALLOW_DEBUG Concurrent: Allow Debugging User VARGHES Y
FND_CONFIG_HOMEPAGE_DISABLED FND: Disable Configurable Home Page Site FALSE
FND_CONFIG_HOMEPAGE_ENABLED Enable Configurable HomePage Site N
FND_CONNECTION_TAGGING FND: Connection Tagging Site ENABLED
FND_CORPORATE_BRANDING_IMAGE Corporate Branding Image for Oracle Applications UnDef UnDef
FND_CREATE_SEEDED_PERSONALIZATIONS Create Seeded Personalizations Site N
FND_CURSOR_BLINK_RATE Forms Cursor Blink Rate UnDef UnDef
FND_CUSTOM_OA_DEFINTION Personalize Self-Service Defn Site N
FND_CUSTOM_OA_DEFINTION Personalize Self-Service Defn ResponsibilityBIS_PERFORMANCE_MANAGER N
FND_CUSTOM_OA_DEFINTION Personalize Self-Service Defn ResponsibilityBIS_PERFORMANCE_MANAGER_TARGET N
FND_CUSTOM_OA_DEFINTION Personalize Self-Service Defn User DEVINER Y
FND_CUSTOM_OA_DEFINTION Personalize Self-Service Defn Application IBY N
FND_DATE_API_CALENDAR_AWARENESS_DEFAULT FND: Date API Calendar Awareness Default Site 0
FND_DATE_API_CALENDAR_AWARENESS_DEFAULT FND: Date API Calendar Awareness Default Application PO 1
FND_DB_WALLET_DIR Database Wallet Directory Site /u01/app/oracle/product/12.1.0.2/dbhome_5/appsutil/wallet
FND_DEFAULT_REQUEST_DAYS FND: Default Request Days Site 7
FND_DEFAULT_REQUEST_DAYS FND: Default Request Days User STRUNCM 2
FND_DEFAULT_REQUEST_DAYS FND: Default Request Days User DESAIB 2
FND_DEF_TEMPL_OUTPUT_TYPE FND: Default Template Output Type UnDef UnDef
FND_DEVELOPER_MODE FND: Developer Mode UnDef UnDef
FND_DIAGNOSTICS FND: Diagnostics User DEVINER Y
FND_DIAGNOSTICS FND: Diagnostics ResponsibilityTRN_RPT_AP_INQUIRY N
FND_DIAGNOSTICS FND: Diagnostics Site N
FND_DISABLE_ANTISAMY_FILTER FND: Disable Antisamy Filter Site N
FND_DISABLE_FRAME_BUSTING FND: Disable Frame Busting Site FALSE
FND_DISABLE_INLINE_ATTACHMENTS FND: Disable Inline Attachments Site FALSE
FND_DISABLE_LOOK_AHEAD_LOV FND: Disable Look Ahead LOV Site FALSE
FND_DISABLE_NAVIGATOR_AND_FAVORITES_RICH_MENU FND: Disable Navigator and Favorites Rich Menu Site FALSE
FND_DISABLE_OA_CUSTOMIZATIONS Disable Self-Service Personal Site N
FND_DOWNLOAD_FILENAME_ENCODING FND_DOWNLOAD_FILENAME_ENCODING UnDef UnDef
FND_ENABLE_CANCEL_QUERY FND: Enable Cancel Query ResponsibilityMAST_SYSTEM_USER N
FND_ENABLE_CANCEL_QUERY FND: Enable Cancel Query ResponsibilitySYSTEM_ADMINISTRATOR N
FND_ENABLE_PPR_DEBUGGING Enable PPR Debugging Site N
FND_EXPORT_ALL_BLOCK_DATA FND Export All Block Data UnDef UnDef
FND_EXPORT_MIME_TYPE Export MIME type User CURTISP1 USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User ROGERSJ USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User KILLIOB USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User MENDEZR1 USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User QUARLES MS excel
FND_EXPORT_MIME_TYPE Export MIME type User ZPALMERB USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User TOLERT USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User SHEPPAP USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User GONZALH USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User BARNESD USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User PEARLR MS EXCEL
FND_EXPORT_MIME_TYPE Export MIME type User WHITINB user defined
FND_EXPORT_MIME_TYPE Export MIME type User BROCKJR user define
FND_EXPORT_MIME_TYPE Export MIME type User HIXONN User Defined
FND_EXPORT_MIME_TYPE Export MIME type User TOTHA User Defined
FND_EXPORT_MIME_TYPE Export MIME type User MCWHIRW user defined
FND_EXPORT_MIME_TYPE Export MIME type User PATTERS USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User BUNCHS MS Excel
FND_EXPORT_MIME_TYPE Export MIME type User DESHMUS user defined
FND_EXPORT_MIME_TYPE Export MIME type User BRUNSS User Defined
FND_EXPORT_MIME_TYPE Export MIME type User PATRICN USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User CORTEZM User Defined
FND_EXPORT_MIME_TYPE Export MIME type User BRIDGEA user defined
FND_EXPORT_MIME_TYPE Export MIME type User GARRETJ USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User ARORAA user defined
FND_EXPORT_MIME_TYPE Export MIME type User LOUNSBJ USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User VANZANM user defined
FND_EXPORT_MIME_TYPE Export MIME type User LINC user defined
FND_EXPORT_MIME_TYPE Export MIME type User COONSB user define
FND_EXPORT_MIME_TYPE Export MIME type User LAMBRIK User defined
FND_EXPORT_MIME_TYPE Export MIME type User GASTONM ms excel
FND_EXPORT_MIME_TYPE Export MIME type User ROSALEM user defined
FND_EXPORT_MIME_TYPE Export MIME type User NAIRR User Defined
FND_EXPORT_MIME_TYPE Export MIME type User WELCH2 MS excel
FND_EXPORT_MIME_TYPE Export MIME type User HERRINC MS excel
FND_EXPORT_MIME_TYPE Export MIME type User ARNOLDW user defined
FND_EXPORT_MIME_TYPE Export MIME type User BURCHA user define
FND_EXPORT_MIME_TYPE Export MIME type User FARRELR user defined
FND_EXPORT_MIME_TYPE Export MIME type User SIMPSOL User Defined
FND_EXPORT_MIME_TYPE Export MIME type Site text/tab-separated-values
FND_EXPORT_MIME_TYPE Export MIME type User GILLESP user define
FND_EXPORT_MIME_TYPE Export MIME type User BAIRDL user defined
FND_EXPORT_MIME_TYPE Export MIME type User LABATZR user defined
FND_EXPORT_MIME_TYPE Export MIME type User CLEVELJ0 USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User CHAVEZD USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User PEAG user defined
FND_EXPORT_MIME_TYPE Export MIME type User DUENASJ USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User ARREDOL USER DEFINIED
FND_EXPORT_MIME_TYPE Export MIME type User CURRIEP USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User ESANB user defined
FND_EXPORT_MIME_TYPE Export MIME type User TURNAGA USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User MCKETHK USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User OCONNS USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User JOHNSOB USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User FIVEASM USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User MORELAM User Defined
FND_EXPORT_MIME_TYPE Export MIME type User DUNNC2 user define
FND_EXPORT_MIME_TYPE Export MIME type User WEAVERL User Defined
FND_EXPORT_MIME_TYPE Export MIME type User GERWERP USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User MAGHANL USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User STUTEVB USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User ZUEGEJ user defined
FND_EXPORT_MIME_TYPE Export MIME type User PAYNTEJ USER DEFINE
FND_EXPORT_MIME_TYPE Export MIME type User WELLSB1 USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User THOMASA USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User REIDR1 USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User BARTOLR USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User HENDERO USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User LEWISP0 USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User BRADYJI USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User GREENS USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User SNELLD user defined
FND_EXPORT_MIME_TYPE Export MIME type User WRIGHTL user define
FND_EXPORT_MIME_TYPE Export MIME type User PHILLIJ USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User PUEBLOJ ms excel
FND_EXPORT_MIME_TYPE Export MIME type User ROSSR user defined
FND_EXPORT_MIME_TYPE Export MIME type User KULKARA User Defined
FND_EXPORT_MIME_TYPE Export MIME type User GREENA USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User WARES USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User WILLIAS7 USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User COBBA user defined
FND_EXPORT_MIME_TYPE Export MIME type User MEIM user defined
FND_EXPORT_MIME_TYPE Export MIME type User RODRIL USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User MILLERA user defined
FND_EXPORT_MIME_TYPE Export MIME type User DUKET USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User JOHNSOC USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User VARGAST USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User RAYFORM USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User GRAHAMG2 user defined
FND_EXPORT_MIME_TYPE Export MIME type User ZERDAJ USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User DAILEYG USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User BUSHKOR USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User MILLERM USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User SULLIVJ1 USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User CAROTHE USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User LOWERYV USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User PETTYL USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User BRADBUJ USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User LUSKD USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User VELIZV USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User ROMEROS1 User Defined
FND_EXPORT_MIME_TYPE Export MIME type ResponsibilityUSD_TRN_TGV_INV_SETUP application/vnd.ms-excel
FND_EXPORT_MIME_TYPE Export MIME type ResponsibilityUSD_TRN_TGV_INV_TRANS application/vnd.ms-excel
FND_EXPORT_MIME_TYPE Export MIME type ResponsibilityUSD_TRN_INV_DAILY_USAGE application/vnd.ms-excel
FND_EXPORT_MIME_TYPE Export MIME type ResponsibilityUSD_TRN_INV_VIEW_ONLY application/vnd.ms-excel
FND_EXPORT_MIME_TYPE Export MIME type ResponsibilityTRN_PURCHASING_RECEIVER application/vnd.ms-excel
FND_EXPORT_MIME_TYPE Export MIME type ResponsibilityTRN_PURCHASING_BUYER application/vnd.ms-excel
FND_EXPORT_MIME_TYPE Export MIME type User RADENA USER DEFINED
FND_EXPORT_MIME_TYPE Export MIME type User POLITOB USER DEFINED
FND_EXPORT_PURGE_ON_VIEW FND: Export Purge on View Site Y
FND_EXTERNAL_ADF_URL External ADF Application URL UnDef UnDef
FND_FIXED_KEY_ENABLED FND: Fixed Key Enabled UnDef UnDef
FND_FIXED_SEC_KEY FND: Fixed Key UnDef UnDef
FND_FORCE_PAGE_REFRESH Force Page Refresh UnDef UnDef
FND_FORMS_DIGIT_SUBSTITUTION Forms Digit Substitution Site CONTEXT
FND_FORMS_METRICS_ENABLED FND:Forms Metrics Enabled Site Y
FND_FORMS_TERM Forms Keyboard Mapping File UnDef UnDef
FND_FORMS_USER_CALENDAR FND: Forms User Calendar UnDef UnDef
FND_FUNCTION_VALIDATION_LEVEL FND Function Validation Level Site ERROR
FND_FUNCTION_VALIDATION_MODE FND_FUNCTION_VALIDATION_MODE UnDef UnDef
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application LNS 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application OKL 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application PA 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application PN 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application PO 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application PON 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application POS 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application QP 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application QRM 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application AMS 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application SQLAP 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application BIS 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application CN 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application CSF 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application IBC 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application ICX 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application OZF 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application PQH 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application PRP 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application XTR 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application AMW 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application BOM 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application CSP 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application EDR 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application EGO 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application PAY 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application QA 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application PV 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application SQLGL 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Site 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application IA 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application IGF 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application IGS 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application ITG 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application OKC 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application OTA 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application PER 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application PQP 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application WSM 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application BEN 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application AZ 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application BSC 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application CE 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application CLN 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application CS 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application EAM 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application ENG 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application OFA 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application FII 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application FLM 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application FND 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application GCS 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application HXC 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application JTF 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application FEM 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application OKE 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application IBY 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application XLE 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application ZPB 11.5.10
FND_FWK_COMPATIBILITY_MODE FND: Framework Compatibility Mode Application FPA 11.5.10
FND_FWK_IM FND_FWK_IM UnDef UnDef
FND_GLOBAL_IDLE_TIME Applications Global Idle Time Site 60
FND_GLOBAL_IDLE_TIME Applications Global Idle Time User SYSADMIN 15
FND_HIDE_DIAGNOSTICS Hide Diagnostics menu entry Site N
FND_INDICATOR_COLORS FND: Indicator Colors UnDef UnDef
FND_INDUSTRY_EDIT FND: Enable Industry Editing UnDef UnDef
FND_INDUSTRY_ID FND: Industry ID UnDef UnDef BEGIN FND_CTL.FND_SESS_CTL('','', 'TRUE', 'TRUE','','ALTER SESSION SET EVENTS ='||''''||' 10046 TRACE NAME CONTEXT FOREVER, LEVEL 12 '||'''');
FND_INIT_SQL Initialization SQL Statement - Custom User PENAA4 END;
FND_INIT_SQL Initialization SQL Statement - Custom Application SQLGL begin fnd_ctl.fnd_sess_ctl('','','','','','ALTER SESSION SET "_FIX_CONTROL"=''13704562:OFF'''); end;
FND_INIT_SQL Initialization SQL Statement - Custom Application R2I begin mo_global.init; end;
FND_INIT_SQL Initialization SQL Statement - Custom Application AR begin fnd_ctl.fnd_sess_ctl('','','','','','ALTER SESSION SET "_FIX_CONTROL"=''13704562:OFF'''); end;
FND_IREP_DOCCD_PREFIX FND: Documentation URL Prefix Site http://download.oracle.com/docs/virtual/
FND_IREP_GUEST_HOME FND: Integration Repository Guest Homepage UnDef UnDef
FND_IREP_HOSTED_INSTANCE_TYPE FND: IREP hosted instance type Site INTERNAL
FND_IREP_LDR_WORKERS iRep loader number of workers UnDef UnDef
FND_IREP_METALINK_PREFIX FND: MetaLink URL Prefix Site http://metalink.oracle.com/metalink/plsql/showdoc?db=NOT&id=
FND_JRAD_TRACE_CONFIG FND: JRAD TRACE CONFIG UnDef UnDef
FND_JRAD_TRACE_LOGDIR FND: JRAD TRACE LOGDIR UnDef UnDef
FND_JRAD_XML_PATH FND: JRAD XML PATH UnDef UnDef
FND_LOOK_AND_FEEL Java Look and Feel UnDef UnDef
FND_MAC_SECURITY_LEVEL MAC Security Level Site NONE
FND_MDI_TITLE_USER_DESC MDI Title Show User Description UnDef UnDef
FND_MGR_STRTUP_THRES_LIMIT CONC: Manager Startup Threshold Limit UnDef UnDef
FND_MGR_STRTUP_THRES_TIME CONC: Manager Startup Threshold Time (mins) UnDef UnDef
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application EDR Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application IBC Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application IES Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application FTE Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application WIP Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application PJI Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application QP Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application PO Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application BEN Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application AZ Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application BSC Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application IGW Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application ONT Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application PAY Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application POS Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application EAM Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application MSC Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application OKE Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application OTA Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application PA Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application PER Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application PJM Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application PQH Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application PQP Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application PON Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application QA Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application CLN Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application HXC Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application BOM Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application XTR Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application QRM Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application FND Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application SQLAP Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application SQLGL Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application OFA Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Site N
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application IGS Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application IGF Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application AMW Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application EGO Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application IBY Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application MWA Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application BIS Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application IGI Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application PN Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application AK Y
FND_MIGRATED_TO_JRAD FND: Migrated To JRAD Application AR Y
FND_MIN_SEARCH_CHARACTERS FND: Minimum Search Characters Site 2
FND_MORE_FORM_PARAMS Forms Runtime Parameters User THOTAS record=collect
FND_MO_INIT_CI_DEBUG MO: Set Client_Info for Debugging UnDef UnDef
FND_NATIVE_CLIENT_ENCODING FND: NATIVE CLIENT ENCODING User STATTON WE8MSWIN1252
FND_NATIVE_CLIENT_ENCODING FND: NATIVE CLIENT ENCODING Site WE8MSWIN1252
FND_NTF_REASSIGN_MODE WF: Notification Reassign Mode Site REASSIGN
FND_NTF_REASSIGN_MODE WF: Notification Reassign Mode Application EGO TRANSFER
FND_OA_ENABLE_DEFAULTS FND:OA:Enable Defaults Site Y
FND_OA_ORACLE_FILES_ENABLED Self-Service Oracle Files Enabled Site N
FND_OA_ORACLE_FILES_ENABLED Self-Service Oracle Files Enabled Application AMW Y
FND_OA_ORACLE_FILES_ENABLED Self-Service Oracle Files Enabled Application PA Y
FND_OA_ORACLE_FILES_ENABLED Self-Service Oracle Files Enabled Application DOM Y
FND_OA_ORACLE_FILES_ENABLED Self-Service Oracle Files Enabled Application EGO Y
FND_OA_ORACLE_FILES_ENABLED Self-Service Oracle Files Enabled Application BOM Y
FND_OA_ORACLE_FILES_ENABLED Self-Service Oracle Files Enabled Application ENG Y
FND_OBIEE_URL FND: Oracle Business Intelligence Suite EE base URL Site
FND_OVERRIDE_SSO_LANG Applications Override SSO Server Language Site DISABLED
FND_PERSONALIZATION_REGION_LINK_ENABLED FND: Personalization Region Link Enabled User DEVINER Y
FND_PERSONALIZATION_REGION_LINK_ENABLED FND: Personalization Region Link Enabled Site MIN
FND_PERSONALIZATION_SEEDING_MODE FND: Personalization Seeding Mode UnDef UnDef
FND_PERSONALIZATION_WYSIWYG_ENABLED FND_PERSONALIZATION_WYSIWYG_ENABLED UnDef UnDef
FND_PERZ_DOC_ROOT_PATH FND: Personalization Document Root Path Site /app/OALPROD/apps/apps_st/appl/trin/5.6.0
FND_PERZ_TRANS_LANG_1 FND: Personalization Translate Language 1 UnDef UnDef
FND_PORTLETIZATION_REGION_LINK_ENABLED FND: Portletization Region Link Enabled UnDef UnDef
FND_PORTLET_LINK_NEWWINDOW_ENABLED FND: Enable Portlet Links in New Window Site N
FND_PPR_BACK_DISABLED FND: Disable Back Button Support for PPR Site N
FND_PPR_DISABLED FND: Disable Partial Page Rendering UnDef UnDef
FND_PPR_DISABLE_AUTOTABBING FND: Disable PPR Auto Tabbing Site N
FND_PPR_EVENT_QUEUE_DISABLED FND: Disable PPR Event Queuing Site N
FND_PURGE_PROFILER_DATA Purge PL/SQL Profiler Data Site Y
FND_QUIET_MODE Forms Quiet Mode UnDef UnDef
FND_RECORD_HISTORY_ENABLED FND: Record History Enabled Site Yes
FND_RESOURCE_CONSUMER_GROUP FND: Resource Consumer Group UnDef UnDef
FND_RESTRICT_INPUT Restrict text input Site Y
FND_SEARCH_ADMIN_SESSION_TIMEOUT FND: Search Session Timeout Value for Admin Tasks Site 20
FND_SEARCH_CRAWL_BATCH_SIZE FND: Search Crawl Batch Size Site 1000
FND_SEARCH_ENABLED FND: Search Enabling Flag Site N
FND_SEARCH_ENGINE_URL FND: SES URL UnDef UnDef
FND_SEARCH_NAME_SUFFIX FND: Search Name Suffix for SES UnDef UnDef
FND_SEARCH_RETAIN_CTX FND: Search Retain Context Site Y
FND_SEARCH_SESSION_TIMEOUT FND: Search Session Timeout Value for Query Site 20
FND_SEARCH_SES_URL FND: Search Engine URL UnDef UnDef
FND_SEARCH_SES_VERSION FND: Search Engine Version UnDef UnDef
FND_SECURITY_AK_ATTR_DFLT AK Security Attribute Default Site Y
FND_SECURITY_FILETYPE_RESTRICT_DFLT Attachment File Upload Restriction Default Site Y
FND_SERVER_DESKTOP_USER FND: Desktop Nodes allowed UnDef UnDef
FND_SERVER_IP_SEC FND: Validate IP address UnDef UnDef
FND_SERVER_SEC FND: Validate User Type UnDef UnDef
FND_SHOW_GEN_PREF General Preferences Show Flag UnDef UnDef
FND_SLIDEOUT_MENU FND Slideout menu Site N
FND_SMTP_HOST FND: SMTP Host UnDef UnDef
FND_SMTP_PORT FND: SMTP Port UnDef UnDef
FND_SOA_AUDIT_ENABLED SOA: Web Service Audit Site ON
FND_SOA_BUFFER_COUNT SOA: Maximum Number of Requests-Responses to Buffer Site 5
FND_SOA_MAX_SAVE_INTERVAL_SEC SOA: Maximum Monitor Save Interval (Seconds) Site 120
FND_SOA_SERVICE_PROVIDER FND: XML Gateway Map Service Provider Site BOTH
FND_SQLNET_ACCESS SQLNet Access UnDef UnDef
FND_SSO_LOCAL_LOGIN_MASK Local Login Mask Site 32
FND_TOOLTIP_CALENDAR FND: Tooltip Calendar UnDef UnDef
FND_UNICODE_IN_EXPORT FND: Unicode in Export UnDef UnDef
FND_VALIDATION_LEVEL FND Validation Level Site ERROR
FND_WEB_MAIL_ENABLE ATGCA: Enable Web Mail Site N
FND_WEB_MAIL_SERVER ATGCA: Web Mail Server URL UnDef UnDef
FND_XLIFF_EXPORT_ROOT_PATH Fnd Xliff Export Root Path UnDef UnDef
FND_XLIFF_IMPORT_ROOT_PATH Xliff Import Root Path UnDef UnDef
FPT_ACCOUNT_LOCATION FPT: Data Location for Accounts Site SIMULATE
FPT_BANKCARD_LOCATION FPT: Data Location for Bank Cards Site SIMULATE
FPT_BANK_HIERARCHY FPT: Bank Hierarchy Site 694
FPT_COCUSTOMER_LOCATION FPT: Data Location for Co-Customer Site SIMULATE
FPT_CURRENCY_CONVERSION_SOURCE FPT: Currency Conversion Source Site GL
FPT_DEFAULT_COUNTRY FPT: Default Country Code Site US
FPT_DEFAULT_CURRENCY FPT: Default Currency Code Site USD
FPT_DEFAULT_CURRENCY_CONVERSION_TYPE FPT: Default Currency Conversion Type Site User
FPT_DEFAULT_TRANS_FILTER FPT: Default Transaction Type Filter Site A
FPT_FN_TRANSFER_LIMIT FPT: Funds Transfer Authorization Limit Site 1000.00
FPT_LEGACY_ACCT_METHOD FPT_LEGACY_ACCT_METHOD UnDef UnDef
FPT_PRODUCT_CAT_ACCT_TYPES FPT: Account Type Category Site 318
FPT_PRODUCT_CAT_ID_LIST FPT: Product Category List Site 296,297
FPT_SCRIPTING_EMBED FPT: Scripting Embedded in Forms Site Y
FPT_SCRIPTING_HELPURL FPT: Scripting Help URL Site http://www.oracle.com
FPT_SCRIPTING_JNDI_DIRECTORY FPT: Scripting JNDI Directory Site /test/oracle/apps/ies/corba/common/Master
FPT_SCRIPTING_PORT FPT: Scripting Port Site 1521
FPT_SCRIPTING_SERVER FPT: Scripting Server Site ap505dbs.us.oracle.com
FPT_SCRIPTING_SID FPT: Scripting SID Site DOM1151
FPT_SCRIPTING_THREE_TIER FPT: Scripting Three Tier Site NO
FPT_SCRIPTING_USERNAME FPT: Scripting username Site APPS
FPT_TRANSACTION_LOCATION FPT: Data Location for Transactions Site SIMULATE
FPT_USE_INSTALLED_BASE FPT: Use Installed Base UnDef UnDef
FRAMEWORK_VALIDATION_LEVEL Framework Validation Level Site ERROR
FRM_DEBUG_MODE FRM: Debug Mode UnDef UnDef
FRM_DEFAULT_SEGMENT_OVERRIDE Report Manager Default Segment Override Site Y
FRM_FILE_LISTENER FRM: File Listener UnDef UnDef
FRM_GENERATE_HTML_REPORT FRM: Generate HTML Report User RALLABS N
FRM_ICON_NAVIGATION FRM: Home/Exit Navigation UnDef UnDef
FRM_REPORT_LINK FRM: Report Link UnDef UnDef
FRM_REPORT_MANAGER_PRIVILEGES FRM: Report Manager Privileges Site Y
FRM_SECURITY_OWNER FRM: User To Value Owner Access UnDef UnDef
FRM_SET_AUTO_ARCHIVE FRM: Set Auto Archive UnDef UnDef
FS_DELETE RRA: Delete Temporary Files Site Y
FS_ENABLED RRA: Enabled Site N
FS_MAX_TRANS RRA: Maximum Transfer Size UnDef UnDef
FS_MIME_HTML Viewer: Application for HTML Site text/html
FS_MIME_HTML Viewer: Application for HTML User BROBEY text/html
FS_MIME_PCL Viewer: Application for PCL User MCCALLV application/vnd.hp-PCL
FS_MIME_PCL Viewer: Application for PCL Site application/vnd.hp-PCL
FS_MIME_PCL Viewer: Application for PCL Application OFA application/vnd.hp-PCL
FS_MIME_PDF Viewer: Application for PDF Site application/pdf
FS_MIME_PS Viewer: Application for PostScript Site application/postscript
FS_MIME_PS Viewer: Application for PostScript Application OFA application/postscript
FS_MIME_TEXT Viewer: Application for Text Site text/plain
FS_MIME_XML Viewer: Application for XML Site text/xml
FS_SVC_PREFIX RRA: Service Prefix UnDef UnDef
FTE_BULKLOAD_DIR FTE: Bulk Load Directory UnDef UnDef
FTE_BULKLOAD_SOURCE_TYPE FTE: Bulkload Source Type Site SERVER
FTE_CARRIER_ARR_WINDOW FTE: Carrier On-time Arrival Window Site 24
FTE_DEST_COUNTRY FTE: Default Country for Destination UnDef UnDef
FTE_DISTANCE_LVL FTE: Distance Level Site CITYSTATE
FTE_EFR_COMMODITY_CODE FTE: Freight Estimation Default Commodity Code UnDef UnDef
FTE_EFR_DEST_COUNTRY FTE: Freight Estimation Default Destination Country UnDef UnDef
FTE_EFR_ORG_COUNTRY FTE: Freight Estimation Default Origin Country UnDef UnDef
FTE_EFR_SHOW_LTL_RATES FTE: Freight Estimation Default LTL Mode Selection UnDef UnDef
FTE_EFR_SHOW_PARCEL_RATES FTE: Freight Estimation Default Parcel Mode Selection UnDef UnDef
FTE_EFR_SHOW_TL_RATES FTE: Freight Estimation Default TL Mode Selection UnDef UnDef
FTE_EFR_VEHICLE_TYPE FTE: Freight Estimation Default Vehicle Type UnDef UnDef
FTE_FPA_NUM_OF_BILLS_PROCESSED FTE: Number of bills to be processed UnDef UnDef
FTE_LATESHIP_OFFSET_DAYS FTE: Late Ship Offset Days UnDef UnDef
FTE_ORIGIN_COUNTRY FTE: Default Country for Origin UnDef UnDef
FTE_PRC_DEBUG_FLAG FTE: Debug Freight Rating UnDef UnDef
FTE_PRC_DEBUG_LOG_DIR FTE: Freight Rating Debug Log Directory Site /app/OALFATX/inst/applptmp
FTE_PRC_LOG_LEVEL FTE : Freight Rating Log Level UnDef UnDef
FTE_PRC_MAX_LANES FTE: Max number of services to rate UnDef UnDef
FTP_ENG_DEBUG_TRACE FTP: Engine Debug Trace UnDef UnDef
FTP_OCOST_PRECISION_FACTOR FTP: Option Cost Precision Factor UnDef UnDef
FTP_PROC_ERR_PER_ITEM FTP: Process Errors - Per Item UnDef UnDef
FTP_PROC_ERR_TOTAL FTP: Process Errors - Total UnDef UnDef
FUNCTIONALCLASSDELAYFACTOR0 CSR: Functional class 0 delay factor. Site 1.0
FUNCTION_SECURITY_REGION FUNCTION_SECURITY_REGION Application AST ASF_FUNC_SEC_REG
FUNCTION_SECURITY_REGION FUNCTION_SECURITY_REGION Application IMC IMC_FS_REG
FUNCTION_SECURITY_REGION FUNCTION_SECURITY_REGION Application ASF ASF_FUNC_SEC_REG
FUNCTION_SECURITY_REGION FUNCTION_SECURITY_REGION Application PV PV_FUNC_SEC_REGION
FUNCTION_SECURITY_REGION FUNCTION_SECURITY_REGION Application AMS AMS_FUNC_SEC_REG
FUNCTION_SECURITY_REGION FUNCTION_SECURITY_REGION Application CN CN_FUNC_SEC_REG
FUNCTION_SECURITY_REGION FUNCTION_SECURITY_REGION Site ASF_FUNC_SEC_REG
FUNCTION_SECURITY_REGION FUNCTION_SECURITY_REGION Application AS ASF_FUNC_SEC_REG
FUNCTION_SECURITY_REGION FUNCTION_SECURITY_REGION Application IBA IBA_FUNC_SEC_REG
FUNCTION_SECURITY_REGION FUNCTION_SECURITY_REGION ResponsibilityPV_PARTNER_ADMIN PV_PARTNER_FUNC_SEC_REGION
FUNCTION_SECURITY_REGION FUNCTION_SECURITY_REGION ResponsibilityPV_MYPARTNER PV_PARTNER_FUNC_SEC_REGION
FUNCTION_SECURITY_REGION FUNCTION_SECURITY_REGION ResponsibilityPV_VAD_ADMIN PV_PARTNER_FUNC_SEC_REGION
FUNCTION_SECURITY_REGION FUNCTION_SECURITY_REGION ResponsibilityPV_PARTNER_BUSINESS_USER PV_PARTNER_FUNC_SEC_REGION
FUNCTION_SECURITY_REGION FUNCTION_SECURITY_REGION ResponsibilityPV_PARTNER_PRIMARY_USER PV_PARTNER_FUNC_SEC_REGION
FUNCTION_SECURITY_REGION FUNCTION_SECURITY_REGION Application AMF AMF_FUNC_SEC_REG
FUNCTION_SECURITY_REGION FUNCTION_SECURITY_REGION ResponsibilityPV_VAD_USER PV_PARTNER_FUNC_SEC_REGION
FUNCTION_SECURITY_REGION FUNCTION_SECURITY_REGION Application OZF OZF_FUNC_SEC_REG
FUNCTION_SECURITY_REGION FUNCTION_SECURITY_REGION Application IBC IBC_FUNC_SEC_REG
FV_AGENCY_ID_ABBREVIATION FV:FV_AGENCY_ID_ABBREVIATION Application FV ID
FV_AGENCY_ID_ABBREVIATION FV:FV_AGENCY_ID_ABBREVIATION Site ID
FV_ARAP_OPTION FV:Enable AR/AP Netting UnDef UnDef
FV_ARCH_BE_INT_RECS FV: Archive BE Interface Records UnDef UnDef
FV_AR_NETENTRIES FV: Don't use this. UnDef UnDef
FV_BULK_FORMAT_LIMIT FV: Limit Bulk Format to 10 Treasury Symbols Site Y
FV_CCR_CERTIFICATE_FILE FV: CCR Certificate File UnDef UnDef
FV_CCR_UPDATE_TIN FV: CCR UPDATE TIN UnDef UnDef
FV_CCR_XML_PASSWORD FV: CCR XML Password UnDef UnDef
FV_CCR_XML_SERVER FV: CCR XML Server UnDef UnDef
FV_CCR_XML_USERNAME FV: CCR XML Username UnDef UnDef
FV_DEBUG_FLAG FV: Debug Flag UnDef UnDef
FV_DOWNLOAD_TREASURY_FILES_DIRECTORY FV: Download Treasury Files Directory UnDef UnDef
FV_ENABLED FV: Federal Enabled Site N
FV_ENABLE_CASH_POSITION_DETAIL_OPTION FV: Enable Cash position Detail UnDef UnDef
FV_ETC_OPTION FV:Enable Enhanced Transaction Code UnDef UnDef
FV_GEN_224_REPORTS FV:Generate FMS 224 Reports UnDef UnDef
FV_INCLUDE_ADJ_ACT_YTD_BEG_BAL FV: Include Adjusting Activity in YTD Beginning Balance UnDef UnDef
FV_LOCKBOX_FC FV: Enable Lockbox Finance Charge Application Site N
FV_PB_SEQ_NUMBERING FV: Enable Automatic Numbering UnDef UnDef
FV_POST_DETAIL_REC_ACCOUNTING FV: Post Detailed Receipt Accounting UnDef UnDef
FV_PPO_TREATED_AS_COMMITMENT FV: Planned Purchase Order Treated as Commitment? UnDef UnDef
FV_PREPAYMENT_PO FV: Prepayment PO Required Site N
FV_PROXY_SERVER FV: Agency Proxy Server UnDef UnDef
FV_PYA_UNEXP_FUND_OPTION FV: Create PYA for Unexpired funds UnDef UnDef
FV_RECLASSIFICATION_JOURNAL_CATEGORY FV: Reclassification Journal Category UnDef UnDef
FV_SPLIT_INV_DISTRIBUTION_PREPAY FV: Split Invoice Distribution for prepayment application UnDef UnDef
FV_THIRD_PARTY_PAYMENT FV: Enable Third Party Payments UnDef UnDef
FV_USE_TRX_ID_FOR_DM FV: Use Transaction ID for Debit Memo Creation UnDef UnDef
FV_VERIFY_REIMBURSABLE_DATES FV:Verify Reimbursable Performance Dates Site N
FV_WARNING_MESSAGE FV:Enable Warning Messages Site N
GB_DEFAULT_AGG_FLAG HR: GB Default Aggregation UnDef UnDef
GB_EMPLOYEE_NAME_REPORT_FORMAT HR: GB Employee Name Reporting Format UnDef UnDef
GB_OVERRIDE_SOY HR : GB Override SOY Authority UnDef UnDef
GB_PAYE_NI_AGGREGATION HR: Enable PAYE and NI flags by default UnDef UnDef
GEMMS_DEFAULT_LAB_TYPE GMD: Default Lab Organization Site LAB
GEMMS_DEFAULT_ORGN GMA: Default Organization Site HQ
GEMMS_DEFAULT_SCHEDULE GMP: Default Schedule Site SCHD
GENEALOGY_DELIMITER INV:Genealogy Delimiter Site .
GENEALOGY_PREFIX_SUFFIX INV:Genealogy Prefix or Suffix Site 3
GL$COMMIT_COUNT GMF: Commit Count in Accounting Pre-Processor Site 1000
GL$CUST_DELIMITER GMF: Customer Delimiter Site -
GL$FINANCIAL_PACKAGE GMF: Financial Package Site ORAFIN
GL$MAX_ROLL_DAYS GMF: Maximum Days to Roll Forward Conversion Rate Site -1
GL$ORAFIN_DATE_RANGE GMF: Maximum Days To Backdate Inventory Transactions Site 730
GL$POST_DEFAULT_LOT GMF: Post Default Production Lots to Subledger Site 0
GL$TRANS_TYPE_MAP GMF: Transaction Type Mapping for AR Update UnDef UnDef
GL$TRUNC_STATE_CODE GMF: Truncate state code to 4 bytes UnDef UnDef
GL$USE_GEMMS_REV_ACCT GMF: User OPM Revenue Account for AR Update Site 1
GL$USE_SHIP_FOR_REV_MAP GL$USE_SHIP_FOR_REV_MAP Site 1
GL$USE_SHIP_UM GMF: User Ship Unit of Measure for AR Update Site 1
GL$VEND_DELIMITER GMF: Vendor Delimiter Site -
GLDI_AHE_PRIVS GLDI: AHE Privileges Site Y
GLDI_AHE_SAVING_ALLOWED GL AHE: Saving Allowed(1) UnDef UnDef
GLDI_ALLOW_DRILLDOWN_ACROSS_BOOKS GLDI: Allow Drilldown Across Ledgers User BERNATD Y
GLDI_ALLOW_DRILL_ACROSS_BOOKS GLDI: Allow Drill Across Ledgers Site Y
GLDI_ALLOW_DRILL_ACROSS_BOOKS GLDI: Allow Drill Across Ledgers User BERNATD Y
GLDI_ANALYSIS_PRIVS GLDI: Analysis Wizard Privileges Site N
GLDI_ANALYSIS_PRIVS GLDI: Analysis Wizard Privileges User BERNATD Y
GLDI_AUTOCOPY_ENF_LEVEL GLDI: Autocopy Enforcement Level UnDef UnDef
GLDI_BALANCE_ACCOUNTING_DATE GLDI: Balance by Accounting Date UnDef UnDef
GLDI_BUDGET_WIZ_PRIVS GLDI: Budget Wizard Privileges User GERBERJ INACTIVE S
GLDI_BUD_WIZ_SEG_VAL_SECURITY GLDI: Enforce Budget Wizard Segment Security Site N
GLDI_BUD_WIZ_SEG_VAL_SECURITY GLDI: Enforce Budget Wizard Segment Security User GERBERJ INACTIVE Y
GLDI_CONVERTED_ENTRY_THRESHOLD GLDI: Converted Entry Threshold UnDef UnDef
GLDI_CREATE_GROUP_ID GLDI: Create Group ID Application SQLGL U
GLDI_CREATE_GROUP_ID GLDI: Create Group ID Site U
GLDI_FORCE_FULL_VALIDATION GLDI: Force Full Validation Site Y
GLDI_FORCE_JOURNAL_BALANCE GLDI: Force Journal to Balance Site Y
GLDI_JOURNAL_SOURCE GLDI: Journal Source UnDef UnDef
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityUSD_TRN_GL_USER_MCT_INQUIRY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityUSD_TRN_GL_USER_MARINE_INQUIRY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityUSD_TRN_GL_USER_PARTS_INQUIRY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityUSD_TRN_GL_USER_REPAIR_INQUIRY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityUSD_TRN_GL_USER_STRUCT_INQUIRY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityUSD_TRN_GL_USER_TITI_INQUIRY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityUSD_TRN_GL_USER_TRG_INQUIRY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityUSD_TRN_GL_USER_TRG_INTL_INQRY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityUSD_TRN_GL_USER_TRO_INQUIRY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityUSD_TRN_GL_USER_TANK_CAR_INQ N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityBRL_INTL_GL_INQ&REP N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityTRN_GL_USER_AXLE_CONS_INQY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityCONS_TRN_GL_USER_CPG_INTL_INQY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityTRN_GL_USER_C&A_CONS_INQY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityCONS_TRN_GL_USER_CORP_INQY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityCONS_TRN_GL_USER N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityTRN_GL_USER_F&F_CONS_INQY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityTRN_GL_USER_HWYSFTY_CONS_INQY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityCONS_TRN_GL_USER_IPG_INTL_INQY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityCONS_TRN_GL_USER_IB_INTL_INQY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityTRN_GL_USER_LPGHEADS_CONS_INQY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityCONS_TRN_GL_USER_LEASING_INQY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityTRN_GL_USER_M&T_CONS_INQY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityTRN_GL_USER_MARINE_CONS_INQY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityTRN_GL_USER_PARTS_CONS_INQY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityTRN_GL_USER_REPAIR_CONS_INQY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityTRN_GL_USER_STRUCT_CONS_INQY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityTRN_GL_USER_TITI_CONS_INQY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityCONS_TRN_GL_USER_TRG_INTL_INQY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityTRN_GL_USER_TRO_CONS_INQY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityCONS_TRN_GL_USER_EUROPE N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityCONS_TRN_GL_USER_FREIGHT_CAR N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityCONS_TRN_GL_USER_MEXICO N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges User BERNATD S
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityCON_TRN_GL_USER_TANK_CAR N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityTRN_GL_USER_WIND_TWR_INQUIRY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityCZK_INTL_GL_INQUIRY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityEUR_INTL_GL_INQUIRY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityEUR_INTL_RPTG_GL_INQUIRY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityGBP_INTL_GL_INQUIRY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityMXN_INTL_GL_INQ&REP N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityROL_INTL_GL_INQUIRY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityRON_INTL_GL_INQUIRY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilitySKK_INTL_GL_INQUIRY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityUSD_ASC_GL_USER_INQUIRY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityUSD_INTL_GL_GAAP_INQUIRY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityUSD_INTL_GL_INQUIRY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityUSD_INTL_GL_LAT_AM_INQ&REP N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityUSD_INTL_GL_LAT_AM_REP_INQ&REP N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityUSD_INTL_RPTG_GL_INQUIRY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityUSD_ASC_TMER_GL_INQUIRY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityUSD_TRN_GL_USER_AXLE_INQUIRY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityUSD_TRN_GL_USER_TRM_INQUIRY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityUSD_TRN_GL_USER_LPG_INQUIRY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityUSD_TRN_GL_USER_CORP_INQUIRY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityUSD_TRN_GL_USER_ENTERPRISE N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityUSD_TRN_GL_USER_FITTNG_INQUIRY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityUSD_TRN_GL_USER_FREIGHT_CAR_IN N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityUSD_TRN_GL_USER_HWYSTY_INQUIRY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityUSD_TRN_GL_USER_BARGE_INQUIRY N
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges ResponsibilityUSD_TRN_GL_USER_LEASE_INQUIRY N
GLDI_MAX_EFFECT_RANGE_DRILL GLDI: Maximum Effective Ranges for Drilldown UnDef UnDef
GLDI_REPORT_WIZ_PRIVS GLDI: Report Wizard Privileges Site S
GLDI_REPORT_WIZ_PRIVS GLDI: Report Wizard Privileges User BERNATD B
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityPURCHASING_SC-USD 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityASC_RPT_DIR_OF_OPS_USD_ASC 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityASC_RPT_AP_MANAGER_USD_ASC 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityASC_RPT_AP_STAFF_LEAD_USD_ASC 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityASC_RPT_SUPPLIER_LEAD_USD_ASC 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityPAYROLL_MANAGER_USD_ASC 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityAP_INQUIRY_TRN_US 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_ASC_GL_SUPERUSER 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityTRN_PROJECTS_SUPER_USER 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityTRN_ASSETS_SUPER_USER 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityTRIN_ASC_CUSTOM 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityTRIN_TM_CUSTOM 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_ASC_GL_USER 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCONS_ASC_GL_CONSOLIDATION_USER 1003
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN_ASC_AP_CALL_CENTER 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN_TRN_RPT_AP_INQUIRY 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN_TRN_PAYABLES_REPORTS 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityASC_RPT_AP_INQUIRY_CAN_ASC 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN_ASC_RPT_AP_INV_ENTRY_USER 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN_ASC_TRN_AP_INVOICE_ENTRY 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN_ASC_RPT_AP_MANAGER 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN_ASC_RPT_AP_PAY_ENTRY_USER 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityTRN_GL_USER_C&A_CONS_INQY 1003
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCONS_TRN_GL_USER_LEASING_INQY 1003
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCZK_INTL_GL_SUPERUSER 1015
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityEUR_INTL_GL_SUPERUSER 1013
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityEUR_INTL_GL_REPORTING 1006
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityGBP_INTL_GL_SUPERUSER 1002
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityROL_INTL_GL_SUPERUSER 1020
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilitySKK_INTL_GL_SUPERUSER 1009
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_INTL_GL_GAAP 1005
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_INTL_GL_SUPERUSER 1017
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_INTL_GL_REPORTING 1019
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_INTL_GL_GAAP_INQUIRY 1005
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCZK_INTL_GL_INQUIRY 1015
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityEUR_INTL_GL_INQUIRY 1013
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityGBP_INTL_GL_INQUIRY 1002
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityROL_INTL_GL_INQUIRY 1020
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilitySKK_INTL_GL_INQUIRY 1009
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_INTL_GL_INQUIRY 1017
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_INTL_RPTG_GL_INQUIRY 1019
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityTRIN_ASC_CUSTOM_CAD 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN_ASC_PROJECTS_INQUIRY 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN_ASC_PROJECTS_MANAGER 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN_TRN_ASC_PROJECTS_USER 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN_TRN_PROJECTS_BU_MANAGER 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN_TRN_PROJECTS_BU_USER 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN_ASC_ASSETS_INQUIRY 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN_ASC_RPT_AP_SETUPS 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN_ASC_RPT_AP_STAFF_LEAD 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN_ASC_RPT_SUPPLIER_LEAD 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN_ASC_RPT_DIR_OF_OPS 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN_IBY_FD_PROCESS_MANAGER 1060
GL_ACCESS_SET_ID GL: Data Access Set Site 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilitySYSTEM_ADMINISTRATOR 1012
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityBILLS_OF_MATERIAL_R2I 1012
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCASH_MANAGEMENT_R2I 1012
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCONV_R2I 1012
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCOST_MANAGEMENT_R2I 1012
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityENGINEERING_R2I 1012
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityFIXED_ASSETS_MANAGER_R2I 1012
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityHR_R2I 1012
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityINVENTORY_R2I 1012
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityMANUFACTURING_R2I 1012
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityMATERIAL_PLANNER_R2I 1012
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityORDER_MANAGEMENT_R2I 1012
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityPAYABLES_MANAGER_R2I 1012
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityPROJECT_BILLING_R2I 1012
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityPROJECT_COSTING_R2I 1012
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityPROJECT_MFG_R2I 1012
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityPURCHASING_R2I 1012
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityRECEIVABLES_MANAGER_R2I 1012
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilitySERVICE_R2I 1012
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityWORK_IN_PROCESS_R2I 1012
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityRECEIVABLES_MANAGER_TRIN_US 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityTRN USD RECEIVABLES INQUIRY 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityRECEIVABLES_MANAGER_TM 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityTRN_RPT_TM_AR_MANAGER 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityASC_RPT_AP_INVOICE_ENTRY_USER_ 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityASC_RPT_AP_PAYMENT_ENTRY_USER_ 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityASC_RPT_PAYABLES_MANAGER_ASC_U 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCASH_MANAGEMENT_USD_ASC 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityINVENTORY_ASC_USD 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityASC_RPT_AP_MANAGER_ASC_U 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCONS_TRN_GL_USER_FREIGHT_CAR 1003
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCON_TRN_GL_USER_TANK_CAR 1003
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCONS_TRN_GL_USER_EUROPE 1003
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCONS_TRN_GL_USER_MEXICO 1003
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityRON_INTL_GL_INQUIRY 1001
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityRON_INTL_GL_SUPER_USER 1001
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityTASC1 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityMAST_SYSTEM_USER 1012
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TRN_ASSETS_MANAGER 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TRN_PROJECTS_MANAGER 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCASH_MANAGEMENT_USD_ASC_TM 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TRN_FITTINGS_GL_USER 1018
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TRN_FITTING_GL_USER 1018
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUS_TMER_GL_USER 1004
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_COLLECTIONS_AGENT_TLP 1004
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TMER_PAYABLES_MANAGER_TLP 1004
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TMER_AR_INQUIRY 1004
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TMER_GL 1004
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TMER_RECEIVABLES_TLP 1004
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TMER_GL_USER_TLP 1004
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityIEX_COLL_ADMIN_TLP 1004
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TMER_FA_MANAGER 1004
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_ASC_TMER_GL_INQUIRY 1004
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TMER_ASSETS_INQUIRY 1004
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityTRN_GL_USER_WIND_TWR_INQUIRY 1003
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TRN_WEBADI 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCONS_TRN_WEBADI 1003
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityMXN_INTL_WEBADI 1010
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityBRL_INTL_WEBADI 1000
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityEUR_INTL_WEBADI 1013
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityGBP_INTL_WEBADI 1002
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TMER_WEBADI 1004
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityINTL_LATAM_CONSOL_WEBADI 1008
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD TRN GL USER - TRENCOM 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TRN_PROJECTS_INQ_DRL 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TRN_GL_TEAMLEAD 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCONS_TRN_GL_SUPERUSER 1003
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TMER_ASSETS_USR 1004
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TMER_USR_INQ 1004
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TLP_GL_TEAM_LEAD 1016
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityTRN_ASC_PROJECTS_MANAGER 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityTRN_ASSETS_ASC_MANAGER 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCONS_TRN_GL_USER_TRG_INTL 1003
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCONS_ASC_GL_CONSOLIDATION_SU 1003
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityTRN USD RECEIVABLES COLLECTION 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityRECEIVABLES_MANAGER_TRIN_US_SP 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityTM USD RECEIVABLES COLLECTION 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_ASC_GL_USER_INQUIRY 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityAR_CUSTOMER 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCONS_TRN_GL_USER_TRG_INTL_INQY 1003
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_ASC_GL_USER_PSA 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityRECEIVABLES_MANAGER_TRIN_TM 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityRECEIVABLES_MANAGER_TMM_TM 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCONS_TRN_GL_USER_CORP_INQY 1003
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCONS_TRN_GL_USER_CORP 1003
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityINTL_ASC_GL_CONSOLIDATION_SU 1007
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityINTL_ASC_GL_CONSOLIDATION_USER 1007
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityINTL_TRN_GL_USER_CORP 1007
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCONS_ASC_GL_SUPERUSER 1003
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityINTL_ASC_GL_SUPERUSER 1007
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCONS_TRN_GL_USER_CPG_INTL_INQY 1003
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCONS_TRN_GL_USER_IPG_INTL_INQY 1003
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCONS_TRN_GL_USER_IB_INTL_INQY 1003
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityTRN_GL_USER_TRO_CONS_INQY 1003
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityTRN_CAN_CAD_GL_USER_INQUIRY 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityTRN_CAN_CAD_WEBADI_MGR 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityTRN_GL_CAN_CONSOL_GL_TEAMLEAD 1080
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityTRN_INTL_CAN_CONSOL_GL_USER 1080
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityTRN_INTL_CAN_CONSOL_GL_INQUIRY 1080
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityTRN_INTL_CAN_CONSOL_WEBADI 1080
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityTRN_CAD_INVENTORY_SUPER_USER 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCONS_TRN_GL_USER_MEY_INTL_INQY 1003
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityTRN_CAN_CAD_GL_USER_MEYER 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TLP_GL_INQUIRY 1016
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TLP_GL_USER 1016
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TLP_RECEIVABLE_MANAGER 1016
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TLP_PAYABLES_MANAGER 1016
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TLP_GL_USER_TLP_INQUIRY 1016
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TLP_WEB_ADI_MANAGER 1016
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TLP_AR_INQUIRY 1016
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_COLLECTIONS_AGENT_TLP2 1016
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_COLLECTIONS_HTML_MGR_TLP2 1016
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TRN_GL_USER-PARTS_OTHER 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TRN_GL_USER_PARTS_OTR_INQ 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_ASC_AR_TLP_CASH 1016
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_ASC_AR_TMER_CASH 1004
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_ASC_AR_TLP_BILL 1016
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_ASC_AR_TMER_BILL 1004
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_ASC_AR_TLP_SETUP 1016
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_ASC_AR_TMER_SETUP 1004
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_ASC_AR_TLP_CUST 1016
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_ASC_AR_TMER_CUST 1004
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityMXN_INTL_GL_TL 1010
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityBRL_INTL_GL_TL 1000
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_INTL_LATAM_CONS_GLTL 1008
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityEUR_CONS_WEBADI 1005
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityINTL_TRN_GL_CONSOLIDATION_USER 1007
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCONS_TRN_GL_USER_TGLP_INQY 1003
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TRN_GL_USER_TGLP 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityMXN_INTL_GL_SAT_INQ&REP 1100
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityMXN_INTL_SAT_GL_TL 1100
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityMXN_INTL_GL_SAT_SUPERUSER 1100
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityMXN_INTL_SAT_WEBADI 1100
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityTRN_CFR_CONS_VIEW 1040
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TLP_ASSETS_INQUIRY 1016
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityMAST13 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN_ASC_CASH_MANAGEMENT_USER 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN_ASC_ASSETS_MANAGER 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN_ASC_ASSETS_TAX_USER 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN_ASC_ASSET_USER 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN_TRN_RPT_FA_INQUIRY 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityEUR_INTL_RPTG_GL_INQUIRY 1006
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityBRL_INTL_GL_SUPERUSER 1000
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityMXN_INTL_GL_SUPERUSER 1010
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_INTL_GL_LAT_AM_CONSOL 1008
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_INTL_GL_LAT_AM_REPORTING 1011
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityBRL_INTL_GL_INQ&REP 1000
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityMXN_INTL_GL_INQ&REP 1010
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_INTL_GL_LAT_AM_INQ&REP 1008
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_INTL_GL_LAT_AM_REP_INQ&REP 1011
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TRN_GL_USER_ENTERPRISE 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCONS_TRN_GL_USER 1003
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN_ASC_AR_CASH_APPLICATION 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN_ASC_AR_PRINT_INVOICE 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityAR_CM_KEY_CAD 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityAR_CM_KEY_USER_CAD 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityIEX_COLLECTIONS_AGENT_CAD 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityIEX_COLLECTION_AGENT_RESTR_CAD 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAD_IEX_HTML_MGR_RESP 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAD_CREDIT_MEMO_RPT 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityIEX_FORMS_ADMIN_CAN 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityTRN_CAN_CAD_GL_USER_ME_INQUIRY 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TRN_GL_USER_MEYER 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TRN_GL_USER_MEYER_INQUIRY 1014
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_ASC_TLP_ASSETS_INQ 1016
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN_TRN_ASSET_WB_INQ 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN_TRN_ASSET_WB 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TLP_FA_MANAGER 1016
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityUSD_TLP_ASSET_USER 1016
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN RECEIVABLES COLLECTION 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN_AR_INQUIRY 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN AR PRINT INVOICE 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN_RECEIVABLES_REPORTS 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN_ASC_AR_CAD_BILL 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityRECEIVABLES_MANAGER_CAN_AR 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN_ASC_AR_CAD_CUST 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityRECEIVABLES_MANAGER_CAN 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityGENERAL_LEDGER_SUPER_USER 1003
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityCAN_MAST_ETAX_GUI_RESP 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityTRN_CAN_CAD_GL_TEAMLEAD 1060
GL_ACCESS_SET_ID GL: Data Access Set ResponsibilityTRN_CAN_CAD_GL_USER 1060
GL_ACCOUNTS_TO_PROCESS GL: Number of Accounts In Memory UnDef UnDef
GL_ADI_VIEWER GL : Default Desktop Viewer User RALLABS EXCEL2003
GL_ADI_VIEWER GL : Default Desktop Viewer Site EXCEL2000
GL_AHE_SAVING_ALLOWED GL AHE: Saving Allowed (Obsolete) User ALKASAO Y
GL_AHE_SAVING_ALLOWED GL AHE: Saving Allowed (Obsolete) User SETYADA Y
GL_AHE_SAVING_ALLOWED GL AHE: Saving Allowed (Obsolete) User DONAHUD Y
GL_AHE_SAVING_ALLOWED GL AHE: Saving Allowed (Obsolete) User RODGERSJ6 Y
GL_AHE_SAVING_ALLOWED GL AHE: Saving Allowed (Obsolete) ResponsibilityTASC1 N
GL_AHE_SAVING_ALLOWED GL AHE: Saving Allowed (Obsolete) Site N
GL_AHE_SAVING_ALLOWED GL AHE: Saving Allowed (Obsolete) User WASKEYC Y
GL_AHE_SAVING_ALLOWED GL AHE: Saving Allowed (Obsolete) ResponsibilityUSD_ASC_GL_SUPERUSER N
GL_ALLOC_NUMBER_OF_FORMULAS_TO_VALIDATE GL: Number of formulas to validate for each MassAllocation batch UnDef UnDef
GL_ALLOW_NON_BUSINESS_DAY Journals: Allow Non-Business Day Transactions Site N
GL_ALLOW_PREPARER_APPROVAL Journals: Allow Preparer Approval Site Y
GL_ALLOW_USER_RATE_BETWEEN_EMU_AND_NONEMU Currency: Allow Direct EMU/Non-EMU User Rates Site Y
GL_AUTOREV_AFTER_OPEN_PERIOD GL: Launch AutoReverse After Open Period Site N
GL_AUTO_ALLOC_CONTINUE_NEXT_STEP GL AutoAllocation: Continue to Next Step if No Journal Created UnDef UnDef
GL_AUTO_ALLOC_ROLLBACK_ALLOWED GL: Auto Allocation Rollback Allowed UnDef UnDef
GL_CRM_CR_OVERRIDE GL Daily Rates: Cross Rates Override Site USER
GL_DAILY_RATES_ENFORCE_INVERSE Daily Rates Window: Enforce Inverse Relationship During Entry Site Y
GL_DEBUG_LOG_DIRECTORY GL: Debug Log Directory Site /usr/tmp
GL_DEBUG_MODE GL: Debug Mode UnDef UnDef
GL_DEFAULT_FSG_DRILL_VIEW GL: Default View For Fsg Drilldown UnDef UnDef
GL_DEFAULT_JE_CATEGORY Journals: Default Category UnDef UnDef
GL_DUAL_CURRENCY Dual Currency UnDef UnDef
GL_DUAL_DEFAULT_RATE_TYPE Dual Currency Default Rate Type UnDef UnDef
GL_ENABLE_PRIOR_PERIOD_NOTIFICATION Journals: Enable Prior Period Notification Site N
GL_FIND_APPROVER_METHOD Journals: Find Approver Method Site CHAIN
GL_GLCCIT_EMAIL_CONTACT GL Consolidation: Cross Instance Workflow Notification Contact Site LEDGER
GL_GLCCON_FILTER_BY_CATEGORY GL Consolidation: Exclude Journal Category During Transfer UnDef UnDef
GL_GLCCON_OPTM_FACTOR GL Consolidation: Optimizer Factor UnDef UnDef
GL_GLCCON_PRESERVE_JE GL Consolidation: Preserve Journal Batching UnDef UnDef
GL_GLCCON_PRESERVE_JE_DATE GL Consolidation: Preserve Journal Effective Date Site N
GL_GLCCON_SPLIT GL Consolidation: Separate rows for debit and credit account balances in consolidation journal Site N
GL_GLLEZL_ARCHIVE_ROWS GL: Archive Journal Import Data UnDef UnDef
GL_GLPPOS_AVGBAL_POST_WORKERS GL: Number of Average Balance Post Workers UnDef UnDef
GL_GLPURGE_JE_SET_SIZE GL: Journal Entry Purge Set Size UnDef UnDef
GL_GLPURGE_LINE_SET_SIZE GL: Journal Line Purge Set Size UnDef UnDef
GL_GLSTPM_OPTM_FACTOR Summarization: Optimizer Factor UnDef UnDef
GL_IEA_PROTECT_NATURAL_ACCT Intercompany/Interfund: Protect Receiver Natural Account Site N
GL_IEA_SUBSIDIARY_ID Intercompany/Interfund: Subsidiary UnDef UnDef
GL_IEA_USE_AUTO_TRANS_NUM Intercompany/Interfund: Use Automatic Transaction Numbering Site Y
GL_ITG_ADJUSTMENT_PD GL OFSA: Adjustment Period Data in Last Fiscal Period Site N
GL_ITG_CURRENCY_TYPE_CODE GL OFSA: Transfer All Currency Types Site N
GL_ITG_DAILY_CONVERSION_TYPES GL OFSA: Conversion Rate Type for OFSA Source Transactions Site Corporate
GL_ITG_OFSA_LEAF_INSERT GL OFSA: Automatically Create OFSA Leaf Values Site Y
GL_ITG_SOURCE_CURRENCY_CODE GL OFSA: Include Source Currency Code in Transfer Site N
GL_ITG_SPECIAL_CURRENCY_CODE GL OFSA: Special Functional Currency Code UnDef UnDef
GL_JAHE_DB_HOST GL AHM: Database Host Site trnorapdb01.trinityindustries.com
GL_JAHE_DB_PORT GL AHM: Database Port Site 1532
GL_JAHE_MAX_FETCH_SIZE GL AHM: Maximum Items Displayed At a Time Site 10000
GL_JAHE_SAVING_ALLOWED GL AHM: Allow Users to Modify Hierarchy Site N
GL_JI_ALWAYS_GROUP_BY_DATE GL Journal Import: Separate Journals by Accounting Date UnDef UnDef
GL_JRNL_REVW_REQUIRED GL: Journal Review Required UnDef UnDef
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User LINDMAP LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User AGUIRRL LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User MERKINJ LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User FRANCIM LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User DAVISM LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User LIB LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User SOLORZD LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User WARDD LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User DARDEND LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User AGAYEVB LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User BOLEG LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User PARKERP LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User RIDENOT LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User WATERSZ LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User DONNELM LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User ZHAOL LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User KAYJ LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User PHUNGR LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User LAROCHA LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User STALLCW LESS
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GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User NELSOND1 LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User CALK LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User STAROVV LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User LEWISB LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User HENDERM1 LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User DALEM LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User RALLABANDIS MORE
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User BARNESB LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User BALAKRG LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User ELAKATS LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User SMITHT LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User HERRONJ LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User GASKELJ LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User LONGORL LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User KINGC8 LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User MARGARM LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User CHAMPIS LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User CUFFYS LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User LOPEZD0 LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User MORGAND2 LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User KERNK LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User JOHNSOL LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User WALTONL1 LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User USEYK LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User GRYDERC LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User BIRDWEJ0 LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User KRASSER LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User BERNARP LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User DILLARL LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User TOLERT LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User GONZALM LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User ISBELLL LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User WHITLEC LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User THARAYJ LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User HACKERG LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User AKINAD LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User BALUD LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User BARRIEM LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User ROSSR LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User ROMEROM LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User BROWNM11 LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User WEAVERL LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User ERICKSA LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User ACCARDJ LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User MEIM LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User LEACHK LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User ENVOM LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User BIMMERS LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User THOMASG7 LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User RODRIL LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User SIMMONSA LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User BRADYJI LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User NEECES LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User ZABBOTTD LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User BARRONW LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User DUKET LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User LOPEZV1 LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User DOSSA LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User THOMAA0 LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User ARREDOL LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User SULLIVM0 LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User HAYNESR LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User TYLERC LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User VIRDEEK LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User DAVISD LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User BERNARF LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User BAGGIN LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User POTTSJ LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User PANDIYS LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User WESTBROS LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User DEGROWR LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User POSTW LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User LINC LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User JAUREGE LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User JENNINP LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User ROGERSJ LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User WELLSB1 LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User PEARCEK LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User CRAWLEC LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User WASHINM1 LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User MORENOL1 LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User NEELAKP LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User BODINEL LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User USEYT LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User KALLIET LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User BAGGAM LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User TORRESJ LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User WELCH2 LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User BALLAND LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User MORALES LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User WESTJ5 LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User JOHNSTB LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User YOUNGD4 LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User ARMSTRM LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User POLKS LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User TURNAGA LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User DENNYC LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User HENNIGV LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User GRAVESP1 LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User ZERDAJ LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User STOKESR LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User SELLERS0 LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User BARAJAI LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User NEALJ LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User THOMPST LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User TRAVITZP LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User FIGUERB LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User KERLEYM LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User LOPEZI LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User LESTERJ LESS
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State User SIMPSOL LESS
GL_MRC_BS_CONVERSION_TYPE GL/MRC: Balance Sheet Conversion Type Site Corporate
GL_MRC_INHERIT_CREATED_BY GL/MRC: Inherit the creation user for the reporting currency's journal from the primary ledger's journal UnDef UnDef
GL_MRC_IS_CONVERSION_TYPE GL/MRC: Income Statement Conversion Type Site Corporate
GL_MRC_OVERRIDE_HIST_AMT GL/MRC: Historical Amount Segment UnDef UnDef
GL_MRC_OVERRIDE_HIST_RATE GL/MRC: Historical Rate Segment UnDef UnDef
GL_MRC_REPT_SOB_WITH_OVERRIDE GL/MRC: Reporting Currency using Overriding Historical Rates/Amounts UnDef UnDef
GL_MRC_SPAWN_POSTING GL/MRC: Post Reporting Journals Automatically Site Y
GL_NUMBER_OF_PURGE_WORKERS GL: Number of Purge Workers UnDef UnDef
GL_OVERRIDE_REVERSAL_OPTION Journals: Override Reversal Method Site N
GL_OWNERS_EQUITY_TRANSLATION_RULE GL: Owner's Equity Translation Rule Site YTD
GL_RECORDS_TO_PROCESS GL: Number of Records to Process at Once UnDef UnDef
GL_REVAL_BAL_BY_COST_CENTER GL Revaluation: Tracking by Cost Center Site N
GL_REVAL_INC_ACC_RULE GL: Income Statement Accounts Revaluation Rule Site PTD
GL_REVAL_MAX_DAYS_TO_ROLL_RATE GL Revaluation: Days to Roll Forward Daily Rates Site 0
GL_REVAL_MRC_FROM_PRIMARY_CURRENCY GL/MRC Revaluation: Use Primary Book Currency Instead of Entered Currency UnDef UnDef
GL_REVAL_USE_LAST_RANGE GL Revaluation: AutoQuery Last Run Ranges Site Y
GL_REVAL_VALIDATE_GAINLOSS GL Revaluation: Validate Gain/Loss Accounts UnDef UnDef
GL_REVENUE_EXPENSE_TRANSLATION_RULE GL Translation: Revenue/Expense Translation Rule UnDef UnDef
GL_REVERSE_TC_OPTION GL: Reverse Transaction Codes on Un-natural Balances Site Y
GL_RJE_NUMBER_OF_FORMULAS_TO_VALIDATE GL: Number of formulas to validate for each Recurring Journal batch UnDef UnDef
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCONV_R2I 1
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCOST_MANAGEMENT_R2I 1
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityENGINEERING_R2I 1
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityFIXED_ASSETS_MANAGER_R2I 1
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityHR_R2I 1
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityINVENTORY_R2I 1
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityMANUFACTURING_R2I 1
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityMATERIAL_PLANNER_R2I 1
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityORDER_MANAGEMENT_R2I 1
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityPAYABLES_MANAGER_R2I 1
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityPROJECT_BILLING_R2I 1
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityPROJECT_COSTING_R2I 1
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityPROJECT_MFG_R2I 1
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityPURCHASING_R2I 1
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityRECEIVABLES_MANAGER_R2I 1
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilitySERVICE_R2I 1
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityWORK_IN_PROCESS_R2I 1
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilitySYSTEM_ADMINISTRATOR 1
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityASC_RPT_AP_INVOICE_ENTRY_USER_ 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityASC_RPT_AP_MANAGER_USD_ASC 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityASC_RPT_AP_PAYMENT_ENTRY_USER_ 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityASC_RPT_PAYABLES_MANAGER_ASC_U 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityASC_RPT_AP_STAFF_LEAD_USD_ASC 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityASC_RPT_SUPPLIER_LEAD_USD_ASC 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCASH_MANAGEMENT_USD_ASC 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityRECEIVABLES_MANAGER_TRIN_US 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityTRN USD RECEIVABLES INQUIRY 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityTRN_RPT_TM_AR_MANAGER 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityRECEIVABLES_MANAGER_TM 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCONS_TRN_GL_USER_TRG_INTL 3
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityTRN USD RECEIVABLES COLLECTION 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityASC_RPT_DIR_OF_OPS_USD_ASC 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityINVENTORY_ASC_USD 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityASC_RPT_AP_MANAGER_ASC_U 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityPAYROLL_MANAGER_USD_ASC 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityPURCHASING_SC-USD 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityAP_INQUIRY_TRN_US 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityRECEIVABLES_MANAGER_TRIN_TM 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityRECEIVABLES_MANAGER_TMM_TM 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityTRIN_ASC_CUSTOM 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityTRIN_TM_CUSTOM 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCONS_ASC_GL_CONSOLIDATION_USER 3
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityAR_CUSTOMER 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCONS_ASC_GL_SUPERUSER 3
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityINTL_ASC_GL_SUPERUSER 4
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityBRL_INTL_GL_INQ&REP 44
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityBRL_INTL_GL_SUPERUSER 44
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityMXN_INTL_GL_INQ&REP 47
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityMXN_INTL_GL_SUPERUSER 47
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_INTL_GL_LAT_AM_INQ&REP 45
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_INTL_GL_LAT_AM_CONSOL 45
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_INTL_GL_LAT_AM_REP_INQ&REP 46
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_INTL_GL_LAT_AM_REPORTING 46
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityTRN_PROJECTS_SUPER_USER 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityTRN_ASSETS_SUPER_USER 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityBILLS_OF_MATERIAL_R2I 1
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCASH_MANAGEMENT_R2I 1
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityMAST_SYSTEM_USER 1
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_INTL_GL_GAAP_INQUIRY 32
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TRN_GL_USER_ENTERPRISE 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCONS_TRN_GL_USER 3
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_ASC_GL_SUPERUSER 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_ASC_GL_USER 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_ASC_GL_USER_INQUIRY 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_ASC_GL_USER_PSA 2
GL_SET_OF_BKS_ID GL Ledger ID Site 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityRON_INTL_GL_SUPER_USER 64
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityRON_INTL_GL_INQUIRY 64
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCONS_ASC_GL_CONSOLIDATION_SU 3
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCONS_TRN_GL_USER_CORP_INQY 3
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCONS_TRN_GL_USER_TRG_INTL_INQY 3
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCONS_TRN_GL_USER_CORP 3
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityINTL_ASC_GL_CONSOLIDATION_SU 4
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityINTL_ASC_GL_CONSOLIDATION_USER 4
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityINTL_TRN_GL_USER_CORP 4
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCONS_TRN_GL_USER_CPG_INTL_INQY 3
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCONS_TRN_GL_USER_IPG_INTL_INQY 3
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCZK_INTL_GL_SUPERUSER 24
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityEUR_INTL_GL_SUPERUSER 25
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityEUR_INTL_GL_REPORTING 30
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityGBP_INTL_GL_SUPERUSER 26
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityROL_INTL_GL_SUPERUSER 27
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilitySKK_INTL_GL_SUPERUSER 28
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_INTL_GL_GAAP 32
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_INTL_GL_REPORTING 31
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_INTL_GL_SUPERUSER 29
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD TRN GL USER - TRENCOM 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityTRN_GL_USER_C&A_CONS_INQY 3
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCASH_MANAGEMENT_USD_ASC_TM 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TRN_FITTING_GL_USER 84
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TRN_FITTINGS_GL_USER 84
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCONS_TRN_GL_USER_FREIGHT_CAR 3
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCON_TRN_GL_USER_TANK_CAR 3
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCONS_TRN_GL_USER_EUROPE 3
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCONS_TRN_GL_USER_MEXICO 3
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityTASC1 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TMER_AR_INQUIRY 104
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TMER_GL 104
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUS_TMER_GL_USER 104
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TMER_PAYABLES_MANAGER_TLP 104
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TMER_RECEIVABLES_TLP 104
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_COLLECTIONS_AGENT_TLP 104
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TMER_FA_MANAGER 104
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_ASC_TMER_GL_INQUIRY 104
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TMER_GL_USER_TLP 104
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityTM USD RECEIVABLES COLLECTION 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityRECEIVABLES_MANAGER_TRIN_US_SP 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCZK_INTL_GL_INQUIRY 24
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityEUR_INTL_GL_INQUIRY 25
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityGBP_INTL_GL_INQUIRY 26
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityROL_INTL_GL_INQUIRY 27
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilitySKK_INTL_GL_INQUIRY 28
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_INTL_GL_INQUIRY 29
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_INTL_RPTG_GL_INQUIRY 31
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityEUR_INTL_RPTG_GL_INQUIRY 30
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TRN_ASSETS_MANAGER 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TRN_PROJECTS_MANAGER 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_ASC_AR_TLP_SETUP 124
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_ASC_AR_TLP_CUST 124
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_ASC_AR_TMER_CUST 104
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_ASC_AR_TMER_SETUP 104
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_ASC_AR_TMER_CASH 104
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_ASC_AR_TMER_BILL 104
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TMER_ASSETS_USR 104
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TLP_GL_TEAM_LEAD 124
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TLP_GL_USER 124
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TLP_GL_INQUIRY 124
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCONS_TRN_GL_USER_LEASING_INQY 3
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityINTL_TRN_GL_CONSOLIDATION_USER 4
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TMER_ASSETS_INQUIRY 104
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityTRN_ASSETS_ASC_MANAGER 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityTRN_ASC_PROJECTS_MANAGER 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TLP_RECEIVABLE_MANAGER 124
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TLP_PAYABLES_MANAGER 124
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityTRN_GL_USER_WIND_TWR_INQUIRY 3
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityINTL_LATAM_CONSOL_WEBADI 45
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TRN_PROJECTS_INQ_DRL 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCONS_TRN_GL_SUPERUSER 3
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TRN_GL_TEAMLEAD 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCONS_TRN_GL_USER_IB_INTL_INQY 3
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityIEX_COLL_ADMIN_TLP 104
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TRN_WEBADI 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCONS_TRN_WEBADI 3
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityBRL_INTL_WEBADI 44
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityEUR_INTL_WEBADI 25
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityGBP_INTL_WEBADI 26
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityMXN_INTL_WEBADI 47
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TMER_WEBADI 104
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityTRN_GL_USER_TRO_CONS_INQY 3
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN_ASC_PROJECTS_MANAGER 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN_TRN_ASC_PROJECTS_USER 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN_TRN_PROJECTS_BU_MANAGER 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN_TRN_PROJECTS_BU_USER 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN_ASC_ASSETS_INQUIRY 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN_ASC_RPT_AP_STAFF_LEAD 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN_ASC_RPT_SUPPLIER_LEAD 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN_ASC_RPT_DIR_OF_OPS 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN_IBY_FD_PROCESS_MANAGER 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityMXN_INTL_GL_TL 47
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityBRL_INTL_GL_TL 44
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_INTL_LATAM_CONS_GLTL 45
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityEUR_CONS_WEBADI 32
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN_ASC_AP_CALL_CENTER 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN_TRN_RPT_AP_INQUIRY 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN_TRN_PAYABLES_REPORTS 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityASC_RPT_AP_INQUIRY_CAN_ASC 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN_ASC_RPT_AP_INV_ENTRY_USER 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN_ASC_TRN_AP_INVOICE_ENTRY 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN_ASC_RPT_AP_MANAGER 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN_ASC_RPT_AP_PAY_ENTRY_USER 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN_ASC_RPT_AP_SETUPS 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TMER_USR_INQ 104
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TLP_GL_USER_TLP_INQUIRY 124
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TLP_AR_INQUIRY 124
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TLP_WEB_ADI_MANAGER 124
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_COLLECTIONS_AGENT_TLP2 124
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_COLLECTIONS_HTML_MGR_TLP2 124
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TRN_GL_USER-PARTS_OTHER 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TRN_GL_USER_PARTS_OTR_INQ 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_ASC_AR_TLP_BILL 124
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_ASC_AR_TLP_CASH 124
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityMAST9 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN_MAST_ETAX_GUI_RESP 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityTRN_CAN_CAD_GL_TEAMLEAD 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityTRN_CAN_CAD_GL_USER 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityTRN_CAN_CAD_GL_USER_INQUIRY 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityTRN_CAN_CAD_WEBADI_MGR 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityTRN_GL_CAN_CONSOL_GL_TEAMLEAD 1204
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityTRN_INTL_CAN_CONSOL_GL_USER 1204
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityTRN_INTL_CAN_CONSOL_GL_INQUIRY 1204
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityTRN_INTL_CAN_CONSOL_WEBADI 1204
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityTRN_CAD_INVENTORY_SUPER_USER 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCONS_TRN_GL_USER_MEY_INTL_INQY 3
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityTRN_CAN_CAD_GL_USER_MEYER 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityTRN_CAN_CAD_GL_USER_ME_INQUIRY 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCONS_TRN_GL_USER_TGLP_INQY 3
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TRN_GL_USER_TGLP 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityMXN_INTL_GL_SAT_INQ&REP 1224
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityMXN_INTL_SAT_GL_TL 1224
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityMXN_INTL_GL_SAT_SUPERUSER 1224
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityMXN_INTL_SAT_WEBADI 1224
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TLP_ASSETS_INQUIRY 124
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN_ASC_CASH_MANAGEMENT_USER 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN_ASC_ASSETS_MANAGER 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN_ASC_ASSETS_TAX_USER 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN_ASC_ASSET_USER 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN_TRN_RPT_FA_INQUIRY 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN_ASC_PROJECTS_INQUIRY 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN_ASC_AR_CASH_APPLICATION 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN_ASC_AR_PRINT_INVOICE 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityAR_CM_KEY_CAD 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityAR_CM_KEY_USER_CAD 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityIEX_COLLECTIONS_AGENT_CAD 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAD_IEX_HTML_MGR_RESP 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAD_CREDIT_MEMO_RPT 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityIEX_FORMS_ADMIN_CAN 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityTRIN_ASC_CUSTOM_CAD 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TRN_GL_USER_MEYER 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TRN_GL_USER_MEYER_INQUIRY 2
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_ASC_TLP_ASSETS_INQ 124
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN_TRN_ASSET_WB_INQ 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN_TRN_ASSET_WB 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TLP_FA_MANAGER 124
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityUSD_TLP_ASSET_USER 124
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN RECEIVABLES COLLECTION 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN_AR_INQUIRY 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN AR PRINT INVOICE 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN_RECEIVABLES_REPORTS 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN_ASC_AR_CAD_BILL 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityRECEIVABLES_MANAGER_CAN_AR 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityCAN_ASC_AR_CAD_CUST 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityRECEIVABLES_MANAGER_CAN 1184
GL_SET_OF_BKS_ID GL Ledger ID ResponsibilityGENERAL_LEDGER_SUPER_USER 3
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityTRN_CAN_CAD_WEBADI_MGR TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityTRN_GL_CAN_CONSOL_GL_TEAMLEAD TRN INTL CAN Consol (USD)
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityTRN_INTL_CAN_CONSOL_GL_USER TRN INTL CAN Consol (USD)
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityTRN_INTL_CAN_CONSOL_GL_INQUIRY TRN INTL CAN Consol (USD)
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityTRN_INTL_CAN_CONSOL_WEBADI TRN INTL CAN Consol (USD)
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityTRN_CAD_INVENTORY_SUPER_USER TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCONS_TRN_GL_USER_MEY_INTL_INQY Trinity Consolidation
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityTRN_CAN_CAD_GL_USER_MEYER TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityTRN_CAN_CAD_GL_USER_ME_INQUIRY TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCONS_TRN_GL_USER_TGLP_INQY Trinity Consolidation
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TRN_GL_USER_TGLP Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityMXN_INTL_GL_SAT_INQ&REP TRN INTL MXN SAT
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityMXN_INTL_SAT_GL_TL TRN INTL MXN SAT
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityMXN_INTL_GL_SAT_SUPERUSER TRN INTL MXN SAT
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityMXN_INTL_SAT_WEBADI TRN INTL MXN SAT
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TLP_ASSETS_INQUIRY TLP2 SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityMAST13 TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN_ASC_CASH_MANAGEMENT_USER TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN_ASC_ASSETS_MANAGER TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN_ASC_ASSETS_TAX_USER TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN_ASC_ASSET_USER TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN_TRN_RPT_FA_INQUIRY TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN_ASC_PROJECTS_INQUIRY TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN_ASC_AR_PRINT_INVOICE TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityAR_CM_KEY_CAD TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityAR_CM_KEY_USER_CAD TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityIEX_COLLECTIONS_AGENT_CAD TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAD_IEX_HTML_MGR_RESP TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAD_CREDIT_MEMO_RPT TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityIEX_FORMS_ADMIN_CAN TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityTRIN_ASC_CUSTOM_CAD TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TRN_GL_USER_MEYER Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TRN_GL_USER_MEYER_INQUIRY Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_ASC_TLP_ASSETS_INQ TLP2 SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN_TRN_ASSET_WB_INQ TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN_TRN_ASSET_WB TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TLP_FA_MANAGER TLP2 SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TLP_ASSET_USER TLP2 SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN RECEIVABLES COLLECTION TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN_AR_INQUIRY TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN AR PRINT INVOICE TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN_RECEIVABLES_REPORTS TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN_ASC_AR_CAD_BILL TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityRECEIVABLES_MANAGER_CAN_AR TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN_ASC_AR_CAD_CUST TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityRECEIVABLES_MANAGER_CAN TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN_ASC_AR_CASH_APPLICATION TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityGENERAL_LEDGER_SUPER_USER Trinity Consolidation
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TLP_GL_INQUIRY TLP2 SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCONS_TRN_GL_USER_LEASING_INQY Trinity Consolidation
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityINTL_TRN_GL_CONSOLIDATION_USER Trinity International
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityTRN_ASSETS_ASC_MANAGER Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityTRN_ASC_PROJECTS_MANAGER Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TLP_RECEIVABLE_MANAGER TLP2 SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TLP_PAYABLES_MANAGER TLP2 SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_ASC_AR_TMER_CUST TMER SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityTRN_GL_USER_WIND_TWR_INQUIRY Trinity Consolidation
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityINTL_LATAM_CONSOL_WEBADI TRN INTL Lat Am Consol (USD)
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TRN_PROJECTS_INQ_DRL Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCONS_TRN_GL_SUPERUSER Trinity Consolidation
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TRN_GL_TEAMLEAD Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCONS_TRN_GL_USER_IB_INTL_INQY Trinity Consolidation
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityIEX_COLL_ADMIN_TLP TMER SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TRN_WEBADI Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCONS_TRN_WEBADI Trinity Consolidation
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityBRL_INTL_WEBADI TRN INTL BRL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityEUR_INTL_WEBADI TRN INTL EUR
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityGBP_INTL_WEBADI TRN INTL GBP
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityMXN_INTL_WEBADI TRN INTL MXN
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TMER_WEBADI TMER SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityTRN_GL_USER_TRO_CONS_INQY Trinity Consolidation
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD TRN GL USER - TRENCOM Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN_ASC_PROJECTS_MANAGER TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN_TRN_ASC_PROJECTS_USER TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN_TRN_PROJECTS_BU_MANAGER TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN_TRN_PROJECTS_BU_USER TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN_ASC_ASSETS_INQUIRY TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN_ASC_RPT_AP_STAFF_LEAD TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN_ASC_RPT_SUPPLIER_LEAD TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN_ASC_RPT_DIR_OF_OPS TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN_IBY_FD_PROCESS_MANAGER TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityMXN_INTL_GL_TL TRN INTL MXN
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityBRL_INTL_GL_TL TRN INTL BRL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_INTL_LATAM_CONS_GLTL TRN INTL Lat Am Consol (USD)
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityEUR_CONS_WEBADI TRN INTL GAAP (USD)
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN_TRN_RPT_AP_INQUIRY TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN_ASC_AP_CALL_CENTER TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN_TRN_PAYABLES_REPORTS TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityASC_RPT_AP_INQUIRY_CAN_ASC TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN_ASC_RPT_AP_INV_ENTRY_USER TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN_ASC_TRN_AP_INVOICE_ENTRY TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN_ASC_RPT_AP_MANAGER TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN_ASC_RPT_AP_PAY_ENTRY_USER TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN_ASC_RPT_AP_SETUPS TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TMER_USR_INQ TMER SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TLP_GL_USER_TLP_INQUIRY TLP2 SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TLP_AR_INQUIRY TLP2 SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TLP_WEB_ADI_MANAGER TLP2 SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_COLLECTIONS_AGENT_TLP2 TLP2 SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_COLLECTIONS_HTML_MGR_TLP2 TLP2 SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TRN_GL_USER-PARTS_OTHER Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TRN_GL_USER_PARTS_OTR_INQ Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_ASC_AR_TLP_BILL TLP2 SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_ASC_AR_TLP_CASH TLP2 SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCAN_MAST_ETAX_GUI_RESP TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityTRN_CAN_CAD_GL_TEAMLEAD TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityTRN_CAN_CAD_GL_USER TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityTRN_CAN_CAD_GL_USER_INQUIRY TRN INTL CAN CAD PL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_ASC_GL_USER Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_ASC_GL_USER_INQUIRY Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_ASC_GL_USER_PSA Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name Site Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityRON_INTL_GL_SUPER_USER TRN INTL RON
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityRON_INTL_GL_INQUIRY TRN INTL RON
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCONS_ASC_GL_CONSOLIDATION_SU Trinity Consolidation
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCONS_TRN_GL_USER_CORP_INQY Trinity Consolidation
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCONS_TRN_GL_USER_TRG_INTL_INQY Trinity Consolidation
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCONS_TRN_GL_USER_CORP Trinity Consolidation
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityINTL_ASC_GL_CONSOLIDATION_SU Trinity International
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityINTL_ASC_GL_CONSOLIDATION_USER Trinity International
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityINTL_TRN_GL_USER_CORP Trinity International
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCONS_TRN_GL_USER_CPG_INTL_INQY Trinity Consolidation
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCONS_TRN_GL_USER_IPG_INTL_INQY Trinity Consolidation
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCZK_INTL_GL_SUPERUSER TRN INTL CZK
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityEUR_INTL_GL_SUPERUSER TRN INTL EUR
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityEUR_INTL_GL_REPORTING TRN INTL Reporting (EUR)
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityGBP_INTL_GL_SUPERUSER TRN INTL GBP
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityROL_INTL_GL_SUPERUSER TRN INTL ROL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilitySKK_INTL_GL_SUPERUSER TRN INTL SKK
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_INTL_GL_GAAP TRN INTL GAAP (USD)
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_INTL_GL_REPORTING TRN INTL Reporting (USD)
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_INTL_GL_SUPERUSER TRN INTL USD
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityRECEIVABLES_MANAGER_TRIN_US Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityTRN_GL_USER_C&A_CONS_INQY Trinity Consolidation
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCASH_MANAGEMENT_USD_ASC_TM Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TMER_ASSETS_INQUIRY TMER SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TRN_FITTING_GL_USER Trinity Fittings
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TRN_FITTINGS_GL_USER Trinity Fittings
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCONS_TRN_GL_USER_FREIGHT_CAR Trinity Consolidation
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCON_TRN_GL_USER_TANK_CAR Trinity Consolidation
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCONS_TRN_GL_USER_EUROPE Trinity Consolidation
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCONS_TRN_GL_USER_MEXICO Trinity Consolidation
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityTASC1 Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TMER_AR_INQUIRY TMER SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TMER_GL TMER SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUS_TMER_GL_USER TMER SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TMER_PAYABLES_MANAGER_TLP TMER SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TMER_RECEIVABLES_TLP TMER SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_COLLECTIONS_AGENT_TLP TMER SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TMER_FA_MANAGER TMER SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_ASC_TMER_GL_INQUIRY TMER SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TMER_GL_USER_TLP TMER SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityTM USD RECEIVABLES COLLECTION Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityRECEIVABLES_MANAGER_TRIN_US_SP Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCZK_INTL_GL_INQUIRY TRN INTL CZK
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityEUR_INTL_GL_INQUIRY TRN INTL EUR
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityGBP_INTL_GL_INQUIRY TRN INTL GBP
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityROL_INTL_GL_INQUIRY TRN INTL ROL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilitySKK_INTL_GL_INQUIRY TRN INTL SKK
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_INTL_GL_INQUIRY TRN INTL USD
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_INTL_RPTG_GL_INQUIRY TRN INTL Reporting (USD)
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityEUR_INTL_RPTG_GL_INQUIRY TRN INTL Reporting (EUR)
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TRN_ASSETS_MANAGER Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TRN_PROJECTS_MANAGER Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_ASC_AR_TLP_SETUP TLP2 SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_ASC_AR_TLP_CUST TLP2 SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_ASC_AR_TMER_SETUP TMER SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_ASC_AR_TMER_CASH TMER SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_ASC_AR_TMER_BILL TMER SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TMER_ASSETS_USR TMER SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TLP_GL_TEAM_LEAD TLP2 SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TLP_GL_USER TLP2 SOB
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCONV_R2I R2i US Client
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCOST_MANAGEMENT_R2I R2i US Client
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityENGINEERING_R2I R2i US Client
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityFIXED_ASSETS_MANAGER_R2I R2i US Client
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityHR_R2I R2i US Client
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityINVENTORY_R2I R2i US Client
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityMANUFACTURING_R2I R2i US Client
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityMATERIAL_PLANNER_R2I R2i US Client
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityORDER_MANAGEMENT_R2I R2i US Client
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityPAYABLES_MANAGER_R2I R2i US Client
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityPROJECT_BILLING_R2I R2i US Client
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityPROJECT_COSTING_R2I R2i US Client
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityPROJECT_MFG_R2I R2i US Client
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityPURCHASING_R2I R2i US Client
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityRECEIVABLES_MANAGER_R2I R2i US Client
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilitySERVICE_R2I R2i US Client
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityWORK_IN_PROCESS_R2I R2i US Client
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilitySYSTEM_ADMINISTRATOR R2i US Client
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityASC_RPT_AP_INVOICE_ENTRY_USER_ Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityASC_RPT_AP_MANAGER_USD_ASC Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityASC_RPT_AP_PAYMENT_ENTRY_USER_ Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityASC_RPT_PAYABLES_MANAGER_ASC_U Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityASC_RPT_AP_STAFF_LEAD_USD_ASC Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityASC_RPT_SUPPLIER_LEAD_USD_ASC Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCASH_MANAGEMENT_USD_ASC Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityTRN USD RECEIVABLES INQUIRY Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityTRN_RPT_TM_AR_MANAGER Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityRECEIVABLES_MANAGER_TM Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCONS_TRN_GL_USER_TRG_INTL Trinity Consolidation
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityTRN USD RECEIVABLES COLLECTION Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityASC_RPT_DIR_OF_OPS_USD_ASC Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityINVENTORY_ASC_USD Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityASC_RPT_AP_MANAGER_ASC_U Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityPAYROLL_MANAGER_USD_ASC Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityPURCHASING_SC-USD Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityAP_INQUIRY_TRN_US Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityRECEIVABLES_MANAGER_TRIN_TM Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityRECEIVABLES_MANAGER_TMM_TM Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityTRIN_ASC_CUSTOM Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityTRIN_TM_CUSTOM Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCONS_ASC_GL_CONSOLIDATION_USER Trinity Consolidation
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityAR_CUSTOMER Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCONS_ASC_GL_SUPERUSER Trinity Consolidation
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityINTL_ASC_GL_SUPERUSER Trinity International
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityBRL_INTL_GL_INQ&REP TRN INTL BRL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityBRL_INTL_GL_SUPERUSER TRN INTL BRL
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityMXN_INTL_GL_INQ&REP TRN INTL MXN
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityMXN_INTL_GL_SUPERUSER TRN INTL MXN
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_INTL_GL_LAT_AM_INQ&REP TRN INTL Lat Am Consol (USD)
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_INTL_GL_LAT_AM_CONSOL TRN INTL Lat Am Consol (USD)
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_INTL_GL_LAT_AM_REP_INQ&REP TRN INTL Lat Am Rep (USD)
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_INTL_GL_LAT_AM_REPORTING TRN INTL Lat Am Rep (USD)
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityTRN_PROJECTS_SUPER_USER Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityTRN_ASSETS_SUPER_USER Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityBILLS_OF_MATERIAL_R2I R2i US Client
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCASH_MANAGEMENT_R2I R2i US Client
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityMAST_SYSTEM_USER R2i US Client
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_INTL_GL_GAAP_INQUIRY TRN INTL GAAP (USD)
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_TRN_GL_USER_ENTERPRISE Trinity US
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityCONS_TRN_GL_USER Trinity Consolidation
GL_SET_OF_BKS_NAME GL Ledger Name ResponsibilityUSD_ASC_GL_SUPERUSER Trinity US
GL_STD_ANALYSIS_REPORT_BALANCE_SECURITY GL Account Analysis Report: Enable Segment Value Security on Beginning/Ending Balances UnDef UnDef
GL_SUMMARY_ACCT_SET_SIZE GL Summarization: Accounts Processed at a Time Per Delete Worker Site 5000
GL_SUMMARY_DEL_WORKERS GL Summarization: Number of Delete Workers Site 3
GL_SUMMARY_MAINTAIN_FACTOR GL Summarization: Maintenance Index Selection Factor UnDef UnDef
GL_SUMMARY_ROWS_PER_COMMIT GL Summarization: Rows Deleted Per Commit Site 5000
GL_SUMMARY_USE_OLD_OPT_METHOD GL Journals: Use Alternative Optimization Method For Summarization UnDef UnDef
GL_VALIDATE_REFERENCE_DATE Enter Journals: Validate Reference Date UnDef UnDef
GMA_REASON_CODE_SECURITY GMA: Reason Code Security Site N
GMD_BATCH_STEP_SMPL_REQD GMD: Batch Step Sample Required Site Y
GMD_DEFAULT_STEP_RELEASE_TYPE GMD: Default Step Release Type Site 2
GMD_DEFAULT_USER GMD: User Name for ALL UnDef UnDef
GMD_DESIGNER_AUTO_GEN_STEP_DEP_ATTR GMD: Automatic Generation Of Step Dependency Attributes UnDef UnDef
GMD_DESIGNER_AUTO_GEN_STEP_NUMBER GMD: Automatic Step Number Generation UnDef UnDef
GMD_DESIGNER_CATEGORY_SET GMD: Designer Category Set UnDef UnDef
GMD_DESIGNER_DEFAULT_DEPENDENCY_TYPE GMD: Default Dependency Type UnDef UnDef
GMD_DESIGNER_DISPLAY_NEW_ITEM_WINDOW GMD: Designer Display New Item Window UnDef UnDef
GMD_DESIGNER_DISP_STEP_QTY_IN_GRAPH GMD: Display Step Qty In Routing Graph UnDef UnDef
GMD_DESIGNER_DISP_TRANS_PCT_IN_GRAPH GMD: Display Transfer Pct In Routing Graph UnDef UnDef
GMD_DESIGNER_DISP_TRANS_QTY_IN_GRAPH GMD: Display Transfer Qty In Routing Graph UnDef UnDef
GMD_ENFORCE_STEP_DEPENDENCY GMD: Enforce Step Dependency UnDef UnDef
GMD_EXCLUDE_NONAPPROVED_SPECS GMD: Exclude Non-Approved Comparison Specifications UnDef UnDef
GMD_FORMULA_VERSION_CONTROL GMD: Formula Version Control Site N
GMD_INCLUDE_OPTIONAL_TEST GMD: Include Optional Tests in Sample Disposition UnDef UnDef
GMD_MASS_UM_TYPE GMD: Do Not Use . Mass Unit of Measure Type Site MASS
GMD_OPERATION_VERSION_CONTROL GMD: Operation Version Control Site N
GMD_PROC_INSTR_PARAGRAPH GMD: Process Instruction Paragraph Site PI
GMD_RECIPE_VERSION_CONTROL GMD: Recipe Version Control Site N
GMD_ROUTING_VERSION_CONTROL GMD: Routing Version Control Site N
GMD_SAMPLE_CLOSED_BATCHES GMD: Sample Closed Batches UnDef UnDef
GMD_SPEC_VERSION_CONTROL GMD: Specification Version Control Site N
GMD_SUBSTITUTION_VERSION_CONTROL GMD: Item Substitution Version Control UnDef UnDef
GMD_TECH_CATG_SET GMD: Technical Parameter Category Set UnDef UnDef
GMD_VOLUME_UM_TYPE GMD: Do Not Use. Volume Unit of Measure Type Site VOL
GMD_WF_TIMEOUT GMD: Workflow Timeout (in Days) UnDef UnDef
GME_ADJUST_WIPQTY_TO_ACTUALQTY GME: Adjust WIP Plan to Actual Used Site 1
GME_ALLOW_MATERIAL_DELETION GME: Allow Material Deletion Site 1
GME_ALLOW_QTY_BELOW_CAP GME: Allow Process Qty Less Than Min Capacity Site 1
GME_BACKFLUSH_USAGE GME:Backflush Resource Usage Site 0
GME_BATCH_PREFIX GME: Batch Prefix for WIP Entities Site BATCH
GME_CALC_INT_RSRC_USAGE GME: Calculate Interim Resource Usage Site 0
GME_COPY_ROUTING_TEXT GME: Copy Routing Text Site 0
GME_DISP_NON_WORKING_DAYS_IN_GANTT GME: Display Nonworking Days in Scheduler Site 0
GME_FPO_PREFIX GME: FPO Prefix for WIP Entities Site FPO
GME_STEP_CONTROL GME: Step controls batch status Site N
GME_USE_SHOP_CALENDAR GME: Use Shop Calendar Default Site 0
GME_VALIDATE_FLEX_ON_SERVER GME: Validate Flexfields on Server Site 1
GME_VALIDATE_PLAN_DATES GME: Validate Planned Dates Site 0
GME_WARN_PLAN_GREATER_ALLOC_QTY GME: Warn If Plan Qty Is Greater Than Allocated Qty Site 1
GMF$CHECK_AR_CUST GMF: Enable Checks on Customer Master Site N
GMF$DELETE_ING_COSTS GMF: Delete Ingredient Costs When No Effectivity Found UnDef UnDef
GMF$LOG_ALL_SUBLEDGER_VARIANCES GMF: Log All Subledger Variances UnDef UnDef
GMF$LOG_FROZEN_ERROR_MESSAGES GMF: Log Frozen Error Messages in Cost Rollup UnDef UnDef
GMF$LOG_TRIGGER_ERROR GMF: Log Trigger Errors Site 1
GMF$REPLICATE_ITEMS GMF: Synchronize Items to Child Organizations UnDef UnDef
GMF$SUBLEDGER_VARIANCE_TYPE GMF: Subledger Variance Type UnDef UnDef
GMF$USE_OM_SETUP_WITH_OPM GMF: Use Order Management Setup with OPM Site N
GMF_ACTUAL_SUBLEDGER_PRIVILEGE GMF: Actual Subledger Accounting privilege UnDef UnDef
GMF_AC_ERRMSG_LEVEL GMF: Cost Process Message Level Threshold UnDef UnDef
GMF_AC_EXCLUDE_NEG_INV_BAL GMF: Exclude Negative Inventory Balance Site 0
GMF_AC_EXCLUDE_NO_RCPT_INVC GMF: Exclude Invoices which have no Receipts UnDef UnDef
GMF_AC_INCLUDE_DROP_SHIPMENTS GMF: Include Drop Shipments in Actual Cost UnDef UnDef
GMF_AC_INCLUDE_INVOICES GMF: Include Invoices in Actual Cost Site 1
GMF_AC_INCLUDE_INV_MOVES GMF: Include Inventory Movements in Actual Cost UnDef UnDef
GMF_AC_INCLUDE_INV_XFERS GMF: Include Inventory Transfers in Actual Cost UnDef UnDef
GMF_AC_INCLUDE_PROD_BATCHES GMF: Include Production Batches in Actual Cost UnDef UnDef
GMF_AC_INCLUDE_RECEIPTS GMF: Include Receipts in Actual Cost Site 1
GMF_AC_IV_TRANSFER GMF: Invoice Variance Transfer Method to Inventory In Actual Costing UnDef UnDef
GMF_AC_PO_ACQUI_FOR_INVOICES GMF: Use PO Acquisition Costs for Invoice UnDef UnDef
GMF_AC_WRITE_ACST_LED GMF: Write Actual Cost Ledger rows UnDef UnDef
GMF_ASG_CONS_YLD_STEP_LVL GMF: Assign Consumptions To Yields At Step Level UnDef UnDef
GMF_CHECK_COSTS_FROZEN GMF: Check If Costs Are Frozen When Create Accounting Run In Final Mode UnDef UnDef
GMF_CHECK_CROSSVAL_RULES GMF: Check Cross-Validation Rules UnDef UnDef
GMF_CM_INVALID_COMB_CHK GMF: Validate cost data entry UnDef UnDef
GMF_CM_USRORG_SECURITY GMF: User Organization Security in Costing Forms UnDef UnDef
GMF_COST_ALLOC_CALC GMF: Cost Allocation Factor Calculation UnDef UnDef
GMF_CPIC_EFF GMF: Copy Item Costs - Copy Recipe information to target Site N
GMF_CROSSVAL_ERR_IN_ACMAP GMF:Cross Validation Errors in Account Mapping UnDef UnDef
GMF_GLEXP_ALLOC_SIZE GMF: Allocation Size for GL Update UnDef UnDef
GMF_LC_IV_TRANSFER GMF: Landed Cost Adjustments Transfer Method to Inventory In Actual Costing UnDef UnDef
GMF_LOT_COST_ALLOC GMF: Use Cost Alloc Factor in Lot Costing UnDef UnDef
GMF_SUB_ITEMS_IN_STD_COST GMF : Use Substitute Items in Standard Costing UnDef UnDef
GMF_USE_ITEM_STEP_DEPENDENCIES GMF: Use Step Dependencies & Item Associations in Actual Cost UnDef UnDef
GMF_USE_VIB_FOR_ACOST GMF: Batch Actual Cost Calculation Basis UnDef UnDef
GMI_ACC_ENTIRE_LOT GMI:Allocate All Specified Lots UnDef UnDef
GMI_ACC_INDIVISIBLE GMI:Lot/Sublot Always Indivisible UnDef UnDef
GMI_ALLOW_ADJUST_BELOW_ALLOC GMI: Allow adjustment of inventory to drive onhand below allocated quantity UnDef UnDef
GMI_COUNT_ENTRY_SORT_ORDER GMI: Count Entry Form Sort Order UnDef UnDef
GMI_ERES_ACTIVE GMI: E-Signature Active UnDef UnDef
GMI_INT_ORD_LOT_STS GMI: Retain Shipped Lot Status Site N
GMI_INVENTORY_TRANS_ACCESS GMI: Grant Inventory Transactions Viewing Access Site N
GMI_LOTGENE_ENABLE_FMSEC GMI: Formula Security For Lot Genealogy Site N
GMI_LOT_PAD_INDICATOR GMI: Lot Pad Indicator UnDef UnDef
GMI_LOT_SUBLOT_DELIMITER GMI: Lot Sublot Delimiter Site -
GMI_MAX_LOT_LENGTH GMI: Maximum Lot Length UnDef UnDef
GMI_MAX_SUBLOT_LENGTH GMI: Maximum Sublot Length UnDef UnDef
GMI_OVERWRITE_INV_ITEM GMI: Overwrite Item Data in Oracle Inventory Site 0
GMI_RMA_LOT_RESTRICT GMI: RMA Lot Restriction UnDef UnDef
GMI_SUBLOT_PAD_INDICATOR GMI: Sublot Pad Indicator UnDef UnDef
GMI_USER_LOT_AUTO_ROUTINE GMI: User Lot Automation Routine UnDef UnDef
GMI_WHETHER_TO_DEFAULT_TXN_DATE GMI: Default transaction date to current date/time UnDef UnDef
GML$DEL_ALC_BEFORE_AUTO GML: Delete Existing Allocations Site No
GML_CHK_INV_PICK_REL GML: Check onhand INV when releasing OM to whse Site Y
GML_DATE_CHK GML: Override Date Check Site N
GML_ENABLE_DYN_LOT_SPEC_CONV GML: Enable Lot Specific Conversion Site N
GML_OM_INTEGRATION GML: OM Integration Site N
GML_SHOW_PRE_GRADE GML: Preferred grade only in manual allocation UnDef UnDef
GML_USE_CREATION_DATE GML: Use Creation Date as Transaction Date Site N
GML_USE_CUST_SPEC_MATCH GML: Use Customer Specification Matching Site Y
GML_VAL_RET_CORR_LOT_QTY GML:Validate Return, Correction Lot Quantity Site Y
GMO_CBR_ENABLED_DATE GMO: Control Batch Recording Enabled Date UnDef UnDef
GMO_DEVICE_INTG_MODE GMO: Device Integration Mode Site BOTH
GMO_DISP_UOM_PARAM GMO: Device UOM Response Component for Dispense UnDef UnDef
GMO_DISP_WEIGHT_PARAM GMO: Device Measure Response Component for Dispense UnDef UnDef
GMO_DVC_READ_TIMEOUT GMO: Device Read Timeout (Seconds) Site 10
GMO_ENABLED_FLAG GMO: MES for Process Manufacturing is Enabled Site N
GMO_KIOSK_DEVICE_READ_INTERVAL GMO: Device Read Interval (MilliSeconds) UnDef UnDef
GMO_LABEL_PRINT_MODE GMO: Label Print Mode UnDef UnDef
GMO_OPERATOR_CERTIFICATE GMO:Operator Certificate for Process Manufacturing is enable UnDef UnDef
GMP:EAM_EXCEPTION_CODE GMP:Exception Code for EAM downtime UnDef UnDef
GMP:EXCLUDE_INTERNAL_OMSO GMP:Exclude Internal SalesOrders Site 0
GMP:MANUAL_EXCEPTION_CODE GMP:Manual Exception Code Site Manual
GMP:UPDATE_DUE_DATE_FOR_BATCHES_RESCHEDULE_BY_ASCP GMP:Update Due Date for batches rescheduled by ASCP Site 1
GMP_APS_CONFIG_LEVEL GMP: APS Installation Level Site 2
GMP_AUTO_IMPLEMENT_APS_SUGG GMP:Auto Implement APS Suggestions Site 0
GMP_DEBUG_ENABLED GMP: Debug Enabled UnDef UnDef
GMP_DP_FORECAST_NAME GMP:Shorten Forecast Name Site N
GMP_EXCLUDE_INTERNAL_OMSO GMP: Exclude Internal Sales Orders Site 0
GMP_EXCLUDE_PLANNED_PURCHASE_ORDER GMP: Exclude Planned Purchase Orders Site 0
GMP_IMPLEMENT_FIRM_BATCH GMP: Implement Production Orders Firmed in APS as Firm Site 1
GMP_IMPLEMENT_SUGG_FPO_BATCH GMP: Implement New Production Order Suggestion. Site 0
GMP_SPLIT_PDR_BY_ORGANIZATION GMP: Split Planning Detail Report On Organization Basis UnDef UnDef
GMP_UPDATE_ACTIVITY_OFFSETS GMP: Update Activity Offsets Site 0
GMP_USE_MANUFACTURING_CAL GMP: Use Manufacturing Calendar for APS Suggestions Site Y
GMP_USE_SHOPCAL_FOR_PURCHASING GMP: Use shop calendar for Purchasing Suggestions Site 1
GMP_USE_START_DATE GMP: Use plan start date for scheduling Site 1
GMS_ALLOW_NEGATIVE_BUDGET_AMOUNTS GMS: Allow Negative Amounts in Award Budgets Site Y
GMS_BUDGET_MATRIX_TAB_ALLOWED GMS: Tab to Budget Matrix Comment Fields UnDef UnDef
GMS_DEFAULT_AWARD_YES GMS: Default distribution award in transaction entry ResponsibilityGMS SUPER USER GUI Y
GMS_DEFAULT_AWARD_YES GMS: Default distribution award in transaction entry Application GMS Y
GMS_DEFAULT_AWARD_YES GMS: Default distribution award in transaction entry Site Y
GMS_DO_FUNDS_CHECK GMS: Check funds for Award Distributions ResponsibilityGMS SUPER USER GUI Y
GMS_ENABLE_DEBUG_MODE GMS: Enable Debug Mode Site N
GMS_ENABLE_FUNDS_CHECK_AT_SUBMIT GMS : Enable funds check for budget Submission Site Y
GMS_NOTIFICATION_OFFSET_DAYS GMS : Notification Offset Days UnDef UnDef
GMS_PROJECT_BEM_CATEGORIZED GMS: Project Budget Entry Method - Categorized by Resource UnDef UnDef
GMS_PROJECT_BEM_UNCATEGORIZED GMS: Project Budget Entry Method - Uncategorized UnDef UnDef
GMS_PURGE_FUNDS_CHECK_RESULTS GMS: Purge Funds Check Results Site 3
GMS_UPGRADE_AWARD_STATUS GMS Upgrade: Upgrade Open/Closed Awards Site A
GMS_UPGRADE_BALANCE_TOL_PCT GMS Upgrade: Tolerance Percentage for Balances Upgrade Site .1
GMS_UPGRADE_BULK_SIZE GMS Upgrade: Bulk size for Balance and ADL upgrade Site 20000
GMS_UPGRADE_NUMBER_OF_THREADS GMS Upgrade: Number of parallel threads Site 10
GMS_UPGRADE_NUMBER_OF_THREADS GMS Upgrade: Number of parallel threads Application GMS 5
GMS_UPGRADE_RECORDS_PER_COMMIT GMS Upgrade: Number of records per commit Application GMS 1000
GMS_UPGRADE_RECORDS_PER_COMMIT GMS Upgrade: Number of records per commit Site 500
GR_3RD_PARTY_SITE_ID GR: Partner Application Site ID UnDef UnDef
GR_CALC_OSHA_FLAMM GR: Calculate OSHA Flammability Site N
GR_CALC_OSHA_FLAMM GR: Calculate OSHA Flammability Application GR N
GR_DEFAULT_DISCLOSURE GR: Default Disclosure Site STAND
GR_DEFAULT_DISCLOSURE GR: Default Disclosure Application GR STAND
GR_DEFAULT_SAFETY_CATEGORY GR: Default Safety Category Site NU
GR_DEFAULT_SAFETY_CATEGORY GR: Default Safety Category Application GR NU
GR_DEFAULT_TEMPERATURE GR: Default Temperature Calculation Site C
GR_DEFAULT_TOXIC_CALC_VALUE GR: Default Toxic Calculation Value Site 4000
GR_DOC_MANAGEMENT GR: Document Management Site N
GR_DOC_MANAGEMENT GR: Document Management Application GR N
GR_DOC_MGMT_FILE_EXISTS_ACT GR: File Exists Action Site D
GR_DOC_MGMT_FILE_EXISTS_ACT GR: File Exists Action Application GR D
GR_DOC_UPD_REQ_WF_ENABLED GR: Document Rebuild Required Workflow Enable UnDef UnDef
GR_MAINTAIN_ITEM_DOCUMENTS GR: Maintain Item Documents Site Y
GR_MAINTAIN_ITEM_DOCUMENTS GR: Maintain Item Documents Application GR Y
GR_OPM_VERSION GR: OPM Version Application GR 115
GR_OPM_VERSION GR: OPM Version Site 115
GR_ORGN_DEFAULT GR: Default Organization Code UnDef UnDef
GR_OTHER_NAME_PRINT GR: Other Name Print Site A
GR_OTHER_NAME_PRINT GR: Other Name Print Application GR A
GR_PROP65_BOTH GR: PROP65 Carcinogenic & Teratogenic Phrase Site PROP65BOTH
GR_PROP65_CARCINOGENIC GR: PROP65 Carcinogenic Phrase Site PROP65CARC
GR_PROP65_TERATOGENIC GR: PROP65 Teratogenic Phrase Site PROP65TER
GR_SOAPACTION GR: Soapaction UnDef UnDef
GR_SO_CHECK_FOR_HAZARDS GR: Sales Order check for Hazardous Flag UnDef UnDef
GR_SYNONYM_ORDER GR: Other Name Order Application GR E
GR_SYNONYM_ORDER GR: Other Name Order Site E
GR_TERRITORY_DEFAULT GR: Default Territory UnDef UnDef
GR_TOXIC_INFO GR: Toxic Calculation Field Name Site 90001
GR_TOXIC_INFO GR: Toxic Calculation Field Name User SYSADMIN 90001
GR_TOXIC_UOM GR: LC50 Toxic Calculation UOM UnDef UnDef
GR_USE_WORKFLOW GR: Use Workflow Application GR N
GR_USE_WORKFLOW GR: Use Workflow Site N
GR_WHSE_DEFAULT GR: Default Warehouse Code UnDef UnDef
GR_WS_SERVICE_NAMESPACE GR: Ws Service Namespace UnDef UnDef
GWYUID Gateway User ID Site APPLSYSPUB/PUB
HELP_LOCALIZATION_CODE Help Localization Code ResponsibilityES_HRMS_MANAGER ES
HELP_LOCALIZATION_CODE Help Localization Code ResponsibilityUS_GOV_HR_MANAGER FD
HELP_LOCALIZATION_CODE Help Localization Code ResponsibilityRU_HRMS_MANAGER RU
HELP_LOCALIZATION_CODE Help Localization Code ResponsibilityDK_HRMS_MANAGER DK
HELP_LOCALIZATION_CODE Help Localization Code ResponsibilitySE_HRMS_MANAGER SE
HELP_LOCALIZATION_CODE Help Localization Code ResponsibilityKUWAIT_HRMS_MANAGER KW
HELP_LOCALIZATION_CODE Help Localization Code ResponsibilityFI_HRMS_MANAGER FI
HELP_LOCALIZATION_CODE Help Localization Code ResponsibilityNO_HRMS_MANAGER NO
HELP_LOCALIZATION_CODE Help Localization Code ResponsibilityAE_HRMS_MANAGER AE
HELP_LOCALIZATION_CODE Help Localization Code ResponsibilityHU_HRMS_MANAGER HU
HELP_LOCALIZATION_CODE Help Localization Code ResponsibilityDE_HR_MANAGER DE
HELP_LOCALIZATION_CODE Help Localization Code ResponsibilityAUHRMS AU
HELP_LOCALIZATION_CODE Help Localization Code ResponsibilityNZHRMS NZ
HELP_LOCALIZATION_CODE Help Localization Code ResponsibilityBELGIUM_HRMS_MANAGER BE
HELP_LOCALIZATION_CODE Help Localization Code ResponsibilityUS_HRMS_MANAGER US
HELP_LOCALIZATION_CODE Help Localization Code ResponsibilityUK_HRMS_MANAGER UK
HELP_LOCALIZATION_CODE Help Localization Code ResponsibilityFRENCH_HRMS_MANAGER FR
HELP_LOCALIZATION_CODE Help Localization Code ResponsibilityIT_HRMS_MANAGER IT
HELP_LOCALIZATION_CODE Help Localization Code ResponsibilityCA_HRMS_MANAGER CA
HELP_LOCALIZATION_CODE Help Localization Code ResponsibilityJP_HRMS_MANAGER JP
HELP_LOCALIZATION_CODE Help Localization Code ResponsibilitySA_HRMS_MANAGER SA
HELP_TREE_ROOT Help System Root Application BOM BOM:CONTENTS
HELP_TREE_ROOT Help System Root Application ENG ENG:CONTENTS
HELP_TREE_ROOT Help System Root Application MRP MRP:CONTENTS
HELP_TREE_ROOT Help System Root Application CRP CRP:CONTENTS
HELP_TREE_ROOT Help System Root Application WIP WIP:CONTENTS
HELP_TREE_ROOT Help System Root Application CST BOM:CONTENTS_CST
HELP_TREE_ROOT Help System Root Application CZ OC:CONTENTS
HELP_TREE_ROOT Help System Root Application PJM PJM:CONTENTS
HELP_TREE_ROOT Help System Root Application FLM FLM:CONTENTS
HELP_TREE_ROOT Help System Root Application MSO MSO:CONTENTS
HELP_TREE_ROOT Help System Root Application MSC MSC:CONTENTS
HELP_TREE_ROOT Help System Root Application PER per:br_prod_HR
HELP_TREE_ROOT Help System Root Application PAY per:br_prod_HR
HELP_TREE_ROOT Help System Root Application FF per:br_ff
HELP_TREE_ROOT Help System Root Application DT per:br_intro
HELP_TREE_ROOT Help System Root Application SSP ssp:br_prod_sspsmp
HELP_TREE_ROOT Help System Root Application BEN per:br_totcomp
HELP_TREE_ROOT Help System Root Application HXT hxt:br_prod_otm_MASTER
HELP_TREE_ROOT Help System Root Application OTA ota:br_prod_ota
HELP_TREE_ROOT Help System Root Application JA JA:CONTENTS
HELP_TREE_ROOT Help System Root Application JE JE:CONTENTS
HELP_TREE_ROOT Help System Root Application JG JG:CONTENTS
HELP_TREE_ROOT Help System Root Application JL JL:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityMRC_PROJECTS_BILLING_MANAGER GL:CONTENTSMRC
HELP_TREE_ROOT Help System Root ResponsibilityCHINESE_PAYABLES JA:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityCHINESE_RECEIVABLES JA:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityCHINESE_ASSETS_MANAGER JA:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityCHINESE_GENERAL_LEDGER JA:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityTAIWANESE_PAYABLES JA:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityTAIWANESE_RECEIVABLES JA:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityKOREAN_PAYABLES JA:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityKOREAN_RECEIVABLES JA:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityTHAI_PAYABLES JA:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityTHAI_RECEIVABLES JA:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityTHAI_INVENTORY JA:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityAUSTRALIAN_ASSETS JA:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityAUSTRALIAN_PAYABLES JA:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityKOREAN_ASSETS JA:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilitySINGAPOREAN_PAYABLES JA:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityCANADIAN_PAYABLES JA:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityBELGIAN_GL_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityCZECH_AR_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityCZECH_GL_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityDANISH_AR_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityDANISH_GL_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityFINNISH_AR_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityFINNISH_GL_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityFRENCH_GL_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityGERMAN_AR_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityGERMAN_GL_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityHUNGARIAN_AR_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityHUNGARIAN_GL_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityISRAELI_GL_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityITALIAN_AR_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityITALIAN_GL_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityNETHERLANDS_GL_ LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityNORWEGIAN_AR_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityNORWEGIAN_GL_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityPOLISH_AR_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityPOLISH_GL_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityPORTUGUESE_GL_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilitySPANISH_GL_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilitySWEDISH_AR_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilitySWEDISH_GL_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilitySWISS_GL_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityTURKISH_AR_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityTURKISH_GL_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityGREEK_AP_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityGREEK_GL_LOCALIZATIO-700221577 JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityGREEK_FA_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityPORTUGUESE_AR_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilitySPAINISH_AR_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilitySWISS_AR_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityGREEK_AR_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityBRAZILIAN_GENERAL_LEDGER JL:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityBRAZILIAN_ORACLE_INVENTORY JL:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityBRAZILIAN_ORACLE_PAYABLES JL:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityBRAZILIAN_ORACLE_PURCHASING JL:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityBRAZILIAN_ORACLE_RECEIVABLES JL:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityARGENTINE_GENERAL_LEDGER JL:CONTENTS
HELP_TREE_ROOT Help System Root Site FND:LIBRARY
HELP_TREE_ROOT Help System Root Application SQLGL GL:CONTENTS
HELP_TREE_ROOT Help System Root Application EC EC:CONTENTS
HELP_TREE_ROOT Help System Root Application XTR XTR:CONTENTS
HELP_TREE_ROOT Help System Root Application AZ AZ:CONTENTS
HELP_TREE_ROOT Help System Root Application SQLAP AP:CONTENTS
HELP_TREE_ROOT Help System Root Application PO PO:CONTENTS
HELP_TREE_ROOT Help System Root Application CHV CHV:CONTENTS
HELP_TREE_ROOT Help System Root Application AR AR:CONTENTS
HELP_TREE_ROOT Help System Root Application PN PN:CONTENTS
HELP_TREE_ROOT Help System Root Application QA QA:QATOP
HELP_TREE_ROOT Help System Root Application CE CE:CONTENTS
HELP_TREE_ROOT Help System Root Application PA PA:CONTENTS
HELP_TREE_ROOT Help System Root Application WPS WPS:CONTENTS
HELP_TREE_ROOT Help System Root Application INV INV:CONTENTS
HELP_TREE_ROOT Help System Root Application GMA GMA:CONTENTS
HELP_TREE_ROOT Help System Root Application GMI GMI:CONTENTS
HELP_TREE_ROOT Help System Root Application GMD GMD:CONTENTS
HELP_TREE_ROOT Help System Root Application GME GME:CONTENTS
HELP_TREE_ROOT Help System Root Application GMP GMP:CONTENTS
HELP_TREE_ROOT Help System Root Application GMF GMF:CONTENTS
HELP_TREE_ROOT Help System Root Application GML GML:CONTENTS
HELP_TREE_ROOT Help System Root Application GR GR:CONTENTS
HELP_TREE_ROOT Help System Root Application AX AX:CONTENTS
HELP_TREE_ROOT Help System Root Application LNS LNS:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityARGENTINE_ORACLE_ASSETS_SUPERU JL:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityMEXICAN_ORACLE_ASSETS_SUPERUSE JL:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityCHILEAN_PURCHASING_MANAGER JL:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityARGENTINE_PAYABLES JL:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityCHILEAN_PAYABLES JL:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityCOLOMBIAN_GENERAL_LEDGER JL:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityARGENTINE_RECEIVABLES JL:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityCHILEAN_FIXED_ASSETS JL:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityCHILEAN_GENERAL_LEDGER JL:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityCHILEAN_PURCHASING JL:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityCHILEAN_RECEIVABLES JL:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityCOLOMBIAN_FIXED_ASSETS JL:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityCOLOMBIAN_PAYABLES JL:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityCOLOMBIAN_RECEIVABLES JL:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilitySINGAPOREAN_RECEIVABLES JA:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilitySINGAPOREAN_GENERAL_LEDGER JA:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityAUSTRALIAN_PURCHASING JA:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityAUSTRALIAN_INVENTORY JA:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityCANADIAN_PURCHASING JA:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityBELGIAN_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityDANISH_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityFINNISH_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityFRENCH_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityGERMAN_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityITALIAN_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityNETHERLANDS_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityNORWEGIAN_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilitySPANISH_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilitySWEDISH_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilitySWISS_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityAUSTRIAN_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityPORTUGUESE_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityHUNGARIAN_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityPOLISH_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityCZECH_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityTURKISH_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityAUSTRIAN_GL_LOCALIZATIONS JE:CONTENTS
HELP_TREE_ROOT Help System Root ResponsibilityBELGIAN_AR_LOCALIZATIONS JE:CONTENTS
HELP_UTIL_DL_PATH Help Utility Download Path UnDef UnDef
HELP_UTIL_UL_PATH Help Utility Upload Path UnDef UnDef
HELP_WEB_AGENT Applications Help Web Agent Site
HELP_WEB_BASE_URL Applications Help Web Base URL Site http://trnptcoradtap3001.trinityindustries.com:8010/OA_HTML/
HOUR_UNIT_OF_MEASURE Service: Hour Unit of Measure Site HR
HR:COST_MAND_SEG_CHECK HR:Enforce Costing Mandatory Segment Check At Data Entry UnDef UnDef
HR:EXECUTE_LEG_FORMULA HR:Execute Legislative Check Formula within Run UnDef UnDef
HR:TCA_UNMERGE_PROCESS_OPTION HR:TCA_UNMERGE_PROCESS_OPTION Site I
HRI_BEN_COL_CURR_OE HRI:Collect Open enrollment in Progress UnDef UnDef
HRI_COLLECT_FTE HRI: Collect FTE Values Site Y
HRI_COLLECT_HDC HRI: Collect Headcount Values Site Y
HRI_COL_ABSNCE_EVENT_EQ HRI:Populate Absence Events Queue Site N
HRI_COL_ASG_EVENTS_EQ HRI:Populate Assignment Events Queue Site Y
HRI_COL_ORG_HRCHY_EQ HRI:Populate Organization Hierarchy Events Queue Site Y
HRI_COL_SUP_HRCHY_EQ HRI:Populate Supervisor Hierarchy Events Queue Site Y
HRI_COL_SUP_STATUS_EQ HRI:Populate Supervisor Status History Events Queue Site Y
HRI_DBI_ABS_DRTN_UOM HRI:DBI Absence Management Unit Of Measure Site DAYS
HRI_DBI_CHO_NMD_USR HRI:DBI Chief HR Officer Named User UnDef UnDef
HRI_DBI_FORCE_FULL_REFRESH HRI: Force Full Refresh (DBI) UnDef UnDef
HRI_DBI_FORCE_SHARED_HR HRI:DBI Force Foundation HR Processes Site N
HRI_DBI_LNK_TRNS_SYS HRI:DBI Link To Transaction System Site NO_LNK
HRI_DBI_PERSON_NAME_FORMAT HRI: DBI Person Name Format Site F_LASTNAME
HRI_DBI_PER_SNRMGR_SNPSHTS HRI: Collect Manager Snapshots Site Y
HRI_DBI_PER_SNRMGR_THRSHLD HRI: Manager Snapshot Threshold Site 2500
HRI_EMBEDDED_ANALYTICS_ENABLED HRI: Enable Embedded Analytics UnDef UnDef
HRI_ENBL_BEN_COL_EQ HRI:Enable Benefits Collections and Event Queue UnDef UnDef
HRI_ENBL_DTL_LOG HRI:Enable Detailed Logging Site N
HRI_ENBL_REDO_REDUCTION HRI: Enable Redo Reduction Site N
HRI_GLOBAL_START_DATE HRI: Global Start Date (mm/dd/yyyy) UnDef UnDef
HRI_IMPL_DBI HRI:Implement DBI Site Y
HRI_IMPL_OBIEE HRI:Implement OBIEE Site Y
HRI_LOG_PRCSS_INFO HR: Log Process Information UnDef UnDef
HRI_MTHD_CHUNK_SIZE HRI:Multithreading Chunk Size Site 20
HRI_NO_THRDS_LAUNCH HRI:Number of Threads to Launch Site 8
HRI_OBIEE_WRKFC_MGRH_TOP HRI:HCM Analyst (Manager View) Top UnDef UnDef
HRI_OBIEE_WRKFC_ORGH_TOP HRI:HCM Analyst (Organization View) Top UnDef UnDef
HRI_OBI_ALL_ORGH_TOP HRI:Line Manager (Organization View) Top UnDef UnDef
HRI_POW_DT_STRT_SRC HRI:Period of Service Site STRT_DT
HRI_REC_USE_PUI_MGR_KEYS HRI: Use Recruitment Managers from Vacancy Form Site Y
HRI_SET_EVENTS_ARCHIVE HRI:Enable Captured Events Archive Site N
HR_ABS_OTL_INTEGRATION HR: Absences Integration with OTL UnDef UnDef
HR_ACTIONS_VALIDATION HR: Actions - Validation UnDef UnDef
HR_ADE_WEB_ENABLED HR:ADE Web Enabled Site N
HR_ADI_LAUNCH HR: Enable Web ADI Integration Site Y
HR_ADJUST_PROCESSED_NONREC_ENTRIES HR: Adjust Processed Non-Recurring Entries UnDef UnDef
HR_ALLOW_APPRAISALS_CROSS_BG HR: Display Completed Appraisal from Other Business Groups UnDef UnDef
HR_ALLOW_MULTIPLE_ASSIGNMENTS HR: Enable Multiple Assignments in SSHR Site N
HR_ALLOW_NEG_ABS_BAL HR: Allow Absence Negative Balance UnDef UnDef
HR_ALLOW_UPDATES_TO_OBJECTIVE_DETAILS_ADDED_BY_APPRAISEE HR: Allow Updates to Objective Details Added by Appraisee UnDef UnDef
HR_APL_UPD_RUN_MODE HR: Applicant assignment cleanup Run Mode Site P
HR_APPLY_COMPETENCIES_TO_PERSON HR:Apply Assessment Competencies to Person Site N
HR_APPRAISAL_TEMPLATE_LOV HR: Appraisal Template Lov Site N
HR_APPRAISEE_ADD_PARTICIPANTS HR: Appraisee Can Add Participants Site Y
HR_APPR_SESSION_TIMEOUT HR: Appraisal Session Timeout UnDef UnDef
HR_APRVL_TXN_INITIATOR_DEL_ENABLED HR:Enable Initiator to Delete a Pending-Approval Transaction Site N
HR_AUTHORIA_ENABLED HR: Authoria Integration Enabled Site N
HR_AUTHORIA_URL_GB HR: Authoria UK URL UnDef UnDef
HR_AUTHORIA_URL_US HR: Authoria US URL UnDef UnDef
HR_AUTO_APPROVE_FIRST_PROPOSAL HR: Auto Approve First Salary Proposal UnDef UnDef
HR_BASE_SALARY_REQUIRED HR: Base Salary Required UnDef UnDef
HR_BIS_JOB_FAMILY HR:BIS Job Hierarchy - Job Grouping Level 2 UnDef UnDef
HR_BIS_JOB_FUNCTION HR:BIS Job Hierarchy - Job Grouping Level 1 UnDef UnDef
HR_BIS_REPORTING_HIERARCHY HR: BIS Reporting Hierarchy UnDef UnDef
HR_BLANK_EFFECTIVE_DATE HR:Blank Effective Date Site N
HR_CANCEL_APPLICATION HR: Cancel Application UnDef UnDef
HR_CROSS_BUSINESS_GROUP HR:Cross Business Group Site N
HR_CWK_ACTIONS_MENU HR:Contingent Worker Personal Actions Menu ResponsibilityEMPLOYEE_DIRECT_ACCESS_V4.0 HR_LINE_MGR_CWK_PERS_FUNCTIONS
HR_CWK_ACTIONS_MENU HR:Contingent Worker Personal Actions Menu ResponsibilityCWK_DIRECT_ACCESS HR_LINE_MGR_CWK_PERS_FUNCTIONS
HR_CWK_ACTIONS_MENU HR:Contingent Worker Personal Actions Menu ResponsibilityLINE_MANAGER_ACCESS_V4.0 HR_LINE_MGR_CWK_PERS_FUNCTIONS
HR_CWK_MANAGER_ACTIONS_MENU HR:Contingent Worker Manager Actions Menu ResponsibilityLINE_MANAGER_ACCESS_V4.0 HR_LINE_MANAGER_CWK_FUNCTIONS
HR_DATA_PUMP_ACTION_PARAMETER_GROUP HR:Data Pump Action Parameter Group UnDef UnDef
HR_DEFAULT_ASG_COST_ALLOC HR: Default Assignment Costing UnDef UnDef
HR_DEFER_FD_BE_EVENTS HR:Defer Future Dated Business Events UnDef UnDef
HR_DEFER_UPDATE HR:Defer Update After Approval Site Y
HR_DISPLAY_ALL_OFFERS HR: Display All Candidate Offers UnDef UnDef
HR_DISPLAY_PERSON_SEARCH HR:Display Person Search UnDef UnDef
HR_DISPLAY_SKILLS HR:Display Competencies UnDef UnDef
HR_DM_BG_LOCKOUT HR: Data Migrator Business Group Lockout UnDef UnDef
HR_DUPLICATE_PERSON_CHECK HR:Cross BG Duplicate Person Check UnDef UnDef
HR_ELEMENT_SET_NAME HR: Element Set Name UnDef UnDef
HR_ELE_ENTRY_PURGE_CONTROL HR:Purge Element Entry Permission UnDef UnDef
HR_EMPDIR_GLOBAL_MENU HR:Employee Directory Global Menu Site HR_EMPDIR_GLOBAL_MENU
HR_ENABLE_MULTI_TENANCY HR Enable Multi Tenancy UnDef UnDef
HR_ENABLE_TALENT_PROFILE HR: Enable Talent Profile UnDef UnDef
HR_ENABLE_USER_PERSONALIZATION HR: Enable User Personalization Site N
HR_FR_ABSENCE_START_DATE HR: Absence Start Date UnDef UnDef
HR_FR_PERSON_ID HR: Person Id UnDef UnDef
HR_FR_SUBROGATION HR: Subrogation UnDef UnDef
HR_FTE_PRECISION HR:FTE Factor Precision UnDef UnDef
HR_GENERATE_GL_OPTIONS HR: GL cost center synchronization options Site S
HR_GENERATE_GL_ORGS HR: GL cost center org classifications Site N
HR_GEO_HIER_NODE_MAP HR:Geographic Hierarchy Node Map Site PER_GEO_HIER_NODE_MAP
HR_GLOBAL_COMPETENCE HR:Global Competence Flex Structure UnDef UnDef
HR_GL_ORG_NAME_FORMAT HR: GL organization name format Site $CON-$CCN
HR_GRADE_KEYFLEX_SEGMENT1 HR:Grade Key Flex - Identify 1st Segment for Display UnDef UnDef
HR_GRADE_KEYFLEX_SEGMENT2 HR:Grade Key Flex - Identify 2nd Segment for Display UnDef UnDef
HR_HEADCOUNT_FOR_CWK HR: CWK in Head Count Reports UnDef UnDef
HR_HIERARCHY_NODE_GIF HR: Hierarchy - Individual Node Image Site tree_person.gif
HR_HIERARCHY_SUPERVISOR_GIF HR: Hierarchy - Supervisor Image Site tree_folder_person.gif
HR_HTTP_PROXYHOST HR: Web Proxy Host UnDef UnDef
HR_HTTP_PROXYPORT HR: Web Proxy Port UnDef UnDef
HR_IMG_MIG_MODE HR : Image Data Migration Mode UnDef UnDef
HR_INFORMAL_NAME_FORMAT HR: Informal Name Format UnDef UnDef
HR_JOB_KEYFLEX_SEGMENT1 HR:Job Key Flex - Identify 1st Segment for Display UnDef UnDef
HR_JOB_KEYFLEX_SEGMENT2 HR:Job Key Flex - Identify 2nd Segment for Display UnDef UnDef
HR_KI_DATA_FETCHER_CLASS HR: Class Name to Fetch KI Data UnDef UnDef
HR_KI_ENWISEN_LOGIN_URL HR: Enwisen Login Url UnDef UnDef
HR_KPI_ADAPTER HR: Extension Agent Adapter UnDef UnDef
HR_KPI_AGENT HR: Extension Agent UnDef UnDef
HR_KPI_CLIENT_TIMEOUT HR: Extension Agent Client Timeout UnDef UnDef
HR_KPI_ENABLED HR: Extension Agent Enabled UnDef UnDef
HR_KPI_FRAMEWORK_VERSION HR: KI Framework Version UnDef UnDef
HR_KPI_GENFWK_SERVLET HR: Generic Framework Servlet Site Servlet
HR_KPI_MAX_SET_VALUE HR: KI Maximum Topics and Integrations UnDef UnDef
HR_KPI_OPEN_NEW_WINDOW HR: Info Online: Open in New Window UnDef UnDef
HR_KPI_PROVIDERS_ENABLED HR: KI Providers Enabled Site N
HR_KPI_RIA_PASSWORD HR: Info Online: RIA password UnDef UnDef
HR_KPI_RIA_USERNAME HR: Info Online: RIA username UnDef UnDef
HR_KPI_SERVLET HR: Extension Servlet Site FetchContent
HR_KPI_SERVLET_TIMEOUT HR: Servlet Timeout UnDef UnDef
HR_KPI_TOOLBAR_ICON HR: Info Online: Toolbar Icon UnDef UnDef
HR_KPI_TOPICS_ENABLED HR: KI Topics Enabled UnDef UnDef
HR_KPI_USER_OPTIONS_ENABLED HR: KI User Options Enabled Site N
HR_KPI_USE_FIELD_CONTEXT HR: Info Online: Use Field Context UnDef UnDef
HR_LETTER_BY_VACANCY HR: Restrict Letter by Vacancy or Class UnDef UnDef
HR_LOCAL_OR_GLOBAL_NAME_FORMAT HR: Local or Global Name Format Site L
HR_MANAGER_ACTIONS_MENU HR:Manager Actions Menu ResponsibilityHR_LMDA_FOUNDATION HR_LMMA_FOUNDATION
HR_MANAGER_ACTIONS_MENU HR:Manager Actions Menu ResponsibilityLINE_MANAGER_ACCESS_V4.0 HR_LINE_MANAGER_FUNCTIONS
HR_MANAGER_ACTIONS_MENU HR:Manager Actions Menu ResponsibilityLINE_MANAGER_SELF_SERVICE HR_LINE_MANAGER_FUNCTIONS
HR_MANAGER_APPRAISALS_MENU HR: Manager Appraisals Menu ResponsibilityLINE_MANAGER_ACCESS_V4.0 HR_MANAGER_APPRAISALS_MENU
HR_MASK_CHARACTERS HR: Mask Characters Site 4
HR_METALINK_APPLICATION HR: Metalink Integration Application Site 228121.1
HR_METALINK_ENABLED HR: Metalink Integration Enabled UnDef UnDef
HR_MONITOR_BALANCE_RETRIEVAL HR:Monitor Balance Retrieval UnDef UnDef
HR_MV_HIRE_SKIP_ACT_VALIDATION HR: Allow change Hire beyond Payroll actions UnDef UnDef
HR_NL_ETHNICITY_PROFILE HR: Disable Ethnicity Tab UnDef UnDef
HR_NL_FULL_NAME_PROFILE HR: Default Full Name Format UnDef UnDef
HR_NL_INCOME_CODE_PROFILE HR: Default Income Code UnDef UnDef
HR_NL_JOB_LEVEL_PROFILE HR: Job Level UnDef UnDef
HR_NL_NI_OPTIONAL HR: Make National Identifier Optional UnDef UnDef
HR_NL_SP_RATE_ANN_INCOME HR: Display Special Rate Annual Income on Assignment UnDef UnDef
HR_NUMBER_SEPARATOR HR: Number Separator UnDef UnDef
HR_OTF_UPDATE_METHOD HR: Online Tax Forms Update Method Site PRIMARY
HR_OVERRIDE_GRADE_DEFAULTS HR:Override Grade Defaults Site Y
HR_PAYROLL_CONTACT_SOURCE HR: HR/Payroll Representative Source Site PAYROLL
HR_PERINFO_CHECK_PENDING HR:Personal Info Check Pending Site Y
HR_PERSONAL_ACTIONS_MENU HR:Personal Actions Menu ResponsibilityLINE_MANAGER_SELF_SERVICE HR_LINE_MANAGER_PERS_FUNCTIONS
HR_PERSONAL_ACTIONS_MENU HR:Personal Actions Menu ResponsibilityEMPLOYEE_SELF_SERVICE HR_LINE_MANAGER_PERS_FUNCTIONS
HR_PERSONAL_ACTIONS_MENU HR:Personal Actions Menu ResponsibilityHR_EDA_FOUNDATION HR_LMPA_FOUNDATION
HR_PERSONAL_ACTIONS_MENU HR:Personal Actions Menu ResponsibilityHR_LMDA_FOUNDATION HR_LMPA_FOUNDATION
HR_PERSONAL_ACTIONS_MENU HR:Personal Actions Menu ResponsibilityCWK_DIRECT_ACCESS HR_LINE_MANAGER_PERS_FUNCTIONS
HR_PERSONAL_ACTIONS_MENU HR:Personal Actions Menu ResponsibilityEMPLOYEE_DIRECT_ACCESS_V4.0 HR_LINE_MANAGER_PERS_FUNCTIONS
HR_PERSONAL_ACTIONS_MENU HR:Personal Actions Menu ResponsibilityLINE_MANAGER_ACCESS_V4.0 HR_LINE_MANAGER_PERS_FUNCTIONS
HR_POSITION_DEFAULT_OPTIONS HR: Position Default Options for SSHR UnDef UnDef
HR_POSITION_HIERARCHY_VERSION HR: Position Hierarchy Structure UnDef UnDef
HR_POSITION_NAME HR: Position Name UnDef UnDef
HR_POS_KEYFLEX_SEGMENT1 HR:Position Key Flex - Identify 1st Segment for Display UnDef UnDef
HR_POS_KEYFLEX_SEGMENT2 HR:Position Key Flex - Identify 2nd Segment for Display UnDef UnDef
HR_PROPAGATE_DATA_CHANGES HR: Propagate data changes Site N
HR_RESTRICT_ACCRUALPLAN_BY_ELEMENTSET HR: Restrict Display of Accrual Plan by Element Set Site N
HR_RESTRICT_X_BUSINESS_TRAN HR:Restrict Transactions Across Legislations in SSHR Site N
HR_RIA_ENABLED HR: RIA Integration Enabled UnDef UnDef
HR_SAVE_STAY_APPRAISALS_PAGE HR: Save and Stay in Appraisals Page Site Y
HR_SCH_BASED_ABS_CALC HR: Schedule Based Absence Calculation UnDef UnDef
HR_SELF_SERVICE_HR_LICENSED HR: Self Service HR Licensed Site N
HR_SELF_SERV_SAVEFORLATER HR:Self Service Save For Later Site Y
HR_SM_EMP_PERSONAL_ACTIONS_MENU HR: SM Employee Find Work Opp Menu ResponsibilityEMPLOYEE_DIRECT_ACCESS_V4.0 HR_SM_EMP_PERSONAL_FUNCTIONS
HR_SM_MANAGER_ACTIONS_MENU HR: SM Manager Find Person Menu ResponsibilityHR_PROF_SELF_SERVICE_V4.0 HR_SM_MANAGER_FUNCTIONS
HR_SM_MANAGER_ACTIONS_MENU HR: SM Manager Find Person Menu ResponsibilityLINE_MANAGER_ACCESS_V4.0 HR_SM_MANAGER_FUNCTIONS
HR_SM_PERSONAL_ACTIONS_MENU HR: SM Manager Find Work Opp Menu ResponsibilityHR_PROF_SELF_SERVICE_V4.0 HR_SM_PERSONAL_FUNCTIONS
HR_SM_PERSONAL_ACTIONS_MENU HR: SM Manager Find Work Opp Menu ResponsibilityLINE_MANAGER_ACCESS_V4.0 HR_SM_PERSONAL_FUNCTIONS
HR_SSHR_LOCALIZATION HR: Localization in SSHR UnDef UnDef
HR_SSHR_NEW_HIRE_DEFAULTS HR: Self Service Hire and Placement Default Values UnDef UnDef
HR_SSHR_NEW_SCHOOL HR: Free text school name allowed in Self Service UnDef UnDef
HR_SUCCESSION_MGMT_LICENSED HR: Succession Planning Licensed UnDef UnDef
HR_SUPERVISOR_HIERARCHY_USAGE HR: Supervisor Hierarchy Usage UnDef UnDef
HR_SYNC_SINGLE_GL_ORG HR: Automatically synchronize single GL company cost centers with HR Site N
HR_TALENT_MGMT_SRC_TYPE HR:Performance Management Source Type UnDef UnDef
HR_TIPS_TEST_MODE HR:Webapps Tips Test Mode UnDef UnDef
HR_TOTAL_COMP_OBJ_PRECESION HR : Round Off Decimals in Total Competency and Objective Scores UnDef UnDef
HR_TREAT_CWK_AS_EMP HR: Expand Role of Contingent Worker Site Y
HR_TRNVR_CALC_MTHD HRI: Workforce in Period Calculation Method UnDef UnDef
HR_USER_TYPE HR:User Type ResponsibilityGENERAL_LEDGER_R2I PER
HR_USER_TYPE HR:User Type ResponsibilityHR_R2I PER
HR_USER_TYPE HR:User Type ResponsibilityJP_PAY_MANAGER PAY
HR_USER_TYPE HR:User Type ResponsibilityINVENTORY_ASC_USD PER
HR_USER_TYPE HR:User Type ResponsibilityPURCHASING_SC-USD PER
HR_USER_TYPE HR:User Type ResponsibilityASC_RPT_PAYABLES_MANAGER_ASC_U PER
HR_USER_TYPE HR:User Type ResponsibilityASC_RPT_AP_INVOICE_ENTRY_USER_ PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_ASC_GL_SUPERUSER PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_ASC_GL_USER PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_TRN_GL_BUDGET_SUPERVISOR PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_TRN_GL_BUDGET_USER PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_TRN_GL_SUPERUSER PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_TRN_GL_USER_AXLE PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_TRN_GL_USER_CONCRETE&AGGR PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_TRN_GL_USER_CORP PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_TRN_GL_USER_CORP_INQUIRY PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_TRN_GL_USER_FITTINGS PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_TRN_GL_USER_HWY_SAFETY PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_TRN_GL_USER_INLAND_BARGE PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_TRN_GL_USER_LPG&HEADS PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_TRN_GL_USER_LEASING PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_TRN_GL_USER_MCT PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_TRN_GL_USER_OTHER PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_TRN_GL_USER_PARTS PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_TRN_GL_USER_REPAIR PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_TRN_GL_USER_STRUCTURAL PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_TRN_GL_USER_TITI PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_TRN_GL_USER_TRO PER
HR_USER_TYPE HR:User Type Application GHR INT
HR_USER_TYPE HR:User Type ResponsibilityUS_HRMS_MANAGER INT
HR_USER_TYPE HR:User Type ResponsibilityUS_HR_MANAGER PER
HR_USER_TYPE HR:User Type ResponsibilityUS_PAYROLL_MANAGER PAY
HR_USER_TYPE HR:User Type ResponsibilityUK_HRMS_MANAGER INT
HR_USER_TYPE HR:User Type ResponsibilityUK_HR_MANAGER PER
HR_USER_TYPE HR:User Type ResponsibilityUK_PAYROLL_MANAGER PAY
HR_USER_TYPE HR:User Type ResponsibilityUS_SHRMS_MANAGER INT
HR_USER_TYPE HR:User Type ResponsibilityCA PER
HR_USER_TYPE HR:User Type ResponsibilityHRMSLOCSEED INT
HR_USER_TYPE HR:User Type ResponsibilityBEN_MANAGER PER
HR_USER_TYPE HR:User Type ResponsibilityORACLE_TIME_MANAGEMENT_MANAGER INT
HR_USER_TYPE HR:User Type ResponsibilityUS_GOV_HR_MANAGER PER
HR_USER_TYPE HR:User Type ResponsibilityPURCHASING_R2I PER
HR_USER_TYPE HR:User Type ResponsibilityBILLS_OF_MATERIAL_R2I PER
HR_USER_TYPE HR:User Type ResponsibilityCASH_MANAGEMENT_R2I PER
HR_USER_TYPE HR:User Type ResponsibilityCONV_R2I PER
HR_USER_TYPE HR:User Type ResponsibilityCOST_MANAGEMENT_R2I PER
HR_USER_TYPE HR:User Type ResponsibilityENGINEERING_R2I PER
HR_USER_TYPE HR:User Type ResponsibilityFIXED_ASSETS_MANAGER_R2I PER
HR_USER_TYPE HR:User Type ResponsibilityMAST_INVENTORY PER
HR_USER_TYPE HR:User Type ResponsibilityTRINITY_HELPDESK PER
HR_USER_TYPE HR:User Type Application PA PER
HR_USER_TYPE HR:User Type ResponsibilityBIS_DBI_ADMIN PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_ASC_TM_AP_INVOICE_ENTRY PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_TRN_CORP_ACCT_USER PER
HR_USER_TYPE HR:User Type ResponsibilityMAST_SYSTEM_USER PER
HR_USER_TYPE HR:User Type ResponsibilityTM_INVENTORY_SUPER_USER PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_ASC_TM_AP_SETUPS PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_TM_PHY_INVENTORY_APPROVER PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_TM_INV_INQUIRY PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_TM_INVENTORY_MANAGER PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_TM_MAST_INVENTORY_USER PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_TM_PHY_APPROVER PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_ASC_TM_PO_APPROVAL PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_ASC_TM_PO_INQUIRY PER
HR_USER_TYPE HR:User Type ResponsibilityUSD ASC TM PO RECEIVER PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_ASC_TM_PO_LEAD PER
HR_USER_TYPE HR:User Type ResponsibilityMAST_PURCHASING PER
HR_USER_TYPE HR:User Type ResponsibilityJTF_RESOURCE_MANAGER PER
HR_USER_TYPE HR:User Type ResponsibilityJTF_ADMINISTRATOR_TM PER
HR_USER_TYPE HR:User Type ResponsibilityJTF_ADMINISTRATOR_TRN PER
HR_USER_TYPE HR:User Type ResponsibilityASC_RPT_USD_ASC_AP_SETUPS PER
HR_USER_TYPE HR:User Type ResponsibilityTASC1 PER
HR_USER_TYPE HR:User Type ResponsibilityMAST7 PER
HR_USER_TYPE HR:User Type ResponsibilityPAYABLES_MANAGER PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_TM_PO_SUPER_USER PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_TM_INV_ORG_SETUP PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_ASC_TM_INVENTORY_CLOSE PER
HR_USER_TYPE HR:User Type ResponsibilityUSD_TMER_FA_MANAGER PER
HR_USER_TYPE HR:User Type ResponsibilityINVENTORY_R2I PER
HR_USER_TYPE HR:User Type ResponsibilityMANUFACTURING_R2I PER
HR_USER_TYPE HR:User Type ResponsibilityMATERIAL_PLANNER_R2I PER
HR_USER_TYPE HR:User Type ResponsibilityORDER_MANAGEMENT_R2I PER
HR_USER_TYPE HR:User Type ResponsibilityPAYABLES_MANAGER_R2I PER
HR_USER_TYPE HR:User Type ResponsibilityPROJECT_BILLING_R2I PER
HR_USER_TYPE HR:User Type ResponsibilityPROJECT_COSTING_R2I PER
HR_USER_TYPE HR:User Type ResponsibilityPROJECT_MFG_R2I PER
HR_USER_TYPE HR:User Type ResponsibilityRECEIVABLES_MANAGER_R2I PER
HR_USER_TYPE HR:User Type ResponsibilitySERVICE_R2I PER
HR_USER_TYPE HR:User Type ResponsibilityWORK_IN_PROCESS_R2I PER
HR_USER_TYPE HR:User Type ResponsibilityHR_FOUNDATION PER
HR_USER_TYPE HR:User Type ResponsibilitySYSTEM_ADMINISTRATOR PER
HR_USER_TYPE HR:User Type ResponsibilityJP_HRMS_MANAGER INT
HR_USER_TYPE HR:User Type ResponsibilityJP_HR_MANAGER PER
HR_USER_TYPE HR:User Type ResponsibilityJP_SHRMS_MANAGER INT
HR_USER_TYPE HR:User Type ResponsibilityMAST9 INT
HR_USER_TYPE HR:User Type ResponsibilityUSD_TLP_FA_MANAGER PER
HR_USER_TYPE HR:User Type ResponsibilityINVENTORY PER
HR_USER_TYPE HR:User Type ResponsibilityORACLE_TRAINING INT
HR_USER_TYPE HR:User Type ResponsibilityGLOBAL_HRMS_MANAGER INT
HR_USER_TYPE HR:User Type ResponsibilityGLB_SHRMS_MANAGER INT
HR_USER_TYPE HR:User Type ResponsibilityGLOBAL HR MANAGER PER
HR_USER_TYPE HR:User Type ResponsibilityUS_TIME_MANAGEMENT_MANAGER INT
HR_USER_TYPE HR:User Type ResponsibilityGLOBAL_PAYROLL_MANAGER PAY
HR_USER_TYPE HR:User Type ResponsibilityWMS INT
HR_USER_TYPE HR:User Type ResponsibilityCA_HRMS_MANAGER INT
HR_USER_TYPE HR:User Type ResponsibilityFRENCH_HRMS_MANAGER INT
HR_USER_TYPE HR:User Type ResponsibilityIT_HRMS_MANAGER INT
HR_USER_TYPE HR:User Type ResponsibilityINVENTORY_VISION_OPERATIONS PER
HR_USER_TYPE HR:User Type ResponsibilityBELGIUM_HRMS_MANAGER INT
HR_USER_TYPE HR:User Type ResponsibilityNL_HRMS_MANAGER INT
HR_USER_TYPE HR:User Type ResponsibilityHXC_APPLICATION_DEVELOPER INT
HR_USER_TYPE HR:User Type ResponsibilityKR_HRMS_MANAGER INT
HR_USER_TYPE HR:User Type ResponsibilityIE_HRMS_MANAGER INT
HR_USER_TYPE HR:User Type ResponsibilityIE_PAYROLL_MANAGER PAY
HR_USER_TYPE HR:User Type ResponsibilityIE_HR_MANAGER PER
HR_USER_TYPE HR:User Type ResponsibilityIE_SHRMS_MANAGER INT
HR_USER_TYPE HR:User Type ResponsibilityCA_SHRMS_MANAGER INT
HR_USER_TYPE HR:User Type ResponsibilityES_HRMS_MANAGER INT
HR_USER_TYPE HR:User Type ResponsibilityTRN_CAD_INVENTORY_SUPER_USER PER
HR_USE_GRADE_DEFAULTS HR:Use Grade Defaults Site Y
HR_USE_HIRE_MGR_APPR_CHAIN HR: Offers - Hiring Manager Initiation UnDef UnDef
HR_US_ADDRESS_LINES_VALIDATION HR: US Address Line Length UnDef UnDef
HR_VERF_EXTERNAL_NODE HR: Verification External Node UnDef UnDef
HR_VIEWS_LAYER_SIZE HR: Views Layer Size UnDef UnDef
HR_VIEWS_LAYOUT_ABSENCE HR: Absence View Layout UnDef UnDef
HR_VIEWS_LAYOUT_APPLICATIONS HR: Applications View Layout UnDef UnDef
HR_VIEWS_LAYOUT_EMPLOYMENT HR: Employment View Layout UnDef UnDef
HR_VIEWS_LAYOUT_PERFORMANCE HR: Performance View Layout UnDef UnDef
HR_VIEWS_LAYOUT_SALARY HR: Salary View Layout UnDef UnDef
HR_VIEWS_LAYOUT_TRAINING HR: Training View Layout UnDef UnDef
HR_VIEW_ONLINE_W2 HR:Allow online W-2 viewing as of (MM/DD) Site 01/31
HR_VIEW_PAYSLIP_FROM_DATE HR:View Payslip From Date for WEB (MM/DD/YYY) Site 01/01/1997
HR_VIEW_TERM_PEOPLE_INSRCH HR: Include Terminated People in Search Site N
HR_WORKER_APPRAISALS_MENU HR: Worker Appraisals Menu ResponsibilityCWK_DIRECT_ACCESS HR_EMPLOYEE_APPRAISALS_MENU
HR_WORKER_APPRAISALS_MENU HR: Worker Appraisals Menu ResponsibilityEMPLOYEE_DIRECT_ACCESS_V4.0 HR_EMPLOYEE_APPRAISALS_MENU
HXC_ALLOW_TERM_SS_TIMECARD OTL: Allow Self Service Time Entry for Terminated Employees UnDef UnDef
HXC_APPROVER_DEFAULT_ACTION OTL: Default Approval Action for Mass Timecard Approver Site APPROVE
HXC_ARCHIVE_DATA_SET_MIN_AGE OTL: Minimum Age of Data Set for Archiving Site 6
HXC_ARCHIVE_RESTORE_CHUNK_SIZE OTL : Archive Restore Chunk Size Site 150
HXC_AR_ENABLE_LOG OTL: Enable Archive/Restore Detailed Logging UnDef UnDef
HXC_CREATE_PUBLIC_TEMPLATES OTL: Allow creation Public Templates ResponsibilityHXC_SELF_SERVICE_OTL_ADMIN Y
HXC_CWK_TK_FPD OTL: Days a TimeKeeper can access Contingent Worker's timecard beyond termination UnDef UnDef
HXC_DEBUG_CHECK_ENABLED OTL: Debug Check Enabled Site N
HXC_DEFER_WORKFLOW OTL: Defer approval process on timecard submission Site Y
HXC_FILE_SEPARATOR OTL: File Separators for the Import Export Functionality Site ,
HXC_PARALLEL_RDB_SNAPSHOT OTL: RDB - Run Post Retrieval Snapshot Automatically UnDef UnDef
HXC_PATCHSET OTL: Code Level UnDef UnDef
HXC_RDB_DEF_APP OTL: RDB - Default Application Site PAY
HXC_RETRIEVAL_BATCH_SIZE OTL: Transfer Batch Size UnDef UnDef
HXC_RETRIEVAL_CHANGES_DATE OTL: Number of past days for which retrieval considers changes (days) Site 365
HXC_RETRIEVAL_MAX_ERRORS OTL: Max Errors UnDef UnDef
HXC_RETRIEVAL_OPTIONS OTL: Transfer to OTLR and / or BEE Site BOTH
HXC_TIMEKEEPER_OVERRIDE OTL: Allow Change Group Timekeeper ResponsibilityHXC_TK_ENTRY N
HXC_TIMEKEEPER_OVERRIDE OTL: Allow Change Group Timekeeper ResponsibilityHXC_TIMEKEEPER N
HXC_TIMEKEEPER_OVERRIDE OTL: Allow Change Group Timekeeper ResponsibilityHXC_SUPER_TK Y
HXC_TK_QUERY_LOCK_ENABLE OTL : Allow TK locking of Queried records Site Y
HXC_UPGRADE_WORKER_SIZE OTL: Data Volume for Upgrade Program Worker UnDef UnDef
HXC_USE_UPGRADED_RETRIEVAL_PROCESS OTL: Use Upgraded Retrieval Process UnDef UnDef
HXC_VALIDATE_DATA_SET_MAX_ERRORS OTL : Max Warnings in Validate Data Set Site 500
HXT_APPROVER_REQUIRED HXT: Approver Required Site Y
HXT_APPROVER_REQUIRED HXT: Approver Required Application HXT Y
HXT_BATCH_SIZE HXT: Batch Size ResponsibilityORACLE_TIME_MANAGEMENT_MANAGER 25
HXT_BATCH_SIZE HXT: Batch Size ResponsibilityUS_TIME_MANAGEMENT_MANAGER 25
HXT_BATCH_SIZE HXT: Batch Size Application HXT 25
HXT_BATCH_SIZE HXT: Batch Size Site 25
HXT_CA_LABOR_RULE HXT: Compare Special Rules Evaluation Site N
HXT_HOLIDAY_EXPLOSION HXT: Overtime Functionality on Holidays UnDef UnDef
HXT_HOL_HOURS_FROM_HOL_CAL HXT: Holiday Hours from Holiday Calendar ResponsibilityORACLE_TIME_MANAGEMENT_MANAGER Y
HXT_HOL_HOURS_FROM_HOL_CAL HXT: Holiday Hours from Holiday Calendar ResponsibilityUS_TIME_MANAGEMENT_MANAGER Y
HXT_HOL_HOURS_FROM_HOL_CAL HXT: Holiday Hours from Holiday Calendar Site Y
HXT_HOL_HOURS_FROM_HOL_CAL HXT: Holiday Hours from Holiday Calendar Application HXT Y
HXT_HOURS_PER_YEAR HXT: Hours per Year ResponsibilityUS_TIME_MANAGEMENT_MANAGER 2050
HXT_HOURS_PER_YEAR HXT: Hours per Year ResponsibilityORACLE_TIME_MANAGEMENT_MANAGER 2050
HXT_HOURS_PER_YEAR HXT: Hours per Year Application HXT 2050
HXT_HOURS_PER_YEAR HXT: Hours per Year Site 2050
HXT_MERGE_BATCH_TIMECARDS HXT: Merge Batch Timecards UnDef UnDef
HXT_ROLLUP_BATCH_HOURS HXT: Rollup Batch Hours Site N
HXT_ROLLUP_BATCH_HOURS HXT: Rollup Batch Hours ResponsibilityUS_TIME_MANAGEMENT_MANAGER N
HXT_ROLLUP_BATCH_HOURS HXT: Rollup Batch Hours ResponsibilityORACLE_TIME_MANAGEMENT_MANAGER N
HXT_ROLLUP_BATCH_HOURS HXT: Rollup Batch Hours Application HXT N
HXT_TIMECARD_TOTAL_ERNG_CAT HXT: All / Selected Earning Categories Site SELECTED
HXT_TO_PA_INCLUDE_PREM_HRS HXT: Include Premium Hours to PA Site Y
HZ_ACCOUNT_MERGE_LOGGING HZ: Log Customer Merge UnDef UnDef
HZ_ADDRESS_KEY_INDEX HZ: Address Key Index UnDef UnDef
HZ_ADDRESS_KEY_LENGTH HZ: Address Key Length UnDef UnDef
HZ_ALL_ORG HZ: Display Accounts for All Operating Units Site N
HZ_AM_SUGG_GROUPINGS HZ: Use DQM Suggested Groupings for Automerge Site N
HZ_API_DBMS_DEBUG_ON HZ: Turn On Development Debug UnDef UnDef
HZ_API_DEBUG_FILE_NAME HZ: API Debug File Name UnDef UnDef
HZ_API_DEBUG_FILE_PATH HZ: API Debug File Directory Site /usr/tmp
HZ_API_ERR_ON_OBSOLETE_COLUMN HZ: Report Error on Obsolete Columns UnDef UnDef
HZ_API_FILE_DEBUG_ON HZ: Turn On File Debug UnDef UnDef
HZ_APP_ADDR_VAL HZ: Address Validation Level for Application Application AR ERROR
HZ_AUDIT_ACCT_MERGE HZ: Audit Customer Account Merge Site N
HZ_AUTOMERGE_WINNER_SELECT_RULE HZ: Automerge Master Party Selection UnDef UnDef
HZ_BANKING_GROUP_MEMBER_VALIDATION_PROCEDURE HZ: Banking Group Member Validation Procedure UnDef UnDef
HZ_BANKING_GROUP_VALIDATION_PROCEDURE HZ: Banking Group Validation Procedure UnDef UnDef
HZ_BANK_BRANCH_CONTACT_POINT_VALIDATION_PROCEDURE HZ: Bank Branch Contact Point Validation Procedure UnDef UnDef
HZ_BANK_BRANCH_CONTACT_VALIDATION_PROCEDURE HZ: Bank Branch Contact Validation Procedure UnDef UnDef
HZ_BANK_BRANCH_LOCATION_VALIDATION_PROCEDURE HZ: Bank Branch Location Validation Procedure UnDef UnDef
HZ_BANK_BRANCH_SITE_VALIDATION_PROCEDURE HZ: Bank Branch Site Validation Procedure UnDef UnDef
HZ_BANK_BRANCH_VALIDATION_PROCEDURE HZ: Bank Branch Validation Procedure Site CE_BANK_AND_ACCOUNT_VALIDATION.validate_branch
HZ_BANK_CONTACT_POINT_VALIDATION_PROCEDURE HZ: Bank Contact Point Validation Procedure UnDef UnDef
HZ_BANK_CONTACT_VALIDATION_PROCEDURE HZ: Bank Contact Validation Procedure UnDef UnDef
HZ_BANK_LOCATION_VALIDATION_PROCEDURE HZ: Bank Location Validation Procedure UnDef UnDef
HZ_BANK_SITE_VALIDATION_PROCEDURE HZ: Bank Site Validation Procedure UnDef UnDef
HZ_BANK_VALIDATION_PROCEDURE HZ: Bank Validation Procedure Site CE_BANK_AND_ACCOUNT_VALIDATION.validate_bank
HZ_BO_ENABLE_DQ HZ: Enable DQM for Integration Services Site N
HZ_BO_EVENTS_FORMAT_BULK HZ: Format Business Object Business Events as Bulk UnDef UnDef
HZ_BO_EVENTS_PRESERVE_DAYS HZ: Number of Days to Preserve Business Object Business Event Information Site 10
HZ_BO_ORG_MATCH_RULE HZ: Match Rule for Organization Services Site 238
HZ_BO_PERSON_MATCH_RULE HZ: Match Rule for Person Services Site 240
HZ_BYPASS_FIND_ENTER HZ: Bypass Find/Enter Window UnDef UnDef
HZ_CINTERFACE_NUM_OF_WORKERS HZ: Number of Workers Used by Customer Interface UnDef UnDef
HZ_CLEANSE_FUZZY_KEY HZ: Cleanse Fuzzy Key Site Y
HZ_CLEARINGHOUSE_ASSIGNMENT_VALIDATION_PROCEDURE HZ: Clearinghouse Assignment Validation Procedure UnDef UnDef
HZ_CON_DUP_PREV_MATCHRULE HZ: Match Rule for Contact Duplicate Prevention Site 8
HZ_CP_DETAIL HZ: Detailed Concurrent Program Output UnDef UnDef
HZ_CREATED_BY_MODULE HZ: Created By Module UnDef UnDef
HZ_DEFAULT_ADDR_STYLE HZ: Default Address Style Site POSTAL_ADDR
HZ_DEFAULT_DSS_GROUP HZ: Default Data Sharing Group UnDef UnDef
HZ_DEFAULT_LOC_ADAPTER HZ: Default Location Service Adapter UnDef UnDef
HZ_DEFAULT_NAME_STYLE HZ: Default Name Style Site CONCAT_NAME
HZ_DEFAULT_PARTY_TYPE HZ: Default Party Type Site ORGANIZATION
HZ_DISPLAY_CERT_LEVEL HZ: Display Certification Level Site N
HZ_DL_ADDR_SRCH_MATCH_RULE_ID HZ: Match Rule for Address Search Site 36
HZ_DL_CREATE_SUGG_MERGE_REQ HZ: Create Suggested Merges from Party Merge Site Y
HZ_DL_DISPLAY_LOCK HZ: Data Sharing and Security Rules for Data Librarians Site N
HZ_DL_DQM_MERGE_SUGG Enable DQM Merge Suggestion Site Y
HZ_DL_IDENTIFY_DUP_RULE HZ: Match Rule for Identifying Duplicates with Smart Search Site 35
HZ_DL_PROTECT_PARTY_MODELING HZ: Protect Party Modeling Before Merge Site Y
HZ_DL_RELAT_SRCH_MATCH_RULE_ID HZ: Match Rule for Relationship Search Site 36
HZ_DNB_ACCESS_ENABLED_FLAG HZ: Allow Access to D&B Online Purchase Site N
HZ_DNB_DISPLAY_BUTTON HZ: Display D&B Button in Customer Form UnDef UnDef
HZ_DNB_POLICY_EXIST HZ: D&B Policy Function Exists Site Y
HZ_DNB_PWD HZ: D&B Password UnDef UnDef
HZ_DNB_UID HZ: D&B User Name UnDef UnDef
HZ_DNB_URL HZ: D&B URL Application AR https://globalaccess.dnb.com/access/scripts
HZ_DQM_CON_ADV_MATCHRULE HZ: Match Rule for Contact Advanced Search Site 99
HZ_DQM_CON_SIMPLE_MATCHRULE HZ: Match Rule for Contact Simple Search Site 98
HZ_DQM_ENABLED_FLAG HZ: Enable DQM Party Search Site N
HZ_DQM_ENABLE_REALTIME_SYNC HZ: DQM Synchronization Method Site N
HZ_DQM_IGNORE_CONC_LIMITS HZ: Ignore Concurrent Request Limits for DQM Synchronization Site N
HZ_DQM_INDEX_BUILD_TYPE HZ: DQM Text Index Build Type Site OPTIMAL
HZ_DQM_INDEX_MEMORY HZ: DQM Index Creation Memory UnDef UnDef
HZ_DQM_INDEX_PARALLEL HZ: DQM Index Creation Workers UnDef UnDef
HZ_DQM_MAX_EVAL_THRESH HZ: Maximum Number of Match Results Site 200
HZ_DQM_MAX_EVAL_THRESH_BATCH HZ: Maximum Number of Match Results for Batch UnDef UnDef
HZ_DQM_OPT_MAXTIME HZ: DQM Maximum Index Optimization Time UnDef UnDef
HZ_DQM_ORG_ADV_MATCHRULE HZ: Match Rule for Organization Advanced Search Site 62
HZ_DQM_ORG_SIMPLE_MATCHRULE HZ: Match Rule for Organization Simple Search Site 61
HZ_DQM_PER_ADV_MATCHRULE HZ: Match Rule for Person Advanced Search Site 60
HZ_DQM_PER_SIMPLE_MATCHRULE HZ: Match Rule for Person Simple Search Site 58
HZ_DQM_PM_NUM_OF_WORKERS HZ: Number of Workers Used by Party Merge Program UnDef UnDef
HZ_DQM_PN_THRESH_RESOLUTION HZ: DQM Resolution for Party Name Searches that Exceed Maximum Number of Results UnDef UnDef
HZ_DQM_REL_PARTY_MATCH HZ: Do not use contact addresses and contact points for DQM Duplicate identification. UnDef UnDef
HZ_DQM_SCORE_UNTIL_THRESH HZ: Stop Scoring After Reaching DQM Automerge Threshold UnDef UnDef
HZ_DSS_ENABLED HZ: Data Sharing and Security Enabled Site N
HZ_DUPLICATE_ALLOWED HZ: Duplicate Allowed Site N
HZ_DUPLICATE_IDENTIFICATION_RULE DQM Match Rule for Batch Duplicate Identification UnDef UnDef
HZ_DUPLICATE_PREVENTION_RULE DQM Match Rule for Online Duplicate Identification UnDef UnDef
HZ_DUP_PREVENTION_STATE HZ: Enable Duplicate Prevention at Party Creation Site DISABLED
HZ_EXECUTE_API_CALLOUTS HZ: Raise API Events Site Y
HZ_FLEX_ADDRESS_FORMAT HZ: Default Flexible Address Format Site POSTAL_ADDR_DEF
HZ_FMT_BKWD_COMPATIBLE HZ: Name/Address Backwards Compatability Site Y
HZ_GATHER_TABLE_STATS HZ: Gather Table Stats Site Y
HZ_GENERATE_CONTACT_NUMBER HZ: Generate Contact Number UnDef UnDef
HZ_GENERATE_PARTY_NUMBER HZ: Generate Party Number UnDef UnDef
HZ_GENERATE_PARTY_SITE_NUMBER HZ: Generate Party Site Number UnDef UnDef
HZ_GEOCODE_WEBSITE HZ: Spatial Provider URL Site http://elocation.oracle.com/elocation/lbs
HZ_GNR_COMMIT_SIZE HZ: Batch Size for committing records in Geography Name Referencing process Site 1000
HZ_GNR_NUM_OF_WORKERS HZ: Number of workers for a given Geography Name Referencing request Site 1
HZ_HIER_COPY_ENABLED_FLAG HZ: Allow Hierarchy Copy Site N
HZ_IMP_ALLOW_ADDR_CORRECTION HZ: Allow Updates of Address Records During Import Site Y
HZ_IMP_ALLOW_DISABLED_LOOKUP HZ: Allow Import of Records with Disabled Lookups Site Y
HZ_IMP_BATCH_DEDUP_PROFILE HZ: Import Batch De-Duplication Match Rule UnDef UnDef
HZ_IMP_DSS_SECURITY HZ: Use Data Sharing and Security During Import Site N
HZ_IMP_ERROR_LIMIT HZ: Error Limit for Import Site 10000
HZ_IMP_FLEX_VALIDATION HZ: Validate Flexfields During Import Site N
HZ_IMP_G_MISS_CHAR HZ: Character Value to Indicate NULL During Import Site !
HZ_IMP_G_MISS_DATE HZ: Date Value (DD-MM-YYYY) to Indicate NULL During Import Site 01-01-4000
HZ_IMP_G_MISS_NUM HZ: Numeric Value to Indicate NULL During Import Site -9999
HZ_IMP_HR_SECURITY HZ: Use HR Security During Import Site N
HZ_IMP_NUM_OF_WORKERS HZ: Number of Workers for Import Site 1
HZ_IMP_PREVIEW_PROFILE HZ: Preview Import Process Results UnDef UnDef
HZ_IMP_REG_DEDUP_PROFILE HZ: Import Registry De-Duplication Match Rule UnDef UnDef
HZ_IMP_RUN_ADDRVALID_PROFILE HZ: Run Import Address Validation UnDef UnDef
HZ_IMP_RUN_BATCHDQM_PROFILE HZ: Run Import Batch De-Duplication UnDef UnDef
HZ_IMP_RUN_REGDQM_PROFILE HZ: Run Import Registry De-Duplication UnDef UnDef
HZ_IMP_WORK_UNIT_SIZE HZ: Work Unit Size for Import Site 10000
HZ_INTERNAL_PARTY HZ: Internal Party UnDef UnDef
HZ_KEY_WORD_COUNT HZ: Key Word Count UnDef UnDef
HZ_LANG_FOR_COUNTRY_DISPLAY HZ: Language for Country Display UnDef UnDef
HZ_LOC_TIMEOUT HZ: Timeout Limit for Address Validation Site 300
HZ_MAINTAIN_LOC_HISTORY HZ: Maintain Location History Site Y
HZ_MARK_DUPLICATES_ENABLED_FLAG HZ: Allow Access to Submit Merge Requests Site Y
HZ_ORG_DUP_PREV_MATCHRULE HZ: Match Rule for Organization Duplicate Prevention Site 8
HZ_ORG_PROF_MIXNMATCH_ENABLED HZ: Third Party Data Integration Enabled for Organization Profile Entity UnDef UnDef
HZ_PARTY_MASTER_DEFAULT HZ: Merge Master Party Defaulting Site MOST_ACCOUNTS
HZ_PARTY_USAGE_DEFAULT HZ: Party Usage Default UnDef UnDef
HZ_PER_DUP_PREV_MATCHRULE HZ: Match Rule for Person Duplicate Prevention Site 8
HZ_PER_PROF_MIXNMATCH_ENABLED HZ: Third Party Data Integration Enabled for Person Profile Entity UnDef UnDef
HZ_POSTAL_CODE_KEY_LENGTH HZ: Postal Code Key Length UnDef UnDef
HZ_PROFILE_VERSION HZ: Profile Version Method for Updates UnDef UnDef
HZ_PROF_ATTR_DEFAULT HZ: Default Profile Attributes for Merge Mapping Site MASTER
HZ_PROF_ATTR_DEFAULT_NEXT HZ: Default Secondary Profile Attributes for Merge Mapping Site LATEST_UPDATE_DATE
HZ_PROTECT_HR_PERSON_INFO HZ: Protect HR Person Information Site N
HZ_PUI_DEFAULT_PHONE_PURPOSE HZ: Default Phone Number Purpose Site BUSINESS
HZ_QUALITY_WEIGHTING_USER_HOOK HZ: Enable Quality Weighting for DQM Match Scores UnDef UnDef
HZ_REF_LANG HZ: Reference Language UnDef UnDef
HZ_REF_TERRITORY HZ: Reference Territory Site US
HZ_RELATED_SEARCH_PREFERENCE HZ: Related Party and Account Search Method Site ACCOUNT_AND_PARTY
HZ_RETURN_USER_NAME HZ: Return User Name in GET APIs UnDef UnDef
HZ_RM_MATCH_RULE_ID HZ: Match Rule for Relationship Manager Search UnDef UnDef
HZ_SEARCH_RULE DQM Match Rule for Search UnDef UnDef
HZ_SHOW_ONLY_ACTIVE_ADDRESSES HZ: Show Only Active Addresses UnDef UnDef
HZ_SHOW_SUGG_ADDR HZ: Show Address Mapping Suggestions Site N
HZ_SHOW_SUGG_RELN HZ: Show Relationship Mapping Suggestions Site N
HZ_SPECIAL_CHARACTERS_ENABLED HZ: Special Characters Enabled UnDef UnDef
HZ_SSM_VIEW_UPDATE_STATE HZ: Source System Mapping Access Site VIEW_ONLY
HZ_SUGG_ADDR_MATCH_RULE HZ: Match Rule for Address Mapping Suggestions Site 37
HZ_SUGG_RELN_MATCH_RULE HZ: Match Rule for Relationship Mapping Suggestions Site 38
HZ_SYS_DUP_NUM_OF_WORKERS HZ: Number of Workers for DQM Duplicate Identification Program Site 3
HZ_TAX_ADDRESS_VALIDATION HZ: Validate US Addresses UnDef UnDef
HZ_UPDATE_LOCATION HZ: Location Updatable UnDef UnDef
HZ_UPDATE_STD_ADDRESS HZ: Allow Update to Standardized Address Site Y
HZ_UPDATE_THIRD_PARTY_DATA HZ: Allow User to Update Third Party Data UnDef UnDef
HZ_USER_DATA_CREATION_RULE HZ: User Create and Update Rule for Other Entities UnDef UnDef
HZ_USER_OVERWRITE_RULE HZ: User Overwrite Rule UnDef UnDef
HZ_VAL_FIRST_5_DIGIT_US_ZIP HZ: Validate first 5 Digits of US ZIP code UnDef UnDef
HZ_WEBPROXY_NAME HZ: Web Server Proxy Host Name Site '
HZ_WEBPROXY_PORT HZ: Web Server Proxy Port Site '
HZ_WEBPROXY_PWD HZ: Web Server Proxy Password UnDef UnDef
HZ_WEBPROXY_UID HZ: Web Server Proxy User Name UnDef UnDef
HZ_WRITE_ADAPTER_LOG HZ: Create Log for Adapters Site N
IA_PRINT_DEBUG IA: Print Debug UnDef UnDef
IA_SELF_SERVICE_RULE_ID IA: iAssets Rule ID UnDef UnDef
IA_SELF_SERVICE_RULE_NAME IA: iAssets Rule Name UnDef UnDef
IA_SYSTEM_ADMINISTRATOR_NAME IA: iAssets System Administrator UnDef UnDef
IBC_CTYPE_GROUP IBC: Content Type Group UnDef UnDef
IBC_CUSTOMIZED_APPROVAL_WF IBC: Customize Approval Workflow Site N
IBC_DEBUG IBC: Enable Debug UnDef UnDef
IBC_DEBUG_OUTPUT_DIR IBC: Debug Output Directory UnDef UnDef
IBC_DEBUG_TYPE IBC: Debug Type UnDef UnDef
IBC_DISPLAY_BASE_LANGUAGE IBC: Display Base Lang Site Y
IBC_ENABLE_AUDIT_LOG IBC: Enable Audit Log UnDef UnDef
IBC_ENABLE_ENCRYPTION IBC: Enable Encryption Site Y
IBC_ENCRYPTION_KEY IBC: Encryption/Decryption Key Site OCM_ENCRYPT_KEY
IBC_ENFORCE_AVAILABLE_DATE IBC: Enforce Available Date Site Y
IBC_ENFORCE_EXPIRATION_DATE IBC: Enforce Expiration Date Site Y
IBC_NEW_ITEMS_FOLDER IBC: Default Home Folder Site 1
IBC_NUM_COPY_OPTIMIZATION IBC: Num for Copy Optimization Site 3
IBC_USE_ACCESS_CONTROL IBC: Use Access Control Site Y
IBE_1CLICK_CONSOLIDATION_TIME IBE: Express Checkout Consolidation Time Interval UnDef UnDef
IBE_1CLICK_ERROR_RETURN IBE: Express Checkout Error Behavior UnDef UnDef
IBE_ADD_TO_CART_NAVIGATION IBE: Add To Cart Navigation UnDef UnDef
IBE_ATTACHMENT_CATEGORY IBE: Attachment Document Category UnDef UnDef
IBE_BI_TOP_ACT_NO_ROWS IBE: DBI Top Activity Number of Rows Site 25
IBE_BNE_NUM_LOV_ROWS OBSOLETE - IBE: Maximum Number of rows in webADI excel LOV UnDef UnDef
IBE_BNE_SC_LAYOUT_PARTNER OBSOLETE - IBE: ShoppingCart Upload WebADI Layout for Partner users UnDef UnDef
IBE_CACHE_ON IBE: Cache On UnDef UnDef
IBE_CACHE_PRELOAD IBE: Enable Preloading of Cache for Catalog UnDef UnDef
IBE_CART_LEVEL_SUPPORT_LOOKUP IBE: Cart Level Service Lookup Application IBE IBE_SUPPORT_FOR_SHOP_CART
IBE_CART_RELATED_ITEMS_TYPE IBE: Relationship for Cart Related Items Site RELATED
IBE_CART_RELATED_ITEMS_TYPE IBE: Relationship for Cart Related Items Application IBE RELATED
IBE_CART_RETRIEVAL_BY_NO_FOR_B2B IBE: Cart Retrieval By Number For B2B Application IBE N
IBE_CART_SUPPORT_DURATION IBE: Cart Level Support Duration UnDef UnDef
IBE_CATEGORY_SET IBE: Category Set UnDef UnDef
IBE_CDPACKS_SECTION_NAME IBE: Section Name for CD Packs Section UnDef UnDef
IBE_CONTENT_BIN_URL IBE:URL to launch content bin UnDef UnDef
IBE_CONTENT_DYNAMIC_PARAM IBE:Dynamic content callback parameter UnDef UnDef
IBE_CREATE_STD_CONTRACT IBE: Create Standard Contract UnDef UnDef
IBE_CURRENCY_CODE IBE: Currency Code UnDef UnDef
IBE_DAYS_FOR_NEW_ITEM IBE: Number of Days for New Item Definition UnDef UnDef
IBE_DB_MEDIA_URL_PREFIX IBE: URL Prefix for DataBase Media UnDef UnDef
IBE_DEBUG IBE: Enable Debug UnDef UnDef
IBE_DEFAULT_DISPLAY_CONTEXT IBE: Default Display Context UnDef UnDef
IBE_DEFAULT_ITEM_MEDIA IBE: Default Item Media UnDef UnDef
IBE_DEFAULT_LEAD_PROMO_CODE IBE: Default Sales Lead Promotion Code UnDef UnDef
IBE_DEFAULT_MINISITE IBE: Default Specialty Site UnDef UnDef
IBE_DEFAULT_PAYMENT_TERM_ID IBE: Default Payment Term UnDef UnDef
IBE_DEFAULT_SECTION_MEDIA IBE: Default Section Media UnDef UnDef
IBE_DEF_CONTRACT_TPL_NAME IBE: Default Contract Template Name UnDef UnDef
IBE_DEF_ORDER_ADMIN_EMAIL IBE: Order Administrator for Booking Issues UnDef UnDef
IBE_DEF_SALES_ASSIST_EMAIL IBE: Default Sales Assistant to Send Workflow Notification. UnDef UnDef
IBE_DEF_TERMS_CHG_EMAIL IBE: Default Request Terms Change User to Send Workflow Notification. UnDef UnDef
IBE_DIAG_EMAIL_ADDRESS IBE: Email Address to send Diagnostic Messages UnDef UnDef
IBE_DISPLAY_END_CUSTOMER_INFO IBE: Display End Customer Information UnDef UnDef
IBE_DISPLAY_OPTION_CLASSES IBE: Display Option Classes in Shopping Cart & Order Tracker UnDef UnDef
IBE_DSP_LANG_LIST IBE: Display Language List in Specialty Store Page UnDef UnDef
IBE_ECR_BIN_USE_DEFAULT_PREFERENCE IBE: Use Default Bin Preference UnDef UnDef
IBE_ECR_PERIOD_SET_NAME IBE: GL Period Set Name UnDef UnDef
IBE_ECR_QUARTER_BEGIN_DATA IBE: Quarter Begin Data UnDef UnDef
IBE_ECR_USE_MV IBE: iStore Materialized views usage UnDef UnDef
IBE_ECR_YEARLY_DATA IBE: YTD data availability in Bins UnDef UnDef
IBE_EMAIL_PROMOTIONS IBE:Email Promotions UnDef UnDef
IBE_ENABLE_DISPLAY_ORDER_FEATURE IBE: Use Display Order Feature UnDef UnDef
IBE_ENABLE_ERROR_LINKS IBE: Enable Links In Error Messages ResponsibilityIBE_ADMINSTRATOR N
IBE_ENABLE_ERROR_LINKS IBE: Enable Links In Error Messages Site N
IBE_ENABLE_FORCE_REFRESH IBE: Enable Force Refresh UnDef UnDef
IBE_ENABLE_MULT_SVC IBE: Enable Multiple Services UnDef UnDef
IBE_ENABLE_PARALLEL_PROCESSING IBE: Enable Parallel Data Extraction for Reporting UnDef UnDef
IBE_ENABLE_PAY_NOW IBE: Enable Pay Now UnDef UnDef
IBE_ENABLE_PRODUCT_DETAILS_POPUP IBE: Enable Product Details Pop-up Dialog UnDef UnDef
IBE_ENABLE_RECURRING_CHARGES IBE: Enable Recurring Charges UnDef UnDef
IBE_ENABLE_RETURN_POLICY IBE: Enable Return Policy Site N
IBE_ENABLE_RETURN_PREBOOK IBE: Enable Return Pre-booking Approval UnDef UnDef
IBE_ENABLE_SHOPPING_LIST_MANAGEMENT IBE: Enable Shopping List Management UnDef UnDef
IBE_ENABLE_URL_REWRITE IBE: Enable URL Rewrite UnDef UnDef
IBE_ENCRYPTION_KEY IBE: Encryption Key Site D9800CC2DDDB2FD15A22292CCF622230
IBE_ENTER_ORDER_ON_ERROR IBE: Create Order in Entered State, if it has errors while booking UnDef UnDef
IBE_EOS_ALLOW_APPROVE_CONTRACT IBE: EOS Allow Contract Approval UnDef UnDef
IBE_EOS_ALLOW_CLOSE_ORDER IBE: EOS Allow Close Order UnDef UnDef
IBE_EOS_DEFAULT_PRICE_LIST IBE: EOS Default Price List UnDef UnDef
IBE_EOS_DISPLAY_HOME_BINS IBE:EOS Display Home Bins UnDef UnDef
IBE_EOS_FILE_LOCATION IBE: EOS File Location UnDef UnDef
IBE_EOS_MEDIA_LOCATION IBE: EOS Media Location UnDef UnDef
IBE_EOS_MINISITE_ID IBE: EOS Admin Specialty Store UnDef UnDef
IBE_EOS_SHIP_CARRIER_CODE IBE: EOS Ship Carrier UnDef UnDef
IBE_EXP_ACTIVE_CART IBE: Active Cart Expiration Duration (# days) Application IBE 30
IBE_EXP_SAVE_CART IBE: Saved Cart Expiration Duration (# days) Application IBE 90
IBE_FS_MEDIA_URL_PREFIX IBE: URL Prefix for Media in File System UnDef UnDef
IBE_FUZZY_SEARCH IBE: Enable Fuzzy Search UnDef UnDef
IBE_GL_CONVERSION_TYPE IBE: GL Conversion Type UnDef UnDef
IBE_GSS_PAGE_COLUMNS IBE: Maximum Columns in Specialty Site Page UnDef UnDef
IBE_IB_AUTOQUERY_B2C_INSTANCES IBE: Autoquery Install Base for B2C Users UnDef UnDef
IBE_IB_VIEW_WEB_PUB_ITEMS IBE: View only web published items in Install Base UnDef UnDef
IBE_INCARTLINE_PRICING_EVENT IBE: Line Level Pricing Event for Shopping Cart UnDef UnDef
IBE_INCART_PRICING_EVENT IBE: Pricing Event for Shopping Cart UnDef UnDef
IBE_ITEMS_PER_PAGE IBE: Items Per Page for Display UnDef UnDef
IBE_ITEMS_PER_SECTION IBE: Items Per Section for Display UnDef UnDef
IBE_ITEM_CACHE_SIZE IBE: Item Cache Size UnDef UnDef
IBE_ITEM_TEMPLATE IBE: Default Item Template UnDef UnDef
IBE_ITEM_VALIDATION_ORGANIZATION IBE: Item Validation Organization UnDef UnDef
IBE_LEAD_EMAIL_ADDRESS IBE: Email Address For Lead Import Status UnDef UnDef
IBE_LH_LIVE_HELP_URL IBE: Live Help URL UnDef UnDef
IBE_LH_OTM_SERVER_GROUP IBE: Live Help OTM Server Group UnDef UnDef
IBE_LH_OTM_SEVER_GROUP IBE: OTM Server Group UnDef UnDef
IBE_LH_QUEUE_REFRESH IBE: Live Help Queue Refresh Interval UnDef UnDef
IBE_LH_SITE_NAME IBE: Live Help Site Name UnDef UnDef
IBE_LINES_PER_SECTION IBE: Lines Per Section for Multiple Section Display UnDef UnDef
IBE_MANDATE_BILL_SHIP_CONTACT IBE: Mandate Contacts For Billing and Shipping Application IBE N
IBE_MANDATE_BUSINESS_PHONE IBE: Mandate Contact Business Phone UnDef UnDef
IBE_MANDATE_END_CUSTOMER IBE: Mandate End Customer UnDef UnDef
IBE_MANDATE_END_CUSTOMER_CONT IBE: Mandate End Customer Contact UnDef UnDef
IBE_MERCHANT_DUNS_NUMBER IBE: Merchant DUNS Number UnDef UnDef
IBE_MULTICAST_PORT IBE: Port Number to use for multicast messages UnDef UnDef
IBE_M_ENABLE_DISPLAY_STYLE IBE: Enable Display Style UnDef UnDef
IBE_M_NUM_DAY_EXPIRING IBE: Number of Days for Expiring Content UnDef UnDef
IBE_M_USE_ADV_PRD_SETUP IBE: Use Advanced Product Setup UnDef UnDef
IBE_M_USE_CONTENT_INTEGRATION IBE: Use Content Management Integration UnDef UnDef
IBE_NON_SECURE_URL IBE: iStore Non Secure URL UnDef UnDef
IBE_NOTIFICATION_USER_ROLE IBE: Notification User Role UnDef UnDef
IBE_NUM_MENU_SUBTABS IBE: Number of Menu Subtabs UnDef UnDef
IBE_NUM_MENU_TABS IBE: Number of Menu Tabs UnDef UnDef
IBE_NUM_OF_PROD_COMPARE IBE: Maximum Number of Products to Compare Site 5
IBE_NUM_ORD_INV_ROWS IBE: Number of Invoice/Order Lines displayed UnDef UnDef
IBE_OM_PRICE_RECALCULATE IBE: Recalculate Price in Order Management UnDef UnDef
IBE_ORDER_ADMIN IBE: Order Administrator UnDef UnDef
IBE_ORDER_AUTH_PMT_OFFLINE IBE: Authorize Payment Offline during normal Checkout UnDef UnDef
IBE_ORDER_CAPTURE_ON_DOWNLOAD IBE: Capture Payment for Downloadable products UnDef UnDef
IBE_ORDER_FINAL_ON_AUTH_ERROR IBE: Finalize Order On Error in Authorize Payment. UnDef UnDef
IBE_ORDER_LEAD_INTERVAL IBE: Order Lead Import Interval (In Days) UnDef UnDef
IBE_ORDTRK_CACHE_ENABLED IBE: Order Tracker Object Cache Enabled UnDef UnDef
IBE_OT_ENABLE_B2C_UI IBE: Enable B2C User Interface in Order Tracker UnDef UnDef
IBE_OT_USE_CANCELORDER IBE: Enable Order Cancellation in Order Tracker Application IBE N
IBE_OT_USE_CSI IBE: Use CSI Number in Order Tracker UnDef UnDef
IBE_OT_USE_PERMISSIONS IBE: Use Auth Permissions in Order Tracker UnDef UnDef
IBE_OT_VIEWBY_CUST_ORDERS IBE: View-By Customer Orders in Order Tracker UnDef UnDef
IBE_OT_WALKIN_SEARCH IBE: Enable Walkin Order Search in Order Tracker UnDef UnDef
IBE_PERFORM_CC_AUTH IBE: Perform Payment authorization in iStore UnDef UnDef
IBE_PRECART_PRICING_EVENT IBE: Pricing Event -- Before Shopping Cart UnDef UnDef
IBE_PREFERED_SHIP_METHOD IBE: Preferred Shipping Method UnDef UnDef
IBE_PREFERED_SUPPORT_LEVEL IBE: Preferred Support Level for Shopping Cart. UnDef UnDef
IBE_PRELOAD_MINISITE_CACHE IBE: Preload Specialty Site Cache Application IBE N
IBE_PRICE_REQUEST_TYPE IBE: Request Type to get a Price UnDef UnDef
IBE_PRICE_RETRIVAL_FLAG IBE: Retrieve Price When Displaying Items UnDef UnDef
IBE_PROFILE_MENU_OPTION IBE: Profile Menu Site IBE_C_PROFILE_ROOT
IBE_QUICK_LINK_MENU_OPTION IBE: Quick Links Menu UnDef UnDef
IBE_QUOTE_LEAD_INTERVAL IBE: Quote Lead Import Interval (In Days) UnDef UnDef
IBE_REJECT_TERMS_FLOW IBE: Reject Terms and Conditions flow UnDef UnDef
IBE_RESERVATION_PER_1CLICK IBE: Reserve Items On Every Express Checkout UnDef UnDef
IBE_RESULTS_IN_SEARCH IBE: No of Results in Search UnDef UnDef
IBE_RETAIN_CC_PREFS IBE: Retain Credit Card Preferences Site Y
IBE_RETAIN_CC_PREFS IBE: Retain Credit Card Preferences Application IBE Y
IBE_RETRIEVE_ALL_ITEM_UOMS IBE: Retrieve All Units of Measure for an Item UnDef UnDef
IBE_RETURN_TRANSACTION_TYPE IBE: Return Orders Transaction Type UnDef UnDef
IBE_SC_DAYS_FOR_EMAIL IBE: Days For Email UnDef UnDef
IBE_SC_DE_ROWS_ADD IBE: Additional Table Rows Site 1
IBE_SC_EXP_DURATION IBE: Shopping Cart Expiration Duration UnDef UnDef
IBE_SC_MAX_DE_ROWS IBE: Maximum Direct Entry Rows Site 100
IBE_SC_MAX_SAVED_CARTS IBE: Maximum Number of Saved Shopping Carts UnDef UnDef
IBE_SC_MAX_SHOPPING_LISTS IBE: Maximum Number of Shopping Lists UnDef UnDef
IBE_SC_MERGE_SHOPCART_LINES IBE: Merge Shopping Cart Lines UnDef UnDef
IBE_SC_PRICE_BASED_ON_OWNER IBE: Shopping Cart Price based on Owner UnDef UnDef
IBE_SC_PRICE_FROZEN_DURATION IBE: Shopping Cart Price Frozen Duration UnDef UnDef
IBE_SEARCH_CATEGORY_SET IBE: Category Set Filter for Product Search UnDef UnDef
IBE_SEARCH_LINES_PER_PAGE IBE: Search Lines Per Page UnDef UnDef
IBE_SEARCH_MIN_PREFIX_VALUE IBE: Search Mininum Prefix Value UnDef UnDef
IBE_SEARCH_OPERATOR IBE: Search Operator UnDef UnDef
IBE_SEARCH_WEB_STATUS IBE: Web Status Filter for Product Search Site PUBLISHED
IBE_SECTIONS_PER_PAGE IBE: Sections Per Page for display UnDef UnDef
IBE_SECTION_CACHE_SIZE IBE: Section Cache Size UnDef UnDef
IBE_SECTION_TEMPLATE IBE: Default Section Template UnDef UnDef
IBE_SECURE_URL IBE: iStore Secure URL UnDef UnDef
IBE_SHOW_CHANGE_STORE_LINK IBE: Show Change Speciality Store Link UnDef UnDef
IBE_SHOW_PRIVACY_STMT IBE:Display Privacy Statement Site N
IBE_SKIP_CHECKOUT_STEPS IBE: Skip checkout steps for order placement UnDef UnDef
IBE_SMTP_SERVER IBE: SMTP Server UnDef UnDef
IBE_THESAURUS_FILE_NAME IBE: Thesaurus File Name UnDef UnDef
IBE_TOP_NUMBER_OF_ITEMS IBE: Top Number of Items UnDef UnDef
IBE_TRUNC_RECORDS IBE: Truncate Records UnDef UnDef
IBE_UM_AUTO_GENERATE_PASSWORD IBE: Autogenerate Password Site N
IBE_UPDATE_DRAFT_QUOTES IBE: Allow update for 'Draft' quotes UnDef UnDef
IBE_USER_DEFAULT_AGREEMENT IBE: Default Pricing Agreement for the User UnDef UnDef
IBE_USE_ACCT_PRICE_LIST IBE: Use Customer Account Price List UnDef UnDef
IBE_USE_ADDITIONAL_INFO IBE: Additional Shopping Cart Information UnDef UnDef
IBE_USE_ADD_ITEM_BIN IBE: Use Add Item Bin UnDef UnDef
IBE_USE_B2B_AUTO_APPROVE IBE: Use Business User Auto Approval UnDef UnDef
IBE_USE_B2B_FEATURES IBE:Use B2B Features UnDef UnDef
IBE_USE_B2C_FEATURES IBE: Use Business to Customer Features UnDef UnDef
IBE_USE_CABO_UI IBE: Use CABO UI UnDef UnDef
IBE_USE_CALL_ME_BACK IBE: Use Call me Back UnDef UnDef
IBE_USE_CATALOG_EXCLUSIONS IBE: Use Catalog exclusions UnDef UnDef
IBE_USE_CATEGORY_SEARCH IBE:Use Category Search UnDef UnDef
IBE_USE_CD_PACKS IBE:Use CD Packs UnDef UnDef
IBE_USE_COMMITMENTS IBE: Use Commitments UnDef UnDef
IBE_USE_CONTRACTS IBE:Use Contracts UnDef UnDef
IBE_USE_CUST_SVC_EXCL IBE: Use Customer Service Exclusion UnDef UnDef
IBE_USE_DBI IBE: Use DBI UnDef UnDef
IBE_USE_DB_FOR_MEDIA IBE: Use Database for Media Storage UnDef UnDef
IBE_USE_DIRECT_ITEM_ENTRY IBE:Use Direct Item Entry UnDef UnDef
IBE_USE_FAXCC_PMT_OPTION IBE: Use fax credit card as a Payment Option UnDef UnDef
IBE_USE_FND_MENU IBE:Use AOL Menu for Customer UI UnDef UnDef
IBE_USE_GLOBAL_BIN IBE: Use Global Bin UnDef UnDef
IBE_USE_GSS_PICKER IBE: Use Specialty Site Picker UnDef UnDef
IBE_USE_INSTALL_BASE IBE: Use Install Base View UnDef UnDef
IBE_USE_INVOICE_PMT_OPTION IBE: Use invoice as a Payment Option UnDef UnDef
IBE_USE_JTA_USER_MANAGEMENT IBE: Use JTA User Management UnDef UnDef
IBE_USE_LINE_AGREEMENTS IBE: Use Line Agreements UnDef UnDef
IBE_USE_LINE_LEVEL_SHIP IBE:Use Line Level Shipping UnDef UnDef
IBE_USE_LINE_TYPES IBE: Use Line Types UnDef UnDef
IBE_USE_LOGICAL_MEDIA_MENU IBE: Use Logical Media for Menu images UnDef UnDef
IBE_USE_MINISITE_PRICELIST IBE: Use Price list associated with Specialty Site UnDef UnDef
IBE_USE_NOTES IBE: Use Notes UnDef UnDef
IBE_USE_ONE_CLICK IBE:Use Express Checkout UnDef UnDef
IBE_USE_ORDER_TRACKER IBE: Enable Order Tracker Global Icon Site Y
IBE_USE_OT_ADV_SEARCH IBE: Use Advanced Search in Order tracker UnDef UnDef
IBE_USE_OT_INVOICES IBE: Enable Invoices in Order Tracker UnDef UnDef
IBE_USE_OT_PAYMENTS IBE: Enable Payments in Order Tracker UnDef UnDef
IBE_USE_POSTING IBE: Use Web Placements UnDef UnDef
IBE_USE_PROCUREMENT_PUNCHOUT IBE: Enable Procurement Punchout - OBSOLETED Application IBE N
IBE_USE_PROMOTION_CODE IBE: Use Promotion Code Application IBE Y
IBE_USE_QUICK_SEARCH IBE: Enable Quick Search Site Y
IBE_USE_QUOTE_PUBLISHING IBE: Use Quote Publishing UnDef UnDef
IBE_USE_RETURNS IBE: Use Returns Site N
IBE_USE_SALES_ASSISTANCE IBE: Use Sales Assistance Feature UnDef UnDef
IBE_USE_SECTION_BIN IBE:Use Section Bin UnDef UnDef
IBE_USE_SECTION_PATH IBE:Use Section Path UnDef UnDef
IBE_USE_SENSITIVE_PAGES IBE: Use Sensitive Pages UnDef UnDef
IBE_USE_SHARECART IBE: Use Sharecart Functionality UnDef UnDef
IBE_USE_SHIPPING_INSTRUCTIONS IBE:Use Shipping Instructions UnDef UnDef
IBE_USE_SHOPPINGCART_UPLOAD OBSOLETE - IBE: Enable Shopping Cart Upload through Web ADI UnDef UnDef
IBE_USE_SHOPPING_CART IBE: Enable Shopping Cart Global Icon Site Y
IBE_USE_SHOPPING_LISTS IBE: Use Shopping Lists UnDef UnDef
IBE_USE_SHOP_LIST IBE:Use Shop List UnDef UnDef
IBE_USE_SPECIALTY_STORES_PAGE IBE: Use Specialty Sites Selection Page UnDef UnDef
IBE_USE_STORE_QUALIFIER IBE: Use Site As Pricing Qualifier UnDef UnDef
IBE_USE_SUPPORT IBE: Use Item Level Service UnDef UnDef
IBE_USE_SUPPORT_CART_LEVEL IBE: Use Cart Level Service UnDef UnDef
IBE_USE_SYNONYM_SEARCH IBE: Use Synonym Search UnDef UnDef
IBE_USE_TASKS IBE: Use Tasks UnDef UnDef
IBE_USE_TERMS_REVIEW IBE: Enforce "Terms and Conditions" review by user UnDef UnDef
IBE_USE_WEB_CACHE IBE: Use Web Cache Feature UnDef UnDef
IBE_USE_WELCOME_BIN IBE: Use Welcome Bin UnDef UnDef
IBE_USE_WORKFLOW IBE: Use Workflow features in iStore UnDef UnDef
IBE_VIEW_CUSTOM_LINE_DETAILS IBE: View Custom Quote Line Details UnDef UnDef
IBE_WA_SC_LAYOUT_B2B OBSOLETE - IBE: ShoppingCart Upload WebADI Layout for B2B users UnDef UnDef
IBU_AUTH_GUEST_RESPONSIBILITY_NAME Oracle iSupport: Authenticated Guest Responsibility Site IBU_AUTH_GUEST_USER_RESP
IBU_AVAILABLE_SEARCH_REPOSITORIES Oracle iSupport: Available Repositories for Knowledge Search ResponsibilityIBU_SELF_SERVICE_HELPDESK_RESP SOLUTIONS,SOLUTION CATEGORIES,LIBRARY
IBU_AVAILABLE_SEARCH_REPOSITORIES Oracle iSupport: Available Repositories for Knowledge Search Site SOLUTIONS,SOLUTION CATEGORIES
IBU_A_CLOSED_STATUS Oracle iSupport: Default Closed Service Request Status UnDef UnDef
IBU_A_SOLVED_STATUS Oracle iSupport: Default Solved Service Request Status UnDef UnDef
IBU_A_SR_ACCOUNT_OPTION Oracle iSupport: Service Request Account Option Site MWOSO
IBU_A_SR_ATTACHMENT_OPTION Oracle iSupport: Service Request Attachment Option Site SHOWDURINGBOTH
IBU_A_SR_BILLTO_ADDRESS_OPTION Oracle iSupport: Service Request Bill To Address Option Site NOTDISPLAYED
IBU_A_SR_BILLTO_CONTACT_OPTION Oracle iSupport: Service Request Bill To Contact Option Site NOTDISPLAYED
IBU_A_SR_BUG_SRCH_OPTION Oracle iSupport: Search Bugs in unified search during SR creation Application IBU Y
IBU_A_SR_CONFIG_OPTION Oracle iSupport: Page Level Configuration Option Site OFF
IBU_A_SR_DEFAULT_ATTACHMENT_CATEGORY Oracle iSupport: Default Service Request Attachment Category Site 1
IBU_A_SR_DEFAULT_SRCH_TYPE Oracle iSupport: Default search type for Unified search during SR creation Application IBU A
IBU_A_SR_ENABLE_INTERACTION_LOGGING Oracle iSupport: Enable Interaction Logging Site N
IBU_A_SR_ENTITLEMENT_CHECK_OPTION Oracle iSupport: Enforce Entitlement Check Option UnDef UnDef
IBU_A_SR_FORUM_SRCH_OPTION Oracle iSupport: Search Forums in unified search during SR creation Application IBU Y
IBU_A_SR_INSTALLEDAT_ADDRESS_OPTION Oracle iSupport: Service Request Installed At Address Option Site NOTDISPLAYED
IBU_A_SR_KB_OPTION Oracle iSupport: Search Knowledge Base Option Site PROMPT
IBU_A_SR_PRODUCT_SELECTION_OPTION Oracle iSupport: Enforce Product Selection Option Site Y
IBU_A_SR_SHIPTO_ADDRESS_OPTION Oracle iSupport: Service Request Ship To Address Option Site NOTDISPLAYED
IBU_A_SR_SHIPTO_CONTACT_OPTION Oracle iSupport: Service Request Ship To Contact Option Site NOTDISPLAYED
IBU_A_SR_TEMPLATE_OPTION Oracle iSupport: Service Request Template Option Site INCLDEFLTHLFIRST
IBU_A_UPDATE_STATUS Oracle iSupport: Default Updated Service Request Status UnDef UnDef
IBU_EMAIL_HOME_STYLE_SHEET Oracle iSupport : Home Page Email Subscription Style Sheet Site jtfucss.css
IBU_EMP_SR_ORG Oracle iSupport: Internal Organization for Employee Created Service Requests UnDef UnDef
IBU_FIELD_LEVEL_HELP_OPTION Oracle iSupport: Field Level Help Option Site ON
IBU_FIELD_LEVEL_TIP_OPTION Oracle iSupport: Field Level Tip Option Site ON
IBU_GUEST_ENABLE Oracle iSupport: Enable Guest User Site N
IBU_GUEST_IS_INT_ENV Oracle iSupport: Enable iStore-iSupport Integrated Mode (Support Site) Site N
IBU_GUEST_IS_INT_ENV Oracle iSupport: Enable iStore-iSupport Integrated Mode (Support Site) Application IBU N
IBU_GUEST_QUICKFIND_DISPLAY Oracle iSupport: Option to display Quick Find to a guest user Site N
IBU_GUEST_RESPONSIBILITY_NAME Oracle iSupport: Guest User Responsibility Name Site IBU_GUEST_USER_RESP
IBU_HOME_QMENU_NAME Oracle iSupport: Menu Name for support resources bin on home page ResponsibilityIBU_INDIVIDUAL_USER_RESP IBU_IND_USER_HELP_MENU
IBU_HOME_QMENU_NAME Oracle iSupport: Menu Name for support resources bin on home page ResponsibilityIBU_PRIMARY_USER_RESP IBU_PRI_USER_HELP_MENU
IBU_HOME_QMENU_NAME Oracle iSupport: Menu Name for support resources bin on home page ResponsibilityIBU_SITE_PRIMARY_USER_RESP IBU_PRI_USER_HELP_MENU
IBU_HOME_QMENU_NAME Oracle iSupport: Menu Name for support resources bin on home page ResponsibilityIBU_SITE_B2B_USER_RESP IBU_BUS_USER_HELP_MENU
IBU_HOME_QMENU_NAME Oracle iSupport: Menu Name for support resources bin on home page ResponsibilityIBU_SITE_B2C_USER_RESP IBU_IND_USER_HELP_MENU
IBU_HOME_QMENU_NAME Oracle iSupport: Menu Name for support resources bin on home page ResponsibilityIBU_GUEST_USER_RESP IBU_GUEST_USER_HELP_MENU
IBU_HOME_QMENU_NAME Oracle iSupport: Menu Name for support resources bin on home page ResponsibilityIBU_SITE_GUEST_USER_RESP IBU_GUEST_USER_HELP_MENU
IBU_HOME_QMENU_NAME Oracle iSupport: Menu Name for support resources bin on home page ResponsibilityIBU_EMPLOYEE_USER_RESP IBU_EMP_USER_HELP_MENU
IBU_HOME_QMENU_NAME Oracle iSupport: Menu Name for support resources bin on home page ResponsibilityIBU_BUSINESS_USER_RESP IBU_BUS_USER_HELP_MENU
IBU_HOME_QMENU_NAME Oracle iSupport: Menu Name for support resources bin on home page ResponsibilityIBU_SELF_SERVICE_HELPDESK_RESP IBU_EMP_USER_HELP_MENU
IBU_HOM_GUEST_SHOW_WELCOME Oracle iSupport: Show Welcome Text to Guest User on home page ResponsibilityIBU_GUEST_USER_RESP N
IBU_HOM_LOGINMENU_NAME Oracle iSupport: Menu Name for Login bin on home page ResponsibilityIBU_AUTH_GUEST_USER_RESP IBU_AUTH_GUEST_LOGINBIN_MENU
IBU_HOM_LOGINMENU_NAME Oracle iSupport: Menu Name for Login bin on home page ResponsibilityIBU_SITE_GUEST_USER_RESP IBU_SITE_GUEST_LOGINBIN_MENU
IBU_HOM_LOGINMENU_NAME Oracle iSupport: Menu Name for Login bin on home page ResponsibilityIBU_GUEST_USER_RESP IBU_GUEST_LOGINBIN_MENU
IBU_HOM_MULTITHREAD Oracle iSupport: Homepage multithread Site N
IBU_HOM_SOLPROBMBIN_SH_PROD Oracle iSupport: Product option for Solve a Problem bin on home page Application IBU Y
IBU_IBE_BIN_DEFAULT_ROW Oracle iSupport: Default number of rows in support site dashboard bin Application IBU 10
IBU_INTERNAL_ROLLOUT Oracle iSupport: Internal Rollout Profile Option UnDef UnDef
IBU_KM_LONG_LOV_OF_PLATFORMS Oracle iSupport: Long List of Values of Platforms Site N
IBU_MANDATORY_LAYOUT Oracle iSupport: Mandatory Layout TimeStamp UnDef UnDef
IBU_MIN_CHRS_FOR_LONG_LOV_FLTR Oracle iSupport: Minimum Chars for Long List of Values Search Criteria Site 2
IBU_MULTI_PARTY_ACCESS Oracle iSupport: Enable Multi Party Access Application IBU N
IBU_MULTI_PARTY_ACCESS Oracle iSupport: Enable Multi Party Access Site N
IBU_OSS_BUG_DEFAULT_CATEGORY_SET Oracle Isupport: Default Bug Product Category Set UnDef UnDef
IBU_OSS_SR_DUMMY_EMPLOYEE Oracle iSupport: Dummy Employee for SR UnDef UnDef
IBU_P_CB_NOTE_TYPE Oracle iSupport: Default note type for web call back note UnDef UnDef
IBU_REGION_FIELD_CONFIG_OPTION Oracle iSupport: Region/Field Level Configuration Option Site STANDARD
IBU_RET_DETAIL_RET_LINES_ONLY Oracle iSupport: Display Only Return Lines for a return order on Return Detail page Application IBU N
IBU_RET_DETAIL_RET_LINES_ONLY Oracle iSupport: Display Only Return Lines for a return order on Return Detail page Site N
IBU_R_ASSIGNMENT_USED_OWNERS Oracle iSupport: Assign Service Request to Default Owners when Auto Assignment is Off Site Y
IBU_SERVICE_PROVIDER_NAME Oracle iSupport: Name of the Service Organization UnDef UnDef
IBU_SR_ADDR_DISPLAY Oracle iSupport: Show Address Section in Service Request UnDef UnDef
IBU_SR_ADDR_MANDATORY Oracle iSupport: Address Field Mandatory in Service Request Creation UnDef UnDef
IBU_SR_ADDR_VAL_CLASS Oracle iSupport: Service Request Incident Address Validation Class UnDef UnDef
IBU_SR_ATTACH_SECURITY_FUNC Oracle iSupport: Service Request Attachment Security Function Site CSXSRISR
IBU_SR_CIC_INTERFACE_IMPL Oracle iSupport: Implementation Class to Populate Service Request Extended Attributes UnDef UnDef
IBU_SR_CLOSED_NOTE_TYPE Oracle iSupport: Default Note Type when Service Request is Closed UnDef UnDef
IBU_SR_CREATE_NOTE_TYPE Oracle iSupport: Default Note Type when Service Request is Created Site CS_PROBLEM
IBU_SR_CREATION_PRODUCT_OPTION Oracle iSupport: Create Service Request Product Option Site USE_BOTH_INVENTORY_AND_INSTALL
IBU_SR_DEFAULT_CONTACT_POINT_TYPE Oracle iSupport: Default Contact Point Type for Service Request Site EMAIL
IBU_SR_DEFAULT_KM_NOTE_STATUS Oracle iSupport: Default KM Solution Note Status Site I
IBU_SR_DEFAULT_KM_NOTE_TYPE Oracle iSupport: Default KM Solution Note Type UnDef UnDef
IBU_SR_DEFAULT_PROGRESS_MODE Oracle iSupport: Default Mode while Showing Progress for a Service Request Site EXPANDED
IBU_SR_EMP_CONT_POINT_OPTION Oracle iSupport: Employee Contact Point Option for a Service Request Site SHOW_ALL
IBU_SR_ENABLE_TEMPLATE Oracle iSupport: Enable Service Request Template Application IBU Y
IBU_SR_ENABLE_TEMPLATE Oracle iSupport: Enable Service Request Template Site Y
IBU_SR_ESCALATE_NOTE_TYPE Oracle iSupport: Default Note Type when Service Request Escalation is Requested UnDef UnDef
IBU_SR_ESCALATE_STATUS Oracle iSupport: Service Request Status when Escalation is Requested UnDef UnDef
IBU_SR_LONG_LOV_OF_ALL_PRODS Oracle iSupport: Long List of Values of All Products Site N
IBU_SR_LONG_LOV_OF_CUS_ADDRS Oracle iSupport: Long List of Values of Customer Addresses Site N
IBU_SR_LONG_LOV_OF_CUS_CONTS Oracle iSupport: Long List of Values of Customer Contacts Site N
IBU_SR_LONG_LOV_OF_EMPLOYEES Oracle iSupport: Long List of Values of Employees Site N
IBU_SR_LONG_LOV_OF_REG_PRODS Oracle iSupport: Long List of Values of Registered Products Site N
IBU_SR_N_EXPANDED_WHEN_COLLAPSED Oracle iSupport: Number of Expanded Rows when Progress of a Service Request is Shown Collapsed Site 3
IBU_SR_PRODUCT_CATEGORY_SET Oracle iSupport: Service Request Product Category Set UnDef UnDef
IBU_SR_PROGRESS_ASC_OR_DESC_BY_DATE Oracle iSupport: Show Progress of a Service Request Ascending or Descending by Date Site DESC
IBU_SR_REOPEN_STATUS Oracle iSupport: Default Reopened Service Request Status UnDef UnDef
IBU_SR_REOPEN_TIME_LIMIT Oracle iSupport: Service Request Reopen Time Limit in Hours Application IBU 0
IBU_SR_SELECT_SRTYPE_LAYOUT_OPTION Oracle iSupport: Select Service Request Type Layout Option Site 10
IBU_SR_TASK_DISPLAY Oracle iSupport: Show Task in Service Request Module Site N
IBU_SR_TP_SEARCH_PLATFORM Oracle iSupport: Enable Platform In Template Search Application IBU Y
IBU_SR_TP_SEARCH_PLATFORM Oracle iSupport: Enable Platform In Template Search Site Y
IBU_SR_TP_SEARCH_PROB_CODE Oracle iSupport: Enable Problem Code In Template Search Application IBU N
IBU_SR_TP_SEARCH_PROB_CODE Oracle iSupport: Enable Problem Code In Template Search Site N
IBU_SR_TP_SEARCH_PRODUCT Oracle iSupport: Enable Product In Template Search Application IBU Y
IBU_SR_TP_SEARCH_PRODUCT Oracle iSupport: Enable Product In Template Search Site Y
IBU_SR_TP_SEARCH_SR_TYPE Oracle iSupport: Enable Service Request Type in Template Search Application IBU N
IBU_SR_TP_SEARCH_SR_TYPE Oracle iSupport: Enable Service Request Type in Template Search Site N
IBU_SR_TP_SEARCH_URGENCY Oracle iSupport: Enable Urgency In Template Search Site Y
IBU_SR_TP_SEARCH_URGENCY Oracle iSupport: Enable Urgency In Template Search Application IBU Y
IBU_SR_TRACK_VIEWED_SOLNS_OPTN Oracle iSupport: Option to Track Solutions Viewed During Service Request Creation Site TRACK_AS_NOTE
IBU_SR_UPDATE_NOTE_TYPE Oracle iSupport: Default Note Type when Service Request is Updated Site CS_PROBLEM
IBU_SR_USE_PROBCODE_TYPE_PRODUCT_SETUP Oracle iSupport: Enable Request Type, Product, and Problem Code Mapping UnDef UnDef
IBU_SR_USE_TYPE_RESPON_SETUP Oracle iSupport: Enable Responsibility and Type Mapping UnDef UnDef
IBU_SYSTEM_MODE IBU_SYSTEM_MODE Site IBU_NORMAL_MODE
IBU_WF_ADMINISTRATOR iSupport: Workflow Administrator UnDef UnDef
IBW_CAMPAIGN_PARAM_NAME Web Analytics: Campaign URL Parameter Site msource
IBW_ENABLE_COOKIES_FLAG Web Analytics: Enable Persistent Cookie Site Y
IBW_ENABLE_TRACKING Web Analytics: Enable E-Business Suite Tracking Site N
IBW_PURGE_LAST_ENDDATE Web Analytics: Last purge End Date UnDef UnDef
IBW_RESTRICT_COOKIE_DOMAIN_PATH Web Analytics: Restrict Domain Path UnDef UnDef
IBW_SERVLET_URL Web Analytics: Relative Servlet URL for Tracking Cached Pages Site /ibwTrackingServlet
IBW_USER_PREFERENCE Web Analytics: Customer Privacy Preference UnDef UnDef
IBW_VISITOR_INACTIVITY Web Analytics: Visitor Cookie Expiration Site 365
IBW_VISITOR_WINDOW_SPAN Web Analytics: Visitor Identifier Window Span Site 1000
IBW_VISIT_INACTIVITY Web Analytics: Visit Inactivity Period Site 30
IBW_VISIT_WINDOW_SPAN Web Analytics: Visit Identifier Window Span Site 2000
IBY_BANK_PAYMENT_PAYERID IBY: Outbound Payment Payer ID UnDef UnDef
IBY_BANK_PAYMENT_SYSTEM_SUFFIX IBY: Outbound Payment System Suffix Site cep
IBY_BR_DEFAULT_PAYEE IBY: Default Payee for BR Remittance UnDef UnDef
IBY_CREDITCARD_CUTOFF_DATE IBY: Credit Card Data Migration Cutoff Date UnDef UnDef
IBY_DBC_REPORTING_CURRENCY IBY: Credit Card Processing Analytics Currency ResponsibilityIBY_DBC_USER USD
IBY_DBC_REPORTING_CURR_CONV_RATE_TYPE IBY: Credit Card Processing Analytics Currency Conversion Rate Type UnDef UnDef
IBY_DEBUG_ENABLE IBY: Debug Enable Site N
IBY_DEBUG_LEVEL IBY: Debug Level Site 0
IBY_DEBUG_LOG_DIRECTORY IBY: Debug Log Directory Site /sqlcom/outbound
IBY_ECAPP_SEC_FORCE IBY: ECServlet Security Token Force UnDef UnDef
IBY_ECAPP_URL IBY: ECAPP URL Site https://trinebizoalfatx.trinityindustries.com:443/OA_HTML/ibyecapp
IBY_ENCRYPT_REG_INSTR IBY: Registered Instrument Encryption Site N
IBY_F_BUYER_SITE_URL IBY: Financing Buyer URL UnDef UnDef
IBY_F_BUYER_SITE_URL_NAME IBY: Financing Buyer URL Name Site Buyer Site
IBY_F_PG_PASSWORD IBY: Financing PG Login Password Site welcome
IBY_F_PG_SITE_URL IBY: Financing PG URL UnDef UnDef
IBY_F_PG_SITE_URL_NAME IBY: Financing PG URL Name Site Personal Guarantor Login Site
IBY_F_PG_USER_NAME IBY: Financing PG Login Name Site IBYPGUSR
IBY_F_SEND_EMAIL_ALERT IBY: Financing Send Email Alert Site N
IBY_F_SYS_ADMIN_EMAIL IBY: Financing Sys Admin Email UnDef UnDef
IBY_HTTP_PROXY IBY: HTTP Proxy UnDef UnDef
IBY_JAVA_DEBUG_FILE IBY: Java Debug File Site <path>/iby_debug.log
IBY_JAVA_ERROR_FILE IBY: Java Error File Site <path>/iby_error.log
IBY_JAVA_XML_LOG IBY: Java XML Log File Site <path>/iby_xml_messages.log
IBY_NETWORK_TIMEOUT IBY: Network Timeout UnDef UnDef
IBY_NOPROXY_DOMAIN IBY: No Proxy Domain Site trinityindustries.com
IBY_SRA_DELIVERY_FAX_TYPE IBY: Fax for delivering Separate Remittance Advice UnDef UnDef
IBY_SYS_SEC_KEY IBY: System Security Key UnDef UnDef
IBY_VISIBILITY_CLASS IBY: UI Visibility Class Site 1
IBY_WALLET_LOCATION IBY: Wallet Location UnDef UnDef
IBY_WALLET_PASSWD IBY: Wallet Password UnDef UnDef
IBY_XDO_DELIVERY_CFG_FILE IBY: XML Publisher Delivery Manager Configuration File UnDef UnDef
IBY_XML_BASE IBY: XML Base Site /app/OALFATX/apps/apps_st/appl/iby/12.0.0/xml
IBY_XML_TEMP IBY: XML Temp Directory Site /app/OALFATX/inst/appltmp
IC$ALLOC_HORIZON GMI: Allocation Horizon Site 0
IC$ALLOC_METHOD GMI: Allocation Method Site 0
IC$ALLOC_TYPE GMI: Allocation Type Site 1
IC$ALLOWNEGINV GMI: Allow Negative Inventory Site 2
IC$ALLOW_DISCRETE_ORGS GMI: Allow Discrete Organizations Site N
IC$API_ALLOW_INACTIVE GMI: API ALLOW INACTIVE Site 0
IC$BYPASS_SUBLOT_WARNING GMI: Bypass Sublot Site 0
IC$DEFAULT_LOCT GMI: Default Location Site NONE
IC$DEFAULT_LOT GMI: Default Lot Site DEFAULTLOT
IC$DEFAULT_LOT_DESC GMI: Default Lot Description Site 2
IC$EPSILON GMI: Epsilon Site .0001
IC$ESS_REASON IC$ESS_REASON Site ERCD
IC$ESS_RETURN IC$ESS_RETURN Site ERET
IC$EXPTLCHECK GMI: Experimental Check Site 0
IC$INTRAWHSETRNF IC$INTRAWHSETRNF Site 0
IC$LOT_QTY GMI: Lot Quantity Site 0
IC$LOT_STATUS_ALL IC$LOT_STATUS_ALL Site 0
IC$MOVEALLOC GMI: Move Allocations Site 0
IC$MOVEDIFFSTAT GMI: Move Different Status Site 1
IC$MOVE_CHECK_ALLOC GMI: Check Allocation Upon Move Site 1
IC$SHELF_DAYS GMI: Shelf Days Site 0
IC$SHELF_LIFE_INTERVAL GMI: Shelf Life Interval UnDef UnDef
IC$SHOW_LOC_WITH_NO_INV GMI: Show Locations With No On-hand Inventory Site Y
IC$SHOW_LOT_WITH_NO_INV GMI:Show Lots With No On hand Inventory Site N
IC$USERORGSONLY GMI: Item Synchs User Orgs Only UnDef UnDef
IC$WF_DEFAULT_ITEM_APPROVER GMI: Workflow Default Item Approver Site SYSADMIN
IC$WF_ITEM_HIERARCHY GMI:Workflow Item Hierarchy Site OPM
ICM_RESOLVE Concurrent: Use ICM Site N
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User ORTEGAA Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User MITCHEM S
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User BRADFOS Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User VRANAK Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User HOWELLM Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User HERNANE7 S
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User ACOSTAA Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User MITCHEM1 Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User WOOLVED Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User GREENM2 Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User SANDOVJ2 Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User ROSSD Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User AUSECC S
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User LIB Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User SANCHEE5 Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User BROWNA1 Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User GUTIERM0 Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User SANDLIM Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User CAPPSK Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User KINGC8 Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User CRAWLEC Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User CUELLARM Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User BOWKERL Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User WILLIAT5 S
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User NELSOND1 S
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User DUNNC2 N
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User TDARWIN Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User GONZALM S
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User MOUDYS Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User HERRONJ Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User GRAHAMG2 Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User WILSONJ0 Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User PRICEJ Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User RAYS Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User LUNAA2 S
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User OLVERAT Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User EVANSP Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User KUNNAPJ Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User DELUCCT Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User FORAND Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User SPEIRJ Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User HELMSTJ Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User GRYDERC Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User VAZQUEE1 Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User MCENTIC Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User BERNARP S
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User GALLOWK Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User SYKESF Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User OEHLERE Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User NELSONC Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User HIXONN Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User STRONGK Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User GRIGGSC N
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User WARDJ Y
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features Site N
ICX_ACCESSIBILITY_FEATURES Self Service Accessibility Features User MCCALLV Y
ICX_ALLOW_OVERRIDE_FUNDS ICX:Allow Funds Override Site N
ICX_CLIENT_IANA_ENCODING ICX: Client IANA Encoding Site US-ASCII
ICX_CONVERT_ONE_TIME_TO_STD_DOC POR: Convert One Time Document To Standard Document Site N
ICX_DATE_FORMAT_MASK ICX: Date format mask User GERMANJ MM-DD-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User LANKFOJ DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User HARPJ DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User ROSALESM DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User REIDR1 MM/DD/RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User BARAJAI DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User PHILLIT DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User YORIOA DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User EVANSAD DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User DECKERR DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User GILLESP DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User BARRIEM DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User PEREZL MM/DD/RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User TDARWIN DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User GRIGGSC DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User CRAMERG DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User BROWNA5 MM/DD/RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User HIXONN RRRR-MON-DD
ICX_DATE_FORMAT_MASK ICX: Date format mask User SYSADMIN DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User GERBERJ DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask Site DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User THOMAA0 DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User POLITOB DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User WYATTN DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User KRULLD DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User UNDERWS DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User USEYK DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User SCHEDLM DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User SRIYAM DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User WARDJ DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User SAUNDEJ DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User WHISONANTM DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User KUMARA DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User THOMASG DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User WRIGHTS DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User LINC DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User BOYDB DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User WILLIAT5 MM-DD-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User VARGHES DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User GARRETJ DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User KINGA1 DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User WIGGINH DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User MEIM DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User DAILEYG DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User TOTHA DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User MCCALLV MM-DD-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User ASLINA DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User STALEYR DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User SHETHD DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User ROSSR DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User SAABB DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User STATTON DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User LENCIOD MM-DD-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User BASSHAP0 DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User VARGAST DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User BLAKEJ DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User HAMADA DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User BODINEL DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User LAROCHD DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User NELSOND1 DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User WADDINR DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User BOLENJ DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User POTTSJ DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User AKINAD DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User DESHMUS DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User BRADYJI DD-MON-RRRR
ICX_DATE_FORMAT_MASK ICX: Date format mask User VALERAI DD-MON-RRRR
ICX_DATE_LANGUAGE ICX: Date language Site AMERICAN
ICX_DAYS_NEEDED_BY ICX: Days Needed By Site 2
ICX_DEFAULT_DISCO_WORKBOOK_OWN ICX: Default Discoverer Workbook Owner UnDef UnDef
ICX_DEFAULT_EUL ICX: Discoverer Default End User Layer Schema Prefix Site EUL
ICX_DISCOVERER_DBCFILENAME Discoverer DBC filename override UnDef UnDef
ICX_DISCOVERER_EUL_LANGUAGE ICX: Discoverer End User Layer Language Override Site US
ICX_DISCOVERER_LAUNCHER ICX: Discoverer Launcher UnDef UnDef /discoverer/plus?Connect=[APPS_SECURE]
ICX_DISCOVERER_LAUNCHER ICX: Discoverer Launcher Site /discoverer/plus?Connect=[APPS_SECURE]
ICX_DISCOVERER_PARAMETERS ICX: Discoverer Parameters Site exitURL=http://trnorapap1000.trinityindustries.com:8011/OA_HTML/OA.jsp?OAFunc=OAHOMEPAGE
ICX_DISCOVERER_RELEASE ICX: Discoverer Release Site 11
ICX_DISCOVERER_USE_VIEWER ICX: Discoverer use Viewer Site Y
ICX_DISCOVERER_VIEWER_LAUNCHER ICX: Discoverer Viewer Launcher UnDef UnDef /discoverer/viewer?Connect=[APPS_SECURE]
ICX_DISCOVERER_VIEWER_LAUNCHER ICX: Discoverer Viewer Launcher Site /discoverer/viewer?Connect=[APPS_SECURE]
ICX_EBI_EUL Obsolete UnDef UnDef
ICX_EBS_EUL ICX: Discoverer EBS End User Layer Schema Prefix UnDef UnDef
ICX_EDW_EUL ICX: Discoverer EDW End User Layer Schema Prefix UnDef UnDef
ICX_EMPLOYEE_ID ICX: Default Employee UnDef UnDef
ICX_FLOW_OPERANDS ICX: Default Flow Operand Site CCONTAIN
ICX_FORMS_LAUNCHER ICX: Forms Launcher User SKUMAR http://trinebiz.trinityindustries.com:8011/dev60cgi/f60cgi?config=J13126
ICX_FORMS_LAUNCHER ICX: Forms Launcher Site https://trinebizoalfatx.trinityindustries.com:443/forms/frmservlet
ICX_FORMS_LAUNCHER ICX: Forms Launcher UnDef UnDef https://trinebiz.trinityindustries.com:443/forms/frmservlet
ICX_FORMS_LAUNCHER ICX: Forms Launcher User FA1_REC http://trnorapap1000.trinityindustries.com:8011/dev60cgi/f60cgi?record=record.fld
ICX_FORMS_LAUNCHER ICX: Forms Launcher User FA1_PLAY http://trnorapap1000.trinityindustries.com:8011/dev60cgi/f60cgi?record=reclog.fld%20play=play.fld
ICX_FORMS_LAUNCHER ICX: Forms Launcher UnDef UnDef https://trinebizoalfatx.trinityindustries.com:443/forms/frmservlet
ICX_LANGUAGE ICX: Language User LINC AMERICAN
ICX_LANGUAGE ICX: Language User PEREZL AMERICAN
ICX_LANGUAGE ICX: Language User TDARWIN AMERICAN
ICX_LANGUAGE ICX: Language User GRIGGSC AMERICAN
ICX_LANGUAGE ICX: Language User LAROCHD AMERICAN
ICX_LANGUAGE ICX: Language User NELSOND1 AMERICAN
ICX_LANGUAGE ICX: Language User WADDINR AMERICAN
ICX_LANGUAGE ICX: Language User HARPJ AMERICAN
ICX_LANGUAGE ICX: Language User BOLENJ AMERICAN
ICX_LANGUAGE ICX: Language User POTTSJ AMERICAN
ICX_LANGUAGE ICX: Language User AKINAD AMERICAN
ICX_LANGUAGE ICX: Language User DESHMUS AMERICAN
ICX_LANGUAGE ICX: Language User BRADYJI AMERICAN
ICX_LANGUAGE ICX: Language User VALERAI AMERICAN
ICX_LANGUAGE ICX: Language User LANKFOJ AMERICAN
ICX_LANGUAGE ICX: Language User ROSALESM AMERICAN
ICX_LANGUAGE ICX: Language User REIDR1 AMERICAN
ICX_LANGUAGE ICX: Language User BARAJAI AMERICAN
ICX_LANGUAGE ICX: Language User PHILLIT AMERICAN
ICX_LANGUAGE ICX: Language User YORIOA AMERICAN
ICX_LANGUAGE ICX: Language User EVANSAD AMERICAN
ICX_LANGUAGE ICX: Language User DECKERR AMERICAN
ICX_LANGUAGE ICX: Language User GILLESP AMERICAN
ICX_LANGUAGE ICX: Language User BARRIEM AMERICAN
ICX_LANGUAGE ICX: Language User BOYDB AMERICAN
ICX_LANGUAGE ICX: Language User WILLIAT5 AMERICAN
ICX_LANGUAGE ICX: Language User VARGHES AMERICAN
ICX_LANGUAGE ICX: Language User GARRETJ AMERICAN
ICX_LANGUAGE ICX: Language User KINGA1 AMERICAN
ICX_LANGUAGE ICX: Language User WIGGINH AMERICAN
ICX_LANGUAGE ICX: Language User MEIM AMERICAN
ICX_LANGUAGE ICX: Language User TOTHA AMERICAN
ICX_LANGUAGE ICX: Language User MCCALLV AMERICAN
ICX_LANGUAGE ICX: Language User ASLINA AMERICAN
ICX_LANGUAGE ICX: Language User STALEYR AMERICAN
ICX_LANGUAGE ICX: Language User SHETHD AMERICAN
ICX_LANGUAGE ICX: Language User ROSSR AMERICAN
ICX_LANGUAGE ICX: Language User SAABB AMERICAN
ICX_LANGUAGE ICX: Language User STATTON AMERICAN
ICX_LANGUAGE ICX: Language User LENCIOD AMERICAN
ICX_LANGUAGE ICX: Language User POLITOB AMERICAN
ICX_LANGUAGE ICX: Language User BASSHAP0 AMERICAN
ICX_LANGUAGE ICX: Language User VARGAST AMERICAN
ICX_LANGUAGE ICX: Language User BLAKEJ AMERICAN
ICX_LANGUAGE ICX: Language User HAMADA AMERICAN
ICX_LANGUAGE ICX: Language User BODINEL AMERICAN
ICX_LANGUAGE ICX: Language User GERBERJ AMERICAN
ICX_LANGUAGE ICX: Language Site AMERICAN
ICX_LANGUAGE ICX: Language User SYSADMIN AMERICAN
ICX_LANGUAGE ICX: Language User WYATTN AMERICAN
ICX_LANGUAGE ICX: Language User KRULLD AMERICAN
ICX_LANGUAGE ICX: Language User UNDERWS AMERICAN
ICX_LANGUAGE ICX: Language User USEYK AMERICAN
ICX_LANGUAGE ICX: Language User THOMASG AMERICAN
ICX_LANGUAGE ICX: Language User SCHEDLM AMERICAN
ICX_LANGUAGE ICX: Language User SRIYAM AMERICAN
ICX_LANGUAGE ICX: Language User WARDJ AMERICAN
ICX_LANGUAGE ICX: Language User SAUNDEJ AMERICAN
ICX_LANGUAGE ICX: Language User WHISONANTM AMERICAN
ICX_LANGUAGE ICX: Language User KUMARA AMERICAN
ICX_LANGUAGE ICX: Language User THOMAA0 AMERICAN
ICX_LANGUAGE ICX: Language User DAILEYG AMERICAN
ICX_LANGUAGE ICX: Language User WRIGHTS AMERICAN
ICX_LIMIT_CONNECT ICX: Limit connect Site 1000
ICX_LIMIT_TIME ICX: Limit time Site 24
ICX_MATCHCASE_LOV ICX: Match case LOV Site Checked
ICX_MATCHCASE_VIEW ICX: Match case View Site Unchecked
ICX_NLS_SORT ICX: NLS Sort Site BINARY
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User LINC .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User GRIGGSC .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User BODINEL .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User LAROCHD .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User NELSOND1 .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User WADDINR .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User BOLENJ .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User POTTSJ .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User AKINAD .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User DESHMUS .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User BRADYJI .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User VALERAI .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User HARPJ .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User ROSALESM .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User REIDR1 .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User BARAJAI .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User PHILLIT .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User YORIOA .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User EVANSAD .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User DAILEYG .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User DECKERR .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User GILLESP .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User BARRIEM .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User BOYDB .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User LANKFOJ .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User WILLIAT5 .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User VARGHES .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User GARRETJ .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User KINGA1 .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User WIGGINH .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User MEIM .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User TOTHA .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User MCCALLV .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User ASLINA .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User STALEYR .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User SHETHD .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User ROSSR .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User SAABB .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User STATTON .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User LENCIOD .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User BASSHAP0 .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User VARGAST .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User BLAKEJ .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User HAMADA .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User THOMASG .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User GERBERJ .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User THOMAA0 .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User POLITOB .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User WYATTN .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User KRULLD .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User UNDERWS .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User USEYK .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User SCHEDLM .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User SRIYAM .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User WARDJ .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User SAUNDEJ .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User WHISONANTM .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User KUMARA .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User SYSADMIN .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User WRIGHTS .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User PEREZL .,
ICX_NUMERIC_CHARACTERS ICX: Numeric characters User TDARWIN .,
ICX_OA_HTML ICX: HTML directory Site OA_HTML
ICX_OA_MEDIA ICX: Media directory Site OA_MEDIA
ICX_OLTP_EUL ICX: Discoverer OLTP End User Layer Schema Prefix UnDef UnDef
ICX_PAY_SERVER ICX: Oracle Payment Server URL Site https://trinebizoalfatx.trinityindustries.com:443/OA_HTML/ibyecapp
ICX_PREFERRED_CURRENCY ICX: Preferred Currency User BROWNA5 USD
ICX_PREFERRED_CURRENCY ICX: Preferred Currency User GOODWYB USD
ICX_PREFERRED_CURRENCY ICX: Preferred Currency User BAKERJ1 CZK
ICX_PREFERRED_CURRENCY ICX: Preferred Currency User ARMSTRM USD
ICX_PREFERRED_CURRENCY ICX: Preferred Currency User ASLINA USD
ICX_PREFERRED_CURRENCY ICX: Preferred Currency User CRAMERG USD
ICX_PREFERRED_CURRENCY ICX: Preferred Currency User HIXONN USD
ICX_PREFERRED_CURRENCY ICX: Preferred Currency User REIDR1 USD
ICX_PREFERRED_CURRENCY ICX: Preferred Currency User GERMANJ USD
ICX_PREFERRED_CURRENCY ICX: Preferred Currency User SMITHD2 USD
ICX_PREFERRED_CURRENCY ICX: Preferred Currency User KINGA1 USD
ICX_PREFIX ICX: Prefix UnDef UnDef
ICX_REQ_DEFAULT_TEMPLATE ICX: Default Requisition Template UnDef UnDef
ICX_REQ_OVERRIDE_LOCATION_FLAG ICX: Override Location Flag Site Y
ICX_REQ_OVERRIDE_REQUESTOR_CODE ICX: Override Requestor Site NO
ICX_REQ_SERVER ICX: Requisition Sever Site trinebiz.trinityindustries.com:8011
ICX_SESSION_ID ICX: SESSION_ID UnDef UnDef
ICX_SESSION_TIMEOUT ICX:Session Timeout Site 30
ICX_STORE_ORDER_REP ICX: Web Store Order Representative UnDef UnDef
ICX_STYLE_SHEET ICX: Style Sheet Site oracle.css
ICX_TERRITORY ICX: Territory User BARRIEM AMERICA
ICX_TERRITORY ICX: Territory User PEREZL AMERICA
ICX_TERRITORY ICX: Territory User TDARWIN AMERICA
ICX_TERRITORY ICX: Territory User GRIGGSC AMERICA
ICX_TERRITORY ICX: Territory User TORRESJ MEXICO
ICX_TERRITORY ICX: Territory User BODINEL AMERICA
ICX_TERRITORY ICX: Territory User LAROCHD AMERICA
ICX_TERRITORY ICX: Territory User NELSOND1 AMERICA
ICX_TERRITORY ICX: Territory User WADDINR AMERICA
ICX_TERRITORY ICX: Territory User LENCIOD AMERICA
ICX_TERRITORY ICX: Territory User BOLENJ AMERICA
ICX_TERRITORY ICX: Territory User POTTSJ AMERICA
ICX_TERRITORY ICX: Territory User AKINAD AMERICA
ICX_TERRITORY ICX: Territory User DESHMUS AMERICA
ICX_TERRITORY ICX: Territory User BRADYJI AMERICA
ICX_TERRITORY ICX: Territory User VALERAI AMERICA
ICX_TERRITORY ICX: Territory User HARPJ AMERICA
ICX_TERRITORY ICX: Territory User ROSALESM AMERICA
ICX_TERRITORY ICX: Territory User REIDR1 AMERICA
ICX_TERRITORY ICX: Territory User BARAJAI AMERICA
ICX_TERRITORY ICX: Territory User PHILLIT AMERICA
ICX_TERRITORY ICX: Territory User YORIOA AMERICA
ICX_TERRITORY ICX: Territory User EVANSAD AMERICA
ICX_TERRITORY ICX: Territory User DAILEYG AMERICA
ICX_TERRITORY ICX: Territory User DECKERR AMERICA
ICX_TERRITORY ICX: Territory User GILLESP AMERICA
ICX_TERRITORY ICX: Territory User LANKFOJ AMERICA
ICX_TERRITORY ICX: Territory User WILLIAT5 AMERICA
ICX_TERRITORY ICX: Territory User VARGHES AMERICA
ICX_TERRITORY ICX: Territory User GARRETJ AMERICA
ICX_TERRITORY ICX: Territory User KINGA1 AMERICA
ICX_TERRITORY ICX: Territory User WIGGINH AMERICA
ICX_TERRITORY ICX: Territory User MEIM AMERICA
ICX_TERRITORY ICX: Territory User TOTHA AMERICA
ICX_TERRITORY ICX: Territory User MCCALLV AMERICA
ICX_TERRITORY ICX: Territory User ASLINA AMERICA
ICX_TERRITORY ICX: Territory User STALEYR AMERICA
ICX_TERRITORY ICX: Territory User SHETHD AMERICA
ICX_TERRITORY ICX: Territory User ROSSR AMERICA
ICX_TERRITORY ICX: Territory User SAABB AMERICA
ICX_TERRITORY ICX: Territory User STATTON AMERICA
ICX_TERRITORY ICX: Territory User KUMARA AMERICA
ICX_TERRITORY ICX: Territory User BASSHAP0 AMERICA
ICX_TERRITORY ICX: Territory User VARGAST AMERICA
ICX_TERRITORY ICX: Territory User BLAKEJ AMERICA
ICX_TERRITORY ICX: Territory User USEYK AMERICA
ICX_TERRITORY ICX: Territory User HAMADA AMERICA
ICX_TERRITORY ICX: Territory User THOMASG AMERICA
ICX_TERRITORY ICX: Territory User GERBERJ AMERICA
ICX_TERRITORY ICX: Territory Site AMERICA
ICX_TERRITORY ICX: Territory User THOMAA0 AMERICA
ICX_TERRITORY ICX: Territory User POLITOB AMERICA
ICX_TERRITORY ICX: Territory User BOYDB AMERICA
ICX_TERRITORY ICX: Territory User WYATTN AMERICA
ICX_TERRITORY ICX: Territory User KRULLD AMERICA
ICX_TERRITORY ICX: Territory User UNDERWS AMERICA
ICX_TERRITORY ICX: Territory User SCHEDLM AMERICA
ICX_TERRITORY ICX: Territory User SRIYAM AMERICA
ICX_TERRITORY ICX: Territory User WARDJ AMERICA
ICX_TERRITORY ICX: Territory User SAUNDEJ AMERICA
ICX_TERRITORY ICX: Territory User WHISONANTM AMERICA
ICX_TERRITORY ICX: Territory User SYSADMIN AMERICA
ICX_TERRITORY ICX: Territory User WRIGHTS AMERICA
ICX_TERRITORY ICX: Territory User LINC AMERICA
IC_CURRENCY_CONVERSION_TYPE INV: Intercompany Currency Conversion Site Corporate
IEM_ACCOUNT_SENDER_NAME IEM: Admin: Sender Name on Outbound Emails Site ACCOUNT
IEM_APP_BASE_ID IEM: Application Base Version Site 11.5.6
IEM_BIZINT_LEADS IEM: Integration: Lead request creation enabled Site N
IEM_BIZINT_TSRV IEM: Integration: TeleService Enabled Site N
IEM_CACHE_UPDATE_FREQ IEM: Admin: Mid-tier Cache Update Frequency Site 20
IEM_DEFAULT_CUSTOMER_ID IEM: Admin: Default Customer Party ID UnDef UnDef
IEM_DEFAULT_CUSTOMER_NUMBER IEM: Admin: Default Customer Party Number UnDef UnDef
IEM_DEFAULT_I_CENTER IEM: Admin: Default Interaction Center Server-Group UnDef UnDef
IEM_DEFAULT_RESOURCE_NUMBER IEM: Admin: Default Resource Number UnDef UnDef
IEM_DISABLE_DELETE IEM: Message Component: Hide the delete button from agents Site N
IEM_DP_BATCH_SIZE Iem: Download Processor: Batch Size Site 1000
IEM_DP_DELETE_PROCED_EMAIL IEM: Download Processor: Delete downloaded emails Site N
IEM_DP_POSTPROC_SLEEP_DURATION Iem: Download Processor: Postprocess Sleep Duration Site 120
IEM_DP_POSTPROC_THREADS IEM: Download Processor: Post Processing Threads Site 10
IEM_DP_PREPROC_SLEEP_DURATION IEM: Download Processor: Preprocess Sleep Duration Site 60
IEM_DUMMY_RESOURCE_ID IEM_DUMMY_RESOURCE_ID UnDef UnDef
IEM_EXPAND_EMAILS_ON_THREAD_PAGE IEM: Admin: Expand Emails on Thread Page Site Y
IEM_HIDE_HISTORY_RESEND IEM: Message Component: Do Not Use UnDef UnDef
IEM_INCLUDE_ATTACHMENTS IEM: Admin: Include Attachments when Replying Site N
IEM_INTENT_RESPONSE_NUM IEM: Processing: Number of Intents with Response Documents Pre-fetched Site 3
IEM_KNOWLEDGE_BASE IEM: Integration: Knowledge Base Site ALL
IEM_MC_HIDE_HISTORY_FORWARD IEM: Message Component: Hide History Forward Site N
IEM_MC_HIDE_HISTORY_REPLY IEM: Message Component: Hide History Reply Site N
IEM_MC_HIDE_HISTORY_RESEND IEM: Message Component: Hide History Resend Site N
IEM_MC_SHOW_REASONS IEM: Message Component: Enable reason entry from the Reply/Compose Page Site N
IEM_OP_EPTN IEM: Outbox Processing: Number of threads processing error queues UnDef UnDef
IEM_OP_MAX_FAIL_RETRIES IEM: Outbox Processing: Times to retry a failed Outbox item Site 3
IEM_OP_SPTN IEM: Outbox Processing: Number of threads processing the Outbox UnDef UnDef
IEM_OP_STS IEM: Outbox Processing: Seconds to sleep between processing UnDef UnDef
IEM_REPLY_TO_ALL IEM: Admin: Reply To All Site N
IEM_REPLY_USE_FULL_HEADERS IEM: Message Component: Use full headers in reply Site N
IEM_REPROCESS_ALL_TAGS IEM: PROCESSING: REPROCESS ALL TAGS UnDef UnDef
IEM_RERUN_CUSTOM_PROCEDURE IEM: Processing: Rerun Auto-Processing Custom Procedure Site Y
IEM_RERUN_WORKFLOW IEM: Processing: Rerun Custom Workflow Site Y
IEM_SC_DEFAULT_LANG IEM: Spell Checker: Default Spell Check Language Site 1000
IEM_SC_LEX_LOC IEM: Spell Checker: Dictionary Files Directory UnDef UnDef
IEM_SC_USER_LANG IEM: Spell Checker: User Spell Check Language Site 1000
IEM_SPELL_CHECK_AUTO IEM: Spell Checker: Spell check messages before sending Site Y
IEM_SRVR_ARES IEM: Processing: Resource Id Used For Auto-Processing UnDef UnDef
IEM_SRVR_AROUTE IEM: Processing: Enable auto-Route to original agent UnDef UnDef
IEM_SRVR_ASRUPD IEM: Processing: Enable auto-update Service Request UnDef UnDef
IEM_SRVR_SRST IEM: Integration: Service Request status used for auto-update UnDef UnDef
IEM_SR_CREATE_NOTI IEM: Integration: Email Notification upon Auto Create Service Request Site N
IEM_SR_DEFAULT_TEMPLATE_ID IEM: Integration: Default Template for Manual Service Request Response UnDef UnDef
IEM_SR_NOTE_TYPE IEM: Integration: Auto Create Service Request Note Type Site CS_PROBLEM
IEM_SR_NOT_UPDATED IEM: Integration: Employee Service Request cannot be created or updated Site ROUTE
IEM_SR_NO_CUST IEM: Integration: Customer Match Not Found Site ROUTE
IEM_SR_REDIRECT_EMAIL_ADDR IEM: Integration: Redirect Email Address UnDef UnDef
IEM_SR_SUM_PREFIX IEM: Integration: Service Request Summary Prefix Site Auto-Created by Email Center
IEM_SR_UPDATE_NOTI IEM: Integration: Email Notification upon Auto Update Service Request Site N
IEM_TEMPLATE_CATEGORY_ID IEM: Admin: Category Id for Templates Site 10021
IEM_UTF_ACCTS_INTENT_FLAG IEM: Migration: Intent Flag for Accounts UnDef UnDef
IEM_UTF_ADMIN_PASS IEM: Migration: Oracle Email Server 'admin' password UnDef UnDef
IEM_UTF_ADMIN_USER IEM: Migration: Oracle Email Server 'admin' user UnDef UnDef
IEM_UTF_EMAIL_NODE IEM: Migration: Oracle Email Server Node Name UnDef UnDef
IES_ARCHITECTURE_TYPE IES : Architecture Type UnDef UnDef
IES_AUTHOR_DEBUG_MODE IES : AUTHOR DEBUG MODE UnDef UnDef
IES_BEAN_DISPLAY_MODE IES : Scripting Bean Display Mode UnDef UnDef
IES_DEBUG_MODE IES : Debug Mode UnDef UnDef
IES_DISPLAY_SUSPEND_BUTTON IES : Display Suspend Button on Script Frame UnDef UnDef
IES_HIDE_PROGRESS_AREA IES : Hide Progress Area UnDef UnDef
IES_MAINTENANCE_PAGE IES: Survey Maintenance Page UnDef UnDef
IES_NULL_CHOICE_HTML_CLIENT IES : Dropdowns Display Default Null Choice in HTML UI UnDef UnDef
IES_PANEL_DISPLAY_MODE IES : Scripting Panel Display Mode UnDef UnDef
IES_PROXY_SERVER_NAME IES: Proxy Server Name UnDef UnDef
IES_PROXY_SERVER_PORT IES: Proxy Server Port UnDef UnDef
IES_SCRIPTING_AGENTNAME IES: Agent user name UnDef UnDef
IES_SCRIPTING_AGENTPWD IES: Agent password UnDef UnDef
IES_SCRIPTING_JNDI_NAME IES : JNDI name used for Scripting application UnDef UnDef
IES_SCRIPTING_PORT IES : Port for Oracle Scripting application UnDef UnDef
IES_SCRIPTING_SERVER IES : Server Host Name for Scripting application UnDef UnDef
IES_SCRIPTING_SID IES : SID of Oracle Scripting Database Site OALFATX
IES_SCRIPT_FRAME_SIZE IES : Initial Script Frame Size UnDef UnDef
IES_SVY_CACHE_PROFILE IES: Survey Resources Caching UnDef UnDef
IES_SVY_ERROR_PAGE IES : SVY ERROR PAGE UnDef UnDef
IES_SVY_FINAL_PAGE IES: SVY FINAL PAGE UnDef UnDef
IES_SVY_HEADER_PAGE IES : SVY HEADER PAGE UnDef UnDef
IES_SVY_OA_TEMP IES_SVY_OA_TEMP UnDef UnDef
IES_SVY_TIME_FORMAT IES: TIME FORMAT UnDef UnDef
IEU_AUTO_RELATED IEU: Auto Relate Task Note to Source Document UnDef UnDef
IEU_BLENDING_STYLE IEU: Blending Style Site N
IEU_BLENDING_TIMEOUT IEU: Blending: Timeout Site 10
IEU_CLI_DIRECT_CALL_HANDLING_OPT IEU: Desktop: Telephony: Direct Call Handling UnDef UnDef
IEU_CLI_NET_PROXY_PORT IEU: Desktop: Network: Proxy Port UnDef UnDef
IEU_CLI_NET_PROXY_SERVER IEU: Desktop: Network: Proxy Server UnDef UnDef
IEU_CLI_NET_USE_PROXY IEU: Desktop: Network: Use Proxy UnDef UnDef
IEU_CLI_UI_AUTO_REFRESH_TYPE IEU: Desktop: UI: Automatic Refresh Type Site G
IEU_CLI_UI_AUTO_REFRESH_TYPE IEU: Desktop: UI: Automatic Refresh Type Application IEX G
IEU_CLI_UI_DISPLAY_STYLE IEU: Desktop: UI: Work-Selector Display Style Site H
IEU_CLI_UI_HIDE_ICWORK IEU: Controller: UI: Hide UnDef UnDef
IEU_CLI_UI_HIDE_WORK_QUEUE IEU: Desktop: UI: Customize Work Queues Site N
IEU_CLI_UI_REFRESH_STYLE IEU: Desktop: UI: Refresh Style Application IEX M
IEU_CLI_UI_REFRESH_STYLE IEU: Desktop: UI: Refresh Style Site M
IEU_CLI_UI_SHOW_ALL_NODES IEU: Desktop: UI: Show All Nodes Site Y
IEU_CLI_UI_SHOW_ALL_NODES IEU: Desktop: UI: Show All Nodes Application IEX Y
IEU_CLI_UI_SHOW_QUICK_FILTER_PANEL IEU: Desktop: UI: Show Quick Filter Panel Site N
IEU_CLI_UI_SHOW_QUICK_FILTER_PANEL IEU: Desktop: UI: Show Quick Filter Panel Application IEX N
IEU_CTRL_EVENT_VIEWER IEU: Controller: UI: Enable Event Viewer UnDef UnDef
IEU_DEFAULT_NOTE_MONTHS IEU: Default Note Months UnDef UnDef
IEU_DESKTOP_TRACE_LEVEL IEU: Desktop: Trace Level UnDef UnDef
IEU_ENT_TASK_RES_TYPES IEU: Enterprise Tasks: Resource Types Site S
IEU_ENT_TASK_RES_TYPES IEU: Enterprise Tasks: Resource Types User SYSADMIN S
IEU_HTML_IC_USER_TYPE IEU: HTML: IC User Type UnDef UnDef
IEU_IMEETING_DISP_NAME IEU: Desktop: UI: iMeeting Display Name Site Live Help Agent
IEU_IMEETING_PASSWD IEU: Desktop: UI: iMeeting Password UnDef UnDef
IEU_IMEETING_USERID IEU: Desktop: UI: iMeeting User ID UnDef UnDef
IEU_LEAD_CONTACT IEU: Auto-relate Lead Note to Primary Contact UnDef UnDef
IEU_LEAD_CUSTOMER IEU: Auto-relate Lead Note to Customer UnDef UnDef
IEU_MDEN_EMAIL IEU: Media: Email UnDef UnDef
IEU_MDEN_TELEPHONY IEU: Media: Telephony UnDef UnDef
IEU_MSG_ENABLE_PLUGIN IEU: Message: UI: UWQ Notices Site N
IEU_MSG_REFRESH_RATE IEU: Message: UI: Refresh Rate Application IEX MANUAL
IEU_MSG_REFRESH_RATE IEU: Message: UI: Refresh Rate Site MANUAL
IEU_MYTEAM_QEN_LEADS IEU: Queue: My Team Leads Site N
IEU_MYTEAM_QEN_LEADS IEU: Queue: My Team Leads ResponsibilityIEX_COLLECTION_AGENT N
IEU_MYTEAM_QEN_OPPORTUNITIES IEU: Queue: My Team Opportunities Site N
IEU_MYTEAM_QEN_OPPORTUNITIES IEU: Queue: My Team Opportunities ResponsibilityIEX_COLLECTION_AGENT N
IEU_MYTEAM_QOR_LEADS IEU: Queue Order: My Team Leads UnDef UnDef
IEU_MYTEAM_QOR_OPPORTUNITIES IEU: Queue Order: My Team Opportunities UnDef UnDef
IEU_MYWORK_STYLES IEU: QResType: MyWork UnDef UnDef
IEU_NONMEDIA_NAVIGATE IEU: Non-Media: Navigate Site Y
IEU_OPP_CONTACT IEU: Auto-relate Opportunity note to Primary Contact UnDef UnDef
IEU_OPP_CUSTOMER IEU: Auto-relate Opportunity note to Customer UnDef UnDef
IEU_OPT_TELEPHONE_EXT IEU: Optional: Phone Extension UnDef UnDef
IEU_QEN_ADV_OUTB_TEL IEU: Queue: Advanced Outbound Telephony Application IEX N
IEU_QEN_ADV_OUTB_TEL IEU: Queue: Advanced Outbound Telephony Site N
IEU_QEN_ALREADY_PAID IEU: Queue: Already Paid UnDef UnDef
IEU_QEN_ALREADY_PAID1 IEU: Queue: Already Paid1 UnDef UnDef
IEU_QEN_ALREADY_PAID12 IEU: Queue: Already Paid2 UnDef UnDef
IEU_QEN_BASIC_TELEPHONY IEU: Queue: Basic Telephony Site N
IEU_QEN_BASIC_TELEPHONY IEU: Queue: Basic Telephony ResponsibilityIEX_COLLECTION_AGENT N
IEU_QEN_BASIC_TELEPHONY IEU: Queue: Basic Telephony Application IEX N
IEU_QEN_BASIC_WEBCALLBACK IEU: Queue: Basic WebCallback ResponsibilityIEX_COLLECTION_AGENT N
IEU_QEN_BASIC_WEBCALLBACK IEU: Queue: Basic WebCallback Site N
IEU_QEN_COLLECTOR'S_LISTS IEU: Queue: Collector's Lists UnDef UnDef
IEU_QEN_DEFECTS IEU: Queue: Defects ResponsibilityIEX_COLLECTION_AGENT N
IEU_QEN_ENHANCEMENTS IEU: Queue: Enhancements ResponsibilityIEX_COLLECTION_AGENT N
IEU_QEN_ESC IEU: Queue: Escalations Site N
IEU_QEN_FORECASTS IEU: Queue: Forecasts ResponsibilityIEX_COLLECTION_AGENT N
IEU_QEN_FORECASTS IEU: Queue: Forecasts Site N
IEU_QEN_INB_EMAIL IEU: Queue: Inbound Email Site N
IEU_QEN_INB_EMAIL IEU: Queue: Inbound Email ResponsibilityIEX_COLLECTION_AGENT N
IEU_QEN_INB_TEL IEU: Queue: Inbound Telephony Site N
IEU_QEN_INB_TEL IEU: Queue: Inbound Telephony ResponsibilityIEX_COLLECTION_AGENT N
IEU_QEN_LEADS IEU: Queue: Leads ResponsibilityIEX_COLLECTION_AGENT N
IEU_QEN_LEADS IEU: Queue: Leads Site N
IEU_QEN_MARKETING_LISTS_-_MANUAL_ASSIGNMENTS AMS : Queue : Marketing Lists - Manual Assignments Application IEX N
IEU_QEN_MARKETING_LISTS_-_MANUAL_ASSIGNMENTS AMS : Queue : Marketing Lists - Manual Assignments Site N
IEU_QEN_MLISTS IEU: Queue: Marketing Lists Application IEX N
IEU_QEN_MLISTS IEU: Queue: Marketing Lists Site N
IEU_QEN_MULTIPLY IEU: Queue: Multiply UnDef UnDef
IEU_QEN_MYWORK IEU: Queue: MyWork ResponsibilityIEX_COLLECTION_AGENT N
IEU_QEN_MY_TASKS_OWN IEU: Queue: My Tasks Site Y
IEU_QEN_NEW_TASKS IEU: Queue: Enterprise Tasks Site Y
IEU_QEN_OPPORTUNITIES IEU: Queue: Opportunities Site N
IEU_QEN_OPPORTUNITIES IEU: Queue: Opportunities ResponsibilityIEX_COLLECTION_AGENT N
IEU_QEN_OUTB_TEL IEU: Queue: Outbound Telephony ResponsibilityIEX_COLLECTION_AGENT N
IEU_QEN_PERSONAL_LIST_-_CONTACTS IEU: Queue: Personal List - Contacts UnDef UnDef
IEU_QEN_PERSONAL_LIST_-_OPPORTUNITIES IEU: Queue: Personal List - Opportunities UnDef UnDef
IEU_QEN_SERVICE_REQUESTS IEU: Queue: Service Requests ResponsibilityIEX_COLLECTION_AGENT N
IEU_QEN_SERVICE_REQUESTS IEU: Queue: Service Requests Site N
IEU_QEN_STRATEGY_WORK_ITEMS:_ACCOUNT IEU: Queue: Strategy Work Items: Account UnDef UnDef
IEU_QEN_STRATEGY_WORK_ITEMS:_BILL_TO IEU: Queue: Strategy Work Items: Bill To UnDef UnDef
IEU_QEN_STRATEGY_WORK_ITEMS:_CUSTOMER IEU: Queue: Strategy Work Items: Customer UnDef UnDef
IEU_QEN_TASKS IEU: Queue: Tasks Site Y
IEU_QEN_WEB_CALLBACK IEU: Queue: Web Callback Site N
IEU_QEN_WEB_CALLBACK IEU: Queue: Web Callback ResponsibilityIEX_COLLECTION_AGENT N
IEU_QEN_WEB_COLLAB IEU: Queue: Web Collaboration Site N
IEU_QEN_WEB_COLLAB IEU: Queue: Web Collaboration ResponsibilityIEX_COLLECTION_AGENT N
IEU_QEN_WORKLIST IEU: Queue: Work List Site N
IEU_QOR_ADV_OUTB_TEL IEU: Queue Order: Advanced Outbound Telephony UnDef UnDef
IEU_QOR_ALREADY_PAID IEU: Queue Order: Already Paid UnDef UnDef
IEU_QOR_ALREADY_PAID1 IEU: Queue Order: Already Paid1 UnDef UnDef
IEU_QOR_ALREADY_PAID12 IEU: Queue Order: Already Paid2 UnDef UnDef
IEU_QOR_BASIC_TELEPHONY IEU: Queue Order: Basic Telephony UnDef UnDef
IEU_QOR_BASIC_WEBCALLBACK IEU: Queue Order: Basic WebCallback UnDef UnDef
IEU_QOR_BLENDED IEU: Queue Order: Blended UnDef UnDef
IEU_QOR_BROKEN_PROMISES:_ACCOUNT IEU: Queue Order: Broken Promises: Account UnDef UnDef
IEU_QOR_BROKEN_PROMISES:_BILL_TO IEU: Queue Order: Broken Promises: Bill To UnDef UnDef
IEU_QOR_BROKEN_PROMISES:_CUSTOMER IEU: Queue Order: Broken Promises: Customer UnDef UnDef
IEU_QOR_COLLECTOR'S_LISTS IEU: Queue Order: Collector's Lists UnDef UnDef
IEU_QOR_DELINQUENT_ACCOUNTS IEU: Queue Order: Delinquent Accounts UnDef UnDef
IEU_QOR_DELINQUENT_BILL_TO IEU: Queue Order: Delinquent Bill To UnDef UnDef
IEU_QOR_DELINQUENT_CUSTOMERS IEU: Queue Order: Delinquent Customers UnDef UnDef
IEU_QOR_ESC IEU: Queue Order: Escalations UnDef UnDef
IEU_QOR_FORECASTS IEU: Queue Order: Forecasts UnDef UnDef
IEU_QOR_INB_EMAIL IEU: Queue Order: Inbound Email UnDef UnDef
IEU_QOR_INB_TEL IEU: Queue Order: Inbound Telephony UnDef UnDef
IEU_QOR_LEADS IEU: Queue Order: Leads UnDef UnDef
IEU_QOR_MARKETING_LISTS_-_MANUAL_ASSIGNMENTS AMS : Queue Order : Marketing Lists - Manual Assignments UnDef UnDef
IEU_QOR_MEDIA IEU: Queue Order: Media Nodes UnDef UnDef
IEU_QOR_MLISTS IEU: Queue Order: Marketing Lists UnDef UnDef
IEU_QOR_MULTIPLY IEU: Queue Order: Multiply UnDef UnDef
IEU_QOR_MYWORK IEU: Queue Order: MyWork UnDef UnDef
IEU_QOR_MY_TASKS_OWN IEU: Queue Order: My Tasks Application IEX 3
IEU_QOR_MY_TASKS_OWN IEU: Queue Order: My Tasks Site 3
IEU_QOR_NEW_TASKS IEU: Queue Order: Enterprise Tasks UnDef UnDef
IEU_QOR_OPPS IEU: Queue Order: Opportunities UnDef UnDef
IEU_QOR_OTB_TEL IEU: Queue Order: Outbound Telephony UnDef UnDef
IEU_QOR_PERSONAL_LIST_-_CONTACTS IEU: Queue Order: Personal List - Contacts UnDef UnDef
IEU_QOR_PERSONAL_LIST_-_OPPORTUNITIES IEU: Queue Order: Personal List - Opportunities UnDef UnDef
IEU_QOR_SERV_REQ IEU: Queue Order: Service Requests UnDef UnDef
IEU_QOR_STRATEGY_WORK_ITEMS:_ACCOUNT IEU: Queue Order: Strategy Work Items: Account UnDef UnDef
IEU_QOR_STRATEGY_WORK_ITEMS:_BILL_TO IEU: Queue Order: Strategy Work Items: Bill To UnDef UnDef
IEU_QOR_STRATEGY_WORK_ITEMS:_CUSTOMER IEU: Queue Order: Strategy Work Items: Customer UnDef UnDef
IEU_QOR_TASKS IEU: Queue Order: Tasks Site 3
IEU_QOR_TASKS IEU: Queue Order: Tasks Application IEX 3
IEU_QOR_WEB_CALLBACK IEU: Queue Order: Web Callback UnDef UnDef
IEU_QOR_WEB_COLLAB IEU: Queue Order: Web Collaboration UnDef UnDef
IEU_QOR_WORKLIST IEU: Queue Order: Work List UnDef UnDef
IEU_REL_OBJ IEU: Auto-relate Relationship note to Object UnDef UnDef
IEU_REL_SUB IEU: Auto-relate Relationship Note to Subject UnDef UnDef
IEU_SH_LOGGING IEU: Session History Logging Site N
IEU_SH_LOGGING IEU: Session History Logging ResponsibilityIEX_COLLECTION_AGENT N
IEU_TASK_TYPES IEU: Tasks: Show Task Types Site Y
IEU_TASK_TYPES IEU: Tasks: Show Task Types User SYSADMIN Y
IEU_TASK_TYPES IEU: Tasks: Show Task Types Application IEX N
IEU_UI_SHOW_MESG_PANEL IEU: Desktop: UI: Show Message Panel Application IEX N
IEU_UI_SHOW_MESG_PANEL IEU: Desktop: UI: Show Message Panel Site N
IEU_UI_SHOW_PROGRESS_BAR IEU: Desktop: UI: Show Progress Bar Site N
IEU_UI_SHOW_WORK_PANEL IEU: Desktop: UI: Show Work Panel Application IEX N
IEU_UI_SHOW_WORK_PANEL IEU: Desktop: UI: Show Work Panel Site N
IEU_UWQ_SESSION_TIMEOUT IEU: Desktop: Session Timeout( min ) UnDef UnDef
IEU_WR_DIST_AMOUNT IEU: Distribute: Amount for distribute only Site 3
IEU_WR_DIST_AUDIT_LOG IEU: Distribution: Audit Logging Site DISABLED
IEU_WR_DIST_CONFIG IEU: Distribute: Configure Site N
IEU_WR_DIST_MODE IEU: Distribute: Mode Site NONE
IEU_WR_DIST_TASKS_WS IEU: Distribute: Tasks: Work source Site N
IEU_WR_DIS_SR_TASKS_WS IEU: Distribute: Service Request Task: Work Source UnDef UnDef
IEU_WR_DIS_SR_WS IEU: Distribute: Service Request: Work Source UnDef UnDef
IEU_WR_DIS_TASK_WS IEU: Distribute: Task: Work Source UnDef UnDef
IEX: DISP_INACTIVE_ACCT_LOV IEX: Display Inactive Account/Bill To Site in LOV UnDef UnDef
IEX_ACCESS_LEVEL IEX: Territory Access Level Site ACCOUNT
IEX_ADJUSTMENT_ACTIVITY IEX: Activity enabled in Adjustment Application IEX Y
IEX_ADJUSTMENT_ACTIVITY IEX: Activity enabled in Adjustment Site Y
IEX_ADJUSTMENT_FULFILLMENT_TEMPLATE IEX: Adjustment Fulfillment Template UnDef UnDef
IEX_ALLOW_ADJUSTMENTS IEX: Allow Adjustments Application IEX Y
IEX_ALLOW_ADJUSTMENTS IEX: Allow Adjustments Site Y
IEX_ALLOW_DISPUTES IEX: Allow Disputes Site Y
IEX_ALLOW_DISPUTES IEX: Allow Disputes Application IEX Y
IEX_ALLOW_DUN_FULL_PROMISE IEX: Hold Dunning if Full Amount Promised Site N
IEX_ANI_WITHOUT_AREACODE IEX: ANI with No Area Code UnDef UnDef
IEX_AUTO_DIAL IEX: Auto Dialing of Calls Site N
IEX_AUTO_DIAL IEX: Auto Dialing of Calls Application IEX N
IEX_AUTO_FULFILL IEX: Send Correspondence Automatically Application IEX N
IEX_AUTO_FULFILL IEX: Send Correspondence Automatically Site Y
IEX_AUTO_POPULATE_GRID IEX: Automatically Populate Grids Site Y
IEX_AUTO_START_INTERACTION IEX: Automatically Start Interactions UnDef UnDef
IEX_BANKRUPTCY_FILTER IEX: Hide Bankruptcy in UWQ Site Y
IEX_BATCH_SIZE IEX: Batch Size Site 100000
IEX_CALC_CUST_STATS IEX: Calculate Customer Statistics UnDef UnDef
IEX_CB_NOTIFY_CUST_EMAIL_FROM IEX: CB Customer Notification Email From UnDef UnDef
IEX_CB_NOTIFY_CUST_EMAIL_SUBJECT IEX: CB Customer Notification Email Subject UnDef UnDef
IEX_CB_NOTIFY_CUST_TEMPLATE IEX: CB Customer Notification Template UnDef UnDef
IEX_CB_NOTIFY_GRACE_DAYS IEX: CB Notification Grace Days UnDef UnDef
IEX_CCARD_REMITTANCE IEX: Credit Card Payment Remittance Site Sergey
IEX_CHK_DUNN_AT_FUNC_CURR IEX: Check Dunning amount at functional currency Site Y
IEX_CNSLD_INV_TEMPLATE IEX: Leasing Invoice Template UnDef UnDef
IEX_COLLECTIONS_BUCKET_NAME IEX: Collections Bucket Site Trinity
IEX_COLLECTIONS_RATE_TYPE IEX: Collections Rate Type Site Corporate
IEX_COLL_DEFAULT_TAB IEX: Default Tab in Collections User PUTMONK IEX_COLL_AG
IEX_COLL_DEFAULT_TAB IEX: Default Tab in Collections User VARGAST IEX_COLL_AG
IEX_COLL_DEFAULT_TAB IEX: Default Tab in Collections Site IEX_COLL_AG
IEX_COLL_DEFAULT_TAB IEX: Default Tab in Collections User CRAMERG IEX_COLL_AG
IEX_COLL_DEFAULT_TAB IEX: Default Tab in Collections User GALICID IEX_COLL_AG
IEX_CONTACT_INFORMATION_LEVEL IEX: Contact Information Level UnDef UnDef
IEX_COPY_DUNNING_COLLECTOR IEX: Copy Dunning to Collector Site N
IEX_CREDIT_HOLD IEX: Credit Hold of Delinquency Site N
IEX_CREDIT_HOLD IEX: Credit Hold of Delinquency Application IEX N
IEX_CUST_ACCESS IEX: Work Queue Access Site F
IEX_CU_ENABLE_ADDR_VAL IEX: Enable Address Validation Site N
IEX_DEBUG_LEVEL IEX: Debug Level Site 20
IEX_DEFAULT_CASE_AGENT IEX: Case Default Resource UnDef UnDef
IEX_DEFAULT_COUNTRY IEX: Default Country Site US
IEX_DEFAULT_GROUP IEX: Default User Sales Group UnDef UnDef
IEX_DEFAULT_NOTICE_ASSIGNMENT_BANKRUPTCY IEX: Default Bankruptcy Notice of Assignment Application IEX N
IEX_DEFAULT_NOTICE_ASSIGNMENT_BANKRUPTCY IEX: Default Bankruptcy Notice of Assignment Site Y
IEX_DEFAULT_ROLE IEX: Default User Role UnDef UnDef
IEX_DEFAULT_UNIVERSAL_SEARCH_TAB IEX: Default Universal Search Tab Site EXPANDED_SEARCH
IEX_DEFAULT_UNIVERSAL_SEARCH_TYPE IEX: Default Universal Search Type Site PARTY_RELATIONSHIP
IEX_DEF_CORRESP_REL_TYPE IEX: Default Correspondence Relationship UnDef UnDef
IEX_DEF_DATE_RANGE_SPAN IEX: Default Date Range Span Site 360
IEX_DEF_END_DATE_RANGE_SPAN IEX: Default End Date Range Span Site -30
IEX_DEF_HISTORY_TYPE IEX: Default History Type Site ALL
IEX_DEF_HISTORY_TYPE IEX: Default History Type User DENTONC PAYMENT
IEX_DEF_HISTORY_TYPE IEX: Default History Type User VARGAST PAYMENT
IEX_DEF_HISTORY_TYPE IEX: Default History Type User KINGA1 PAYMENT
IEX_DEF_HISTORY_TYPE IEX: Default History Type User CRAMERG PAYMENT
IEX_DEF_HISTORY_TYPE IEX: Default History Type User PUTMONK PAYMENT
IEX_DEF_PAYMENT_METHOD IEX: Default Payment Method Site CC
IEX_DEF_TRANSACTION_TYPE IEX: Default Transaction Type User KINGA1 ALL
IEX_DEF_TRANSACTION_TYPE IEX: Default Transaction Type Application IEX INV
IEX_DEF_TRANSACTION_TYPE IEX: Default Transaction Type Site INV
IEX_DELINQUENCY_ACTIVITY IEX: Activity enabled in Delinquency Site Y
IEX_DELINQUENCY_ACTIVITY IEX: Activity enabled in Delinquency Application IEX Y
IEX_DELIVERY_WAIT_DAYS IEX: Work item delivery waiting time Site 0
IEX_DELIVER_DUNNING_LETTERS IEX: Deliver Dunning Letters Site IMMEDIATE
IEX_DISABLE_IPAYMENT IEX: Disable iPayment Processing Application IEX N
IEX_DISABLE_IPAYMENT IEX: Disable iPayment Processing Site N
IEX_DISPUTE_CONFIRM IEX: Dispute Confirmation Letter UnDef UnDef
IEX_DUNNING_CONTACT_SELECTION_METHOD IEX: Dunning Contact Selection Method Site ALL
IEX_DUNNING_CUST_PROF_CHECK IEX: Minimum Dunning Amount Profile Check UnDef UnDef
IEX_EA_NOTIFY_VENDOR_EMAIL_FROM IEX: EA Vendor Notification Email From UnDef UnDef
IEX_EA_NOTIFY_VENDOR_EMAIL_SUBJECT IEX: EA Vendor Notification Email Subject UnDef UnDef
IEX_EA_NOTIFY_VENDOR_TEMPLATE IEX: EA Vendor Notification Template UnDef UnDef
IEX_EA_RECALL_GRACE_DAYS IEX: EA Recall Grace Days UnDef UnDef
IEX_EA_SCORE_DIFF_FOR_RECALL IEX: EA Score Diff For Recall UnDef UnDef
IEX_EA_SCORE_ID IEX: EA Score Engine Id UnDef UnDef
IEX_EA_TRANSFER_DAYS IEX: EA Transfer Days UnDef UnDef
IEX_EFT_REMITTANCE IEX: Electronic Funds Transfer Payment Remittance UnDef UnDef
IEX_EMAIL_DELIVERY_MODE IEX: Email Delivery Format Site ATTACHMENT
IEX_ENABLE_CREDIT_HOLD IEX: Enable Credit Hold Site Y
IEX_ENABLE_CUST_ONLINE_TAP IEX: Enable Real Time Customer Assignment UnDef UnDef
IEX_ENABLE_CUST_STATUS_EVENT IEX: Enable Raising Customer Status Change Event Site N
IEX_ENABLE_MANIPULATE_INSTRUMENT IEX: Allow Changes to Customer Payment Data Site Y
IEX_ENABLE_RECEIPT_REVERSAL IEX: Enable Receipt Reversal Application IEX N
IEX_ENABLE_RECEIPT_REVERSAL IEX: Enable Receipt Reversal Site Y
IEX_ENABLE_TRACE IEX: Enable SQL Tracing Site N
IEX_ENABLE_UWQ_STATUS IEX: Enable Work Queue Statuses Site N
IEX_ENABLE_WEB_COLLABORATE IEX: Enable Web Collaboration. Site N
IEX_EXCHANGE_RATE_TYPE IEX: Default Exchange Rate Type Site Corporate
IEX_EXCHANGE_RATE_TYPE IEX: Default Exchange Rate Type Application IEX Corporate
IEX_EXCLUDE_DISPUTE_AMT_FROM_REMAINING_AMT IEX: Exclude dispute amount from remaining amount Site N
IEX_FAX_IPP_HOST IEX: Fax IPP Host UnDef UnDef
IEX_FAX_IPP_PORT IEX: Fax IPP Port UnDef UnDef
IEX_FAX_IPP_PRINTER_NAME IEX: Fax IPP Printer Name UnDef UnDef
IEX_FFM_PRINTER IEX: Fulfilment Printer UnDef UnDef
IEX_FULFILLMENT_SEND_METHOD IEX: Fulfillment Send Method Site EMAIL
IEX_FULFILLMENT_SEND_METHOD IEX: Fulfillment Send Method Application IEX EMAIL
IEX_FULFILL_BODY IEX: Default Fulfillment Body Site IEX_FULFILL_BODY
IEX_FULFILL_SUBJECT IEX: Default Fulfillment Subject Site Message from Collections Department
IEX_HASH_AREA_SIZE_FOR_TAP IEX: Hash area size for TAP UnDef UnDef
IEX_INVOICE_FULFILLMENT_TEMPLATE IEX: Invoice Fulfillment Template UnDef UnDef
IEX_IPAYMENT_PAYEE_ID IEX: iPayment Payee ID UnDef UnDef
IEX_LAUNCH_NOTE_HISTORY IEX: Launch Notes History Site Y
IEX_LEASE_ENABLED IEX: Enable Lease Management ResponsibilityIEX_COLLECTION_AGENT N
IEX_LEASE_ENABLED IEX: Enable Lease Management Site N
IEX_LEASE_ENABLED IEX: Enable Lease Management ResponsibilityIEX_COLLECTIONS_LEASE_AGENT Y
IEX_LIFECYCLE_NO_STATUS IEX: Maintain status in Lifecycle Tab Site NOTALLOW
IEX_MAX_PTP_RANGE IEX: Maximum Promise To Pay Range UnDef UnDef
IEX_METRIC_ALLOW_BATCH IEX: Metric Calculation Method Site REALTIME
IEX_MIN_LKUP_CHARS IEX: Minimum Number of Characters for Lookup Site 3
IEX_ONLINE_CCPAY IEX: On-Line Creditcard Payment Site N
IEX_PAYMENT_CONFIRM IEX: Payment Confirmation Letter UnDef UnDef
IEX_PAYMENT_ENABLE_CCARD IEX: Enable Credit Card Payment Site Y
IEX_PAYMENT_ENABLE_CCARD IEX: Enable Credit Card Payment Application IEX Y
IEX_PAYMENT_ENABLE_EFT IEX: Enable Electronic Funds Payment Site Y
IEX_PAYMENT_ENABLE_EFT IEX: Enable Electronic Funds Payment Application IEX Y
IEX_PAYMENT_ENABLE_PROMISE IEX: Enable Promise To Pay Site Y
IEX_PAYMENT_ENABLE_PROMISE IEX: Enable Promise To Pay Application IEX Y
IEX_PRIORITIZED_CAMPAIGNS IEX: Automatically get UWQ work UnDef UnDef
IEX_PROC_STR_ORG IEX: Process Strategies by Operating Unit Site N
IEX_PROMISE_CONFIRM IEX: Promise to Pay Confirmation Letter UnDef UnDef
IEX_PRT_DOCFORMAT IEX:Print IPP doc Format Site application/pdf
IEX_PRT_FILTER IEX:Print IPP Filter UnDef UnDef
IEX_PRT_IPP_HOST IEX: Print IPP Host UnDef UnDef
IEX_PRT_IPP_PORT IEX: Print IPP Port UnDef UnDef
IEX_PRT_IPP_PRINTER_NAME IEX: IPP Printer Name UnDef UnDef
IEX_PTP_ALLOW_DUBL_IN_ACC IEX: Allow Promise Date Duplication Within Account Site N
IEX_PTP_APPROVAL IEX: Approval Required for Promise Site N
IEX_PTP_CALLBACK_DAYS IEX: Callback Days for Broken Promise UnDef UnDef
IEX_PTP_GRACE_PERIOD IEX: Promise Grace Period Application IEX 1
IEX_PTP_GRACE_PERIOD IEX: Promise Grace Period Site 1
IEX_PTP_WF_ITEM_TYPE IEX: Item Type of Promise Workflow UnDef UnDef
IEX_QEN_ACC_DELINQUENCIES IEU: Queue: Account View Delinquencies ResponsibilityIEX_COLLECTION_AGENT N
IEX_QEN_ACC_DELINQUENCIES IEU: Queue: Account View Delinquencies Site Y
IEX_QEN_ACC_DELINQUENCIES IEU: Queue: Account View Delinquencies Application IEX N
IEX_QEN_ACC_DUNNING IEU: Queue: Account View Dunning UnDef UnDef
IEX_QEN_ACC_PROMISES IEU: Queue: Account View Promises Site Y
IEX_QEN_ACC_PROMISES IEU: Queue: Account View Promises Application IEX N
IEX_QEN_ACC_PROMISES IEU: Queue: Account View Promises ResponsibilityIEX_COLLECTION_AGENT N
IEX_QEN_ACC_STRATEGIES IEU: Queue: Account View Strategies Application IEX N
IEX_QEN_ACC_STRATEGIES IEU: Queue: Account View Strategies Site Y
IEX_QEN_ACC_STRATEGIES IEU: Queue: Account View Strategies ResponsibilityIEX_COLLECTION_AGENT N
IEX_QEN_BILLTO_DELINQUENCIES IEU: Queue: Bill-to View Delinquencies ResponsibilityIEX_COLLECTION_AGENT N
IEX_QEN_BILLTO_DELINQUENCIES IEU: Queue: Bill-to View Delinquencies Site N
IEX_QEN_BILLTO_DELINQUENCIES IEU: Queue: Bill-to View Delinquencies Application IEX N
IEX_QEN_BILLTO_PROMISES IEU: Queue: Bill-to View Promises ResponsibilityIEX_COLLECTION_AGENT N
IEX_QEN_BILLTO_PROMISES IEU: Queue: Bill-to View Promises Site N
IEX_QEN_BILLTO_PROMISES IEU: Queue: Bill-to View Promises Application IEX N
IEX_QEN_BILLTO_STRATEGIES IEU: Queue: Bill-to View Strategies Site N
IEX_QEN_BILLTO_STRATEGIES IEU: Queue: Bill-to View Strategies ResponsibilityIEX_COLLECTION_AGENT N
IEX_QEN_BILLTO_STRATEGIES IEU: Queue: Bill-to View Strategies Application IEX N
IEX_QEN_CUST_DELINQUENCIES IEU: Queue: Customer View Delinquencies Site Y
IEX_QEN_CUST_DELINQUENCIES IEU: Queue: Customer View Delinquencies Application IEX Y
IEX_QEN_CUST_DELINQUENCIES IEU: Queue: Customer View Delinquencies ResponsibilityIEX_COLLECTION_AGENT Y
IEX_QEN_CUST_DUNNING IEU: Queue: Customer View Dunning UnDef UnDef
IEX_QEN_CUST_PROMISES IEU: Queue: Customer View Promises ResponsibilityIEX_COLLECTION_AGENT Y
IEX_QEN_CUST_PROMISES IEU: Queue: Customer View Promises Site Y
IEX_QEN_CUST_PROMISES IEU: Queue: Customer View Promises Application IEX N
IEX_QEN_CUST_STRATEGIES IEU: Queue: Customer View Strategies ResponsibilityIEX_COLLECTION_AGENT Y
IEX_QEN_CUST_STRATEGIES IEU: Queue: Customer View Strategies Site Y
IEX_QEN_CUST_STRATEGIES IEU: Queue: Customer View Strategies Application IEX N
IEX_QEN_DELINQUENCIES IEU: Queue: Delinquency View Delinquencies Application IEX Y
IEX_QEN_DELINQUENCIES IEU: Queue: Delinquency View Delinquencies Site N
IEX_QEN_DELINQUENCIES IEU: Queue: Delinquency View Delinquencies ResponsibilityIEX_COLLECTION_AGENT N
IEX_QEN_DUNNING IEU: Queue: Dunning Site N
IEX_QEN_PLIST_ACCTS IEU: Queue: Personal List - Acccount UnDef UnDef
IEX_QEN_PLIST_ALL IEU: Queue: Personal List -All UnDef UnDef
IEX_QEN_PROMISES IEU: Queue: Delinquency View Promises Site N
IEX_QEN_PROMISES IEU: Queue: Delinquency View Promises ResponsibilityIEX_COLLECTION_AGENT N
IEX_QEN_STRATEGY IEU: Queue: Delinquency View Strategies ResponsibilityIEX_COLLECTION_AGENT N
IEX_QEN_STRATEGY IEU: Queue: Delinquency View Strategies Site N
IEX_QOR_ACC_DELINQUENCIES IEU: Queue Order: Account View Delinquencies Application IEX 2
IEX_QOR_ACC_DELINQUENCIES IEU: Queue Order: Account View Delinquencies Site 2
IEX_QOR_ACC_DUNNING IEU: Queue Order: Account View Dunning UnDef UnDef
IEX_QOR_ACC_PROMISES IEU: Queue Order: Account View Promises Application IEX 1
IEX_QOR_ACC_PROMISES IEU: Queue Order: Account View Promises Site 1
IEX_QOR_ACC_STRATEGIES IEU: Queue Order: Account View Strategies Application IEX 3
IEX_QOR_ACC_STRATEGIES IEU: Queue Order: Account View Strategies Site 3
IEX_QOR_BILLTO_DELINQUENCIES IEU: Queue Order: Bill-to View Delinquencies Application IEX 2
IEX_QOR_BILLTO_DELINQUENCIES IEU: Queue Order: Bill-to View Delinquencies Site 2
IEX_QOR_BILLTO_PROMISES IEU: Queue Order: Bill-to View Promises Site 1
IEX_QOR_BILLTO_PROMISES IEU: Queue Order: Bill-to View Promises Application IEX 1
IEX_QOR_BILLTO_STRATEGIES IEU: Queue Order: Bill-to View Strategies Application IEX 3
IEX_QOR_BILLTO_STRATEGIES IEU: Queue Order: Bill-to View Strategies Site 3
IEX_QOR_CUST_DELINQUENCIES IEU: Queue Order: Customer View Delinquencies Site 1
IEX_QOR_CUST_DELINQUENCIES IEU: Queue Order: Customer View Delinquencies Application IEX 1
IEX_QOR_CUST_DUNNING IEU: Queue Order: Customer View Dunning UnDef UnDef
IEX_QOR_CUST_PROMISES IEU: Queue Order: Customer View Promises Site 2
IEX_QOR_CUST_PROMISES IEU: Queue Order: Customer View Promises Application IEX 2
IEX_QOR_CUST_STRATEGIES IEU: Queue Order: Customer View Strategies Site 3
IEX_QOR_CUST_STRATEGIES IEU: Queue Order: Customer View Strategies Application IEX 3
IEX_QOR_DELINQUENCIES IEU: Queue Order: Delinquency View Delinquencies Site 1
IEX_QOR_DELINQUENCIES IEU: Queue Order: Delinquency View Delinquencies Application IEX 1
IEX_QOR_DUNNING IEU: Queue Order: Dunning UnDef UnDef
IEX_QOR_PLIST_ACCTS IEU: Queue Order: Personal List - Accounts UnDef UnDef
IEX_QOR_PLIST_ALL IEU:Queue Order:Personal List - All UnDef UnDef
IEX_QOR_PROMISES IEU: Queue Order: Delinquency View Promises Site 1
IEX_QOR_PROMISES IEU: Queue Order: Delinquency View Promises Application IEX 1
IEX_QOR_STRATEGY IEU: Queue Order: Delinquency View Strategies Site 3
IEX_QOR_STRATEGY IEU: Queue Order: Delinquency View Strategies Application IEX 3
IEX_REVERSAL_CONFIRM IEX: Pay Reversal Confirmation Letter UnDef UnDef
IEX_SERVICE_HOLD IEX: Service Hold of Delinquency Application IEX N
IEX_SERVICE_HOLD IEX: Service Hold of Delinquency Site Y
IEX_SHOW_ACCOUNT_ROLES IEX: Include Account Roles Site Y
IEX_SHOW_AGING_IN_UWQ IEX: Show Invoice Aging in UWQ Site N
IEX_SHOW_CONT_IN_UWQ IEX: Show Contract Details in UWQ Site N
IEX_SHOW_DSO_IN_HEADER IEX: Show DSO in Header Site Y
IEX_SHOW_LAST_PMT_DUE IEX: Show Last Payment Due On Field Site N
IEX_SHOW_NET_BAL_IN_UWQ IEX: Show Net Balance in UWQ Site N
IEX_SHOW_WORK_ITEM_TYPES IEX: Show Work Items with Type Site MANUAL
IEX_SKIP_DEFAULT_STRATEGY_ASSIGNMENT IEX: Skip Default Strategy Assignment Site N
IEX_SMTP_FROM IEX: SMTP From UnDef UnDef
IEX_SMTP_HOST IEX: SMTP Host UnDef UnDef
IEX_SORT_AREA_SIZE_FOR_TAP IEX: Sort area size for TAP UnDef UnDef
IEX_STORE_PS_SCORE IEX: Store Score Histories for Transactions Site Y
IEX_STRATEGY_ACTIVITY IEX: Activity enabled in Strategy Application IEX Y
IEX_STRATEGY_ACTIVITY IEX: Activity enabled in Strategy Site Y
IEX_STRATEGY_DEFAULT_TEMPLATE IEX: Strategy Default Template Site 1002
IEX_STRATEGY_DEFAULT_TEMPLATE IEX: Strategy Default Template Application IEX 1002
IEX_STRATEGY_DISABLED IEX: Strategy Disabled Site N
IEX_STRATEGY_DISABLED IEX: Strategy Disabled Application IEX N
IEX_STRY_CREATE_BANKRUPTCY IEX: Strategy Creation on Bankruptcy Site Y
IEX_STRY_DEFAULT_RESOURCE IEX: Strategy Assignment Default Resource Site 100013472
IEX_STRY_FULFILMENT_RESOURCE IEX: Strategy Fulfilment Resource Site 100013472
IEX_STRY_GRACE_PERIOD IEX: Strategy Grace Period Site 1
IEX_STRY_GRACE_PERIOD IEX: Strategy Grace Period Application IEX 1
IEX_STRY_METAPHOR_CREATION IEX: Strategy UWQ Work Creation Site Y
IEX_STRY_UNIQUE_FULFILMENT IEX: Strategy Unique Fulfillment UnDef UnDef
IEX_TAP_NUM_CHILD_ACCOUNT_WORKERS IEX: Number of Child Account Workers for TAP UnDef UnDef
IEX_TAP_PERCENT_ANALYSED IEX: Percent Analysed for TAP UnDef UnDef
IEX_TERR_MIN_NUM_PARALLEL_PROC IEX: Territory Minimum Number of Records for Parallel Processing UnDef UnDef
IEX_TERR_NUM_CHILD_PROCESSES IEX: Territory Number of Child Processes UnDef UnDef
IEX_TEST_EMAIL IEX: Test Email Destination UnDef UnDef
IEX_TEST_FAX_NUMBER IEX: Test Fax Number UnDef UnDef
IEX_TURNOFF_COLLECT_BANKRUPTCY IEX: Turn off Collections Activity on Bankruptcy Site N
IEX_TURNOFF_INVOICE_BANKRUPTCY IEX: Turn off Invoice on Bankruptcy Site Y
IEX_USE_CUST_LANG_DUNN_LETTER IEX: Use Customer Language for Dunning Letters Site N
IEX_USE_IPP_OR_CUPS IEX: Use IPP/CUPS Setup Site CUPS
IEX_USE_RIGHT_FAX_SERVER IEX: Using Right Fax server Site N
IEX_USE_STRATEGY_SCORING IEX: Use Scoring Engine for Strategy template selection UnDef UnDef
IEX_USE_THIS_SCORE IEX: Use Score Definition Site ORACLE_COLLECTIONS
IEX_UWQ_COMPLETION_DAYS IEX: UWQ Default Complete node days Site 30
IEX_UWQ_COMPLETION_DAYS IEX: UWQ Default Complete node days Application IEX 30
IEX_UWQ_DEFAULT_PENDING_DAYS IEX: UWQ Default Pending Days Site 10
IEX_UWQ_DEFAULT_PENDING_DAYS IEX: UWQ Default Pending Days Application IEX 10
IEX_UWQ_DELINQUENCIES_ALL IEX: Show all Delinquencies in UWQ Application IEX Y
IEX_UWQ_DELINQUENCIES_ALL IEX: Show all Delinquencies in UWQ Site Y
IEX_WAITING_TIME_FOR PRINT_STATUS IEX: Waiting Time in Seconds to get print status Site 15
IEX_WAITING_TIME_FOR PRINT_STATUS IEX: Waiting Time in Seconds to get print status Application IEX 15
IEX_XML_DOC_FORMAT IEX: Document format for xml publisher UnDef UnDef
IGC_DEBUG_ENABLED IGC: Debug CBC Funds Available Site N
IGC_DEBUG_LOG_DIRECTORY IGC:Debug Log Directory Site /app/OALFATX/inst/applcsf/log/OALFATX_trnptcoradtap3001
IGC_ENABLE_WITHHELD_AMOUNT IGC : Enable Withheld Amount UnDef UnDef
IGF_AP_DEF_ADDR_USAGE IGF : Default Address Usage UnDef UnDef
IGF_AP_MANUAL_REVIEW_APPL IGF: Manual Review of Application UnDef UnDef
IGF_AP_SSN_REQ_FOR_BASE_REC IGF: SSN Required for Base Record Creation UnDef UnDef
IGF_AW_AWARD_VIEW_ONLY_IN_SS IGF: View-only Awards via Student Self-Service UnDef UnDef
IGF_AW_AWD_ACCPT_BY_TERM IGF: Award Acceptance By Term via Student Self-Service UnDef UnDef
IGF_AW_INAS_INTEGRATE IGF: INAS Integrated UnDef UnDef
IGF_AW_LOCK_COA IGF: Lock COA Budget for Student UnDef UnDef
IGF_AW_NO_DISPLAY_CANCEL_AWD IGF: Don't Display Cancelled Awards on Student Self-Service UnDef UnDef
IGF_AW_REV_REPKG IGF: Require Manual Review prior to Re-Packaging UnDef UnDef
IGF_AW_USE_ANT_DATA IGF: Use Anticipated Data in the Absence of Actual Data UnDef UnDef
IGF_AW_USE_LOW_IM_FM IGF: Always use lowest of Institutional or Federal Need UnDef UnDef
IGF_FA_PROG_TYPE IGF: Participate in US Financial Aid Programs UnDef UnDef
IGI_ARC_DEBUG_MODE Combined Basis Accounting: Debug Mode UnDef UnDef
IGI_BUD_ALLOW_PRIOR_BUDGET Budgeting Extension:Allow Prior Period Budgeting UnDef UnDef
IGI_BUD_AVERAGE_UNBALANCED Budgeting Extension:Average Non-Balance Enforced Account Values UnDef UnDef
IGI_BUD_DEFAULT_PROFILE_CODE Budgeting Extension:Default Code for Un-balanced Budget Entry UnDef UnDef
IGI_BUD_JTC Budgeting Extension:Unbalanced Journal Totals Checking UnDef UnDef
IGI_CIS2007_CALENDAR IGI : CIS Calendar UnDef UnDef
IGI_CIS2007_CDROM_DATA_PATH IGI : CIS CD-ROM Data File Path UnDef UnDef
IGI_CIS2007_CRL_PATH IGI : CIS CRL Path UnDef UnDef
IGI_CIS2007_GATEWAY_TEST IGI : CIS Gateway Test UnDef UnDef
IGI_CIS2007_GROSS_WTH_GROUP IGI : CIS Gross Withholding Tax Group UnDef UnDef
IGI_CIS2007_KEYSTORE_PATH IGI : CIS Keystore Path UnDef UnDef
IGI_CIS2007_KEYSTORE_PWD IGI : CIS Keystore Password UnDef UnDef
IGI_CIS2007_KEY_PWD IGI : CIS Key Password UnDef UnDef
IGI_CIS2007_LIB_DATE IGI : CIS2007 Activation Date UnDef UnDef
IGI_CIS2007_MTH_RET_XML IGI : CIS Submit Monthly Returns XML Request UnDef UnDef
IGI_CIS2007_NET_WTH_GROUP IGI : CIS Net Withholding Tax Group UnDef UnDef
IGI_CIS2007_POLL_LIMIT IGI : CIS Poll Limit UnDef UnDef
IGI_CIS2007_PROXY_SERVER IGI : CIS Proxy Server UnDef UnDef
IGI_CIS2007_SENDER_PWD IGI : CIS Sender Password UnDef UnDef
IGI_CIS2007_SENDER_TYPE IGI : CIS Sender Type UnDef UnDef
IGI_CIS2007_UNMATCHED_WTH_GROUP IGI : CIS Unmatched Withholding Tax Group UnDef UnDef
IGI_CIS2007_XML_SERVER IGI : CIS XML Server UnDef UnDef
IGI_CIS_CIS4PF_PERC Construction Industry Scheme: Factored CIS4P Tax Percentage UnDef UnDef
IGI_CIS_CIS4P_PERC Construction Industry Scheme: CIS4P Tax Percentage UnDef UnDef
IGI_CIS_CIS4TF_PERC Construction Industry Scheme: Factored CIS4T Tax Percentage UnDef UnDef
IGI_CIS_CIS4T_PERC Construction Industry Scheme: CIS4T Tax Percentage UnDef UnDef
IGI_CIS_CIS5F_PERC Construction Industry Scheme: Factored CIS5 Tax Percentage UnDef UnDef
IGI_CIS_CIS5_PERC Construction Industry Scheme: CIS5 Tax Percentage UnDef UnDef
IGI_CIS_CIS6F_PERC Construction Industry Scheme: Factored CIS6 Tax Percentage UnDef UnDef
IGI_CIS_CIS6_PERC Construction Industry Scheme: CIS6 Tax Percentage UnDef UnDef
IGI_CIS_TAX_CODE Construction Industry Scheme: Tax Code UnDef UnDef
IGI_CIS_TAX_GROUP Construction Industry Scheme: Tax Group UnDef UnDef
IGI_DEBUG Public Sector Applications : Debug UnDef UnDef
IGI_DEBUG_OPTION IGI:Debug Option UnDef UnDef
IGI_DOS_BUDGET_ORG Dossier : Budget Organization - Name UnDef UnDef
IGI_DOS_DEFAULT_TRX_RULE Dossier : Transaction Default Rule UnDef UnDef
IGI_DOS_SUPPLIER_LIMIT Dossier : Supplier Document Limit Value UnDef UnDef
IGI_EXP_ALLOW_AR_COMPLETE Exchange Protocol: Allow AR Transaction Completion UnDef UnDef
IGI_EXP_ALLOW_CREATE_DU Exchange Protocol: Allow Create Dialog Unit UnDef UnDef
IGI_EXP_ALLOW_CREATE_TU Exchange Protocol: Allow Create Transmission Unit UnDef UnDef
IGI_EXP_FORCE_HIERARCHY_UPDATE Exchange Protocol : Allow Hierarchy Update UnDef UnDef
IGI_EXP_LEGAL_NUM_REQD Exchange Protocol: Legal Numbering Required UnDef UnDef
IGI_IAC_REVAL_TOLERANCE Inflation Accounting Revaluation tolerance UnDef UnDef
IGI_IMP_IAC_FILE_LOCN Inflation Accounting : Implementation Import/Export File Location UnDef UnDef
IGI_IMP_IAC_USE_WEB_ADI Inflation Accounting: Use Web ADI to export/import UnDef UnDef
IGI_INT_VIEW_SECURE_INTERFACE Generic Interface: View secure sources UnDef UnDef
IGI_ITR_ENCUMBRANCE_ALLOWED Internal Trading: Encumbrance Required UnDef UnDef
IGI_ITR_ENCUMBRANCE_TYPE_ID Internal Trading: Encumbrance Type Id UnDef UnDef
IGI_ITR_TIME_LIMIT Internal Trading: Authorisation Time Limit in Days UnDef UnDef
IGI_MHC_DEBUG_MODE Modified Historic Cost Accounting : Debug Mode UnDef UnDef
IGI_SIA_CENTRAL_FIN Secondary Invoice Approval : Central Finance Group - User UnDef UnDef
IGI_SIA_PAYMENT_APP Secondary Invoice Approval: Payment Approvals Required UnDef UnDef
IGI_SLS_DEFAULT_USER_GROUP Subledger Security : Default Security Group UnDef UnDef
IGI_SLS_MAINTAIN_HISTORY Subledger Security : Maintain History UnDef UnDef
IGI_SLS_RESPONSIBILITY Subledger Security : SLS Responsibility UnDef UnDef
IGI_SLS_SECURITY_GROUP Subledger Security : Security Group UnDef UnDef
IGI_STP_AP_TERMS Single Third Party : AP Term Default UnDef UnDef
IGI_STP_AR_TERMS Single Third Party : AR Term Default UnDef UnDef
IGI_STP_INTERFACE_CONTEXT Single Third Party : Interface Context UnDef UnDef
IGI_STP_NETTING_PREFIX Single Third Party : Netting Prefix UnDef UnDef
IGI_STP_OBJECTING_ALLOWED Single Third Party : Objecting STP Allowed UnDef UnDef
IGI_STP_PAYABLES_SOURCE Single Third Party : Payables Source UnDef UnDef
IGI_STP_PAYGROUP Single Third Party : Pay Group default UnDef UnDef
IGI_STP_RECEIVABLES_BATCH Single Third Party : Receivables Batch Source UnDef UnDef
IGI_STP_UOM Single Third Party : Unit of Measure Default UnDef UnDef
IGP_ADMIN_WF_APPROVER IGP: Approver of Portfolio Account Creation UnDef UnDef
IGP_WZ_TEMP_APPROVER IGP: Approver of Template to Publish UnDef UnDef
IGR_AMS_DEFAULT_CAT IGR: AMS Category Type UnDef UnDef
IGR_AMS_DEFAULT_SUBCAT IGR: AMS Category Sub Type UnDef UnDef
IGR_JTF_DEFAULT_OUTCOME IGR: JTF Outcome UnDef UnDef
IGR_JTF_DEFAULT_REASON IGR: JTF Reason UnDef UnDef
IGR_JTF_DEFAULT_RESOURCE IGR: JTF Resource UnDef UnDef
IGR_JTF_DEFAULT_RESULT IGR: JTF Result UnDef UnDef
IGS_AD_ADR_USG IGS: Family Address Usage UnDef UnDef
IGS_AD_APPL_FEE_UHK IGS: Application Fee User Hook Enabled UnDef UnDef
IGS_AD_APPL_TYPE_UHK IGS: Application Type User Hook Enabled UnDef UnDef
IGS_AD_AUTONUM IGS: Family Age Auto Population UnDef UnDef
IGS_AD_DERIVE_FINAL_US IGS: Final Unit Set Derivation UnDef UnDef
IGS_AD_INST_GRAD_SCALE IGS: Institution Grading Scale UnDef UnDef
IGS_AD_PER_STATS_DER_TYPE IGS: Admissions Person Statistics UnDef UnDef
IGS_AD_PRESUB_APPL_UHK IGS: Application Pre-Submission User Hook Enabled UnDef UnDef
IGS_AD_TRANS_STAT IGS: Admission Transcript Status UnDef UnDef
IGS_AD_TRANS_TYPE IGS: Admission Transcript Type UnDef UnDef
IGS_AS_ACAD_HIST_DISP_TYP IGS: Academic History Display Type UnDef UnDef
IGS_AS_DISP_TRNS_CMNT IGS: Transcript Comments UnDef UnDef
IGS_AV_STND_SOURCE IGS: Advanced Standing Source UnDef UnDef
IGS_BYPASS_APPLICANT_DASHBOARD IGS: Bypass Applicant Dashboard UnDef UnDef
IGS_CO_CRM_USER_ID IGS: CRM User Id UnDef UnDef
IGS_CO_DESTINATION_NAME IGS: Printer Destination Name User MORENOL1 5_ricoha
IGS_CO_FAX_DESTINATION_NUMBER IGS: Fax Destination Number UnDef UnDef
IGS_CO_FUL_SERVER_ID IGS: Fulfillment Server ID UnDef UnDef
IGS_DA_GEN_LOG IGS: Degree Audit Debug Option --Obsolete UnDef UnDef
IGS_DA_INST_ALT_ID_TYPE IGS: Degree Audit Institution Alternate Identifier Types --Obsolete UnDef UnDef
IGS_DA_MAJ_UNT_SET_CATGRY IGS: Degree Audit Major Unit Set Category --Obsolete UnDef UnDef
IGS_DA_MNR_UNT_SET_CATGRY IGS: Degree Audit Minor Unit Set Category --Obsolete UnDef UnDef
IGS_DA_ORG_TYPE_ID IGS: Degree Audit Organization Types --Obsolete UnDef UnDef
IGS_DA_PREF_ADDR_USE IGS: Degree Audit Preferred Address Usage --Obsolete UnDef UnDef
IGS_DA_PROG_MAJ_DEF IGS: Degree Audit Program Major Definitions --Obsolete UnDef UnDef
IGS_DA_STDNT_LIST_VIEW IGS: Degree Audit Student List --Obsolete UnDef UnDef
IGS_DA_STUDENT_ALT_ID_TYPE IGS: Degree Audit Student Alternate ID Type --Obsolete UnDef UnDef
IGS_DA_STUD_VIEW_LIST IGS: Degree Audit Student List UnDef UnDef
IGS_DA_TRANSFER_EVAL IGS: Degree Audit/Transfer Evaluation Options UnDef UnDef
IGS_DA_TRCK_UNT_SET_CATGRY IGS: Degree Audit Track Unit Set Category --Obsolete UnDef UnDef
IGS_DA_WF_ADMIN IGS: Degree Audit Work Flow Administrator UnDef UnDef
IGS_DA_WIF_UNT_SET_TITLE IGS: Degree Audit What If Unit Set Titles --Obsolete UnDef UnDef
IGS_DA_XML_NAME_SPACE IGS: XML Degree Audit name space for Outbound XML UnDef UnDef
IGS_DA_XML_RQ_SCHEMALOCATION IGS: XML Degree Audit schema location for Degree Audit Outbound XML UnDef UnDef
IGS_DA_XML_W3C_REF IGS: XML Degree Audit W3C URI UnDef UnDef
IGS_EN_ADVISING_HOLD_TYPE IGS: Advising Hold Type UnDef UnDef
IGS_EN_ALLWD_WLST_WITH_TC IGS: Waitlist Allowed with Time Conflict UnDef UnDef
IGS_EN_CART_RULE_DISPLAY IGS: Show Rule Text UnDef UnDef
IGS_EN_CORE_VAL IGS: Automatically Flag Core/Optional Unit Attempts UnDef UnDef
IGS_EN_DISP_DUNIT_ADM IGS:Display Dropped Unit Sections in the Schedule-Administrator UnDef UnDef
IGS_EN_DISP_DUNIT_STUD IGS: Display Dropped Unit Sections in the Schedule - Student. UnDef UnDef
IGS_EN_HIDE_VIEW_FEE IGS: Hide View Fee Button UnDef UnDef
IGS_EN_INCL_AUDIT_CP IGS: Include Audit Credit Point in Total Site N
IGS_EN_INCL_WLST_CP IGS: Include Waitlist UnDef UnDef
IGS_EN_IN_FILE_PATH IGS: Input Tax File Path UnDef UnDef
IGS_EN_QUICK_ADD_BY IGS: Quick Add Criteria Site BOTH
IGS_EN_REP_REN IGS: Repeat Reenrollment Logic UnDef UnDef
IGS_EN_UPDATE_CP_GS IGS: Special Permission Required to Update Credit Points and Grading Schema UnDef UnDef
IGS_EN_USE_PLAN IGS: Use Planning Sheet Site OFF
IGS_EN_VAL_TIMESLOT IGS: Validate Timeslots UnDef UnDef
IGS_EN_VAL_WLST IGS: Validate Before Waitlisting Site N
IGS_EN_VISA_TYPE IGS: Visa Type UnDef UnDef
IGS_FI_AUTO_CALC_WAIVERS IGS: Auto Calculation of Waivers UnDef UnDef
IGS_FI_CHARGE_AUDIT_FEES IGS: Charge Tuition for Audited Student Unit Attempt UnDef UnDef
IGS_FI_FUND_AUTH IGS: Use Funds Authorization UnDef UnDef
IGS_FI_MASK_CREDIT_CARD_NUMBERS IGS: Mask Credit Card Number UnDef UnDef
IGS_FI_NOM_DER_VALUES IGS: Attendance Type and Attendance Mode UnDef UnDef
IGS_FI_PAYEE_NAME IGS: Merchant Reference UnDef UnDef
IGS_FI_PAY_RFND_VOUCHER IGS: Student Finance Pay Refund Voucher Alone UnDef UnDef
IGS_FI_RES_CLASS_ID IGS: Residency Class UnDef UnDef
IGS_FI_SUPPLIER_NAME IGS: Supplier Name UnDef UnDef
IGS_FI_SUPPLIER_NUMBER IGS: Supplier Number UnDef UnDef
IGS_FI_WAV_NOTIFY_USER IGS: Waiver Notification Viewer UnDef UnDef
IGS_IGF_MIGRATED IGS: IGS and IGF Migrated Site Yes
IGS_OR_LOCAL_INST IGS: Local Institution UnDef UnDef
IGS_PE_ACC_REG_PERS_IDTYPE IGS: Account Registration - Person ID type UnDef UnDef
IGS_PE_ADDR_TYPE IGS: Address Type for Residence UnDef UnDef
IGS_PE_APPROVAL_REQUIRED IGS: Approval Required for Person Creation UnDef UnDef
IGS_PE_CATALOG IGS:Person Catalog UnDef UnDef
IGS_PE_COUNTRY_CTZN IGS: Country of Citizenship UnDef UnDef
IGS_PE_CTZN_CODE IGS: Citizenship Residence Status UnDef UnDef
IGS_PE_DISPLAY_FAMILY_TAB IGS: Determines if family tab has to be displayed UnDef UnDef
IGS_PE_DISPLAY_INCOME_TAX IGS: Decides whether the Income Tax Tab has to be Displayed UnDef UnDef
IGS_PE_DISPLAY_RELIGION IGS: Decides whether the Religion Tab has to be Displayed UnDef UnDef
IGS_PE_DISPLAY_VOTER_TAB IGS: Decides whether the Voter Tab has to be Displayed UnDef UnDef
IGS_PE_DUP_MATCH_CRITERIA IGS: Duplicate Match Criteria UnDef UnDef
IGS_PE_GENERATE_USER IGS: Generate User Name Automatically UnDef UnDef
IGS_PE_LANGUAGE_CODE IGS: Language Code UnDef UnDef
IGS_PE_MATR_TERM IGS:Person Matriculation Term UnDef UnDef
IGS_PE_Q_ADDR_USAGE IGS:Person Query Address Usage UnDef UnDef
IGS_PE_RECENT_TERM IGS:Person Most Recent Admittance Term UnDef UnDef
IGS_PE_USER_ADMIN IGS: Self Service Administrator UnDef UnDef
IGS_PE_USER_APPROVER IGS: Approver of Person Creation UnDef UnDef
IGS_PE_VERIFY_INT IGS: Number of Days Since Last Verification UnDef UnDef
IGS_PE_VERIFY_MODE IGS: Student Information Verify Mode UnDef UnDef
IGS_PR_ALLOW_COHORT_MGMT IGS: Class Rank Cohort Management UnDef UnDef
IGS_PR_ALLOW_RANK_OVERRIDE IGS: Class Rank Override UnDef UnDef
IGS_PS_CALL_NUMBER IGS: Call Number For Unit Section UnDef UnDef
IGS_PS_CURRICULUM_ID IGS: Generate Curriculum ID UnDef UnDef
IGS_PS_EXP_DIR_PATH IGS: Path of file where export data will be stored Site /oracle/OALPROD/11.2.0/appsutil/outbound/OALPROD_trnorapdb01
IGS_PS_PARTICIPATE_FA_PROG IGS:Participate in US Financial Aid Program UnDef UnDef
IGS_PS_PRENRL_YEAR_IND IGS: Pre-enrollment Year UnDef UnDef
IGS_PS_SCH_SOFT_NOT_INSTLD IGS: Indicates whether Scheduling Software is installed. UnDef UnDef
IGS_PS_USEC_ENR IGS: Unit Section Enrollment Method Types UnDef UnDef
IGS_PS_WKLD_VAL IGS: Unit Section Teaching Responsibility Validation UnDef UnDef
IGS_PURGE_ENROLLMENT_CART IGS: Purge Enrollment Cart Site Y
IGS_RC_AMS_DEFAULT_CAT IGS: AMS Category Type - Obsolete UnDef UnDef
IGS_RC_AMS_DEFAULT_SUBCAT IGS: AMS Category Sub Type - Obsolete UnDef UnDef
IGS_RC_JTF_DEFAULT_OUTCOME IGS: JTF Outcome - Obsolete UnDef UnDef
IGS_RC_JTF_DEFAULT_REASON IGS: JTF Reason - Obsolete UnDef UnDef
IGS_RC_JTF_DEFAULT_RESOURCE IGS: JTF Resource - Obsolete UnDef UnDef
IGS_RC_JTF_DEFAULT_RESULT IGS: JTF Result - Obsolete UnDef UnDef
IGS_RECRUITING_ENABLED IGS: Student Recruiting Enabled Site Y
IGS_RELEASE_VERSION IGS: Student System Release Version Site 12IGSA
IGS_REMIT_TO_ADD_USG IGS: Remit To Address Usage UnDef UnDef
IGS_SS_APPL_MODE IGS: Self Service Application Mode UnDef UnDef
IGS_SS_APPL_STATUS IGS: Self Service Application Status UnDef UnDef
IGS_SV_DEBUG IGS: SEVIS Debug Option UnDef UnDef
IGS_SV_ENABLED IGS: Student and Exchange Visitor Information System Enabled UnDef UnDef
IGS_UC_HOLD_UCAS_TRANSACTION IGS: Hold UCAS Transaction UnDef UnDef
IGS_UC_INTERFACE_TYPE IGS: UCAS Interface Type UnDef UnDef
IGS_WF_ENABLE IGS: Workflow Enable UnDef UnDef
IGW_CURRENCY_CODE IGW: User Currency Code Site USD
IGW_FISCAL_YEAR_START_MMDD IGW: Fiscal Year Start Month and Day UnDef UnDef
IGW_JOB_NAME_SEGMENT IGW: Position Title Segment UnDef UnDef
IGW_PROPOSAL_SUPER_USER IGW: Proposal Superuser Site N
IMC_ACCESS IMC: Profile for User Access Application IMC FULLACCESS
IMC_ACCESS IMC: Profile for User Access Site FULLACCESS
IMC_ENABLE_MANAGE_REPORTS IMC: Enable Manage Reports ResponsibilityIMC_DATA_SUPER_RESP Y
IMC_ENABLE_MANAGE_REPORTS IMC: Enable Manage Reports ResponsibilityIMC_SUPER_USER_RESP Y
IMC_ENABLE_MANAGE_REPORTS IMC: Enable Manage Reports ResponsibilityIMC_DATA_MGR_RESP Y
IMC_ENABLE_MANAGE_REPORTS IMC: Enable Manage Reports ResponsibilityIMC_USER_RESP N
IMC_ENABLE_MANAGE_REPORTS IMC: Enable Manage Reports Site N
IMC_IMP_CSV_AUTOMATE IMC: Automate CSV File Load into TCA UnDef UnDef
IMC_IMP_CSV_BATCH_DEDUP IMC: CSV Batch De-Duplication Match Rule UnDef UnDef
IMC_IMP_CSV_BATCH_DEDUP_ACTION IMC: CSV Batch De-Duplication Action UnDef UnDef
IMC_IMP_CSV_REG_DEDUP IMC: CSV Batch Registry Match Rule UnDef UnDef
IMC_IMP_CSV_RUN_ADDRVALID IMC: Run CSV Batch Address Validation UnDef UnDef
IMC_IMP_CSV_RUN_BATCHDQM IMC: Run CSV Batch De-Duplication UnDef UnDef
IMC_IMP_CSV_RUN_REGDQM IMC: Run CSV Batch Registry Match UnDef UnDef
IMC_IMP_PREVIEW_PROFILE IMC: Import Preview Processing Results UnDef UnDef
IMC_IMP_RUN_ADDRVALID_PROFILE IMC: Import Run Address Validation UnDef UnDef
IMC_IMP_RUN_BATCHDQM_PROFILE IMC: Import Run Batch De-Duplication UnDef UnDef
IMC_IMP_RUN_REGDQM_PROFILE IMC: Import Run Registry Match UnDef UnDef
IMC_INSTALLATION_IND IMC: Display Notes for Merge Request Mapping Site Y
IMC_MAX_CONTACT_BOOKMARKS IMC: Maximum Number of Contact Bookmarks Site 10
IMC_MAX_DISPLAY_REC_OBJ_ACC IMC:Maximum Number of Recent Items Displayed Site 10
IMC_MAX_ORG_BOOKMARKS IMC: Maximum Number of Organization Bookmarks Site 10
IMC_MAX_PEOPLE_BOOKMARKS IMC: Maximum Number of People Bookmarks Site 10
IMC_RECENT_CREATED_DATE_LIMIT IMC: Limit on Number of Recently Created Records to show by Date Site 25
IMC_RECENT_CREATED_RULE_TYPE IMC: Method for Defining "Recently Created" Site NUMBERTYPE
IMC_RECENT_CREATED_RULE_VALUE IMC: "Recently Created" Value Definition Site 25
IMC_VIS_SOL_TYPE IMC: Visualization Solution Type Site APPLET
INC_AUTO_LAUNCH_WORKFLOW Service: Auto Launch Workflow Site Y
INC_DEFAULT_ACTION_OWNER Service: Default Action Owner UnDef UnDef
INC_DEFAULT_ACTION_SEVERITY Service: Default Action Severity UnDef UnDef
INC_DEFAULT_ACTION_TYPE Service: Default Action Type UnDef UnDef
INC_DEFAULT_INCIDENT_OWNER Service: Default Service Request Owner UnDef UnDef
INC_DEFAULT_INCIDENT_SEVERITY Service: Default Service Request Severity UnDef UnDef
INC_DEFAULT_INCIDENT_STATUS Service: Default Service Request Status Site 1
INC_DEFAULT_INCIDENT_TASK_ASSIGNEE Service: Default Task Assignee on the Service Request Tasks tab UnDef UnDef
INC_DEFAULT_INCIDENT_TASK_ASSIGNEE_TYPE Service : Default Assignee type on the Service Request Tasks tab UnDef UnDef
INC_DEFAULT_INCIDENT_TASK_OWNER Service: Default Service Request Task Owner UnDef UnDef
INC_DEFAULT_INCIDENT_TASK_OWNER_TYPE Service: Default Service Request Task Owner Type Site RS_GROUP
INC_DEFAULT_INCIDENT_TYPE Service: Default Service Request Type Site 3
INC_DEFAULT_INCIDENT_URGENCY Service: Default Service Request Urgency Site 1
INC_DEFAULT_MAKE_PUBLIC_FLAG Service: Default Make Public Flag UnDef UnDef
INC_DEFAULT_TASK_RESTRICT_CLOSURE_FLAG Service: Default value for restrict closure flag on service request task tab Site Y
INC_ENABLE_CONTEXT_SEARCH Service: Enable Context Search UnDef UnDef
INC_PUBLISH_FLAG_UPDATE Service: Publish Flag Update Allowed UnDef UnDef
INDUSTRY Industry Site C
INFLATION_ADJUSTMENT_PRICE_INDEX Price Index for Inflation Adjustment UnDef UnDef
INL_NR_DAYS_LC_FILTER_LCA INL: Default Number of Days (Landed Cost Analysis) UnDef UnDef
INL_NR_DAYS_LC_FILTER_MDO INL: Default Number of Days (Monitor Daily Operations) UnDef UnDef
INL_QP_CURRENCY_CODE INL: Default Currency Code for QP Charges Generation UnDef UnDef
INL_QP_CURRENCY_CONVERSION_TYPE INL: Default Currency Conversion Type for QP Charges Generation UnDef UnDef
INL_QUANTITY_UOM_CLASS INL: Quantity UOM Class UnDef UnDef
INL_SHIP_TYPE_ID_OI INL: Default Shipment Type for Open Interface UnDef UnDef
INL_VOLUME_UOM_CLASS INL: Volume UOM Class UnDef UnDef
INL_WEIGHT_UOM_CLASS INL: Weight UOM Class UnDef UnDef
INSTALL_MODE XNP: Installation Mode Site SP
INSTANCE_PATH Database Instance UnDef UnDef
INTERFUND GL:Create Interfund Entries Site N
INTER_ORG_SHIP_TXN TP:INV Inter-organization Transfer form Site 1
INV:CROSS_REFERENCE_TYPE INV:Cross Reference Type UnDef UnDef
INV:ENTER_REPLENISH_COUNT TP:INV Enter Replenishment Count form Site 2
INV:EXPENSE_TO_ASSET_TRANSFER INV: Allow Expense to Asset Transfer Site 2
INV:GTIN_CROSS_REFERENCE_TYPE INV: GTIN Cross Reference Type UnDef UnDef
INV_ALLOW_BACKDATED_RECEIPT_LOT INV: Allow Backdated receipts for new lots having system defined shelf life control Site 1
INV_ALLOW_CC_TXNS_ONHAND_NEG INV: Allow Count Adjustments to Drive Onhand Negative UnDef UnDef
INV_ALLOW_NON-REPLENISHABLE_KANBAN_CARD_STATUS_CHANGE INV: Allow Non-Replenishable Kanban Card Status Change UnDef UnDef
INV_BACKORDER_CACHE INV: Use Backorder Caching Site 2
INV_BATCH_SIZE INV: Batch Size UnDef UnDef
INV_CCEOI_COMMIT_POINT INV:CCEOI Commit point UnDef UnDef
INV_CCEOI_WORKERS INV:CCEOI Workers UnDef UnDef
INV_COMPONENT_PICK_BATCH_SIZE INV: Component Pick Batch Size UnDef UnDef
INV_CONSIGN_INVENTORY_AGING_ENABLED INV: Consigned Inventory Aging Enabled Site Y
INV_CREATE_LOC_AT INV:Create Locators in Autonomous Mode UnDef UnDef
INV_CTP INV:Capable to Promise Site 5
INV_DEBUG_FILE INV: Debug file (Including the complete path) Site /u002/app/applmgr/OAPRODcomn/temp/invdbg.db
INV_DEBUG_LEVEL INV:Debug Level Site 0
INV_DEBUG_LEVEL INV:Debug Level User GARRETJ 10
INV_DEBUG_TRACE INV: Debug Trace User GARRETJ 1
INV_DEBUG_TRACE INV: Debug Trace Site 2
INV_DETECT_TRUNCATION INV: Detect truncation on uom conversion UnDef UnDef
INV_EBI_BATCH_COUNT EBS Integration: Batch Count Site 100
INV_EBI_DEBUG EBS Integration: Debug Option UnDef UnDef
INV_EBI_DEBUG_DIRECTORY EBS Integration: Debug Directory UnDef UnDef
INV_EBI_LANGUAGE_CODES EBS Integration: Language Codes UnDef UnDef
INV_EBI_PIM_SPOKE_SOURCE_SYSTEM EBS Integration: PIM Spoke Source System Name UnDef UnDef
INV_EBI_PROXY_SERVER_HOST EBS Integration: Proxy Server Host UnDef UnDef
INV_EBI_PROXY_SERVER_PORT EBS Integration: Proxy Server Port UnDef UnDef
INV_EBI_SERVER_DOMAIN EBS Integration: Server Domain UnDef UnDef
INV_EBI_SERVER_HOST_PORT EBS Integration Server Host:Port UnDef UnDef
INV_EXT_ATP INV: External ATP UnDef UnDef
INV_FIFO_ORIG_REC_DATE INV: FIFO for Original Receipt Date Site N
INV_FILL_PARTIAL_MOVE_KANBAN INV: Fill Kanban on Partial Move Order Receipt Site 2
INV_INTERCOMPANY_INVOICE_INTERNAL_ORDER INV:Intercompany Invoice for Internal Orders UnDef UnDef
INV_INTERCOMPANY_TRANSFER_PRICE_DATE INV: Intercompany Transfer Price Date UnDef UnDef
INV_ITEMS_PRODUCT_FAMILY_TEMPLATE INV: Product Family Item Template Name Site 16
INV_ITEMS_PRODUCT_FAMILY_TEMPLATE INV: Product Family Item Template Name Application FLM 16
INV_ITEM_DEFAULT_TEMPLATE INV: Item Default Template UnDef UnDef
INV_ITEM_FOLDER_CATEGORY_SET INV: Item Form Folder Category Set UnDef UnDef
INV_ITEM_FORM_DEFAULT_TAB INV: Item Master Form Default Tab UnDef UnDef
INV_ITEM_MASTER_FLEX_CODE INV: Item Master Flexfield Site MSTK
INV_ITEM_ORG_FOLDER_FLAG INV: Items Form Uses Master Set of Folders in the Org Items Form UnDef UnDef
INV_KILL_MOVE_ORDER INV: Fill & Kill Move Order Site 2
INV_MATERIAL_STATUS INV: Material Status Support UnDef UnDef
INV_MAXIMUM_NUM_TREES INV: Maximum Number of Quantity Trees Site 500
INV_MAX_TXN_PG_PROCESSES INV: Max # of txn purge processes Site 20
INV_MGD_MAX_WORK INV: MGD maximum number of workers permitted UnDef UnDef
INV_MINMAX_REORDER_APPROVED INV: Minmax Reorder Approval Site 1
INV_OMFPC2_INSTALLED INV: OMFPC2 Installed Site 1
INV_OVERRIDE_NEG_FOR_BACKFLUSH INV:Override Neg for Backflush Site 1
INV_OVERRIDE_RSV_FOR_BACKFLUSH INV:Override Reservation for Transactions Site 2
INV_PICK_SLIP_BATCH_SIZE INV: Pick Slip Batch Size UnDef UnDef
INV_PROJ_MISC_TXN_EXP_TYPE INV: Project Miscellaneous Transaction Expenditure Type UnDef UnDef
INV_PURCHASING_BY_REVISION INV:Purchasing By Revision Site 2
INV_QTY_TREE_TIMEOUT INV:Quantity tree timeout for lock UnDef UnDef
INV_REPL_MO_GROUPING INV: Replenishment Move Order Grouping Site 1
INV_RESTRICT_RCPT_LOT INV: Recieve shipped Lot quantity UnDef UnDef
INV_RESTRICT_RCPT_SER INV: Restrict Receipt of Serials Site 2
INV_ROUND_REORDER_QTY INV: Round Reorder Qty Site Y
INV_RPC_TIMEOUT INV: RPC Timeout Site 1200
INV_SERIAL_RANGE_VAL INV: Enable Bulk Serial Validation Site 2
INV_STATUS_DEFAULT INV: Default Item Status ResponsibilityTM_INVENTORY_SUPER_USER Active
INV_STATUS_DEFAULT INV: Default Item Status Site Active
INV_STATUS_DEFER_ERES_APPROVED INV: Item Status after ERES is approved in Deferred mode UnDef UnDef
INV_SUPPLIER_CONSIGNED_ENABLED INV: Supplier Consigned Enabled Site Y
INV_SUPPLIER_CONSIGNED_GROUPING INV: Summarize consumption releases by Need By Date Site N
INV_TARGET_PREFERRED_GRADE INV: Target Preferred Grade UnDef UnDef
INV_TRANS_REASON_SECURITY INV: Transaction Reasons Security Site N
INV_UOM_DEFAULT INV: Default Primary Unit of Measure ResponsibilityUSD_TM_INV_INQUIRY TON
INV_UOM_DEFAULT INV: Default Primary Unit of Measure ResponsibilityUSD_TM_INV_MANGER TON
INV_UOM_DEFAULT INV: Default Primary Unit of Measure ResponsibilityUSD_TM_PHY_INVENTORY_APPROVER TON
INV_UOM_DEFAULT INV: Default Primary Unit of Measure ResponsibilityTM_INVENTORY_SUPER_USER TON
INV_UOM_DEFAULT INV: Default Primary Unit of Measure Site EACH
INV_UOM_DEFAULT INV: Default Primary Unit of Measure ResponsibilityUSD_TM_INVENTORY_MANAGER TON
INV_UPDATEABLE_CITEM INV: Updateable Customer Item UnDef UnDef
INV_UPDATEABLE_ITEM INV: Updateable item name Site N
INV_USE_MODEL_PRICING INV: Use Model & Options for Configuration Pricing Site 1
INV_USE_NEWTM INV: Use new Trx.Mngr. for processing Site 1
INV_USE_QP_FOR_INTERCOMPANY INV:Advanced Pricing for Intercompany Invoice UnDef UnDef
INV_USE_QP_FOR_INTERORG INV: Advanced Pricing for Inter-Org Transfers UnDef UnDef
INV_USE_TAX_TXN_ISSUE INV: Use Tax Transaction for Issue UnDef UnDef
INV_USE_TAX_TXN_RETURN INV: Use Tax Transaction for Return UnDef UnDef
INV_USE_TAX_UDFC_ATTR INV: Attribute for UDFC UnDef UnDef
INV_VALIDATE_RETURNED_LOT INV:Validate Returned Lot UnDef UnDef
INV_VALIDATE_RETURNED_SERIAL INV:Validate Returned Serial UnDef UnDef
INV_VIEW_CATEGORY_PEOPLE_PROFILE INV: View Item Category People UnDef UnDef
INV_VMI_ENABLED INV: VMI Enabled Site Y
IRC_ACCENT_BACKGROUND_COLOR IRC: Accent Background Color UnDef UnDef
IRC_ADD_REFERRAL_SITE IRC: Add Referral Site by Default Site Y
IRC_ADVERT_POSTING_SENDER_CREDENTIAL IRC: Advert Posting Sender Credential UnDef UnDef
IRC_ADVERT_POSTING_VENDOR_URL IRC: Advert Posting Vendor URL UnDef UnDef
IRC_AGENCY_NAME IRC: Agency Name UnDef UnDef
IRC_ALLOW_MULTI_OFFERS IRC: Allow Multiple Offers for Candidate UnDef UnDef
IRC_ALTERNATE_INSTANCE_URL IRC: Alternate Instance URL UnDef UnDef
IRC_AVAILABILITY_MODE IRC: Availability Mode Site FULL
IRC_BACKGROUND_CHECK_SENDER_CREDENTIAL IRC: Background Check Sender Credential UnDef UnDef
IRC_BACKGROUND_CHECK_VENDOR_URL IRC: Background Checking Vendor URL UnDef UnDef
IRC_CANDIDATE_PSET IRC: Candidate Permission Set ResponsibilityIRC_EMP_CANDIDATE IRC_EMP_CANDIDATE_PSET
IRC_CANDIDATE_PSET IRC: Candidate Permission Set ResponsibilityIRC_EXT_CANDIDATE IRC_EXT_CANDIDATE_PSET
IRC_CORE_BACKGROUND_COLOR IRC: Core Background Color UnDef UnDef
IRC_CORPORATE_BUSINESS_GROUP IRC: Corporate Business Group UnDef UnDef
IRC_CREATE_USER_ACCOUNT IRC: Create User Account Site N
IRC_CURR_CONV_DATE IRC: Currency Conversion Date UnDef UnDef
IRC_DEFAULT_COUNTRY IRC: Default Country UnDef UnDef
IRC_DEF_OFFER_LETTER_TYPE IRC: Default Offer Letter Output Type UnDef UnDef
IRC_EMP_VISITOR_URL IRC: Employee Visitor URL UnDef UnDef
IRC_ENABLE_OFFERS_COMP IRC: Enable Offers Compensation Site Y
IRC_ENABLE_PARTIAL_REG IRC: Enable Partial Registration Site Y
IRC_ENABLE_PARTIAL_REG IRC: Enable Partial Registration ResponsibilityIRC_EMP_CANDIDATE N
IRC_EXTEND_OFFER_DURATION_FUNC IRC: Extend Offer Duration Function Site IRC_EXTEND_OFFER_DURATION
IRC_EXTRACT_SKILLS IRC: Extract Skills Site Y
IRC_EXT_OFR_DURN_APPROVAL_TYPE IRC: Extend Offer Duration Transaction Type Site IRCOFFERAPPROVAL
IRC_FRAMEWORK_AGENT IRC: External Framework Agent UnDef UnDef
IRC_GEOCODE_HOST IRC: Geocode Host UnDef UnDef
IRC_HA_APPLY_FOR_JOB_FUNC IRC: HA Apply For Job Function Site IRC_HA_APPLY_FOR_JOB_PAGE
IRC_HA_ENABLED IRC: High Availability Enabled Site N
IRC_HA_INFO_MSG IRC: HA Information Message ResponsibilityIRC_EXT_CANDIDATE IRC_HA_SYS_MAINT_MSG
IRC_HA_INFO_MSG IRC: HA Information Message ResponsibilityIRC_EMP_CANDIDATE IRC_HA_SYS_MAINT_MSG
IRC_HA_JOB_SEARCH_FUNC IRC: HA Job Search Function ResponsibilityIRC_EXT_CANDIDATE IRC_VIS_JOB_SEARCH_PAGE
IRC_HA_JOB_SEARCH_FUNC IRC: HA Job Search Function ResponsibilityIRC_EXT_SITE_VISITOR IRC_VIS_JOB_SEARCH_PAGE
IRC_HA_JOB_SEARCH_FUNC IRC: HA Job Search Function ResponsibilityIRC_EMP_CANDIDATE IRC_EMP_VIS_JOB_SEARCH_PAGE
IRC_HA_JOB_SEARCH_FUNC IRC: HA Job Search Function ResponsibilityIRC_EMP_SITE_VISITOR IRC_EMP_VIS_JOB_SEARCH_PAGE
IRC_HA_LOGIN_PAGE_FUNC IRC: HA Login Page Function ResponsibilityIRC_EMP_SITE_VISITOR IRC_EMP_VIS_APPLY_LOGIN_PAGE
IRC_HA_LOGIN_PAGE_FUNC IRC: HA Login Page Function ResponsibilityIRC_EMP_CANDIDATE IRC_EMP_VIS_APPLY_LOGIN_PAGE
IRC_HA_LOGIN_PAGE_FUNC IRC: HA Login Page Function ResponsibilityIRC_EXT_SITE_VISITOR IRC_VIS_APPLY_LOGIN_PAGE
IRC_HA_LOGIN_PAGE_FUNC IRC: HA Login Page Function ResponsibilityIRC_EXT_CANDIDATE IRC_VIS_APPLY_LOGIN_PAGE
IRC_HA_REDIRECT_INFO_MSG IRC: HA Redirect Information Message Site IRC_HA_SYS_NOT_AVAILABLE_MSG
IRC_HA_REDIRECT_INFO_MSG IRC: HA Redirect Information Message ResponsibilityIRC_ADVANCED_MANAGER IRC_HA_MGR_SYS_NOT_AVAIL_MSG
IRC_HA_REDIRECT_INFO_MSG IRC: HA Redirect Information Message ResponsibilityIRC_MANAGER IRC_HA_MGR_SYS_NOT_AVAIL_MSG
IRC_HOME_PAGE_FUNCTION IRC: Homepage Function ResponsibilityIRC_MANAGER IRC_CM_HOME
IRC_HOME_PAGE_FUNCTION IRC: Homepage Function ResponsibilityIRC_RECRUITER IRC_CM_HOME
IRC_HOME_PAGE_FUNCTION IRC: Homepage Function ResponsibilityIRC_EMP_CANDIDATE IRC_EMP_APL_HOME_PAGE
IRC_HOME_PAGE_FUNCTION IRC: Homepage Function ResponsibilityIRC_EXT_CANDIDATE IRC_APL_HOME_PAGE
IRC_HOME_PAGE_FUNCTION IRC: Homepage Function ResponsibilityIRC_AGENCY IRC_AGENCY_HOME
IRC_INSTALLED_FLAG IRC: Installed Site N
IRC_INTERNAL_POSTING_DAYS IRC: Internal Posting Days UnDef UnDef
IRC_JOB_NOTIFICATION_URL IRC: Job Notification Function ResponsibilityIRC_EMP_CANDIDATE IRC_VIS_VAC_DISPLAY
IRC_JOB_NOTIFICATION_URL IRC: Job Notification Function Site IRC_VIS_VAC_DISPLAY
IRC_JOB_NOTIFICATION_URL IRC: Job Notification Function ResponsibilityIRC_EXT_CANDIDATE IRC_VIS_VAC_DISPLAY
IRC_MAX_APPLICANTS_DFT IRC: Default Max. Applicants UnDef UnDef
IRC_MONTHLY_DOC_UPLOAD_COUNT IRC: Monthly Document Upload Count Limit Site 10
IRC_NOTIF_LIST_TYPE IRC: Notification List Item Types Site IRC_WF,HRSSA,HRSFL,IRC_NTF
IRC_NTF_AME_TX_TYPE IRC: Notifications AME Transaction Type Site IRCNTFAPPROVALS
IRC_NTF_WF_ITEM_TYPE IRC: Notifications Workflow Item Type Site IRC_NTF
IRC_OFFER_DETS_APPROVAL_TYPE IRC: Offer Details Approval Transaction Type Site IRCOFFERAPPROVAL
IRC_OFFER_DURATION_MEASUREMENT IRC: Offer Duration Measurement UnDef UnDef
IRC_OFFER_DURATION_VALUE IRC: Offer Duration Value UnDef UnDef
IRC_OFFER_PROPOSED_SALARY_VALIDATION IRC: Offer Proposed Salary Validation UnDef UnDef
IRC_OFFER_SAL_FLEX_SEGMENT IRC: Proposed Salary Flex Segment Name UnDef UnDef
IRC_OFFER_SEND_METHOD IRC: Offer Send Method UnDef UnDef
IRC_OFFER_WORKFLOW_ITEM_TYPE IRC: Offer Workflow Item Type Site HRSSA
IRC_PARTIAL_REG_PAGE_FUNC IRC: Partial Registration Page Function Site IRC_PARTIAL_REG_PAGE
IRC_PHONE_TYPES IRC: Phone Types Site 'H1','W1','M','WF'
IRC_PREF_PHONE_TYPE_DISP IRC: Preferred Phone Type Display UnDef UnDef
IRC_PROXY_AUTHORIZATION_PASSWORD IRC: Proxy Authorization Password UnDef UnDef
IRC_PROXY_AUTHORIZATION_USERNAME IRC: Proxy Authorization Username UnDef UnDef
IRC_REFRESH_JOB_POSTING IRC: Refresh Job Posting Site N
IRC_REGISTER_TEST IRC: Registration Test UnDef UnDef
IRC_REGISTRATION_BG_ID IRC: Registration Business Group UnDef UnDef
IRC_REGISTRATION_RESP IRC: Registration Responsibility ResponsibilityIRC_EXT_SITE_VISITOR IRC_EXT_CANDIDATE
IRC_REGISTRATION_RESP IRC: Registration Responsibility ResponsibilityIRC_EXT_CANDIDATE IRC_EXT_CANDIDATE
IRC_REGISTRATION_RESP IRC: Registration Responsibility ResponsibilityIRC_EMP_CANDIDATE IRC_EMP_CANDIDATE
IRC_REGISTRATION_RESP IRC: Registration Responsibility ResponsibilityIRC_EMP_SITE_VISITOR IRC_EMP_CANDIDATE
IRC_REQUIRED_EEO_FIELDS IRC: Required EEO Fields Site ANY
IRC_RESUME_PARSING_SENDER_CREDENTIAL IRC: Resume Parsing Sender Credential. UnDef UnDef
IRC_RESUME_PARSING_SENDER_ID IRC: Resume Parsing Sender ID. UnDef UnDef
IRC_RESUME_PARSING_VENDOR_URL IRC: Resume Parsing Vendor URL UnDef UnDef
IRC_RESUME_REQUIRED IRC: Resume Required Site N
IRC_SAL_DETS_MANDATORY_OFFER IRC: Salary Details Mandatory in Offer Site Y
IRC_SEARCH_CRITERIA_SM IRC: Search Criteria Segment Matching UnDef UnDef
IRC_SHOW_APPLICATIONS IRC: Show Applications UnDef UnDef
IRC_SHOW_CORPORATE_CURRENCY IRC: Show Corporate Currency UnDef UnDef
IRC_SKIP_JOB_ASSMT IRC: Skip Job Assessment UnDef UnDef
IRC_SUITABLE_SEEKERS_URL IRC: Suitable Seekers Function Site IRC_CAND_APPL_DETAILS
IRC_SYSTEM_DOWN_TIME IRC: System Down Time Site DD-MON-YYYY HH:MI
IRC_TEXT_BACKGROUND_COLOR IRC: Text Background Color UnDef UnDef
IRC_TEXT_FOREGROUND_COLOR IRC: Text Foreground Color UnDef UnDef
IRC_TOTAL_DOC_UPLOAD_COUNT IRC: Document Upload Count Limit Site 20
IRC_VACANCY_APPROVAL_URL IRC: Vacancy Approval Function Site IRC_VACANCY_APPROVE
IRC_VAC_APPROVAL_TYPE IRC: Vacancy Approval Transaction Type Site IRCVACAPPROVAL
IRC_VIEW_OFFER_DETAILS_FUNC IRC: View Offer Function ResponsibilityIRC_EXT_CANDIDATE IRC_VIS_APPLY_LOGIN_PAGE
IRC_VIEW_OFFER_DETAILS_FUNC IRC: View Offer Function Site IRC_VIS_APPLY_LOGIN_PAGE
IRC_VIEW_OFFER_DETAILS_FUNC IRC: View Offer Function ResponsibilityIRC_EMP_CANDIDATE IRC_EMP_VIS_APPLY_LOGIN_PAGE
IRC_VIRUS_SERVER IRC: Anti Virus Server UnDef UnDef
IRC_VISIBLE_PREF_DEFAULT IRC: Visible Preference Default Site N
IRC_VISITOR_HOME_FUNCTION IRC: Visitor Homepage Function ResponsibilityIRC_EMP_CANDIDATE IRC_EMP_VIS_HOME_PAGE
IRC_VISITOR_HOME_FUNCTION IRC: Visitor Homepage Function ResponsibilityIRC_EXT_CANDIDATE IRC_VIS_HOME_PAGE
IRC_WORKFLOW_ITEM_TYPE IRC: Workflow Item Type Site IRC_WF
IRC_XSS_FILTER IRC: XSS Filter UnDef UnDef
ISC_DBI_PLANNING_INSTANCE ISC: DBI Planning Instance UnDef UnDef
ISC_DBI_SCH_SHP_DATE_DNGL_CHK ISC: DBI Load check for Schedule Ship Date UnDef UnDef
ISC_FS_TTR_FTF_DISTRICT_RULE DBI: Field Service District for Mean Time to Resolve and First Time Fix Rate reports UnDef UnDef
ISC_WSH_FTE_DBI_INSTALLED ISC: Shipping/Transportation Execution DBI Installation Site N
ITG_ORG_EFFECTIVE ITG: ENABLE EFFECTIVITIES MANAGER Site Y
ITG_XML_USER ITG: XML User UnDef UnDef
JAI_DISP_VAT_EXC_INV_AR_TRX_REF JAI: Include Excise and VAT Invoice Number in AR transactions - Reference UnDef UnDef
JA_ACCESS_IPROC_TAX IL : Access iProcurement Tax Information Site 1
JA_AU_AP_AWT_FLAG JA: Australian Withholding Tax ResponsibilityAUSTRALIAN_PAYABLES Y
JA_AU_FA_BAL_CHG_FLAG JA: Australian Balancing Charges ResponsibilityAUSTRALIAN_ASSETS Y
JA_AU_PO_AUTO_ACCT JA: Australian Auto Accounting ResponsibilityAUSTRALIAN_PURCHASING Y
JA_AU_PO_IMP_REQ_FLAG JA: Australian Materials Management ResponsibilityAUSTRALIAN_PURCHASING Y
JA_AU_PO_IMP_REQ_FLAG JA: Australian Materials Management ResponsibilityAUSTRALIAN_INVENTORY Y
JA_CN_LEGAL_ENTITY JA: CN Legal Entity UnDef UnDef
JA_IN_RCP_TP_MODE JAIN: Localization Correction - Concurrent Mode Site 1
JEBE_CSSR_SURVEY_CODE JEBE: CSSR Survey Code UnDef UnDef
JEDE_FA_LOW_VALUE_LIMIT JEDE ASSETS: Low Value Category Limit UnDef UnDef
JEDE_MAX_INVOICES JEDE:Max invoices for separate letter UnDef UnDef
JEDK_EFT_TRACE_LEVEL Debug: Trace Level for Danish EFT reports UnDef UnDef
JEES_DATE_TYPE_349 JEES: AP Modelo 349 Date Type ('Transaction' / 'Accounting') UnDef UnDef
JEES_MOD347_RECEIPT_METHOD JEES: Modelo 347 Cash Only Payment Method UnDef UnDef
JEGR_DEF_CUTOFF_DAYS JEGR: Default Cutoff Days UnDef UnDef
JEIL_TAX_CALENDAR IL: Tax Calendar UnDef UnDef
JEIT_COMPANY_NAME_PRINTED AP PAYMENT:Company details printed UnDef UnDef
JEIT_EXEMPT_TAX_TAG JEIT:Exemption Limit Tax Type UnDef UnDef
JEIT_INTESTAZIONE Intestazione UnDef UnDef
JEIT_PROVINCE Province UnDef UnDef
JEIT_SHIPPER_DATA_PRINTED OE PACKSLIP: Shipper Data Printed UnDef UnDef
JENL_CARRIAGE_RETURN JENL: Carriage Return (EFT Payments) UnDef UnDef
JENL_EFT_DIR JENL: EFT Directory UnDef UnDef
JENL_INV_COMPRESSION JENL: Invoice Compression UnDef UnDef
JENL_PAYMENT_SEPARATION JENL: Payment Separation UnDef UnDef
JENL_PAYMENT_SPECIFICATION JENL: Payment Specification UnDef UnDef
JENL_REFERENCE_TEXT JENL: EFT Reference Text UnDef UnDef
JENL_REPORTING_THRESHOLD JENL: Reporting Threshold UnDef UnDef
JENL_VALIDATE_ALL_INVOICES JENL: Validate All Invoices UnDef UnDef
JENO_GEI_ACCOUNTANT_PROFILE GEI Accountant UnDef UnDef
JENO_GEI_ACCOUNT_SEGMENT GEI Accounting Segment UnDef UnDef
JENO_GEI_ACC_CENT_PROFILE GEI Accounting Central UnDef UnDef
JENO_GEI_AUT_TYPE GEI Authority Type UnDef UnDef
JENO_GEI_DETAIL_TEMPL GEI Summary Template ID UnDef UnDef
JENO_GEI_EXPENSE_ACCOUNT GEI Account for Sum Expenses UnDef UnDef
JENO_GEI_INCOME_ACCOUNT GEI Account for Sum Income UnDef UnDef
JEPT_PRINT_DD_LETTER JEPT: Print Direct Debit Receipt Letter: Y/N UnDef UnDef
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilityCHINESE_PAYABLES SQLAP
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilityARGENTINE_PAYABLES2 SQLAP
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilityCHINESE_ASSETS_MANAGER OFA
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilityCHINESE_GENERAL_LEDGER SQLGL
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilityTAIWANESE_PAYABLES SQLAP
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilityTAIWANESE_RECEIVABLES AR
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilityKOREAN_PAYABLES SQLAP
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilityKOREAN_RECEIVABLES AR
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilityTHAI_PAYABLES SQLAP
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilityTHAI_RECEIVABLES AR
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilityTHAI_INVENTORY INV
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilityAUSTRALIAN_ASSETS OFA
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilityCHINESE_RECEIVABLES AR
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilityCOLOMBIAN_PAYABLES SQLAP
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilityCHILEAN_PAYABLES SQLAP
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilityGENERAL_LEDGER_SUPER_USER SQLGL
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilityAUSTRALIAN_PAYABLES SQLAP
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilityKOREAN_ASSETS OFA
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilitySINGAPOREAN_PAYABLES SQLAP
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilityCANADIAN_PAYABLES SQLAP
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilitySINGAPOREAN_RECEIVABLES AR
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilitySINGAPOREAN_GENERAL_LEDGER SQLGL
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilityAUSTRALIAN_PURCHASING PO
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilityAUSTRALIAN_INVENTORY INV
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilityCANADIAN_PURCHASING PO
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilitySWEDISH_LOCALIZATIONS SQLAP
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilityBRAZILIAN_GENERAL_LEDGER SQLGL
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilityBRAZILIAN_ORACLE_INVENTORY INV
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilityBRAZILIAN_ORACLE_PAYABLES SQLAP
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilityBRAZILIAN_ORACLE_PURCHASING PO
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilityBRAZILIAN_ORACLE_RECEIVABLES AR
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilityARGENTINE_GENERAL_LEDGER SQLGL
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilityBRAZILIAN_ORACLE_ORDER_ENTRY OE
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilityARGENTINE_ORACLE_ASSETS_SUPERU OFA
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilityMEXICAN_ORACLE_ASSETS_SUPERUSE OFA
JGZZ_APPL_SHORT_NAME JG: Application ResponsibilityARGENTINE_PAYABLES SQLAP
JGZZ_COMP_ID JG: Company Operating Unit UnDef UnDef
JGZZ_CONTRA_AP_INCL_FDP JG: Contra - Include Future-Dated Payments in Supplier Balance UnDef UnDef
JGZZ_CONTRA_AR_INCL_RAR JG: Contra - Include Receipts at Risk in Customer Balance UnDef UnDef
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityFINNISH_LOCALIZATIONS FI
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityFRENCH_LOCALIZATIONS FR
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityGERMAN_LOCALIZATIONS DE
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityITALIAN_LOCALIZATIONS IT
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityNETHERLANDS_LOCALIZATIONS NL
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityNORWEGIAN_LOCALIZATIONS NO
JGZZ_COUNTRY_CODE JG: Territory ResponsibilitySPANISH_LOCALIZATIONS ES
JGZZ_COUNTRY_CODE JG: Territory ResponsibilitySWEDISH_LOCALIZATIONS SE
JGZZ_COUNTRY_CODE JG: Territory ResponsibilitySWISS_LOCALIZATIONS CH
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityAUSTRIAN_LOCALIZATIONS AT
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityPORTUGUESE_LOCALIZATIONS PT
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityHUNGARIAN_LOCALIZATIONS HU
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityPOLISH_LOCALIZATIONS PL
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityCZECH_LOCALIZATIONS CZ
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityISRAELI_LOCALIZATIONS IL
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityTURKISH_LOCALIZATIONS TR
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityBRAZILIAN_GENERAL_INFORMATION BR
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityBRAZILIAN_GENERAL_LEDGER BR
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityBRAZILIAN_ORACLE_INVENTORY BR
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityBRAZILIAN_ORACLE_PAYABLES BR
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityBRAZILIAN_ORACLE_PURCHASING BR
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityBRAZILIAN_ORACLE_RECEIVABLES BR
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityARGENTINE_GENERAL_LEDGER AR
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityBRAZILIAN_ORACLE_ORDER_ENTRY BR
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityARGENTINE_ORACLE_ASSETS_SUPERU AR
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityMEXICAN_ORACLE_ASSETS_SUPERUSE MX
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityARGENTINE_PAYABLES AR
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityCHILEAN_PAYABLES CL
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityCOLOMBIAN_PAYABLES CO
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityCOLOMBIA_MANUFACTURING CO
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityCHINESE_PAYABLES CN
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityCHINESE_RECEIVABLES CN
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityCHINESE_ASSETS_MANAGER CN
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityCHINESE_GENERAL_LEDGER CN
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityTAIWANESE_PAYABLES TW
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityTAIWANESE_RECEIVABLES TW
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityKOREAN_PAYABLES KR
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityKOREAN_RECEIVABLES KR
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityTHAI_PAYABLES TH
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityTHAI_RECEIVABLES TH
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityTHAI_INVENTORY TH
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityAUSTRALIAN_ASSETS AU
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityAUSTRALIAN_PAYABLES AU
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityKOREAN_ASSETS KR
JGZZ_COUNTRY_CODE JG: Territory ResponsibilitySINGAPOREAN_PAYABLES SG
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityCANADIAN_PAYABLES CA
JGZZ_COUNTRY_CODE JG: Territory ResponsibilitySINGAPOREAN_RECEIVABLES SG
JGZZ_COUNTRY_CODE JG: Territory ResponsibilitySINGAPOREAN_GENERAL_LEDGER SG
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityAUSTRALIAN_PURCHASING AU
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityAUSTRALIAN_INVENTORY AU
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityCANADIAN_PURCHASING CA
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityBELGIAN_LOCALIZATIONS BE
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityDANISH_LOCALIZATIONS DK
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityGENERAL_LEDGER_SUPER_USER BR
JGZZ_COUNTRY_CODE JG: Territory Site US
JGZZ_COUNTRY_CODE JG: Territory ResponsibilityARGENTINE_PAYABLES2 AR
JGZZ_DUPLICATE_INVOICE JG: Print Duplicate Invoices UnDef UnDef
JGZZ_EXTENDED_AWT_CALC JG: Extended AWT Calculation ResponsibilityARGENTINE_PAYABLES2 Y
JGZZ_EXTENDED_AWT_CALC JG: Extended AWT Calculation ResponsibilityCOLOMBIAN_PAYABLES Y
JGZZ_EXTENDED_AWT_CALC JG: Extended AWT Calculation ResponsibilityARGENTINE_PAYABLES Y
JGZZ_FA_INS_SWISS_BUILDING JG: Allow Swiss special assets Site N
JGZZ_INTEREST_INVOICE JGZZ:Interest Invoice Site N
JGZZ_PRODUCT_CODE JG: Product ResponsibilitySPANISH_LOCALIZATIONS JE
JGZZ_PRODUCT_CODE JG: Product ResponsibilitySWEDISH_LOCALIZATIONS JE
JGZZ_PRODUCT_CODE JG: Product ResponsibilitySWISS_LOCALIZATIONS JE
JGZZ_PRODUCT_CODE JG: Product ResponsibilityAUSTRIAN_LOCALIZATIONS JE
JGZZ_PRODUCT_CODE JG: Product ResponsibilityPORTUGUESE_LOCALIZATIONS JE
JGZZ_PRODUCT_CODE JG: Product ResponsibilityHUNGARIAN_LOCALIZATIONS JE
JGZZ_PRODUCT_CODE JG: Product ResponsibilityPOLISH_LOCALIZATIONS JE
JGZZ_PRODUCT_CODE JG: Product ResponsibilityCZECH_LOCALIZATIONS JE
JGZZ_PRODUCT_CODE JG: Product ResponsibilityTURKISH_LOCALIZATIONS JE
JGZZ_PRODUCT_CODE JG: Product ResponsibilityBRAZILIAN_GENERAL_INFORMATION JL
JGZZ_PRODUCT_CODE JG: Product ResponsibilityBRAZILIAN_GENERAL_LEDGER JL
JGZZ_PRODUCT_CODE JG: Product ResponsibilityBRAZILIAN_ORACLE_INVENTORY JL
JGZZ_PRODUCT_CODE JG: Product ResponsibilityBRAZILIAN_ORACLE_PAYABLES JL
JGZZ_PRODUCT_CODE JG: Product ResponsibilityBRAZILIAN_ORACLE_PURCHASING JL
JGZZ_PRODUCT_CODE JG: Product ResponsibilityBRAZILIAN_ORACLE_RECEIVABLES JL
JGZZ_PRODUCT_CODE JG: Product ResponsibilityARGENTINE_GENERAL_LEDGER JL
JGZZ_PRODUCT_CODE JG: Product ResponsibilityBRAZILIAN_ORACLE_ORDER_ENTRY JL
JGZZ_PRODUCT_CODE JG: Product ResponsibilityARGENTINE_ORACLE_ASSETS_SUPERU JL
JGZZ_PRODUCT_CODE JG: Product ResponsibilityMEXICAN_ORACLE_ASSETS_SUPERUSE JL
JGZZ_PRODUCT_CODE JG: Product ResponsibilityARGENTINE_PAYABLES JL
JGZZ_PRODUCT_CODE JG: Product ResponsibilityCHILEAN_PAYABLES JL
JGZZ_PRODUCT_CODE JG: Product ResponsibilityCOLOMBIAN_PAYABLES JL
JGZZ_PRODUCT_CODE JG: Product ResponsibilityGENERAL_LEDGER_SUPER_USER JL
JGZZ_PRODUCT_CODE JG: Product ResponsibilityNORWEGIAN_LOCALIZATIONS JE
JGZZ_PRODUCT_CODE JG: Product ResponsibilityNETHERLANDS_LOCALIZATIONS JE
JGZZ_PRODUCT_CODE JG: Product ResponsibilityITALIAN_LOCALIZATIONS JE
JGZZ_PRODUCT_CODE JG: Product ResponsibilityGERMAN_LOCALIZATIONS JE
JGZZ_PRODUCT_CODE JG: Product ResponsibilityFINNISH_LOCALIZATIONS JE
JGZZ_PRODUCT_CODE JG: Product Application JA JA
JGZZ_PRODUCT_CODE JG: Product ResponsibilityFRENCH_LOCALIZATIONS JE
JGZZ_PRODUCT_CODE JG: Product ResponsibilityDANISH_LOCALIZATIONS JE
JGZZ_PRODUCT_CODE JG: Product ResponsibilityARGENTINE_PAYABLES2 JL
JGZZ_PRODUCT_CODE JG: Product ResponsibilityCOLOMBIA_MANUFACTURING JL
JGZZ_PRODUCT_CODE JG: Product ResponsibilityCHINESE_PAYABLES JA
JGZZ_PRODUCT_CODE JG: Product ResponsibilityCHINESE_RECEIVABLES JA
JGZZ_PRODUCT_CODE JG: Product ResponsibilityCHINESE_ASSETS_MANAGER JA
JGZZ_PRODUCT_CODE JG: Product ResponsibilityCHINESE_GENERAL_LEDGER JA
JGZZ_PRODUCT_CODE JG: Product ResponsibilityTAIWANESE_PAYABLES JA
JGZZ_PRODUCT_CODE JG: Product ResponsibilityTAIWANESE_RECEIVABLES JA
JGZZ_PRODUCT_CODE JG: Product ResponsibilityKOREAN_PAYABLES JA
JGZZ_PRODUCT_CODE JG: Product ResponsibilityKOREAN_RECEIVABLES JA
JGZZ_PRODUCT_CODE JG: Product ResponsibilityTHAI_PAYABLES JA
JGZZ_PRODUCT_CODE JG: Product ResponsibilityTHAI_RECEIVABLES JA
JGZZ_PRODUCT_CODE JG: Product ResponsibilityTHAI_INVENTORY JA
JGZZ_PRODUCT_CODE JG: Product ResponsibilityAUSTRALIAN_ASSETS JA
JGZZ_PRODUCT_CODE JG: Product ResponsibilityAUSTRALIAN_PAYABLES JA
JGZZ_PRODUCT_CODE JG: Product ResponsibilityKOREAN_ASSETS JA
JGZZ_PRODUCT_CODE JG: Product ResponsibilitySINGAPOREAN_PAYABLES JA
JGZZ_PRODUCT_CODE JG: Product ResponsibilityCANADIAN_PAYABLES JA
JGZZ_PRODUCT_CODE JG: Product ResponsibilitySINGAPOREAN_RECEIVABLES JA
JGZZ_PRODUCT_CODE JG: Product ResponsibilitySINGAPOREAN_GENERAL_LEDGER JA
JGZZ_PRODUCT_CODE JG: Product ResponsibilityAUSTRALIAN_PURCHASING JA
JGZZ_PRODUCT_CODE JG: Product ResponsibilityAUSTRALIAN_INVENTORY JA
JGZZ_PRODUCT_CODE JG: Product ResponsibilityCANADIAN_PURCHASING JA
JGZZ_PRODUCT_CODE JG: Product ResponsibilityBELGIAN_LOCALIZATIONS JE
JG_ENABLE_INPUT_TAX_GROUPS JG: Enable Input Tax Groups ResponsibilityCANADIAN_PAYABLES Y
JG_ENABLE_INPUT_TAX_GROUPS JG: Enable Input Tax Groups ResponsibilityCANADIAN_PURCHASING Y
JLBR_AUTOMATIC_PAY_BATCH_NAME Obsolete in R12 - JLBR Automatically Populate Payment Batch Name ResponsibilityBRAZILIAN_ORACLE_PAYABLES Y
JLBR_BANK_TRANSFER_CURRENCY JLBR:Bank Transfer Currency UnDef UnDef
JLBR_BILLING_ON JLBR Billing On UnDef UnDef
JLBR_CALENDAR JLBR Calendar Name UnDef UnDef
JLBR_CHANGE_DATE_AUTOMATICALLY JLBR Automatically Change Date UnDef UnDef
JLBR_CHECKDATE_BDC_VALIDATION JLBR Check Date BDC Validation UnDef UnDef
JLBR_PAYMENT_ACTION JLBR Payment Action UnDef UnDef
JLBR_PAYMENT_LOCATION JLBR Payment Location UnDef UnDef
JLBR_SPED_AGGLU_SOURCE JLBR : SPED Agglutination Code Source UnDef UnDef
JLBR_SPED_PARTIC_TYPES JLBR : SPED Participant Types UnDef UnDef
JLZZ_AR_TX_USE_WHOLE_OPERATION JL: AR Tax: Use Related Transactions for Threshold checking Site N
JLZZ_AR_TX_USE_WHOLE_OPERATION JL: AR Tax: Use Related Transactions for Threshold checking ResponsibilityBRAZILIAN_ORACLE_RECEIVABLES N
JLZZ_COPY_AND_VOID_INVOICES_TIMEOUT JL: Copy and Void Invoice Program Timeout ResponsibilityCHILEAN_RECEIVABLES 120
JLZZ_COPY_AND_VOID_INVOICES_TIMEOUT JL: Copy and Void Invoice Program Timeout ResponsibilityARGENTINE_RECEIVABLES 120
JLZZ_COPY_AND_VOID_INVOICES_TIMEOUT JL: Copy and Void Invoice Program Timeout ResponsibilityCOLOMBIAN_RECEIVABLES 120
JLZZ_COPY_CUS_SUP_NUM JL: Copy Tax Identifier Number ResponsibilityCOLOMBIAN_PAYABLES Y
JLZZ_COPY_CUS_SUP_NUM JL: Copy Tax Identifier Number ResponsibilityCHILEAN_PAYABLES Y
JLZZ_DEBUG_MODE JL: Debug Mode Site N
JLZZ_DEBUG_MODE JL: Debug Mode ResponsibilityCOLOMBIAN_FIXED_ASSETS N
JLZZ_DEBUG_MODE JL: Debug Mode Application JL N
JLZZ_INF_RATIO_PRECISION JL: Inflation Ratio Precision Application JL 3
JLZZ_INF_RATIO_PRECISION JL: Inflation Ratio Precision Site 3
JLZZ_RUN_INFL_ADJ @JL : Perform Inflation Adjustment UnDef UnDef
JLZZ_TAXID_RAISE_ERROR JL: Tax ID Validation Failure ResponsibilityARGENTINE_PAYABLES VALIDATION_TYPE_ERROR
JLZZ_TAXID_RAISE_ERROR JL: Tax ID Validation Failure ResponsibilityCOLOMBIAN_PAYABLES VALIDATION_TYPE_ERROR
JLZZ_TAXID_RAISE_ERROR JL: Tax ID Validation Failure ResponsibilityCHILEAN_PAYABLES VALIDATION_TYPE_WARN
JL_ZZ_RUN_INFL_ADJ JL:Perform Inflation Adjustment UnDef UnDef
JMF_GTA_ENABLED JMF: Golden Tax Enabled UnDef UnDef
JMF_GTA_IMPORT_DIR JMF: Golden Tax Import Directory UnDef UnDef
JMF_SHK_CHARGE_BASED_ENABLED JMF: Enable Subcontracting UnDef UnDef
JTA_GRID_DISPLAY_CHEADER_IMAGES JTA Display images in grid column headers UnDef UnDef
JTA_GRID_DISPLAY_CHECKBOX_IMAGES JTA Display checkbox images UnDef UnDef
JTA_GRID_DISPLAY_CUSTOM_IMAGES JTA Display custom images UnDef UnDef
JTA_GRID_DISPLAY_GRID_POPUP_IMAGES JTA Display grid popup images UnDef UnDef
JTA_GRID_DISPLAY_HEADER_POPUP_IMAGES JTA Display header popup images UnDef UnDef
JTA_GRID_DISPLAY_IMAGES JTA Display images in the grid UnDef UnDef
JTA_GRID_DISPLAY_LONGWAIT_IMAGES JTA Display long wait images UnDef UnDef
JTA_GRID_DISPLAY_RHEADER_IMAGES JTA Display row header images in the grid UnDef UnDef
JTA_SYNC_TEST_RESOURCE_ID Sync Resource Id UnDef UnDef
JTA_SYNC_TEST_RESOURCE_TYPE Sync Resource Type UnDef UnDef
JTA_UM_APPL_URL JTA UM Application URL Site << Please define the URL for the application login in the JTF_UM_APPL_URL profile option >>
JTA_UM_AUTO_ACCT_CREATION JTA:User Management: Automatic Account Creation Site Y
JTA_UM_CUST_PROFILE_CLASS JTA UM Customer Profile Class UnDef UnDef
JTA_UM_DEFAULT_ADDRESS_STYLE Default Address Style Site AS_DEFAULT
JTA_UM_DEFAULT_APPROVER JTA UM Default Approver UnDef UnDef
JTA_UM_HIDE_QUICKFIND JTA User Management Quick Find Hide Site N
JTA_UM_HIDE_QUICKFIND JTA User Management Quick Find Hide ResponsibilityJTF_BUSINESS_USER Y
JTA_UM_HIDE_QUICKFIND JTA User Management Quick Find Hide ResponsibilityJTF_INDIVIDUAL_USER Y
JTA_UM_HIDE_QUICKFIND JTA User Management Quick Find Hide ResponsibilityJTF_PRIMARY_USER Y
JTA_UM_HIDE_USERTYPE JTA: Hide User Type Application IBU Y
JTA_UM_HIDE_USERTYPE JTA: Hide User Type Application IBE Y
JTA_UM_MAIL_PREFERENCE CRM User Management eMail Preference Site MAILHTML
JTA_UM_PASSWORD_GEN_WKF JTA : Send Password workflow UnDef UnDef
JTA_UM_REG_ORG_FAX_REQD JTA_UM_REG_ORG_FAX_REQD Site Y
JTA_UM_REG_ORG_PHONE_REQD JTA_UM_REG_ORG_PHONE_REQD Site Y
JTA_UM_SENDER JTA : Sender of the email Site << Please define a value for the JTA : Sender of the email profile option >>
JTA_UM_SUPPORT_CONTACT JTA : Support Contact Site << Please define the name of the support contact in 'JTA : Support Contact' profile option >>
JTA_UM_UPGRADE_COMPLETE JTA_UM_UPGRADE_COMPLETE Site Y
JTA_UM_WORKFLOW_OWNER JTA UM Workflow Owner UnDef UnDef
JTFB_GRAPH_2D_LINE_WIDTH JTFB_GRAPH_2D_LINE_WIDTH Site 1
JTFB_GRAPH_AXIS_LABEL_FONT_BOLD JTFB_GRAPH_AXIS_LABEL_FONT_BOLD Site N
JTFB_GRAPH_AXIS_LABEL_FONT_NAME JTFB_GRAPH_AXIS_LABEL_FONT_NAME Site Arial
JTFB_GRAPH_AXIS_LABEL_FONT_SIZE JTFB_GRAPH_AXIS_LABEL_FONT_SIZE Site 13
JTFB_GRAPH_COLOR_SERIES_START JTFB_GRAPH_COLOR_SERIES_START Site 009999
JTFB_GRAPH_GRID_COLOR JTFB_GRAPH_GRID_COLOR Site CCCC99
JTFB_GRAPH_LEGEND_LABEL_FONT_BOLD JTFB_GRAPH_LEGEND_LABEL_FONT_BOLD Site N
JTFB_GRAPH_LEGEND_LABEL_FONT_NAME JTFB_GRAPH_LEGEND_LABEL_FONT_NAME Site Arial
JTFB_GRAPH_LEGEND_LABEL_FONT_SIZE JTFB_GRAPH_LEGEND_LABEL_FONT_SIZE Site 13
JTFB_GRAPH_TICK_LABEL_FONT_BOLD JTFB_GRAPH_TICK_LABEL_FONT_BOLD Site N
JTFB_GRAPH_TICK_LABEL_FONT_NAME JTFB_GRAPH_TICK_LABEL_FONT_NAME Site Arial
JTFB_GRAPH_TICK_LABEL_FONT_SIZE JTFB_GRAPH_TICK_LABEL_FONT_SIZE Site 11
JTFB_GRAPH_TITLE_FONT_BOLD JTFB_GRAPH_TITLE_FONT_BOLD Site Y
JTFB_GRAPH_TITLE_FONT_NAME JTFB_GRAPH_TITLE_FONT_NAME Site Arial
JTFB_GRAPH_TITLE_FONT_SIZE JTFB_GRAPH_TITLE_FONT_SIZE Site 16
JTFB_MULTI_SELECT_DELIMITER JTFB_MULTI_SELECT_DELIMITER Site ~~
JTFB_PARAMETER_DELIMITER JTFB_PARAMETER_DELIMITER Site &
JTFB_PERZ_COLUMN_SELECTOR JTFB_PERZ_COLUMN_SELECTOR Site NAME
JTFB_SECURITY_MODEL JTFB_SECURITY_MODEL Site USER
JTFW_PARAM_DELIMETER JTFW_PARAM_DELIMETER Site ~~
JTFW_PARAM_VAL_TYPE_DELIMETER JTFW_PARAM_VAL_TYPE_DELIMETER Site ||
JTFW_PROFILE_DEFAULT_WIRELESS_RESPONSIBILITY JTFW_PROFILE_DEFAULT_WIRELESS_RESPONSIBILITY Application ASF 22726
JTFW_SMTP_SERVER JTFW_SMTP_SERVER UnDef UnDef
JTF_ACCOUNT_TYPE_BUSINESS_USER JTF_ACCOUNT_TYPE_BUSINESS_USER Application IBE 1007065
JTF_ACCOUNT_TYPE_BUSINESS_USER JTF_ACCOUNT_TYPE_BUSINESS_USER Site 671
JTF_ACCOUNT_TYPE_BUSINESS_USER JTF_ACCOUNT_TYPE_BUSINESS_USER Application JTF 23164
JTF_ACCOUNT_TYPE_END_USER JTF_ACCOUNT_TYPE_END_USER Site 690
JTF_ACCOUNT_TYPE_END_USER JTF_ACCOUNT_TYPE_END_USER Application JTF 23165
JTF_AMV_APP_IDS JTF_AMV_APP_IDS Site 671
JTF_AMV_FILENAME_ENCODING JTF_AMV_FILENAME_ENCODING Site JSERV111
JTF_AM_DEBUG JTFAM:Use debug option ? Site NO
JTF_AM_GROUP_MEMBER_FILTER JTFAM:Filter resources based on group membership Site YES
JTF_AM_MIN_TASK_DURATION JTFAM:Minimum Task Duration in minutes that will be displayed in Gantt Site 30
JTF_AM_PLAN_BACKWARD JTFAM:Use Current Date, Time for Assignments Site YES
JTF_AM_PREF_RES_ORDER JTFAM: Resource Search Order Site BOTH
JTF_AM_SORT_TERR_RANK JTFAM:Sort Territory On Rank Site N
JTF_AM_TASK_HOUR JTFAM: UOM code used by Assignment Manager for Tasks UnDef UnDef
JTF_AM_UNASSISTED_RES_TYPE JTFAM:Resource Type for Unassisted Mode Site RS_EMPLOYEE
JTF_AM_USAGE JTFAM:Usage for groups and teams Site ALL
JTF_BISCHART_PALETTE JTF_BISCHART_PALETTE Site JTF_BISCHART_BISCOLOR_BLAF
JTF_BIS_BIGGER_CHART_HEIGHT JTF_BIS_BIGGER_CHART_HEIGHT Site 275
JTF_BIS_BIGGER_CHART_WIDTH JTF_BIS_BIGGER_CHART_WIDTH Site 400
JTF_BIS_CHART_HEIGHT JTF_BIS_CHART_HEIGHT Site 200
JTF_BIS_CHART_WIDTH JTF_BIS_CHART_WIDTH Site 300
JTF_BIS_OA_HTML JTF_BIS_OA_HTML Site http://ap804sun.us.oracle.com:778/OA_HTML
JTF_BRM_WF_ADMINISTRATOR Business Rule Monitor Workflow Administrator UnDef UnDef
JTF_CALENDAR_ADMINISTRATOR JTF HTML Calendar: Administrator UnDef UnDef
JTF_CAL_ACCESS_ALL_CALENDARS JTF:Access All Calendars UnDef UnDef
JTF_CAL_DEFAULT_TIMEZONE JTF_CAL_DEFAULT_TIMEZONE User LOPEZV1 3
JTF_CAL_DEFAULT_TIMEZONE JTF_CAL_DEFAULT_TIMEZONE Site 4
JTF_CAL_SPAN_DAYS JTF HTML Calendar: Task span days on Calendar Site N
JTF_COMMON_ENABLE_DEBUG JTF HTML Calendar: Enable Debug UnDef UnDef
JTF_CONNECTION_CONSERVATION_FLAG JTF_CONNECTION_CONSERVATION_FLAG Site true
JTF_CONNECTION_REUSE_FLAG JTF_CONNECTION_REUSE_FLAG Site false
JTF_CURSOR_IDLE_TIME JTF_CURSOR_IDLE_TIME Site 30000
JTF_DEBUG_LOG_DIRECTORY JTF : Debug log directory Site /usr/tmp
JTF_DIST_CACHE_PORT JTF_DIST_CACHE_PORT Site 12355
JTF_EC_CLOSE_WHEN_DEESCALATED Escalation:Close Only When De-escalated Site Y
JTF_EC_DEFAULT_CONTACT_TYPE Escalation:Default Contact Type Site CUST
JTF_EC_DEFAULT_CUST_CONTACT_POINT Escalation:Default Customer Contact Point Site PHONE
JTF_EC_DEFAULT_DOCUMENT_TYPE Escalation: Default Document Type Site SR
JTF_EC_DEFAULT_EMP_CONTACT_POINT Escalation:Default Employee Contact Point Site W1
JTF_EC_DEFAULT_ESCALATION_LEVEL Escalation:Default Escalation Level Site L1
JTF_EC_DEFAULT_NOTE_TYPE Escalation:Default New Note Type Site GENERAL
JTF_EC_DEFAULT_NOTIFY Escalation:Default Notify Site Y
JTF_EC_DEFAULT_OWNER Escalation: Default Escalation Owner UnDef UnDef
JTF_EC_DEFAULT_REASON_CODE Escalation:Default Reason Code Site SLOW_PROG
JTF_EC_DEFAULT_REF_TYPE Escalation:Default Reference Type Site ESC
JTF_EC_DEFAULT_STATUS Escalation:Default Status Site 17
JTF_EC_HIDE_SENSITIVE_DATA Escalation:Hide Sensitive Data Site NO
JTF_ESC_DOCUMENT_OWNER_ROLE Automated Escalation Document Owner Role Site BUSINESS_OWNER
JTF_ESC_NOTIF_ROLE Automated Escalation Notification Role Site ESC_PRIMARY_CONTACT
JTF_ESC_NOTIF_TASK_ASSIGN_ROLE Automated Escalation Notification Task Assignee Role Site UNASSIGNED
JTF_ESC_NOTIF_TASK_OWNER_ROLE Automated Escalation Notification Task Owner Role Site ESC_PRIMARY_CONTACT
JTF_ESC_TASK_ASSIGN_ROLE Automated Escalation Task Assignee Role Site UNOWNED
JTF_ESC_TASK_OWNER_ROLE Automated Escalation Task Owner Role Site DOCUMENT_OWNER_HR_MANAGER
JTF_ESC_TASK_TEMPLATE_NAME Automated Escalation Task Template Name Site Automated Escalation Template
JTF_ESC_TASK_TEMPLATE_NAME_DF Automated Escalation Task Template Name For Defects Site Automated Escalation Template Group for Defect
JTF_ESC_TASK_TEMPLATE_NAME_SR Automated Escalation Task Template Name For Service Requests Site Automated Escalation Template Group for Service Request
JTF_ESC_TASK_TEMPLATE_NAME_TASK Automated Escalation Task Template Name For Tasks Site Automated Escalation Template Group for Task
JTF_FM_BASE_IMAGE_URL JTF_FM_BASE_IMAGE_URL UnDef UnDef
JTF_FM_BATCH_SIZE JTO:Server: Batch Size Site 1000
JTF_FM_BOUNCEBACK_KEY JTO: Security: IMAP Password Encryption Key Site changeme
JTF_FM_CREATE_DEST JTO: Integration: OSO Create Page JSP Application PV asfCntctAdsrhMain.jsp
JTF_FM_CREATE_DEST JTO: Integration: OSO Create Page JSP Application ASF asfCntctAdsrhMain.jsp
JTF_FM_DEFAULT_SERVER JTO: Server: Default Server ID Site 5000
JTF_FM_DONE_DEST JTO: Integration: OSO Done Page JSP Application PV jtffmast.jsp
JTF_FM_DONE_DEST JTO: Integration: OSO Done Page JSP Application ASF jtffmast.jsp
JTF_FM_ENABLE_GUI_DEBUG JTO: Debug: Enable UI Debug UnDef UnDef
JTF_FM_ERROR_LOG JTO: Server: Error Log Filename Site Errors.log
JTF_FM_EVENTS_LOG JTO: Server: Event Log Filename Site Events.log
JTF_FM_IH_FAILURE_RESULT_ID JTO: Interaction History: Result ID Failure Site 9
JTF_FM_IH_OUTCOME_ID JTO: Interaction History: Outcome ID Site 10
JTF_FM_IH_SUCCESS_RESULT_ID JTO: Interaction History: Result ID Success Site 8
JTF_FM_LENCRYPT_DELIM JTO: Merge Delimiter: Left Encrypted Site {(
JTF_FM_LMERGE_DELIM JTO: Merge Delimiter: Left Site <?
JTF_FM_LOG_LEVEL JTO: Server: Log Level Site 2
JTF_FM_MAX_CONNECTIONS JTF_FM_MAX_CONNECTIONS Site 9
JTF_FM_MAX_PROCESSES JTF_FM_MAX_PROCESSES Site 9
JTF_FM_MAX_PROCESS_IDLE JTF_FM_MAX_PROCESS_IDLE Site 120000
JTF_FM_MIN_CONNECTIONS JTF_FM_MIN_CONNECTIONS Site 3
JTF_FM_MIN_PROCESSES JTF_FM_MIN_PROCESSES Site 3
JTF_FM_NUM_CONNECTIONS JTF_FM_NUM_CONNECTIONS Site 6
JTF_FM_NUM_PROCESSES JTF_FM_NUM_PROCESSES Site 6
JTF_FM_PRELOAD_TCA_PREF JTO: Server: Preload Contact Preferences Site N
JTF_FM_PROCESS_IDLE JTF_FM_PROCESS_IDLE Site 60000
JTF_FM_QC_CALL_MES JTF_FM_QC_CALL_MES UnDef UnDef
JTF_FM_QC_FROM_EMAIL_AD JTF_FM_QC_FROM_EMAIL_AD UnDef UnDef
JTF_FM_QC_MDOC_ID JTF_FM_QC_MDOC_ID UnDef UnDef
JTF_FM_QC_MRG_FLD_NAME JTF_FM_QC_MRG_FLD_NAME UnDef UnDef
JTF_FM_QC_SERVER_ID JTF_FM_QC_SERVER_ID UnDef UnDef
JTF_FM_REFRESH_RATE JTO: Server: Refresh Idle Milliseconds Site 20000
JTF_FM_RENCRYPT_DELIM JTO: Merge Delimiter: Right: Encrypted Site )}
JTF_FM_RMERGE_DELIM JTO: Merge Delimiter: Right Site ?>
JTF_FM_SECURITY_KEY JTO: Security: Merge Field Encryption Key Site changeme
JTF_FM_SERVER_ID JTF_FM_SERVER_ID Site 1
JTF_FM_TEMP_DIR JTO: Server: Temp Directory Site tmp
JTF_FM_TEXT_FND_ID JTF_FM_TEXT_FND_ID Application JTF 266117
JTF_FM_TRACK_IMG_URL JTO: Email: Tracking URL Site <img src="http://<host>[:<port>]/OA_HTML/jtffmImageTracker.jsp?PAGE.OBJ.requestId=&PAGE.OBJ.objId=&file_name=jtfutrpx.gif" height="0" width="0" alt="">
JTF_FM_UNSUBSCRIBE_TEXT JTO: Email: Unsubscribe URL Site Click <a href="http://<host>[:<port>]/OA_HTML/amsContactPreferencesMain.jsp?PAGE.OBJ.requestId=&PAGE.OBJ.objId=">here</a> to unsubscribe.
JTF_FM_UNSUBSCRIBE_TEXT_TXTVERSION JTO: Email: Unsubscribe email footer for TEXT emails UnDef UnDef
JTF_FM_UPD_INT_REQUEST_BATCHES_ONLY JTO: Server: Record success for Mass request at Batch level only Site Y
JTF_FM_USE_MULTITHREAD JTO: Server: Use Multithreaded Fulfillment Site Y
JTF_GANTT_DEBUG_ENABLE JTF_GANTT_DEBUG_ENABLE Site F
JTF_GANTT_DEF_TIMELINE_MODE Gantt Default Timeline Mode Site 1DAY
JTF_GANTT_SNAP_VALUE_15MIN_MODE JTF_GANTT_SNAP_VALUE_15MIN_MODE Site 5
JTF_GANTT_SNAP_VALUE_30MIN_MODE JTF_GANTT_SNAP_VALUE_30MIN_MODE Site 10
JTF_GANTT_SNAP_VALUE_DAYS_MODE JTF_GANTT_SNAP_VALUE_DAYS_MODE Site 60
JTF_GANTT_SNAP_VALUE_HOURS_MODE JTF_GANTT_SNAP_VALUE_HOURS_MODE Site 15
JTF_GANTT_SNAP_VALUE_SIX_HOURS_MODE JTF_GANTT_SNAP_VALUE_SIX_HOURS_MODE Site 60
JTF_GANTT_SNAP_VALUE_THREE_HOURS_MODE JTF_GANTT_SNAP_VALUE_THREE_HOURS_MODE Site 30
JTF_GANTT_TRACE_ENABLE JTF_GANTT_TRACE_ENABLE Site F
JTF_GANTT_TRACE_TIMED_STATS JTF_GANTT_TRACE_TIMED_STATS Site F
JTF_HA_INSTANCE_TYPE JTF HA Instance Type UnDef UnDef
JTF_ICX_SESSION_INFO_IN_URL JTF_ICX_SESSION_INFO_IN_URL Site N
JTF_IH_ALLOW_INT_UPDATE_AFTER_CLOSE JTH: Allow Interaction updates after close Site N
JTF_IH_BULK_STATS_ENABLED JTF_IH: Enable bulk processing statistics Site N
JTF_INACTIVE_SESSION_TIMEOUT JTF_INACTIVE_SESSION_TIMEOUT Site 60
JTF_INDIVIDUALUSER_ACCOUNT JTF_INDIVIDUALUSER_ACCOUNT Site Y
JTF_NTS_NOTE_STATUS Notes:Default Note Status Site I
JTF_NTS_NOTE_TYPE Notes:Default Note Type UnDef UnDef
JTF_OA_SERVLET_MOUNT_POINT JTF_OA_SERVLET_MOUNT_POINT Site /oa_servlets/
JTF_PF_BUFFER_SIZE JTF_PF_BUFFER_SIZE Site 50
JTF_PF_ENABLED JTF_PF_ENABLED Application RMG false
JTF_PF_ENABLED JTF_PF_ENABLED Application PA false
JTF_PF_ENABLED JTF_PF_ENABLED Application MSR false
JTF_PF_ENABLED JTF_PF_ENABLED Application CSL false
JTF_PF_ENABLED JTF_PF_ENABLED Application CHV false
JTF_PF_ENABLED JTF_PF_ENABLED Application PER false
JTF_PF_ENABLED JTF_PF_ENABLED Application PJM false
JTF_PF_ENABLED JTF_PF_ENABLED Application HCC false
JTF_PF_ENABLED JTF_PF_ENABLED Application WSH false
JTF_PF_ENABLED JTF_PF_ENABLED Application IBT false
JTF_PF_ENABLED JTF_PF_ENABLED Application QRM false
JTF_PF_ENABLED JTF_PF_ENABLED Application AST false
JTF_PF_ENABLED JTF_PF_ENABLED Application PFT false
JTF_PF_ENABLED JTF_PF_ENABLED Application WMS false
JTF_PF_ENABLED JTF_PF_ENABLED Application OKC_REP_TXT_INDEX_SYNC false
JTF_PF_ENABLED JTF_PF_ENABLED Application JE false
JTF_PF_ENABLED JTF_PF_ENABLED Application CSF false
JTF_PF_ENABLED JTF_PF_ENABLED Application XNI false
JTF_PF_ENABLED JTF_PF_ENABLED Application CSP false
JTF_PF_ENABLED JTF_PF_ENABLED Application DDD false
JTF_PF_ENABLED JTF_PF_ENABLED Application GMI false
JTF_PF_ENABLED JTF_PF_ENABLED Application AD false
JTF_PF_ENABLED JTF_PF_ENABLED Application HXT false
JTF_PF_ENABLED JTF_PF_ENABLED Application CUI false
JTF_PF_ENABLED JTF_PF_ENABLED Application PV false
JTF_PF_ENABLED JTF_PF_ENABLED Application CSN false
JTF_PF_ENABLED JTF_PF_ENABLED Application HRI false
JTF_PF_ENABLED JTF_PF_ENABLED Application ASF false
JTF_PF_ENABLED JTF_PF_ENABLED Application FEM false
JTF_PF_ENABLED JTF_PF_ENABLED Application DOM false
JTF_PF_ENABLED JTF_PF_ENABLED Application FND false
JTF_PF_ENABLED JTF_PF_ENABLED Application HCP false
JTF_PF_ENABLED JTF_PF_ENABLED Application MSO false
JTF_PF_ENABLED JTF_PF_ENABLED Application EMS false
JTF_PF_ENABLED JTF_PF_ENABLED Application JMF false
JTF_PF_ENABLED JTF_PF_ENABLED Application SSP false
JTF_PF_ENABLED JTF_PF_ENABLED Application XDP false
JTF_PF_ENABLED JTF_PF_ENABLED Application PSA false
JTF_PF_ENABLED JTF_PF_ENABLED Application AS false
JTF_PF_ENABLED JTF_PF_ENABLED Application IEV false
JTF_PF_ENABLED JTF_PF_ENABLED Application GCS false
JTF_PF_ENABLED JTF_PF_ENABLED Application SQLAP false
JTF_PF_ENABLED JTF_PF_ENABLED Application RRC false
JTF_PF_ENABLED JTF_PF_ENABLED Application EAA false
JTF_PF_ENABLED JTF_PF_ENABLED Application OKT false
JTF_PF_ENABLED JTF_PF_ENABLED Application CTB false
JTF_PF_ENABLED JTF_PF_ENABLED Application ITA false
JTF_PF_ENABLED JTF_PF_ENABLED Application SHT false
JTF_PF_ENABLED JTF_PF_ENABLED Application BIX false
JTF_PF_ENABLED JTF_PF_ENABLED Application SQLGL false
JTF_PF_ENABLED JTF_PF_ENABLED Application ZX false
JTF_PF_ENABLED JTF_PF_ENABLED Application PN false
JTF_PF_ENABLED JTF_PF_ENABLED Application MIV false
JTF_PF_ENABLED JTF_PF_ENABLED Application ASO false
JTF_PF_ENABLED JTF_PF_ENABLED Application CLE false
JTF_PF_ENABLED JTF_PF_ENABLED Application ECX false
JTF_PF_ENABLED JTF_PF_ENABLED Application ABM false
JTF_PF_ENABLED JTF_PF_ENABLED Application IBA false
JTF_PF_ENABLED JTF_PF_ENABLED Application FPA false
JTF_PF_ENABLED JTF_PF_ENABLED Application ZFA false
JTF_PF_ENABLED JTF_PF_ENABLED Application BIE false
JTF_PF_ENABLED JTF_PF_ENABLED Application AZ false
JTF_PF_ENABLED JTF_PF_ENABLED Application PBR false
JTF_PF_ENABLED JTF_PF_ENABLED Application OKB false
JTF_PF_ENABLED JTF_PF_ENABLED Application OKP false
JTF_PF_ENABLED JTF_PF_ENABLED Application CLN false
JTF_PF_ENABLED JTF_PF_ENABLED Application POA false
JTF_PF_ENABLED JTF_PF_ENABLED Application XDO false
JTF_PF_ENABLED JTF_PF_ENABLED Application RHX false
JTF_PF_ENABLED JTF_PF_ENABLED Application AK false
JTF_PF_ENABLED JTF_PF_ENABLED Application GHR false
JTF_PF_ENABLED JTF_PF_ENABLED Application IEO false
JTF_PF_ENABLED JTF_PF_ENABLED Application ENI false
JTF_PF_ENABLED JTF_PF_ENABLED Application CSM false
JTF_PF_ENABLED JTF_PF_ENABLED Application GMD false
JTF_PF_ENABLED JTF_PF_ENABLED Application IMT false
JTF_PF_ENABLED JTF_PF_ENABLED Application IMC false
JTF_PF_ENABLED JTF_PF_ENABLED Application IEM false
JTF_PF_ENABLED JTF_PF_ENABLED Application RCM false
JTF_PF_ENABLED JTF_PF_ENABLED Application CUF false
JTF_PF_ENABLED JTF_PF_ENABLED Application FRM false
JTF_PF_ENABLED JTF_PF_ENABLED Application PRP false
JTF_PF_ENABLED JTF_PF_ENABLED Application MRP false
JTF_PF_ENABLED JTF_PF_ENABLED Application QA false
JTF_PF_ENABLED JTF_PF_ENABLED Application OKI false
JTF_PF_ENABLED JTF_PF_ENABLED Application IEU false
JTF_PF_ENABLED JTF_PF_ENABLED Application XNT false
JTF_PF_ENABLED JTF_PF_ENABLED Application OFA false
JTF_PF_ENABLED JTF_PF_ENABLED Application RG false
JTF_PF_ENABLED JTF_PF_ENABLED Application CDR false
JTF_PF_ENABLED JTF_PF_ENABLED Application ICX false
JTF_PF_ENABLED JTF_PF_ENABLED Application CSC false
JTF_PF_ENABLED JTF_PF_ENABLED Application BIV false
JTF_PF_ENABLED JTF_PF_ENABLED Application WSM false
JTF_PF_ENABLED JTF_PF_ENABLED Application IEC false
JTF_PF_ENABLED JTF_PF_ENABLED Application PJI false
JTF_PF_ENABLED JTF_PF_ENABLED Application JTF false
JTF_PF_ENABLED JTF_PF_ENABLED Application BOM false
JTF_PF_ENABLED JTF_PF_ENABLED Application XNC false
JTF_PF_ENABLED JTF_PF_ENABLED Application ONT false
JTF_PF_ENABLED JTF_PF_ENABLED Application GNI false
JTF_PF_ENABLED JTF_PF_ENABLED Application ISC false
JTF_PF_ENABLED JTF_PF_ENABLED Application IBE false
JTF_PF_ENABLED JTF_PF_ENABLED Application ME false
JTF_PF_ENABLED JTF_PF_ENABLED Application RLM false
JTF_PF_ENABLED JTF_PF_ENABLED Application EGO false
JTF_PF_ENABLED JTF_PF_ENABLED Application WMA false
JTF_PF_ENABLED JTF_PF_ENABLED Application AHL false
JTF_PF_ENABLED JTF_PF_ENABLED Application IGC false
JTF_PF_ENABLED JTF_PF_ENABLED Application OZF false
JTF_PF_ENABLED JTF_PF_ENABLED Application MST false
JTF_PF_ENABLED JTF_PF_ENABLED Application PO false
JTF_PF_ENABLED JTF_PF_ENABLED Application OE false
JTF_PF_ENABLED JTF_PF_ENABLED Application IBY false
JTF_PF_ENABLED JTF_PF_ENABLED Application FTE false
JTF_PF_ENABLED JTF_PF_ENABLED Application AHM false
JTF_PF_ENABLED JTF_PF_ENABLED Application GMO false
JTF_PF_ENABLED JTF_PF_ENABLED Application ASG false
JTF_PF_ENABLED JTF_PF_ENABLED Application CUC false
JTF_PF_ENABLED JTF_PF_ENABLED Application AN false
JTF_PF_ENABLED JTF_PF_ENABLED Application CSR false
JTF_PF_ENABLED JTF_PF_ENABLED Application CUG false
JTF_PF_ENABLED JTF_PF_ENABLED Application AMF false
JTF_PF_ENABLED JTF_PF_ENABLED Application IGF false
JTF_PF_ENABLED JTF_PF_ENABLED Application DUMMY_GMO false
JTF_PF_ENABLED JTF_PF_ENABLED Application POS false
JTF_PF_ENABLED JTF_PF_ENABLED Application GMS false
JTF_PF_ENABLED JTF_PF_ENABLED Application JL false
JTF_PF_ENABLED JTF_PF_ENABLED Application CSI false
JTF_PF_ENABLED JTF_PF_ENABLED Application WPS false
JTF_PF_ENABLED JTF_PF_ENABLED Application CUA false
JTF_PF_ENABLED JTF_PF_ENABLED Application IEP false
JTF_PF_ENABLED JTF_PF_ENABLED Application AMV false
JTF_PF_ENABLED JTF_PF_ENABLED Application TEST false
JTF_PF_ENABLED JTF_PF_ENABLED Application CUR false
JTF_PF_ENABLED JTF_PF_ENABLED Application HCA false
JTF_PF_ENABLED JTF_PF_ENABLED Application GMF false
JTF_PF_ENABLED JTF_PF_ENABLED Application JA false
JTF_PF_ENABLED JTF_PF_ENABLED Application PMI false
JTF_PF_ENABLED JTF_PF_ENABLED Application VEH false
JTF_PF_ENABLED JTF_PF_ENABLED Application ODQ false
JTF_PF_ENABLED JTF_PF_ENABLED Application XNP false
JTF_PF_ENABLED JTF_PF_ENABLED Application BLC false
JTF_PF_ENABLED JTF_PF_ENABLED Application FTP false
JTF_PF_ENABLED JTF_PF_ENABLED Application OKL false
JTF_PF_ENABLED JTF_PF_ENABLED Application GMW false
JTF_PF_ENABLED JTF_PF_ENABLED Application IPD false
JTF_PF_ENABLED JTF_PF_ENABLED Application PSP false
JTF_PF_ENABLED JTF_PF_ENABLED Application MIA false
JTF_PF_ENABLED JTF_PF_ENABLED Application ZPB false
JTF_PF_ENABLED JTF_PF_ENABLED Application HCT false
JTF_PF_ENABLED JTF_PF_ENABLED Application ZSA false
JTF_PF_ENABLED JTF_PF_ENABLED Application PAY false
JTF_PF_ENABLED JTF_PF_ENABLED Application OZS false
JTF_PF_ENABLED JTF_PF_ENABLED Application AX false
JTF_PF_ENABLED JTF_PF_ENABLED Application OPI false
JTF_PF_ENABLED JTF_PF_ENABLED Application GME false
JTF_PF_ENABLED JTF_PF_ENABLED Application IA false
JTF_PF_ENABLED JTF_PF_ENABLED Application JTS false
JTF_PF_ENABLED JTF_PF_ENABLED Application CSE false
JTF_PF_ENABLED JTF_PF_ENABLED Application PSB false
JTF_PF_ENABLED JTF_PF_ENABLED Application XNM false
JTF_PF_ENABLED JTF_PF_ENABLED Application BIL false
JTF_PF_ENABLED JTF_PF_ENABLED Application FF false
JTF_PF_ENABLED JTF_PF_ENABLED Application ASP false
JTF_PF_ENABLED JTF_PF_ENABLED Application HXC false
JTF_PF_ENABLED JTF_PF_ENABLED Application ASN false
JTF_PF_ENABLED JTF_PF_ENABLED Application OKC_REP_TXT_INDEX_OPTIMIZE false
JTF_PF_ENABLED JTF_PF_ENABLED Application IEB false
JTF_PF_ENABLED JTF_PF_ENABLED Application CUN false
JTF_PF_ENABLED JTF_PF_ENABLED Application AR false
JTF_PF_ENABLED JTF_PF_ENABLED Application IPA false
JTF_PF_ENABLED JTF_PF_ENABLED Application IBU false
JTF_PF_ENABLED JTF_PF_ENABLED Application GMA false
JTF_PF_ENABLED JTF_PF_ENABLED Application MSC false
JTF_PF_ENABLED JTF_PF_ENABLED Application GR false
JTF_PF_ENABLED JTF_PF_ENABLED Application RRS false
JTF_PF_ENABLED JTF_PF_ENABLED Application PSR false
JTF_PF_ENABLED JTF_PF_ENABLED Application BSC false
JTF_PF_ENABLED JTF_PF_ENABLED Application IAM false
JTF_PF_ENABLED JTF_PF_ENABLED Application XNB false
JTF_PF_ENABLED JTF_PF_ENABLED Application GMP false
JTF_PF_ENABLED JTF_PF_ENABLED Application DT false
JTF_PF_ENABLED JTF_PF_ENABLED Application JTM false
JTF_PF_ENABLED JTF_PF_ENABLED Application ASL false
JTF_PF_ENABLED JTF_PF_ENABLED Application BIM false
JTF_PF_ENABLED JTF_PF_ENABLED Application XNS false
JTF_PF_ENABLED JTF_PF_ENABLED Application INV false
JTF_PF_ENABLED JTF_PF_ENABLED Application CST false
JTF_PF_ENABLED JTF_PF_ENABLED Application ITG false
JTF_PF_ENABLED JTF_PF_ENABLED Application VEA false
JTF_PF_ENABLED JTF_PF_ENABLED Application IGI false
JTF_PF_ENABLED JTF_PF_ENABLED Application FPT false
JTF_PF_ENABLED JTF_PF_ENABLED Application MFG false
JTF_PF_ENABLED JTF_PF_ENABLED Application IBW false
JTF_PF_ENABLED JTF_PF_ENABLED Application XLE false
JTF_PF_ENABLED JTF_PF_ENABLED Application AME false
JTF_PF_ENABLED JTF_PF_ENABLED Application CN false
JTF_PF_ENABLED JTF_PF_ENABLED Application OKX false
JTF_PF_ENABLED JTF_PF_ENABLED Application IGW false
JTF_PF_ENABLED JTF_PF_ENABLED Application ALR false
JTF_PF_ENABLED JTF_PF_ENABLED Application FUN false
JTF_PF_ENABLED JTF_PF_ENABLED Application XNA false
JTF_PF_ENABLED JTF_PF_ENABLED Application RLA false
JTF_PF_ENABLED JTF_PF_ENABLED Application WIP false
JTF_PF_ENABLED JTF_PF_ENABLED Application XTR false
JTF_PF_ENABLED JTF_PF_ENABLED Application IET false
JTF_PF_ENABLED JTF_PF_ENABLED Application EVM false
JTF_PF_ENABLED JTF_PF_ENABLED Application OZP false
JTF_PF_ENABLED JTF_PF_ENABLED Application MQA false
JTF_PF_ENABLED JTF_PF_ENABLED Application CRP false
JTF_PF_ENABLED JTF_PF_ENABLED Application BIY false
JTF_PF_ENABLED JTF_PF_ENABLED Application MSD false
JTF_PF_ENABLED JTF_PF_ENABLED Application OKE false
JTF_PF_ENABLED JTF_PF_ENABLED Application EDR false
JTF_PF_ENABLED JTF_PF_ENABLED Application BEN false
JTF_PF_ENABLED JTF_PF_ENABLED Application CE false
JTF_PF_ENABLED JTF_PF_ENABLED Application OUC false
JTF_PF_ENABLED JTF_PF_ENABLED Application CZ false
JTF_PF_ENABLED JTF_PF_ENABLED Application CSD false
JTF_PF_ENABLED JTF_PF_ENABLED Application DEM01 false
JTF_PF_ENABLED JTF_PF_ENABLED Application OKS false
JTF_PF_ENABLED JTF_PF_ENABLED Application IRC false
JTF_PF_ENABLED JTF_PF_ENABLED Application ENG false
JTF_PF_ENABLED JTF_PF_ENABLED Application CSS false
JTF_PF_ENABLED JTF_PF_ENABLED Application GML false
JTF_PF_ENABLED JTF_PF_ENABLED Application CPGC false
JTF_PF_ENABLED JTF_PF_ENABLED Application LNS false
JTF_PF_ENABLED JTF_PF_ENABLED Application POM false
JTF_PF_ENABLED JTF_PF_ENABLED Application JG false
JTF_PF_ENABLED JTF_PF_ENABLED Application BIN false
JTF_PF_ENABLED JTF_PF_ENABLED Application IBP false
JTF_PF_ENABLED JTF_PF_ENABLED Application SYSADMIN false
JTF_PF_ENABLED JTF_PF_ENABLED Application FII false
JTF_PF_ENABLED JTF_PF_ENABLED Application IGS false
JTF_PF_ENABLED JTF_PF_ENABLED Application PTX false
JTF_PF_ENABLED JTF_PF_ENABLED Application DNA false
JTF_PF_ENABLED JTF_PF_ENABLED Application BIC false
JTF_PF_ENABLED JTF_PF_ENABLED Application OKC false
JTF_PF_ENABLED JTF_PF_ENABLED Application CCT false
JTF_PF_ENABLED JTF_PF_ENABLED Application OTA false
JTF_PF_ENABLED JTF_PF_ENABLED Application OAM false
JTF_PF_ENABLED JTF_PF_ENABLED Application CUE false
JTF_PF_ENABLED JTF_PF_ENABLED Application PQP false
JTF_PF_ENABLED JTF_PF_ENABLED Application AMS false
JTF_PF_ENABLED JTF_PF_ENABLED Application MWA false
JTF_PF_ENABLED JTF_PF_ENABLED Application IEX false
JTF_PF_ENABLED JTF_PF_ENABLED Application BIS false
JTF_PF_ENABLED JTF_PF_ENABLED Application QP false
JTF_PF_ENABLED JTF_PF_ENABLED Application BNE false
JTF_PF_ENABLED JTF_PF_ENABLED Application IES false
JTF_PF_ENABLED JTF_PF_ENABLED Application CUP false
JTF_PF_ENABLED JTF_PF_ENABLED Application CUS false
JTF_PF_ENABLED JTF_PF_ENABLED Application OKO false
JTF_PF_ENABLED JTF_PF_ENABLED Application EAM false
JTF_PF_ENABLED JTF_PF_ENABLED Application PON false
JTF_PF_ENABLED JTF_PF_ENABLED Application PQH false
JTF_PF_ENABLED JTF_PF_ENABLED Application FV false
JTF_PF_ENABLED JTF_PF_ENABLED Application CS false
JTF_PF_ENABLED JTF_PF_ENABLED Application EC false
JTF_PF_ENABLED JTF_PF_ENABLED Application AU false
JTF_PF_ENABLED JTF_PF_ENABLED Application AMW false
JTF_PF_ENABLED JTF_PF_ENABLED Application HCN false
JTF_PF_ENABLED JTF_PF_ENABLED Application ISX false
JTF_PF_ENABLED JTF_PF_ENABLED Application FLM false
JTF_PF_ENABLED JTF_PF_ENABLED Application XLA false
JTF_PF_ENABLED JTF_PF_ENABLED Application QOT false
JTF_PF_ENABLED JTF_PF_ENABLED Application IBC false
JTF_PF_ENABLED JTF_PF_ENABLED Application OKR false
JTF_PF_FLUSH_INTERVAL JTF_PF_FLUSH_INTERVAL Site 120
JTF_PF_LEVEL JTF_PF_LEVEL Site 22
JTF_PF_MASTER_ENABLED JTF_PF_MASTER_ENABLED Site false
JTF_PF_THIRDPARTY_BUFFER_SIZE JTF_PF_THIRDPARTY_BUFFER_SIZE Site 50
JTF_PF_THIRDPARTY_FLUSH_INTERVAL JTF_PF_THIRDPARTY_FLUSH_INTERVAL Site 120
JTF_PRIMARY_USER JTF Primary User UnDef UnDef
JTF_PROFILE_DEFAULT_APPLICATION JTF_PROFILE_DEFAULT_APPLICATION User SYSADMIN 690
JTF_PROFILE_DEFAULT_APPLICATION JTF_PROFILE_DEFAULT_APPLICATION Site 690
JTF_PROFILE_DEFAULT_APPLICATION JTF_PROFILE_DEFAULT_APPLICATION User IBE_ADMIN 671
JTF_PROFILE_DEFAULT_APPLICATION JTF_PROFILE_DEFAULT_APPLICATION User ASGADM 689
JTF_PROFILE_DEFAULT_BLANK_ROWS JTF_PROFILE_DEFAULT_BLANK_ROWS Site 3
JTF_PROFILE_DEFAULT_BLANK_ROWS JTF_PROFILE_DEFAULT_BLANK_ROWS User SYSADMIN 10
JTF_PROFILE_DEFAULT_CSS JTF_PROFILE_DEFAULT_CSS Site JTFUCSS.CSS
JTF_PROFILE_DEFAULT_CSS JTF_PROFILE_DEFAULT_CSS User SYSADMIN JTFUCSS.CSS
JTF_PROFILE_DEFAULT_CURRENCY JTF_PROFILE_DEFAULT_CURRENCY User REIDR1 USD
JTF_PROFILE_DEFAULT_CURRENCY JTF_PROFILE_DEFAULT_CURRENCY User SMITHD2 USD
JTF_PROFILE_DEFAULT_CURRENCY JTF_PROFILE_DEFAULT_CURRENCY User GERMANJ USD
JTF_PROFILE_DEFAULT_CURRENCY JTF_PROFILE_DEFAULT_CURRENCY User BROWNA5 USD
JTF_PROFILE_DEFAULT_CURRENCY JTF_PROFILE_DEFAULT_CURRENCY User GOODWYB USD
JTF_PROFILE_DEFAULT_CURRENCY JTF_PROFILE_DEFAULT_CURRENCY User CRAMERG USD
JTF_PROFILE_DEFAULT_CURRENCY JTF_PROFILE_DEFAULT_CURRENCY User KINGA1 USD
JTF_PROFILE_DEFAULT_CURRENCY JTF_PROFILE_DEFAULT_CURRENCY User HIXONN USD
JTF_PROFILE_DEFAULT_CURRENCY JTF_PROFILE_DEFAULT_CURRENCY User ASLINA USD
JTF_PROFILE_DEFAULT_CURRENCY JTF_PROFILE_DEFAULT_CURRENCY User ARMSTRM USD
JTF_PROFILE_DEFAULT_CURRENCY JTF_PROFILE_DEFAULT_CURRENCY User BAKERJ1 CZK
JTF_PROFILE_DEFAULT_CURRENCY JTF_PROFILE_DEFAULT_CURRENCY Site USD
JTF_PROFILE_DEFAULT_CURRENCY JTF_PROFILE_DEFAULT_CURRENCY User SYSADMIN USD
JTF_PROFILE_DEFAULT_NUM_ROWS JTF_PROFILE_DEFAULT_NUM_ROWS Site 15
JTF_PROFILE_DEFAULT_NUM_ROWS JTF_PROFILE_DEFAULT_NUM_ROWS User SYSADMIN 15
JTF_PROFILE_DEFAULT_RESPONSIBILITY JTF_PROFILE_DEFAULT_RESPONSIBILITY User IBE_ADMIN 21819
JTF_PROFILE_DEFAULT_RESPONSIBILITY JTF_PROFILE_DEFAULT_RESPONSIBILITY User ASGADM 23724
JTF_PROFILE_DEFAULT_RESPONSIBILITY JTF_PROFILE_DEFAULT_RESPONSIBILITY Application CSS 22396
JTF_PROFILE_DEFAULT_RESPONSIBILITY JTF_PROFILE_DEFAULT_RESPONSIBILITY Site 21787
JTF_PROFILE_DEFAULT_RESPONSIBILITY JTF_PROFILE_DEFAULT_RESPONSIBILITY User SYSADMIN 21841
JTF_PROFILE_QUICK_MENU JTF_PROFILE_QUICK_MENU Site 0
JTF_REGISTRATION_CACHE JTF_REGISTRATION_CACHE Site N
JTF_RS_CASCADE_SKILL_RULES JTFRS: Cascade Skill Rating Rules Site ONLY_CAT
JTF_RS_DEF_RES_LOV_VALIDATE JTFRS: Validate Name and Number Fields From List of Values in Define Resource Search Screen UnDef UnDef
JTF_RS_EMP_RES_UPD_ACCESS JTFRS: Employee Resource Update Access ResponsibilityJTF_RS_HTML_MAIN ANY
JTF_RS_EMP_RES_UPD_ACCESS JTFRS: Employee Resource Update Access Site SELF
JTF_RS_ENABLE_TASK_REASSIGN_FLOW JTFRS: Enable Task Reassign Flow Site N
JTF_RS_GROUP_UPD_ACCESS JTFRS: Group Update Access Site NONE
JTF_RS_GROUP_UPD_ACCESS JTFRS: Group Update Access ResponsibilityJTF_RS_HTML_MAIN ALL
JTF_RS_HIDE_SENSITIVE_HR_DATA JTFRS: Hide Sensitive HR Data Site Y
JTF_RS_INTF_END_DATE_CHILD JTFRS: End Date Resource Child Entities Site Y
JTF_RS_MODE_OF_SRP_NUM_CREATION JTFRS: Mode of Salesperson Number Creation Site EMPLOYEE_NUMBER
JTF_RS_PARTY_MRG_FRMID_TOID_ER JTFRS: Handle Party Merge for From and To Party exist as resource cases Site ERROR
JTF_RS_RESOURCE_ACTIVE_DAYS JTFRS: Resource active days after termination of source Site 30
JTF_RS_RESTRICT_GROUP_UPDATE JTFRS: Restrict Group Update Site N
JTF_RS_RES_AUDIENCE JTFRS: Resource Lookup Audience Site ADMIN
JTF_RS_RES_AUDIENCE JTFRS: Resource Lookup Audience ResponsibilityJTF_CRM_APPL_FOUND_USER GENERAL
JTF_RS_ROLE_UPD_ACCESS JTFRS: Role Update Access Site NONE
JTF_RS_ROLE_UPD_ACCESS JTFRS: Role Update Access ResponsibilityJTF_RS_HTML_MAIN ALL
JTF_RS_SERVER_GROUP_CHECK JTFRS: Server Group Check Flag ResponsibilityEMAIL_CENTER_SSS N
JTF_RS_SERVER_GROUP_CHECK JTFRS: Server Group Check Flag Site Y
JTF_RS_SERVER_GROUP_CHECK JTFRS: Server Group Check Flag ResponsibilityEMAIL_CENTER_SUPERVISOR N
JTF_RS_SYNC_EMP_BUSINESS_GROUP JTFRS: Business Group for Synchronizing Employees Site ALL
JTF_RS_SYNC_RUN_DATE JTFRS: Synchronize Employees as of date (MM/DD/YYYY) UnDef UnDef
JTF_SCGNT_DEBUG JTA: Scheduling-Chart Debug Enable Site N
JTF_SCGNT_TIMING_MODE JTA: Scheduling-Chart Timing-Mode Site None
JTF_SEARCH_DETAIL JTF_SEARCH_DETAIL User SYSADMIN on
JTF_SYNC_CONTACT_CATEGORY JTF SYNC: Category Value Site Oracle Business
JTF_TASK_ABORT_PREV_WF Task Manager: Abort previous Task Workflow if it is still active Site N
JTF_TASK_CHECK_SECURITY Task Manager : Used by Task APIs to determine if security is implemented Site N
JTF_TASK_CONTEXT_SECURITY Task Manager : Set Context Data Security Site FULL_ACCESS
JTF_TASK_COPY_ST_TO_ED Task Manager: Copy Task Start Date to End Date Site Y
JTF_TASK_DEFAULT_ASSIGNEE_STATUS Task Manager : Default assignee status Site 3
JTF_TASK_DEFAULT_DATE_SELECTED Task Manager : JTF Tasks default date selected Application AS PLANNED
JTF_TASK_DEFAULT_DATE_SELECTED Task Manager : JTF Tasks default date selected Site SCHEDULED
JTF_TASK_DEFAULT_DURATION Task Manager: Default Duration UnDef UnDef
JTF_TASK_DEFAULT_OWNER Task Manager : Default task owner UnDef UnDef
JTF_TASK_DEFAULT_OWNER_TYPE Task Manager : Owner type for a task UnDef UnDef
JTF_TASK_DEFAULT_REPEAT_COUNT Task Manager : Default repeating count used in Task repeating Site 10
JTF_TASK_DEFAULT_TASK_PRIORITY Task Manager : Default Priority Site 3
JTF_TASK_DEFAULT_TASK_STATUS Task Manager : Default Task Status Site 10
JTF_TASK_DEFAULT_TASK_TYPE Task Manager : Default Task Type Site 68
JTF_TASK_DELETE_ANY_TASK Task Manager : Delete any Task Privilege Site N
JTF_TASK_ENABLE_AUDIT Task Manager:Enable Audit Site Y
JTF_TASK_ENABLE_WORKFLOW Task Manager: automatically launch workflow Site N
JTF_TASK_NOTIFY_MEMBERS Task Manager: Send notifications to Group and Team members Site N
JTF_TASK_QUICK_TASK Task Manager : Create Quick Task UnDef UnDef
JTF_TASK_REASSIGN_ACCESS Task Manager: Mass Task Reassign Access ResponsibilityMAST_SYSTEM_USER Y
JTF_TASK_REASSIGN_ACCESS Task Manager: Mass Task Reassign Access ResponsibilitySYSTEM_ADMINISTRATOR Y
JTF_TASK_REASSIGN_ACCESS Task Manager: Mass Task Reassign Access Site N
JTF_TASK_RESTRICTED_UPDATE Task Manager : Restricted Task Update Site Y
JTF_TASK_SUMMARY_SOURCE Task Manager: Default Task Summary Source or All UnDef UnDef
JTF_TASK_TRUNCATION_INDICATOR Task Manager : Indicator of data truncation Site ...
JTF_TASK_VIEW_ALL Task Manager : View All Tasks Privilege Site Y
JTF_TERR_NO_OF_WINNERS TERR: Multiple Winning Territories Site SINGLE
JTF_TERR_RESOURCE_TYPE JTTY: Resource Type Restriction UnDef UnDef
JTF_TIME_UOM_CLASS Time unit of measure class Site TIME
JTF_TTY_ALIGN_METRIC_CAL_FROM_DT Territory Alignment Metric Calculation From Date(mm/dd/yyyy) UnDef UnDef
JTF_TTY_ALIGN_METRIC_CAL_TO_DT Territory Alignment Metric Calculation To Date(mm/dd/yyyy) UnDef UnDef
JTF_TTY_COMMIT_SIZE Batch Size for Territory Concurrent Programs UnDef UnDef
JTF_TTY_NA_PROXY_USER_ROLE Self Service Named Account Proxy User Role UnDef UnDef
JTF_TTY_PROD_CAT_ENABLED Product Category Enabled (Yes/No) Site N
JTF_UM_APPROVAL_OWNER JTF_UM_APPROVAL_OWNER Site SYSADMIN
JTF_UM_APPROVAL_TIMEOUT_MINS JTF_UM_APPROVAL_TIMEOUT_MINS Site 1440
JTF_UM_APPROVAL_URL JTF_UM_APPROVAL_URL Site << Please define the URL for jtflogin in the JTF_UM_APPROVAL_URL profile option >>
JTF_UM_EMAIL_AS_USERNAME JTF_UM_EMAIL_AS_USERNAME Site N
JTF_UM_MERCHANT_NAME JTF_UM_MERCHANT_NAME Site << Please define the name of your company in the JTF_UM_MERCHANT_NAME profile option >>
JTF_USE_ICX_NUMERIC_CHARACTERS JTF: Use ICX Numeric Characters Site N
JTM_APPL_CONFLICT_RULE JTM: Application Conflict Rule Site SERVER_WINS
JTM_CONC_PROG_HISTORY_LEVEL JTM: Conccurrent Program History Level Site 2
JTM_CREDIT_CARD_ENABLED JTM : Enable credit card functionality Site N
JTM_DEBUG JTM: Debug Mode Site N
JTM_DEBUG_LEVEL JTM: Debug level Site 1
JTM_DEFAULT_LOGON_RESPONSIBILITY JTM: Default Logon Responsibility for CRM Mobile Application Application ASL MOBILE_FIELD_SALES_USER
JTM_HISTORY_COUNT JTM: Number of previously closed service Site 0
JTM_MOB_APPS_ENABLED JTM: Mobile Applications Enabled Site N
JTM_POSTINSTALL_TASKS_CLASSNAME JTM: Post Installion Tasks Java Class Full Name for CRM Mobile Application UnDef UnDef
JTM_SYNCHRONOUS_HISTORY JTM: Synchronous service history collection Site Y
JTM_TIMEPICKER_FORMAT JTM: TimePicker Format (HH24/HH12) Site HH24
LM$DENSITY GMD: Density Site DENSITY
LM$EFF_ON_UPLOAD GMD: Effectivity on Upload Site 0
LM$UOM_MASS_TYPE GMD: UOM Mass Type Site MASS
LM$UOM_VOLUME_TYPE GMD: UOM Volume Type Site VOL
LNS_ALLOW_BILL_PAY_UI LNS: Allow to Bill and Apply from UI Site NO
LNS_AME_TRANSACTION_TYPE LNS: AME Transaction Type UnDef UnDef
LNS_APPROVE_LOAN_FROM_NTF LNS: Approve Loan From Notification Site Y
LNS_BORR_ACCESS_LEVEL LNS: Borrower Default Access Level Site NO_ACCESS
LNS_COBORR_ACCESS_LEVEL LNS: Co-Borrower Default Access Level Site NO_ACCESS
LNS_CREATE_ZERO_INSTAL LNS: Create Zero Amount Installments Site N
LNS_CREATE_ZERO_PRIN_INV LNS: Create Zero Amount Principal Invoices Site N
LNS_DEFAULT_DASHBOARD_DAYS LNS: Dashboard - Show Loans Last Updated Since Site 30
LNS_DEFAULT_LOAN_PRODUCT LNS: Default Loan Product UnDef UnDef
LNS_DISABLED_LOAN_CLASS LNS: Disable Loan Class Access UnDef UnDef
LNS_DISBURSE_TO_PAY_SITES_ONLY LNS: Allow To Disburse To Pay Sites Only Site N
LNS_ENABLE_ERS_MODE LNS: Enable ERS Mode Site Y
LNS_ENABLE_SERVICING_DFF LNS: Enable DFF Update During Servicing Site N
LNS_ENCUMBRANCE_ENABLE LNS: Encumbrance Enabled Site N
LNS_GENERATE_LOAN_NUMBER LNS: Generate Loan Number Site Y
LNS_GUAR_ACCESS_LEVEL LNS: Guarantor Default Access Level Site NO_ACCESS
LNS_LOAN_OFFICERS_SELECTION LNS: Loan Officers Selection Site NOT_RESTRICTED
LNS_READ_ONLY_MODE LNS: Read Only Mode UnDef UnDef
LNS_SCORING_ENGINE LNS: Scoring Engine Site 8
LNS_SHIFT_PAY_DATES_PROC LNS: Shift Payment Start Dates Procedure Site LNS_DEFAULT_HOOKS_PVT.SHIFT_PAY_START_DATES
LOGACTIVATED CSR: Log Activated Site N
LOOK_AHEAD_MIN_CHARS FND: Minimum Characters for Look Ahead Site 3
LOT_GEN_DELIMITER GMI:Lot Genealogy Delimiter Site 0
M4APS_ARW_ALLOWNONASCII More4Apps: ARW Allow MS-Word autocorrect characters UnDef UnDef
M4APS_ARW_AUTOASSIGNUSER More4Apps: ARW Automatically Assign User UnDef UnDef
M4APS_ARW_BANNED More4Apps: ARW Banned UnDef UnDef
M4APS_ARW_LATESTVERSION More4Apps: ARW Latest version used Site 2.8.84
M4APS_ARW_LICENCE_KEY More4Apps: ARW Licence Key Site 20BF1CC7C8E0F218A5A94AE536136D86ACAC719911D7C280B9C2FEBEF17FBFC5
M4APS_ARW_LIMIT_RESPLOV More4Apps: ARW Limit to preset Application ID UnDef UnDef
M4APS_ARW_LOAD_COUNTER More4Apps: ARW Load Counter UnDef UnDef
M4APS_ARW_MAINTENANCEUSER More4Apps: ARW Nominated Sysadmin for user maintenance UnDef UnDef
M4APS_ARW_MINVERSION More4Apps: ARW Minimum version UnDef UnDef
M4APS_ARW_NAMED_USER More4Apps: ARW Named User User EBRAHIS Y
M4APS_ARW_NAMED_USER More4Apps: ARW Named User User JIMENEH Y
M4APS_ARW_NAMED_USER More4Apps: ARW Named User User MOHANR Y
M4APS_ARW_NAMED_USER More4Apps: ARW Named User User DAVIDN Y
M4APS_ARW_NAMED_USER More4Apps: ARW Named User User JIMENER1 Y
M4APS_ARW_REQUIREDVERSION More4Apps: ARW Allowed version UnDef UnDef
M4APS_ARW_UNICODE_ENCODING More4Apps: ARW Unicode Encoding Option UnDef UnDef
M4APS_AW_ALLOWNONASCII More4Apps: AW Allow MS-Word autocorrect characters UnDef UnDef
M4APS_AW_AUTOASSIGNUSER More4Apps: AW Automatically Assign User UnDef UnDef
M4APS_AW_BANNED More4Apps: AW Banned UnDef UnDef
M4APS_AW_CATEGORY_CONTROL More4Apps: AW Activate Category Mode UnDef UnDef
M4APS_AW_DPIS_CONTROL More4Apps: AW Allow Future Dated Additions UnDef UnDef
M4APS_AW_LATESTVERSION More4Apps: AW Latest version used Site 1.4.79
M4APS_AW_LICENCE_KEY More4Apps: AW Licence Key Site A56139EE29B437E3A3D0CFA6821397AEF9C1095AA6F5E0B6CA7EF5ACA5605123
M4APS_AW_LIMIT_RESPLOV More4Apps: AW Limit to preset Application ID UnDef UnDef
M4APS_AW_LOAD_COUNTER More4Apps: AW Load Counter UnDef UnDef
M4APS_AW_MAINTENANCEUSER More4Apps: AW Nominated Sysadmin for user maintenance UnDef UnDef
M4APS_AW_MINVERSION More4Apps: AW Minimum version UnDef UnDef
M4APS_AW_NAMED_USER More4Apps: AW Named User User LUMPKIC Y
M4APS_AW_NAMED_USER More4Apps: AW Named User User MARKSR Y
M4APS_AW_NAMED_USER More4Apps: AW Named User User PITCOCJ Y
M4APS_AW_NAMED_USER More4Apps: AW Named User User GRAVESP1 Y
M4APS_AW_NAMED_USER More4Apps: AW Named User User NAJERAR Y
M4APS_AW_REQUIREDVERSION More4Apps: AW Allowed version UnDef UnDef
M4APS_AW_SECURITY_BY_BOOKS More4Apps: AW Override Security by Books UnDef UnDef
M4APS_AW_TRANS_TYPE_DEFAULT More4Apps: AW Trans Type Default UnDef UnDef
M4APS_AW_UNICODE_ENCODING More4Apps: AW Unicode Encoding Option UnDef UnDef
M4APS_CW_ALLOWED_TO_CREATE More4Apps: CW Allowed to Create UnDef UnDef
M4APS_CW_ALLOWNONASCII More4Apps: CW Allow MS-Word autocorrect characters UnDef UnDef
M4APS_CW_ALLOW_DUP_PARTY More4Apps: CW Allow Duplicate Party UnDef UnDef
M4APS_CW_AUTOASSIGNUSER More4Apps: CW Automatically Assign User UnDef UnDef
M4APS_CW_BANNED More4Apps: CW Banned UnDef UnDef
M4APS_CW_DOWNLOADER_MANAGER More4Apps: CW Downloader Manager UnDef UnDef
M4APS_CW_LATESTVERSION More4Apps: CW Latest version used Site 1.7.39
M4APS_CW_LICENCE_KEY More4Apps: CW Licence Key Site 6AA8BF729A289AD326B226076C16A0DFA10D78EF4369CE9AA91D868F7A048E65CB77CEAA2B00B7F2D4ACF7A723AAD6AB
M4APS_CW_LIMIT_RESPLOV More4Apps: CW Limit to preset Application ID UnDef UnDef
M4APS_CW_LOAD_COUNTER More4Apps: CW Load Counter UnDef UnDef
M4APS_CW_MAINTENANCEUSER More4Apps: CW Nominated Sysadmin for user maintenance UnDef UnDef
M4APS_CW_MINVERSION More4Apps: CW Minimum version UnDef UnDef
M4APS_CW_NAMED_USER More4Apps: CW Named User User SOMANA Y
M4APS_CW_NAMED_USER More4Apps: CW Named User User JIMENER1 Y
M4APS_CW_NAMED_USER More4Apps: CW Named User User LIMAC Y
M4APS_CW_NAMED_USER More4Apps: CW Named User User DAVIDN Y
M4APS_CW_NAMED_USER More4Apps: CW Named User User VARGHEG Y
M4APS_CW_NAMED_USER More4Apps: CW Named User User JIMENEH Y
M4APS_CW_REQUIREDVERSION More4Apps: CW Allowed version UnDef UnDef
M4APS_CW_SUPPRESS_DOWNLOADER_FUNCTIONALITY More4Apps: CW Suppress Downloader Functionality UnDef UnDef
M4APS_CW_UNICODE_ENCODING More4Apps: CW Unicode Encoding Option UnDef UnDef
M4APS_CW_VALIDATE_ONLY More4Apps: CW Validate Only UnDef UnDef
M4APS_PIW_ALLOWNONASCII More4Apps: PIW Allow MS-Word autocorrect characters UnDef UnDef
M4APS_PIW_ALLOW_CANCEL More4Apps: PIW Enable Invoice Cancellation functionality UnDef UnDef
M4APS_PIW_ALLOW_DUP_SUP_INV More4Apps: PIW Allow Duplicate Supplier Invoices UnDef UnDef
M4APS_PIW_ALLOW_HOLDCOL More4Apps: PIW Enable Hold columns UnDef UnDef
M4APS_PIW_ALLOW_RELEASECOL More4Apps: PIW Enable Hold Release functionality UnDef UnDef
M4APS_PIW_ALLOW_UPDATE More4Apps: PIW Enable Invoice Update functionality UnDef UnDef
M4APS_PIW_AUTOASSIGNUSER More4Apps: PIW Automatically Assign User UnDef UnDef
M4APS_PIW_BANNED More4Apps: PIW Banned UnDef UnDef
M4APS_PIW_DEFAULT_BATCH_SOURCE More4Apps: PIW Default Batch Source UnDef UnDef
M4APS_PIW_DISABLECALC More4Apps: PIW Disable the automatic Invoice Total Calc function UnDef UnDef
M4APS_PIW_DISABLEPOMATCH More4Apps: PIW Disable PO Matching UnDef UnDef
M4APS_PIW_DISABLE_DOWNLOAD More4Apps: PIW Disable Download UnDef UnDef
M4APS_PIW_DISABLE_IMPORT More4Apps: PIW Disable Batch Import UnDef UnDef
M4APS_PIW_DISABLE_IMPORTHOLD More4Apps: PIW Disable Holds in Batch Import UnDef UnDef
M4APS_PIW_DISABLE_SECURITYFILTER More4Apps: PIW Disable Key Flexfield Security in Form UnDef UnDef
M4APS_PIW_DUPCHECKINVAL More4Apps: PIW Check for Inv Num Duplicates in Validate mode UnDef UnDef
M4APS_PIW_ENABLE_DISTRIBUTION_DFF More4Apps: PIW Enable separate Line and Dist DFF functionality UnDef UnDef
M4APS_PIW_INVOICEDATEWARNING More4Apps: PIW Control Future Dated Invoices UnDef UnDef
M4APS_PIW_LATESTVERSION More4Apps: PIW Latest version used Site 9.7.16
M4APS_PIW_LICENCE_KEY More4Apps: PIW Licence Key Site 4D6534F94FE81EEBEAAAAD9387A8A00144013BE01E48A8E58B82387EF5CA6374
M4APS_PIW_LIMIT_RESPLOV More4Apps: PIW Limit to preset Application ID UnDef UnDef
M4APS_PIW_LIMIT_TAXLOV_TO_OU More4Apps: PIW Limit Tax Classifications LOV by OU UnDef UnDef
M4APS_PIW_LOAD_COUNTER More4Apps: PIW Load Counter User BARNESD 2103597436:5
M4APS_PIW_MAINTENANCEUSER More4Apps: PIW Nominated Sysadmin for user maintenance UnDef UnDef
M4APS_PIW_MINVERSION More4Apps: PIW Minimum version UnDef UnDef
M4APS_PIW_MULTI_ORG_IMPORT More4Apps: PIW Enable Multi Org Import UnDef UnDef
M4APS_PIW_MYBATCHESONLY More4Apps: PIW My Batches Only UnDef UnDef
M4APS_PIW_NAMED_USER More4Apps: PIW Named User User PENAA4 Y
M4APS_PIW_NAMED_USER More4Apps: PIW Named User User MCDANIR Y
M4APS_PIW_NAMED_USER More4Apps: PIW Named User User ROMEROS1 Y
M4APS_PIW_NAMED_USER More4Apps: PIW Named User User BARRK0 Y
M4APS_PIW_NAMED_USER More4Apps: PIW Named User User TIRRESL Y
M4APS_PIW_NAMED_USER More4Apps: PIW Named User User RUIZA Y
M4APS_PIW_NAMED_USER More4Apps: PIW Named User User MORROWK Y
M4APS_PIW_NAMED_USER More4Apps: PIW Named User User VANYAM Y
M4APS_PIW_NOACCTOK More4Apps: PIW Allow No Accounting UnDef UnDef
M4APS_PIW_NOCHECK More4Apps: PIW Suppress Total Check UnDef UnDef
M4APS_PIW_NOCHECKPO More4Apps: PIW Skip P.O. validation UnDef UnDef
M4APS_PIW_NODERIVEPOLINE More4Apps: PIW Suppress Deriving Line from Item UnDef UnDef
M4APS_PIW_NO_CLOSEDFORINVOICE_POS More4Apps: PIW No Closed for Invoice P.O.s UnDef UnDef
M4APS_PIW_NO_CLOSED_POS More4Apps: PIW No Closed P.O.s UnDef UnDef
M4APS_PIW_NO_GL_DATE More4Apps: PIW Disable GL Date on Batch Import UnDef UnDef
M4APS_PIW_NO_TYPE1099_DEFAULT More4Apps: PIW Disable Type1099 Default UnDef UnDef
M4APS_PIW_NO_ZERO_INVOICES More4Apps: PIW Reject Zero value Invoices UnDef UnDef
M4APS_PIW_OVERRIDESECURITY More4Apps: PIW Override Function Security UnDef UnDef
M4APS_PIW_RELEASEMYHOLDSONLY More4Apps: PIW Restrict the user to releasing only their own Invoice Holds UnDef UnDef
M4APS_PIW_REQUIREDVERSION More4Apps: PIW Allowed version UnDef UnDef
M4APS_PIW_TIMEOUT More4Apps: PIW Timeout Seconds Override Site 660
M4APS_PIW_UNICODE_ENCODING More4Apps: PIW Unicode Encoding Option UnDef UnDef
M4APS_PIW_USE_DISTRIBUTION_DFF More4Apps: PIW Use Distribution Level DFF configuration UnDef UnDef
M4APS_PIW_USE_N_FOR_NULL_PRORATE More4Apps: PIW Change NULL Prorate Flag to No UnDef UnDef
M4APS_PIW_VALIDATE_ONLY More4Apps: PIW Validate Only UnDef UnDef
M4APS_RIW_AUTOASSIGNUSER More4Apps: RIW Automatically Assign User UnDef UnDef
M4APS_RIW_BANNED More4Apps: RIW Banned UnDef UnDef
M4APS_RIW_LATESTVERSION More4Apps: RIW Latest version used Site 4.3.83
M4APS_RIW_LICENCE_KEY More4Apps: RIW Licence Key Site 2EE69BD02A354045DDF8496B12E9826E05B6B53B4D21B081268802941625ED6D0EA361CFC74904B8C65B0B76AF50C339
M4APS_RIW_LIMIT_RESPLOV More4Apps: RIW Limit to preset Application ID UnDef UnDef
M4APS_RIW_LIMIT_TAXLOV_TO_OU More4Apps: RIW Limit Tax Classifications LOV by OU UnDef UnDef
M4APS_RIW_MAINTENANCEUSER More4Apps: RIW Nominated Sysadmin for user maintenance UnDef UnDef
M4APS_RIW_MINVERSION More4Apps: RIW Minimum version UnDef UnDef
M4APS_RIW_NAMED_USER More4Apps: RIW Named User User JIMENER1 Y
M4APS_RIW_NAMED_USER More4Apps: RIW Named User User JIMENEH Y
M4APS_RIW_NAMED_USER More4Apps: RIW Named User User EBRAHIS Y
M4APS_RIW_NAMED_USER More4Apps: RIW Named User User MOHANR Y
M4APS_RIW_NAMED_USER More4Apps: RIW Named User User JOSEPHA Y
M4APS_RIW_REQUIREDVERSION More4Apps: RIW Allowed version UnDef UnDef
M4APS_SW_18455207_SUPPRESS_WARN More4Apps: SW Patch 18455207 - Suppress Warning UnDef UnDef
M4APS_SW_ALLOWNONASCII More4Apps: SW Allow MS-Word autocorrect characters UnDef UnDef
M4APS_SW_ALLOW_DERIVE_SUPPLIER_ID More4Apps: SW Allow Derived Supplier-Id UnDef UnDef
M4APS_SW_ALLOW_DUP_ADDRESS More4Apps: SW Allow Duplicate Addresses UnDef UnDef
M4APS_SW_ALLOW_IBY_NON_API_UPDATE More4Apps: SW Allow non-API updates UnDef UnDef
M4APS_SW_APPRVL_ACTIVE More4Apps: SW Invoke Approval Process UnDef UnDef
M4APS_SW_APPRVL_WF_ACTIVE More4Apps: SW Invoke Approval Workflow UnDef UnDef
M4APS_SW_APPRVL_WF_ITEM_TYPE More4Apps: SW Approval Workflow Process Item type UnDef UnDef
M4APS_SW_APPRVL_WF_NAME More4Apps: SW Approval Workflow Process Name UnDef UnDef
M4APS_SW_AUTOASSIGNUSER More4Apps: SW Automatically Assign User UnDef UnDef
M4APS_SW_AWT_ENFORCE_GROUP_NAME More4Apps: SW AWT Group Name Mandatory UnDef UnDef
M4APS_SW_BANNED More4Apps: SW Banned UnDef UnDef
M4APS_SW_LATESTVERSION More4Apps: SW Latest version used Site 5.00.34
M4APS_SW_LICENCE_KEY More4Apps: SW Licence Key Site 06A694CFCBFDF4230EC830763278F694BC04BA4F877B0A7D19593A59FC772F3E5B1F9205876416295A90758E1C1713D4
M4APS_SW_LIMIT_RESPLOV More4Apps: SW Limit to preset Application ID UnDef UnDef
M4APS_SW_LOAD_COUNTER More4Apps: SW Load Counter UnDef UnDef
M4APS_SW_MAINTENANCEUSER More4Apps: SW Nominated Sysadmin for user maintenance UnDef UnDef
M4APS_SW_MINVERSION More4Apps: SW Minimum version UnDef UnDef
M4APS_SW_NAMED_USER More4Apps: SW Named User User TAYLORS Y
M4APS_SW_NAMED_USER More4Apps: SW Named User User MITCHEM1 Y
M4APS_SW_NAMED_USER More4Apps: SW Named User User RAJENDA Y
M4APS_SW_NAMED_USER More4Apps: SW Named User User LIMAC Y
M4APS_SW_NAMED_USER More4Apps: SW Named User User HAROONM Y
M4APS_SW_OMIT_IBY_IF_NO_CHG More4Apps: SW Omit unchanged IBY columns UnDef UnDef
M4APS_SW_REQUIREDVERSION More4Apps: SW Allowed version UnDef UnDef
M4APS_SW_RESTRICT_BANK_ACCESS More4Apps: SW Restrict Bank Account Access UnDef UnDef
M4APS_SW_RESTRICT_BANK_CREATE More4Apps: SW Restrict Bank/Branch Creation UnDef UnDef
M4APS_SW_UNICODE_ENCODING More4Apps: SW Unicode Encoding Option UnDef UnDef
M4APS_SW_US_BANK_ENFORCE_ROUTING More4Apps: SW Enforce US Bank Routing Number UnDef UnDef
M4APS_SW_VALIDATE_ONLY More4Apps: SW Validate Only UnDef UnDef
M4U_ADAPTER_RETRY_COUNT M4U: Adapter Retry Count Site 1
M4U_AD_ERROR_DIR M4U: Adapter Error Log Directory UnDef UnDef
M4U_AD_ERROR_FILE M4U: Adapter Error Log File Site m4u_adapter_log
M4U_AD_HTTP_TIMEOUT M4U: Adapter HTTP Timeout Site 20000
M4U_AD_MSG_GRP M4U: Adapter Message Group Site TestGroup
M4U_AD_MSG_ORGIN M4U: Adapter Message Origin Site TP
M4U_AD_MSG_ORIGIN M4U: Adapter Message Originator Site TP
M4U_AD_PROXY_HOST M4U: Adapter Proxy Host UnDef UnDef
M4U_AD_PROXY_PORT M4U: Adapter Proxy Port UnDef UnDef
M4U_AD_RESP_RERTY_COUNT M4U: Adatper Resp Retry Count Site 9
M4U_AD_RESP_RETRY_COUNT M4U: Adapter Response Retry Count Site 9
M4U_AD_RESP_RETRY_WAIT M4U: Adapter Response Retry Wait Interval Site 10000
M4U_AD_RETRY_COUNT M4U: Adapter Retry Count Setting Site 1
M4U_AD_SERVER_NAME M4U: 1Sync Registry server hostname Site www.testregistry.net
M4U_AD_SERVER_PORT M4U: 1Sync Server Port Site 443
M4U_AD_USE_PROXY M4U: Adapter Use HTTP Proxy Site Y
M4U_ENVELOPE_XSD_LOCATION M4U: Envelope XSD Location UnDef UnDef
M4U_GENERATED_PAYLOAD_DIR M4U: Payload Log Directory UnDef UnDef
M4U_LOCAL_XSD_LOCATION M4U: 1Sync Schema XSD file location UnDef UnDef
M4U_LOG_GENERATED_PAYLOAD M4U: Log XML Payload Site N
M4U_SUPP_GLN M4U: Supplier GLN Site 0060974050142
M4U_SUPP_ORGID M4U: 1Sync Supplier Organization Id UnDef UnDef
M4U_SUPP_PASSWD M4U: Supplier 1Sync Password UnDef UnDef
M4U_SUPP_USERID M4U: Supplier 1Sync User-Id UnDef UnDef
M4U_SUPP_USER_ID M4U: UCCnet Supplier UserId Site oraclesupXSD
M4U_UCCNET_ENVELOPE_XSD M4U: UCCnet Envelope XSD Site http://www.uccnet.org/schemas/2.2/uccnet http://www.testregistry.net/xmlschema/uccnet/2.2/Envelope.xsd
M4U_UCCNET_GLN M4U: 1Sync Datapool GLN Site 0614141800001
M4U_UCCNET_SCHEMA_URL M4U: 1Sync Schema URL Site http://www.uccnet.org/schemas/2.2/uccnet
M4U_USE_HTTP_ADAPTER M4U: Use 1Sync HTTP Adapter Site Y
M4U_WLQ_CREATE_CLN_COLLAB M4U: Create CLN Collaboration for WLQ Site N
M4U_XML_VALIDATION_REQUIRED M4U: XML Schema Validation Required Site Y
MANUAL_CP_DEFINITION_ALLOWED IES: Manual Item Instance Definition Allowed UnDef UnDef
MAXCALCULATIONTIME CSR: Maximum calculation time Site 30000
MAXNRPLANOPTIONS CSR: Maximum number of plan options Site 50
MAXNRSELECTEDRES CSR: Maximum selected resources Site 10
MAXOVERTIME CSR: Maximum overtime Site 120
MAX_PAGE_LENGTH Maximum Page Length Site 58
MAX_RECORDS_FETCHED XDP: Maximum Number of Records to be Fetched Site 200
MAX_RETRIES XNP: Maximum Send Message Retries Site 3
MAX_WF_MAX_PAGEPOOL MSD: OLAP Workflow Page Pool UnDef UnDef
MFG_ORGANIZATION_ID PO: MFG Organization ID UnDef UnDef
MINUTE_UNIT_OF_MEASURE Service: Minute Unit of Measure Site MIN
MONTH_UNIT_OF_MEASURE Service: Month Unit of Measure Site MON
MRC_MAX_DAYS_TO_ROLL_RATE MRC: Maximum Days to Roll Forward Conversion Rate Site 60
MRC_REPORTING_SOB_ID MRC: Reporting Currency ResponsibilityUSD_INTL_GL_LAT_AM_REPORTING 46
MRC_REPORTING_SOB_ID MRC: Reporting Currency ResponsibilityCZK_INTL_GL_SUPERUSER 31
MRC_REPORTING_SOB_ID MRC: Reporting Currency ResponsibilityEUR_INTL_GL_SUPERUSER 31
MRC_REPORTING_SOB_ID MRC: Reporting Currency ResponsibilityEUR_INTL_GL_REPORTING 30
MRC_REPORTING_SOB_ID MRC: Reporting Currency ResponsibilityGBP_INTL_GL_SUPERUSER 31
MRC_REPORTING_SOB_ID MRC: Reporting Currency ResponsibilityROL_INTL_GL_SUPERUSER 31
MRC_REPORTING_SOB_ID MRC: Reporting Currency ResponsibilitySKK_INTL_GL_SUPERUSER 31
MRC_REPORTING_SOB_ID MRC: Reporting Currency ResponsibilityUSD_INTL_GL_REPORTING 31
MRC_REPORTING_SOB_ID MRC: Reporting Currency ResponsibilityUSD_INTL_GL_SUPERUSER 31
MRC_REPORTING_SOB_ID MRC: Reporting Currency Site -1
MRC_REPORTING_SOB_ID MRC: Reporting Currency ResponsibilityBRL_INTL_GL_INQ&REP 46
MRC_REPORTING_SOB_ID MRC: Reporting Currency ResponsibilityBRL_INTL_GL_SUPERUSER 46
MRC_REPORTING_SOB_ID MRC: Reporting Currency ResponsibilityMXN_INTL_GL_INQ&REP 46
MRC_REPORTING_SOB_ID MRC: Reporting Currency ResponsibilityMXN_INTL_GL_SUPERUSER 46
MRC_REPORTING_SOB_ID MRC: Reporting Currency ResponsibilityUSD_INTL_GL_LAT_AM_REP_INQ&REP 46
MRP_ALLOW_SS_PEGGING MRP:Allow Safety Stock Pegging Site N
MRP_ALTERNATE_SQL MRP: Use Alternate SQL for Daily Cleanup UnDef UnDef
MRP_ATP_ASSIGN_SET MRP:ATP Assignment Set UnDef UnDef
MRP_ATP_CALC_SD MRP: Calculate Supply Demand Site N
MRP_ATP_DATABASE_LINK MRP:ATP Database Link UnDef UnDef
MRP_ATP_PERSIST MRP: Persist ATP Results Site N
MRP_ATP_PROGRESS_BAR MRP: Use Progress Bar for Backlog Workbench Site Y
MRP_ATP_SUB_COMP MRP:Include Substitute Components UnDef UnDef
MRP_BALWB_CATEGORY_SET MRP: Category Set for Backlog Form UnDef UnDef
MRP_BALWB_TIMEOUT MRP:Backlog Progress Timeout Site 10
MRP_BIS_AV_DISCOUNT MRP: Plan Revenue Discount Percent UnDef UnDef
MRP_BIS_PRICE_LIST MRP: Plan Revenue Price List UnDef UnDef
MRP_CALCULATE_PLAN_PERFORMANCE MRP: Calculate Plan Performance Site Y
MRP_CALC_EXCESS_EXCEPT MRP:Calculate Excess Exceptions on Time Fence Site N
MRP_CALC_SUPDT_FROM_NBDT MRP:Derive PO supply date from need by date Site N
MRP_COMPUTE_SO_CHANGES MRP:Compute Sales Order Changes Site Y
MRP_CONSUME_FC_SET_SUMMARY MRP:Consume Fcst Set Summary UnDef UnDef
MRP_CUTOFF_DATE_OFFSET MRP:Cutoff Date Offset Months Site 12
MRP_CUTOFF_HISTORY_DAYS MRP: Cutoff History Days UnDef UnDef
MRP_DEBUG MRP:Debug Mode Site N
MRP_DEFAULT_ASSIGNMENT_SET MRP:Default Sourcing Assignment Set Site 1
MRP_DEFAULT_DRP_NAME MRP:Default DRP Plan Name UnDef UnDef
MRP_DEFAULT_FORECAST MRP:Default Forecast Name UnDef UnDef
MRP_DEFAULT_FORECAST_DATE MRP:Default Forecast Date Site Y
MRP_DEFAULT_PLAN MRP:Default Plan Name UnDef UnDef
MRP_DEFAULT_SCHEDULE MRP:Default Schedule Name UnDef UnDef
MRP_DEMAND_TF MRP:Demand Time Fence Days UnDef UnDef
MRP_DIRECT_LOAD MRP:Use Direct Load Option Site N
MRP_DISABLE_PROJECT_VALIDATION MRP: Disable Project Validation UnDef UnDef
MRP_DMD_PRIORITY_FLEX_NUM MSC: Demand Priority Flexfield Attribute Site 10
MRP_EXPLODE_ATO MRP: Compute Standard Mandatory Components for ATO Models UnDef UnDef
MRP_EXPL_DEM_THROUGH_PHANTOM MRP: Explode Demand Through Phantom Component Site Y
MRP_FILES_PATH_ENV_VAR MRP:Environment variable to set path for MRP files Site APPLOUT
MRP_FIRM_OE_XFERRED_INTERNAL_REQ MRP: Firm Internal Req Transferred to OE Site Y
MRP_FIRM_ORDER_TF MRP:Create Time fence Site Y
MRP_FIRM_PO_TF MRP:Firm Planned Order Time Fence Site Y
MRP_FIRM_REQS_WITHIN_TF MRP: Net All Purchase Orders Prior To Requisitions UnDef UnDef
MRP_FORECAST_CONSUMPTION MRP:Consume Forecast Site Y
MRP_HASH_AREA_SIZE MRP: Hash Area Size (Bytes) UnDef UnDef
MRP_IGNORE_ALTERNATES MRP: Ignore Alternate BOM/Routing Site N
MRP_IGNORE_ZERO_QTY_DEMANDS MRP: Ignore Zero Quantity Demands in Calculating First Bucket for Statistical Forecasting Site Y
MRP_INTERFACE_HISTORY_DAYS MRP:Interface Table History Days Site 5
MRP_LOAD_REQ_GROUP_BY MRP:Requisition Load Group Option Site 5
MRP_MDS_CONSUMPTION MRP:Consume MDS Site Y
MRP_MPS_CONSUMPTION MRP:Consume MPS Site Y
MRP_MPS_RELIEF_DIRECTION_CONTROL MRP:MPS Relief Direction Site 1
MRP_MPS_TIME_FENCE_WARNING MRP:Time Fence Warning Site Y
MRP_NEW_PLANNER_BACK_COMPATIBILITY MRP_NEW_PLANNER_BACK_COMPATIBILITY UnDef UnDef
MRP_OLD_SO_CUTOFF_DAYS MRP: Old Sales Orders Cutoff Days Site 3000
MRP_ORIGINAL_SCHEDULE_VERSION MRP:Maintain Original Schedule Version Site N
MRP_PLANNING_MANAGER_IN_LOADS MRP:Perform Planning Manager Functions in Loads Site Y
MRP_PLNG_MGR_FIRST_TIME MRP: Planning Manager Run First Time Site N
MRP_PRINT_ITEMDESC_IN_PDR MRP : Print Item Description in PDR Site N
MRP_PURCHASING_BY_REVISION MRP:Purchasing By Revision UnDef UnDef
MRP_PURGE_BATCH_SIZE MRP:Purge Batch Size Site 75000
MRP_REC_ACTION_IN_PTF MRP:Recommend action within PTF UnDef UnDef
MRP_RETAIN_DATES_WTIN_CAL_BOUNDARY MRP:Retain Dates Within Calendar Boundary Site Y
MRP_RHX_CHECK_PROFILE_FP MRP: RHX Check Profile Site 250299
MRP_ROUND_SOURCE_ENTRIES MRP: Round Source Entries UnDef UnDef
MRP_SCHED_MGR_BATCH_SIZE MRP:Planning Manager Batch Size Site 250
MRP_SCHED_MGR_MAX_WORKERS MRP:Planning Manager Max Workers Site 10
MRP_SCH_RCP_USEUP MRP:Include Schd Rcpts in Use-up Site 1
MRP_SHIP_ARRIVE_FLAG MRP:Use Ship Arrived Flag UnDef UnDef
MRP_SNAPSHOT_PAUSE_FOR_LOCK MRP:Snapshot Pause for Lock (Minutes) Site 5
MRP_SNAPSHOT_WORKERS MRP:Snapshot Workers Site 3
MRP_SNAP_SUBSTITUTES MRP:Snapshot Substitute Parts Site Y
MRP_SORT_AREA_SIZE MRP: Sort Area Size (Bytes) UnDef UnDef
MRP_SRA_CATEGORY_SET MRP:Sourcing Rule Category Set UnDef UnDef
MRP_TRACE MRP:Trace Mode Site N
MRP_UPD_REQ_DATE_REL MRP: Update Requested Completion Date when Releasing Reschedules Site N
MSC: ATP ENFORCES LEAD TIME FOR ATO MODEL MSC_ENFORCE_MODEL_LT UnDef UnDef
MSC:DAY_UOM_CODE MSC: Day UOM UnDef UnDef
MSC:HOUR_UOM_CODE MSC: Hour UOM UnDef UnDef
MSCX_CP_HZ_CATEGORY_SET MSC: Category set for CP Horizontal View UnDef UnDef
MSCX_HZ_VIEW_DEFAULT_QUERY CP HZ View Default Query UnDef UnDef
MSCX_SCE_DEFAULT_QUERY MSC: VMI Default Query Site N
MSCX_VERTICAL_VIEW_DEFAULT_QUERY MSC: Vertical view default query Site Y
MSC_AGGREG_RES_NAME MSC: Aggregate Resource Name Flexfield Attribute Site
MSC_ALIGN_COMP_DMD_WITH_PEG MSC: Align Component Demand Date with Pegging Date Site N
MSC_ALLOCATED_ATP MSC: Enable Allocated ATP UnDef UnDef
MSC_ALLOCATED_ATP_WORKFLOW MSC: Enable ATP Workflow UnDef UnDef
MSC_ALLOCATION_METHOD MSC: ATP Allocation Method Site 2
MSC_ALLOC_CATEGORY_SET MSC: Allocation Assignment Category Set UnDef UnDef
MSC_ALLOWED_ACTION_24X7 MSC: Action Allowed on ATP 24x7 Plan While Running Site N
MSC_ALLOW_SEARCH_CRITERIA_WARNING MSC: Search Criteria Warning Site Y
MSC_ALT_BOM_COST MSC: Cost of Using a BOM/ Routing Flexfield Attribute Site
MSC_ALT_RES_PRIORITY MSC: Priority of Alternate Resources for an Operation Flexfield Attribute Site
MSC_ANALYTICS_CURRENCY_CODE MSC: Analytics Currency Code Site USD
MSC_ANALYZE_PARTITION_SCOPE MSC: Scope of Analyze Plan Partition Site 1
MSC_APCC_BACK_TO_SELF_DBLINK MSC: APCC to APS database link name UnDef UnDef
MSC_APCC_COLL_HORIZON_DAYS MSC: Horizon for APCC Collected data - Forward days UnDef UnDef
MSC_APCC_COLL_HORIZON_DAYS_BACK MSC: Horizon for APCC Collected data - Backward days UnDef UnDef
MSC_APCC_SNO_ITEM_SIMULATION_SET MSC: APCC SNO Item Simulation Set UnDef UnDef
MSC_APCC_TARGET_DBLINK MSC: APCC Instance UnDef UnDef
MSC_APPLY_LOT_MODIFIER MSC: Apply Lot Modifiers in Weekly/Period Buckets UnDef UnDef
MSC_APPLY_OM_TO_START_QTY MSC: Apply Order Modifier To Start Quantity Site N
MSC_APPLY_TOL_PLAN_ORD MSC: Apply shortage and excess tolerance to planned orders Site Y
MSC_ATP_ASSIGN_SET MSC: ATP Assignment Set UnDef UnDef
MSC_ATP_CHECK_INT_SALES_ORDERS MSC: Perform ATP check for Internal Sales Orders UnDef UnDef
MSC_ATP_DEBUG MSC: ATP Debug Mode UnDef UnDef
MSC_ATP_FORWARD_CONSUME_METHOD MSC: Allocated ATP Forward Consumption Method Site 1
MSC_ATP_INFINITE_TF_PAD MSC: ATP Infinite Time Fence Pad UnDef UnDef
MSC_ATP_SYNC_DOWNTIME MSC: ATP Synchronization Downtime (minutes) Site 10
MSC_AUTO_REL_COMP_TOLERANCE MSC: Auto-Release Compression Days Tolerance UnDef UnDef
MSC_AVOID_RESOURCING_SALES_ORDERS MSC: Avoid Re-Sourcing Sales Orders UnDef UnDef
MSC_BEST_SOURCE_GLOBAL_ATP MSC: Return Best Source in Global ATP UnDef UnDef
MSC_BKT_REFERENCE_CALENDAR MSC: Calendar Reference for Bucketing UnDef UnDef
MSC_BOM_SUBST_PRIORITY MSC: Priority for Substitute Items Flexfield Attribute Site
MSC_BUY_ORDER_PROCESSING_LEAD_TIME_CALENDAR MSC: Buy Order Processing Lead Time Calendar UnDef UnDef
MSC_CAP_ALLOCATION MSC: ATP Capacity Allocation Site N
MSC_CIRC_SRC_SURP_INV_BASIS MSC: Inventory Rebalancing Surplus Inventory Basis UnDef UnDef
MSC_CLASS_HIERARCHY MSC: Class Hierarchy Site 01
MSC_CMRO_WO_DEMAND_PS MSC: Collect CMRO Work Order Demand for PS UnDef UnDef
MSC_COLLECTION_WINDOW_FOR_PROJ_TASKS MSC: Project Task Collection Window Days UnDef UnDef
MSC_COLLECTION_WINDOW_FOR_TP_CHANGES MSC: Collection Window for Trading Partner Changes (Days) UnDef UnDef
MSC_COLLECT_COMPLETED_JOBS MSC:Collect Completed Jobs Site Y
MSC_COLLECT_COSTS_FOR_ITEM MSC: Collect Item, Material and Resource Costs UnDef UnDef
MSC_COLLECT_PS_SNO_DATA MSC: Collect PS SNO Data Site N
MSC_COLLECT_ROUTING MSC: Collect Routing UnDef UnDef
MSC_COLL_ERR_DEBUG MSC:Coll Error Debug Mode Site 6
MSC_COLL_PERF_DEBUG MSC:Coll Performance Debug Mode Site 0
MSC_CONSOL_INTERPLANT_DEM MSC: Consolidate Interplant Demands Site 1
MSC_CONSUME_FORECAST_DTF MSC: Consume Forecast Inside Demand Time Fence Site N
MSC_CONSUME_FORECAST_DTF MSC: Consume Forecast Inside Demand Time Fence Application MSC N
MSC_CONSUME_HIGHEST_REV_FCST MSC : Consume Highest Revision Forecast Site Y
MSC_CONSUME_INT_SALES_ORDERS MSC: Consume forecasts using Internal Sales Orders Site 2
MSC_CONSUME_NULL_DC MSC: Consume forecast with no demand class Site 1
MSC_COST_TYPE MSC: Cost Type UnDef UnDef
MSC_CP_DEBUG MSC: CP Debug Level UnDef UnDef
MSC_CREATE_DUMMY_RES_REQS MSC: Create Resource Requirements for all Operations UnDef UnDef
MSC_CRIT_CATEGORY_SET MSC:Criticality Category Set UnDef UnDef
MSC_CTP_IGNORE_PTF MSC: Ignore PTF during CTP UnDef UnDef
MSC_CURRENCY_CONVERSION_TYPE MSC: Currency Conversion Type Site Corporate
MSC_DEFAULT_CONST_PLAN MSC: New Supply Commit Auto Plan UnDef UnDef
MSC_DEFAULT_UNCONST_PLAN MSC: New Forecast Auto Plan UnDef UnDef
MSC_DEF_PROJ_SUP_EXCESS MSC: Default Project for Supplies Pegged to Excess UnDef UnDef
MSC_DEMAND_SA_PER_THRESHHOLD MSC: Demand Satisfied Percent Threshold for Pegging Site 100.0
MSC_DISP_RESCH_SUPPLIES MSC: Display Order Rescheduling Supplies Site N
MSC_DIST_PLAN_SHIP_DATE MSC: Distribution Planning Ship Date Site 4
MSC_DIS_SUP_ITEM_CP_HZ MSC: Display Supplier Item in Collaborative Planning Site 1
MSC_DRP_DEBUG_LEVEL MSC: DPP Debug Level Site 0
MSC_DRP_DISCRETE_JOB_CUTOFF_WINDOW MSC: DPP Discrete Job Cutoff Window (Days) UnDef UnDef
MSC_DRP_DMD_PRIORITY_BK MSC: DPP Demand Priority Details viewing buckets Site 3
MSC_DRP_FIRM_REQS_QTY MSC: DPP Allow Quantity Reduction Only When Supply is Excess on Internal Requisition, Requisition and P Site N
MSC_DRP_GROUPIDS_PER_PROCESS MSC: DRP Multitasking Group ID's per Process Site 1
MSC_DRP_MAX_CONCURRENT_PROCESSES MSC: DRP Multitasking Max Concurrent Processes Site 10
MSC_DRP_MULTITASKING MSC: Enable DRP Multitasking Site N
MSC_DRP_PASS_LIST_PRICE_OM MSC: Pass List Price to OM in DRP Release Site N
MSC_DRP_RELEASE_FROM_MRP MSC: Allow Release of Planned Orders from Demand Schedule Plan Site N
MSC_DRP_REL_EXP_OFFSET_DAYS MSC: DPP Related Exception Additional Offset Days UnDef UnDef
MSC_DRP_USE_FIRM_SUPPLIES MSC: Distribution Planning Use Firm Supplies and Minimize Excess Supplies Site N
MSC_E1APS_BATCH_SIZE MSC: E1APS_BATCH_SIZE Site 1000
MSC_E1APS_DEM_END_DATE_IN_MONTHS MSC: E1APS_DEM_END_DATE_IN_MONTHS Site 120
MSC_E1APS_DEM_START_DATE_IN_MONTHS MSC: E1APS_DEM_START_DATE_IN_MONTHS Site 120
MSC_E1APS_DEM_WF_TIME_OUT MSC: E1APS_DEM_WF_TIME_OUT Site 120
MSC_E1APS_FCURL MSC: E1 APS FC URL UnDef UnDef
MSC_E1APS_NO_OF_WORKERS MSC: E1APS_NO_OF_WORKERS Site 3
MSC_E1APS_ODIURL MSC: E1 APS ODI URL UnDef UnDef
MSC_E1APS_TIME_OUT MSC: E1APS_TIME_OUT Site 60
MSC_E1APS_WS_TIME_OUT MSC: E1APS_WS_TIME_OUT Site 36000
MSC_E1_CONCAT_CHAR MSC: E1 Concatenation Character UnDef UnDef
MSC_EBS_INSTANCE_FOR_OTM MSC: EBS source instance for OTM UnDef UnDef
MSC_ENABLE_64BIT_SNAPSHOT MSC: Enable 64 bit snapshot Site 0
MSC_ENABLE_ATP_SUMMARY MSC: Enable ATP Summary Mode UnDef UnDef
MSC_ENABLE_GROUP_BASED_NETTING MSC: Enable Group Based Netting Site Y
MSC_ENABLE_NEW_CONSTRAINTS MSC: Enable Advanced Constraints Site N
MSC_ENABLE_PHANT_COMP MSC: Enable ATP for Phantom Components Site N
MSC_ENABLE_REL_DFCT_PLAN_TRNSFRS MSC: Enable Release of Defective Planned Transfers Site N
MSC_ENFORCE_MODEL_LT MSC: ATP Enforces Lead Time for ATO Model Site Y
MSC_ENHANCED_FORWARD_ATP MSC: Use Enhanced Forward ATP Site N
MSC_ENHANCED_PROJECT_NETTING MSC: Enhanced Project Netting UnDef UnDef
MSC_ENHANCE_SOURCING MSC: Enable Enhanced Sourcing Site Y
MSC_EXCESS_SUPPLY_BY_DC MSC: Excess and Safety Stock by Demand Class Site N
MSC_FCST_PRIORITY_FLEX_NUM MSC: Forecast Priority Flexfield Attribute Site 0
MSC_FCST_SPREADING_CALENDAR MSC: Forecast Spreading Calendar Site 1
MSC_FILE_FLUSH_LIMIT MSC: File Flush Limit UnDef UnDef
MSC_FILL_OR_KILL_ENABLED MSC: Cancel Oustanding Sales Order Quantities UnDef UnDef
MSC_FIRM_INTRANSIT_PO_IN_RECEIVING MSC: Firm Intransit and PO in Receiving Supplies Site Y
MSC_FIRM_JOB_RESV_TASK MSC: Peg Firm Work Orders Within Assigned Projects and Tasks UnDef UnDef
MSC_FIRM_PURCH_REQ_TF MSC: Firm Internal Requisition Time Fence UnDef UnDef
MSC_FIRM_SUPPLY_FWD_FENCE MSO: Firm Supply Allocation Window (Forward days) Site 0
MSC_FLUSH_ALL_ITEMS_ONLINE MSC: Flush All Items for Simulation Site N
MSC_FORECAST_SPREAD_CAL MSC: Forecast Spreading Calendar(1) Site 1
MSC_FUTURE_DAYS_FOR_CURR_CONV MSC: Future Days for Currency Conversion Site 90
MSC_GATEWAY_URL_EXTERNAL MSC: Gateway URL to External Application UnDef UnDef
MSC_GEN_NOTIFICATION_FOR_OTM MSC: Generate Notifications for Transportation Updates Site 1
MSC_HIGH_VOL_ITEMS MSC: Enable High Volume Items Site N
MSC_HISTORY_DAYS_FOR_CURR_CONV MSC: History Days for Currency Conversion Site 180
MSC_HP_DMD_BKT_PRF MSC: Horizontal Plan Demand Bucketing Preference Site 1
MSC_HP_EXTENSION_PROGRAM MSC: Horizontal Plan Extension Program UnDef UnDef
MSC_HP_ITEM_LIMIT MSC: HP Maximum Displayed Item Count Site 30
MSC_HUB_CAL_CODE MSC: APCC Calendar Code UnDef UnDef
MSC_HUB_CAT_SET_ID_1 MSC: APCC Category Set 1 UnDef UnDef
MSC_HUB_CUR_CODE_RPT MSC: APCC Currency Code UnDef UnDef
MSC_HUB_PERIOD_SET_NAME MSC: APCC Period Set name UnDef UnDef
MSC_HUB_REGION_INSTANCE MSC: Region Instance UnDef UnDef
MSC_HUB_TOP_BOTTOM_N_VALUE MSC: Value of N for all top/bottom-N reports in Dashboards Site 10
MSC_IGNORE_ATP_CHECK MSC: Ignore ATP Check for Configured Item from Sales Order in ODS-ATP UnDef UnDef
MSC_INCLUDE_FPO_IN_FAW MSC: Include Firm Planned Orders In Firm Allocation Window Site N
MSC_INCLUDE_MFG_CAL MSC: Include Manufacturing Calendar in ATP Sales Order Ship Date Calculations Site Y
MSC_INCLUDE_SS_IN_PRIORITY MSC: Include Safety Stocks in Priority Based Pegging Site N
MSC_INDEX_PARALLEL_THREADS MSC: Degree of Parallelism for Index Creation UnDef UnDef
MSC_INFLATE_WIP MSC: Inflate WIP Resource Requirements UnDef UnDef
MSC_INTERPLANT_DEM_PRI MSC: INTER PLANT DEM PRIORITY UnDef UnDef
MSC_IO_UI_PERF_TUNE MSC: IO UI Performance tuning ResponsibilityINV_PLANNER N
MSC_IO_UI_PERF_TUNE MSC: IO UI Performance tuning Application MSC N
MSC_IO_UI_PERF_TUNE MSC: IO UI Performance tuning Site N
MSC_IO_UI_PERF_TUNE MSC: IO UI Performance tuning ResponsibilityMSC_ANALYSIS_SSWA_RESP N
MSC_ITEM_CHOICE_FOR_SUBSTITUTE MSC: Choice of item for which to create supplies in substitute relationship Site 701
MSC_JAVA_DEBUG MSC: Enable Java Debug Site Y
MSC_JINI_VERSION MSC: JInitiator Version Site 1
MSC_LAUNCH_ANALYZE_PART MSC: Launch Analyze Plan Partition Site Y
MSC_LAUNCH_EXCEPTION_NOTIFICATION MSC: Launch Workflow-Enabled Exception Message Notifications Site Y
MSC_LAUNCH_SYSTEM_SQLLDR MSC: Launch System Sql Loader Site N
MSC_LINE_RES_GROUP MSC: Resource Group for a Line Flexfield Attribute UnDef UnDef
MSC_LOCK_WAIT_TIME MSC: Wait Time to Obtain Lock on Table/Partition for Snapshot Delete Worker (in sec) Site 60
MSC_MAX_PLANNED_ORDERS_PER_DEMAND MSC: Maximum number of planned orders per demand Site 10000
MSC_MINIMIZE_CROSS_PEG MSC: Minimize Project Cross Peg within Window UnDef UnDef
MSC_MINIMIZE_WORKORDER_CROSSOVER MSC: Minimize changes to chronological sequence of supplies while rescheduling UnDef UnDef
MSC_MIN_SUP_DEM_PER_PEG MSC: Minimum Supply/Demand Percent for Pegging Site 0.0
MSC_MOVE_PAST_DUE_TO_SYSDATE MSC: Move Past Due To Sysdate Site Y
MSC_MPS_AUTO_FIRM_PO MSC: MPS Auto-Firm Planned Orders Site N
MSC_NEW_PLANNER_BACK_COMPATIBILITY MSC: New Planner Backward Compatibility UnDef UnDef
MSC_NO_ACTIVITY_ITEM_CATEGORY MSC: Category for Jobs without an Item Reference Site NEW.MISC
MSC_NO_ACTIVITY_ITEM_CATEGORY_SET MSC: Category Set for Jobs without an Item Reference Site Unspecified Items
MSC_OA_TEMP_DIR MSC: Net Change Temp Dir UnDef UnDef
MSC_OPERATION_YIELD_TYPE MSC: Anchor date for calculating operation yields UnDef UnDef
MSC_ORG_FOR_BOM_EXPLOSION MSC: Organization containing generic BOM for forecast explosion UnDef UnDef
MSC_OTM_PUNCHOUT_URI MSC: OTM Punchout URI UnDef UnDef
MSC_OVERRIDE_OM_FOR_TRANSFER MSC: Shelf Life Override of Order Modifiers for Transfer Orders Site 2
MSC_PEG_TO_MAX_SUPPLY_USAGE MSC: Peg to maximize suppy usage Site N
MSC_PLANNER_PLATFORM MSC: 64-bit Planner Platform UnDef UnDef
MSC_PLANNING_CURRENCY MSC: Planning Currency Site USD
MSC_PLAN_COPRODUCTS MSC: Plan co-products Site Y
MSC_PLAN_FOR_ORDER_AT_RISK MSC: Plan for order at risk calculation UnDef UnDef
MSC_PO_DOCK_DATE_CALC_PREF MSC: Purchase Order Dock Date Calculation Preference Site 1
MSC_PQUERY_EXEC_WITH_CRITERIA MSC: ENFORCE CRITERIA REQUIREMENT BEFORE EXECUTING QUERY Site Y
MSC_PREF_FOR_BUCKET MSC: Prefer Consumption within Forecast Bucket UnDef UnDef
MSC_PREVENT_NSJOB_LOOP MSC:Prevent Loops when pegging Non-Standard Jobs Site Y
MSC_PROD_PLAN_ID_FOR_OTM_UPDATES MSC: Production Plan for Transportation updates UnDef UnDef
MSC_PROJECT_TASK_EXCEPTION MSC: Compute Project Exception UnDef UnDef
MSC_PUBLISH_SUPPLY_COMMIT MSC : Publish Supply Commit based on pegging information ResponsibilityADV_SUPPLY_CHAIN_PLANNER N
MSC_PURGE_EXCEPTION_DAYS MSC: Purge Exception Days UnDef UnDef
MSC_PURGE_ST_CONTROL MSC: Purge Staging and Entity Key Translation Tables Site N
MSC_READ_PROFILES_FROM_DB MSC: Read Profiles From DB Site Y
MSC_RECALCULATE_OP_TIME MSC: Automatically Recalculate Operation Time Site N
MSC_RECALC_DMD_PRI_SPREADING MSC: Recalculate Demand Priorities after Spreading UnDef UnDef
MSC_REFRESH_REGION_SITE MSC: Refresh Site to Region Mappings Event Site 1
MSC_REF_SNAP_PENDING_TIMEOUT MSC: Refresh Snapshots Pending Timeout UnDef UnDef
MSC_RELEASED_BY_USER_ONLY MSC: Released Only By User UnDef UnDef
MSC_RELEASE_DTLS_REVDATE MSC: Release WIP Dtls if Order Date different then BOM Revision Date Site Y
MSC_REL_ONLY_ONHAND_SUPPLY MSC:Release only orders pegging fully to on han Site N
MSC_REL_SHOW_WARN MSC: Display Warning Message When Rescheduling Recommendation Not Suggested by the Plan Site Y
MSC_RESOURCE_TYPE MSC: Resource Type for an Operation Flexfield Attribute UnDef UnDef
MSC_RESPECT_SHELF_LIFE_DAYS MSC: Respect Minimum Remaining Shelf Life Days Site N
MSC_RES_AVAIL_BEFORE_SYSDAT MSC: Days of Resource Availability before sysdate UnDef UnDef
MSC_RETAIN_RELEASED_DATA MSC:Retain Released Data Site NO
MSC_RETAIN_TIME_NON_ATP_ITEM MSC: Retain Time for Non-ATPable Items Site N
MSC_RP_DEFAULT_CAT_SET MSC: Default Category Set for Rapid Planning UnDef UnDef
MSC_RP_GROUP_PLANNED_ORDERS MSC: Rapid Planning Group Planned Orders Site 0
MSC_RP_HOST_URL MSC: Oracle Rapid Planning URL UnDef UnDef
MSC_RP_SCRIPTS_HOME MSC: Rapid Planning Scripts Home UnDef UnDef
MSC_RP_UI_ENGINE_FLUSH_THRESHOLD Msc: Rapid Planning maximum number of rows to be flushed Site 100000
MSC_RP_UI_TIMEOUT MSC: Rapid Planning UI Refresh Timeout UnDef UnDef
MSC_RP_WLS_HOME MSC: Rapid Planning WebLogic Server Home UnDef UnDef
MSC_SAFETY_STOCK_PROJECT MSC: Safety Stock Project UnDef UnDef
MSC_SCN_BPEL_DOMAIN MSC: BPEL Domain Name Site default
MSC_SCN_BPEL_VERSION MSC: BPEL Process Version Site 1.0
MSC_SCN_DEMANTRA_PASSWORD MSC: BPEL Demantra Password Site sop
MSC_SCN_DEMANTRA_USERNAME MSC: BPEL Demantra Username Site sop
MSC_SCN_SERVICE_ENDPOINT MSC: BPEL End Point URI UnDef UnDef
MSC_SCP_ALIGNMENT_DATE MSC: PS/SNO Alignment Date Site 2000-01-01 00:00:00
MSC_SCP_API_VERSION MSC: PS/SNO API Version Site 3.5
MSC_SCP_CLIENT_PATH MSC: PS/SNO Client Install Path Site c:\
MSC_SCP_CURRENCY_SYMBOL MSC: PS Currency Symbol Site $
MSC_SCP_DATA_STORE_PATH MSC: PS/SNO Data Store Path Site /u01/oracle/viscomn/admin
MSC_SCP_DEBUG_MODE MSC: PS/SNO Debug Mode Site N
MSC_SCP_DOWNLOAD_XML_FILES MSC: PS/SNO Download XML Files Site N
MSC_SCP_PS_APP_SCRIPT MSC: PS Run Application Script Site runPs.txt
MSC_SCP_PS_BASE_PKG MSC: PS - Snapshot Base Package Site Y
MSC_SCP_PS_BGN_INVNTRY_PKG MSC: PS - Snapshot Beginning Inventory Package Site Y
MSC_SCP_PS_CALENDAR_PKG MSC: PS - Snapshot Calendar Package Site Y
MSC_SCP_PS_CONNECTOR_SCRIPT MSC: PS Run Connector Script Site runPsConnector.txt
MSC_SCP_PS_CONSISTENT_RESOURCE_ASSIGNMENT MSC: PS Consistent Resource Assignment Site N
MSC_SCP_PS_CUSTOMER_PKG MSC: PS - Snapshot Customer Package Site Y
MSC_SCP_PS_DSTRBTN_PKG MSC: PS - Snapshot Distribution Package Site Y
MSC_SCP_PS_ENABLE_CRO MSC: PS Enable CRO Scheduling Site Y
MSC_SCP_PS_FIRM_PAST_DUE_WO MSC: PS Firm Past Due WO Site Y
MSC_SCP_PS_FORECAST_PKG MSC: PS - Snapshot Enterprise Forecast Package Site Y
MSC_SCP_PS_IST_PKG MSC: PS - Snapshot Inventory Safety Targets Package Site Y
MSC_SCP_PS_MFG_PKG MSC: PS - Snapshot Manufacturing Package Site Y
MSC_SCP_PS_PO_PKG MSC: PS - Snapshot Purchase Orders Package Site Y
MSC_SCP_PS_SO_PKG MSC: PS - Snapshot Sales Orders Package Site Y
MSC_SCP_PS_SUPPLIER_PKG MSC: PS - Snapshot Supplier Package Site Y
MSC_SCP_PS_TO_PKG MSC: PS - Snapshot Transfer Orders Package Site Y
MSC_SCP_PS_WO_PKG MSC: PS - Snapshot Work Orders Package Site Y
MSC_SCP_SNO_APP_SCRIPT MSC: SNO Run Application Script Site runSno.txt
MSC_SCP_SNO_BASE_PKG MSC: SNO - Snapshot Base Package Site Y
MSC_SCP_SNO_BGN_INVNTRY_PKG MSC: SNO - Snapshot Beginning Inventory Package Site Y
MSC_SCP_SNO_CALENDAR_PKG MSC: SNO - Snapshot Calendar Package Site Y
MSC_SCP_SNO_CONNECTOR_PRECISION MSC: SNO Connector Precision Site 8
MSC_SCP_SNO_CONNECTOR_SCRIPT MSC: SNO Run Connector Script Site runSnoConnector.txt
MSC_SCP_SNO_CURRENCY_PRECISION MSC: SNO Currency Precision Site 2
MSC_SCP_SNO_CUSTOMER_PKG MSC: SNO - Snapshot Customer Package Site Y
MSC_SCP_SNO_DEMAND_PKG MSC: SNO - Snapshot Demand Package Site Y
MSC_SCP_SNO_DSTRBTN_PKG MSC: SNO - Snapshot Distribution Package Site Y
MSC_SCP_SNO_FORECAST_PKG MSC: SNO - Snapshot Enterprise Forecast Package Site Y
MSC_SCP_SNO_FP_PKG MSC: SNO - Snapshot Fixed Production Package Site Y
MSC_SCP_SNO_IST_PKG MSC: SNO - Snapshot Inventory Safety Targets Package Site Y
MSC_SCP_SNO_MFG_PKG MSC: SNO - Snapshot Manufacturing Package Site Y
MSC_SCP_SNO_OPTIMIZATION_TYPE MSC: SNO Optimization Type Site C
MSC_SCP_SNO_PO_PKG MSC: SNO - Snapshot Purchase Orders Package Site Y
MSC_SCP_SNO_PRECISION MSC: SNO Decimal Precision Site 2
MSC_SCP_SNO_PUBLISH_ON_CLIENT MSC: SNO Publish On Client Site N
MSC_SCP_SNO_SUPPLIER_PKG MSC: SNO - Snapshot Supplier Package Site Y
MSC_SCP_SNO_TO_PKG MSC: SNO - Snapshot Transfer Orders Package Site Y
MSC_SCP_SNO_TRANSPORT_CAPACITY MSC: SNO Transportation Capacity By Site weight
MSC_SCP_USE_DB_FOR_DATA MSC: PS/SNO Use DB for Integration Data Site N
MSC_SCP_ZIP_PACKAGES MSC: PS/SNO Compress Xml Files Site Y
MSC_SELF_SERVICE_LOADS_BATCH_SIZE MSC: Batch Size for Self Service Loads Site 1000
MSC_SELF_SERVICE_LOADS_DELIMITER MSC: Self Service Loads Delimiter Site ~
MSC_SELF_SERVICE_LOADS_WORKERS_NUM MSC: Number of Workers for Self Service Loads Site 3
MSC_SERVICE_LEVEL_CATEGORY_SET MSC: Service Level Category Set UnDef UnDef
MSC_SHARE_PARTITIONS MSC: Share Plan Partitions UnDef UnDef
MSC_SIMUL_RES_SEQ MSC: Simultaneous Resource Sequence Flexfield Attribute Site
MSC_SNAPSHOT_THRESHOLD MSC: Collections Snapshot Threshold Site 40
MSC_SOURCE_SETUP MSC: Source Setup Required Site Y
MSC_SOURCING_DATE MSC:Select Sourcing Rules In ATP Based On Site 1
MSC_SOURCING_TOLERANCE MSC: Sourcing Variance Tolerance Site 0.05
MSC_SO_OFFSET_DAYS MSC: Sales Orders Offset Days Site 60
MSC_SO_QTY_CHANGED_WARN MSC: Provide Warning when Sales Order Quantity is Changed Site Y
MSC_SPLIT_SUPPLY MSC: Split Planned Orders for Scheduling Flexibility Site Y
MSC_SRA_CATEGORY_SET MSC: Sourcing Rule Category Set UnDef UnDef
MSC_SRP_ENABLED MSC: Service Planning Enabled Site N
MSC_SS_INTERVAL_DAYS MSC: Safety stock change interval (Days) Site 1
MSC_SS_MAX_VARIATION MSC: Maximum Percentage variation in safety stock values UnDef UnDef
MSC_SS_MIN_VARIATION MSC: Minimum Percentage variation in safety stock values Site 0
MSC_SS_SMOOTHING_METHOD MSC: Smoothing method to calculate Safety stock within Change interval Site 2
MSC_SS_SMOOTH_NON_MRP MSC: Apply Safety Stock Change interval to non MRP Planned Safety Stock Site N
MSC_START_SOURCING_HISTORY MSC: Sourcing History Start Date Offset(in months) UnDef UnDef
MSC_STRATEGIC_PLANNING_CATEGORY_SET MSC: Category set for Strategic Planning UnDef UnDef
MSC_SUBINVENTORY_PART_CONDITION MSC: Attribute for sub-inventory Part Condition UnDef UnDef
MSC_SUPPLY_SELECTION_ORDER_BACKWARD_WINDOW MSC: Selection order for Firm Supplies in backward allocation window Site 1
MSC_SUPPRESS_ALT_EXCEPTION MSC: Suppress Exception for Selection of Alternates Site N
MSC_SUPP_CAP_ACCUM_MLTPLR MSC: Supplier Capacity Accumulation(multiplier) Site 0
MSC_TEMP_IND_NXTEXT MSC: Temp Index Extent Size(Bytes) UnDef UnDef
MSC_TEMP_TAB_NXTEXT MSC: Temp Table Extent Size(Bytes) UnDef UnDef
MSC_UNIT_OF_MEASURE MSC: Unit of Measure Site 0
MSC_UPD_REQ_DATE_REL MSC: Update Requested Completion Date when Releasing Reschedules Site N
MSC_USE_ATTR_BASED_NETTING MSC: Use attribute based netting UnDef UnDef
MSC_USE_CUSTOM_ALLOCATION MSC: Custom allocation UnDef UnDef
MSC_USE_FIFO_PEGGING MSC: Use FIFO Pegging Site N
MSC_USE_SCO_DATE MSC: Use Optimization Phase Supply Due Dates for Pegging UnDef UnDef
MSC_USE_SHIP_DAYS_FOR_MRSL MSC: Anchor date for calculating remaining shelf life Site 1
MSC_USE_SHIP_REC_CAL MSC: Use Shipping/Receiving Calendar Site N
MSC_VALIDATE_NON_WORK_DATE MSC: Provide Warning For Dates Entered on Non-work Days Site N
MSC_VIOLATE_ORDER_MODIFIER_SS MSC: Split Planned Order to perform safety stock pegging Site 1
MSC_VMI_ALL_SUPPLY MSC : Consider all supplies for VMI replenishment calculation UnDef UnDef
MSC_VMI_RELEASE_ABOVE_MAX MSC: Allow release of replenishments above suggested quantity UnDef UnDef
MSC_VMI_REQUISTION_AT_RTF_END MSC : VMI Requisitions Need By Date at RTF end Site Y
MSC_WC_ADMIN_URL MSC: APCC Webcenter Admin URL UnDef UnDef
MSC_WC_ENABLED MSC: APCC Webcenter Enabled UnDef UnDef
MSC_WC_SPACES_MEMBERROLE MSC: APCC Webcenter Spaces Member Role UnDef UnDef
MSC_WC_SPACES_PORT MSC: APCC Webcenter Spaces Port UnDef UnDef
MSC_WC_SPACES_RECIPIENTKEYALIAS MSC: APCC Webcenter Spaces Recipient Key Alias UnDef UnDef
MSC_WC_SPACES_SAMLISSUERNAME MSC: APCC Webcenter Spaces Saml Issuer Name UnDef UnDef
MSC_WC_SPACES_TEMPLATE MSC: APCC Webcenter Group Space Template UnDef UnDef
MSC_WC_URL MSC: APCC Webcenter URL UnDef UnDef
MSC_WC_WEBLOGIC_PASSWORD MSC: APCC WebLogic Console Password UnDef UnDef
MSC_WC_WEBLOGIC_USERNAME MSC: APCC WebLogic Console Username UnDef UnDef
MSC_WRITE_TO_FLAT_FILES MSC: Write MBP Flat Files UnDef UnDef
MSC_WS_ATP_FNDRESP MSC: ATP Web Service Responsibility UnDef UnDef
MSC_WS_ATP_FNDUSER MSC: ATP Web Service User UnDef UnDef
MSC_WS_OTM_GEN_EXC_CP MSC: Generate Exceptions in CP Site 2
MSC_WS_OTM_RESPID MSC: OTM Responsibility UnDef UnDef
MSC_WS_OTM_USERID MSC: OTM User Site 1806
MSC_WS_WEBLOGIC_PASSWORD MSC: APCC WebLogic Password UnDef UnDef
MSC_WS_WEBLOGIC_USERNAME MSC: APCC WebLogic Username UnDef UnDef
MSC_X_AUTO_SCEM_MODE MSC: SCEM Engine Launch Events UnDef UnDef
MSC_X_COMPANY_NAME MSC: Operator Company Name Application MSC My Company
MSC_X_CONFIGURATION MSC: Configuration Application MSC 1
MSC_X_CVMI_CA_MAND MSC: Order Number-CA Mandatory for CVMI Site N
MSC_X_DEFAULT_CALENDAR MSC: Collaborative Planning Default Calendar Site CP-Mon-70
MSC_X_OVERWRITE_OF MSC: Overwrite all Order Forecast records UnDef UnDef
MSC_X_OVERWRITE_SC MSC: Overwrite all supplier capacity records Site N
MSC_X_VMI_OM_ORDER_TYPE MSC: Order Type for Consigned VMI UnDef UnDef
MSC_ZERO_ALLOC_PERC MSC: OTHER with zero allocation percent is valid demand class UnDef UnDef
MSD_CATEGORY_SET_NAME MSD: Category Set Name UnDef UnDef
MSD_CLIENT_DEBUGGING MSD: Client Debugging UnDef UnDef
MSD_CONVERSION_TYPE MSD: Conversion Type UnDef UnDef
MSD_CURRENCY_CODE MSD: Currency Code UnDef UnDef
MSD_CUSTOMER_ATTRIBUTE MSD: Customer Attribute UnDef UnDef
MSD_DEFAULT_DP_SCENARIO MSD: Default DP Scenario UnDef UnDef
MSD_DEM_CATEGORY_SET_NAME MSD_DEM: Category Set Name UnDef UnDef
MSD_DEM_CONVERSION_TYPE MSD_DEM: Conversion Type UnDef UnDef
MSD_DEM_CURRENCY_CODE MSD_DEM: Currency Code UnDef UnDef
MSD_DEM_CUSTOMER_ATTRIBUTE MSD_DEM: Customer Attribute UnDef UnDef
MSD_DEM_DEBUG_MODE MSD_DEM: Debug Mode Site N
MSD_DEM_EXPLODE_DEMAND_METHOD MSD_DEM: Explode Demand Method Site 1
MSD_DEM_FISCAL_CALENDAR MSD_DEM: Fiscal Calendar UnDef UnDef
MSD_DEM_HOST_URL MSD_DEM: Host URL Site http://<SERVER>:<PORT>/<ROOT>
MSD_DEM_INCLUDE_DEPENDENT_DEMAND MSD_DEM: Include Dependent Demand Site 2
MSD_DEM_MASTER_ORG MSD_DEM: Master Org UnDef UnDef
MSD_DEM_MAX_PRL MSD_DEM: Maximum seeded units available for price lists Site 30
MSD_DEM_PLANNING_PERCENTAGE MSD_DEM: Calculate Planning Percentage Site 1
MSD_DEM_PRICE_LIST_PROFILE MSD_DEM: Data Profile for Price Lists Site EBS Price List
MSD_DEM_SCHEMA MSD_DEM: Schema Site DMTRA_TEMPLATE
MSD_DEM_SITE_CODE_FORMAT MSD_DEM: Use new Site code format Site 2
MSD_DEM_SR_INSTANCE_FOR_GLOBAL_FCST MSD_DEM: Source Instance for Global Forecast UnDef UnDef
MSD_DEM_TRUNCATE_STG_TABLE MSD_DEM: Truncate Staging Table Site Y
MSD_DEM_TWO_LEVEL_PLANNING MSD_DEM: Two-Level Planning Site 2
MSD_DEM_VERSION MSD_DEM: Version UnDef UnDef
MSD_DIR_ALIAS MSD: OLAP Directory Alias Site ODPDIR
MSD_EOL_CATEGORY_SET_NAME MSD: Excess and Obsolescence, Liability Category Set Name UnDef UnDef
MSD_ITEM_ORG MSD: Enabled Organization for Item Collections Site MSD_ALL_ORG
MSD_MASTER_ORG MSD: Master Org UnDef UnDef
MSD_ONE_STEP_COLLECTION MSD: One Step Collection Site N
MSD_PLANNING_PERCENTAGE MSD: Calculate Planning Percentages Site 1
MSD_TABLESPACE MSD: AW Tablespace UnDef UnDef
MSD_TWO_LEVEL_PLANNING MSD: Two-Level Planning Site 2
MSD_USER_INIT_PAGEPOOL MSD: OLAP Initial Page Pool UnDef UnDef
MSD_USER_MAX_PAGEPOOL MSD: OLAP Maximum Page Pool UnDef UnDef
MSD_USE_CLASSIC_WORKSHEET MSD: Use Classic Worksheet UnDef UnDef
MSD_USE_EVEN_ALLOC MSD: Use Classic Even Allocation UnDef UnDef
MSO_AGG_SUP_FOR_DMD_IN_PTF MSO: Create Aggregate Supply for Unsatisfied Demands within Planning Time Fence Site N
MSO_ALLOW_SIM_RES_TO_END_DIFF_TIMES MSO: Allow Simultaneous Resources to End at Different Times Site Y
MSO_ALT_COMBINATIONS MSO: Maximum Alternate Combinations UnDef UnDef
MSO_APPLY_WINDOW_IN_FORWARD_SCHEDULE MSO: Apply Windows for Firm Scheduling UnDef UnDef
MSO_AVOID_NON_WRKNG_DAY_BUY_AND_TFR MSO: Avoid non working days for Buy/Transfer order dates Site N
MSO_BATCHABLE_FLAG MSO: Global Batchable Flag Site N
MSO_BATCHING_BEST_EFFORT MSO: Reschedule Shared Supply to Influence Batching Site N
MSO_BATCHING_STRATEGY MSO: Resource Batching Strategy Site BY DATE
MSO_BATCHING_TYPE MSO: Batching Precision Site MINUTE
MSO_CALCULATE_CONSTRAINT_EXCEPTIONS MSO: Calculate Constraint Exceptions UnDef UnDef
MSO_CARRYING_COST_PCT MSO: Inventory Carrying Costs Percentage Site
MSO_CHARGEABLE_FLAG MSO: Global Chargeable Flag Site Y
MSO_CPX_DUAL MSO: Solve Dual Problem Site
MSO_CPX_PARAM_ADVIND MSO: Optimization Advanced Start Site Y
MSO_CPX_PARAM_AGGFILL MSO: Preprocessing Aggregator Fill Site
MSO_CPX_PARAM_AGGIND MSO: Preprocessing Aggregator Limit Site
MSO_CPX_PARAM_BARALG MSO: Barrier Optimizer Algorithm Choice UnDef UnDef
MSO_CPX_PARAM_CRAIND MSO: CPLEX Crash Parameter Site
MSO_CPX_PARAM_DEPIND MSO: Check Redundant Constraints Site
MSO_CPX_PARAM_DPRIIND MSO: Dual Simplex Parameter Site
MSO_CPX_PARAM_EPMRK MSO: LP Markowitz Coefficient Site
MSO_CPX_PARAM_EPOPT MSO: Simplex Optimality Tolerance UnDef UnDef
MSO_CPX_PARAM_EPPER MSO: Simplex Perturbation Constant UnDef UnDef
MSO_CPX_PARAM_EPRHS MSO: Simplex Feasibility Tolerance UnDef UnDef
MSO_CPX_PARAM_ITLIM MSO: Maximum Simplex Iterations UnDef UnDef
MSO_CPX_PARAM_PERIND MSO: Simplex Perturbation Parameter Site 0
MSO_CPX_PARAM_PERLIM MSO: Simplex Perturbation Limit Site 0
MSO_CPX_PARAM_PREIND MSO: Preprocessing Flag for LP Matrix Site
MSO_CPX_PARAM_PREPASS MSO: Simplex Presolve Limit UnDef UnDef
MSO_CPX_PARAM_PRICELIM MSO: List Size for Pricing Candidates UnDef UnDef
MSO_CPX_PARAM_REINV MSO: CPLEX Refactor Rate Site
MSO_CPX_PARAM_SCAIND MSO: CPLEX Scaling Factor Site
MSO_CPX_PARAM_SCRIND MSO: CPLEX messages to screen indicator UnDef UnDef
MSO_CPX_PARAM_SINGLIM MSO: Simplex Singularity Repair Limit UnDef UnDef
MSO_CPX_PARAM_TILIM MSO: Global Time Limit UnDef UnDef
MSO_DECIS_IAPPR DECIS approximation function UnDef UnDef
MSO_DECIS_IBUG DECIS debug output detail UnDef UnDef
MSO_DECIS_IREG DECIS decomposition flag UnDef UnDef
MSO_DECIS_IRESAMP DECIS solution evaluation UnDef UnDef
MSO_DECIS_ISTRAT DECIS Sampling Strategy UnDef UnDef
MSO_DECIS_IWRITE DECIS output write flag UnDef UnDef
MSO_DECIS_MAXIT DECIS number of Benders iterations UnDef UnDef
MSO_DECIS_NSAMPLES DECIS sample size UnDef UnDef
MSO_DECIS_NZROWS DECIS number of row cuts UnDef UnDef
MSO_DECIS_RHO DECIS rho parameter UnDef UnDef
MSO_DECIS_TOLBEN DECIS decomposition tolerance UnDef UnDef
MSO_DECIS_TOLW DECIS nonzero tolerance UnDef UnDef
MSO_DECOMPOSITION_TOTAL_PROCESSES MSO: Number of Processes to use in Decomposition UnDef UnDef
MSO_DEFAULT_FORECAST_PRIORITY MSO: Default Forecast Priority Site 100000
MSO_DEFAULT_MAX_EARLY_DAYS MSO: Default Value for Maximum Acceptable Days Early Site 0
MSO_DEFAULT_SO_PRIORITY MSO: Default Sales Order Priority Site 10000
MSO_DEFAULT_TIMESTAMP_SFTSTCK MSO: Default Timestamp Safety Stocks UnDef UnDef
MSO_DEF_TIME_FCST MSO: Default Timestamp for Forecasts UnDef UnDef
MSO_DEF_TIME_SO MSO: Default Timestamp for Sales Orders UnDef UnDef
MSO_DEMANDS_PER_GROUP MSO: Maximum Demands per Group Site 5
MSO_DEMANDS_PER_SLICE MSO: Maximum Demands per Slice Site 100
MSO_DEMAND_WIN MSO: Demand Window Size Site 1
MSO_DETAILED_SCHEDULING_WINDOW MSO: DS Scheduling Window Site 7
MSO_DETAILED_SCHEDULING_WINDOW_UOM MSO: Scheduling Window UOM Site DY
MSO_EDD_DEMAND_CUTOFF_PRIORITY MSO: EDD Demand Cutoff Priority Site -1
MSO_EDD_SCHEDULING_WINDOW_CONTROL MSO: EDD Scheduling Window Control Application MSO 0.5
MSO_EDD_SCHEDULING_WINDOW_CONTROL MSO: EDD Scheduling Window Control Site 0.5
MSO_ENABLE_DECISION_RULES MSO: Enable Decision Rules Site N
MSO_ENABLE_ROUNDING_OF_FRACTIONAL_SUPPLIES_FOR_SRP MSO: Enable Rounding of Fractional Supplies For Service Planning Site N
MSO_ENFORCE_HARD_LINKS MSC: Enforce Hard Links Site Y
MSO_ENFORCE_RESOURCE_SEQUENCE_CONTIGUITY MSO: Enforce Resource Sequence Contiguity Site Y
MSO_ENHANCED_RIGHT_JUSTIFY MSO: Allow Schedule Gaps for Shared Supplies Site N
MSO_FCST_PENALTY MSO: Penalty Cost Factor for Late Forecasts Flexfield Attribute Site
MSO_FIRM_B4_PO MSO: Net All Firm Supplies Before Creating Planned Order Site 0
MSO_FIRM_PURCHASE_ORDER_WITHIN_PTF MSO: Firm Purchase Orders Within Time Fence Site Y
MSO_FIRM_REQ_WITHIN_PTF MSO: Firm Requisitions Within Time Fence Site Y
MSO_FIRM_SUPPLY_ALLOC_WIN MSO: Firm Supply Allocation Window (Backward days) UnDef UnDef
MSO_FIRM_SUPPLY_MULTIPLIER MSO: Multiplier To Derive Supply Allocation Window UnDef UnDef
MSO_FLOATING_POINT_PRECISION MSO: Floating Point Precision for Order Quantities Site 100
MSO_FORECASTER_WRITE_FLATFILE MSO: Write Inline forecasting flat files UnDef UnDef
MSO_GENERATE_COMPRESSION_EXCEPTION MSO: Generate Compression Days Exception Site Y
MSO_GENERATE_COMPRESSION_FIRMING_EXCEPTIONS MSO: Generate Compression/Firming Exceptions for Orders in Progress UnDef UnDef
MSO_GENERATE_SHARED_SUPPLY_EXCEPTIONS MSO: Generate Shared Supply Exceptions Site N
MSO_GLOBAL_DMD_PENALTY MSO: Penalty Cost Factor for Late Demands Site
MSO_GLOBAL_HARD_LINK_FLAG MSO: Enable Hard Links Globally Site N
MSO_GLOBAL_ITEM_PENALTY MSO: Penalty Cost Factor for Exceeding Material Capacity Site
MSO_GLOBAL_MTQ_FLAG MSO: Enforce Minimum Transfer Quantities Site Y
MSO_GLOBAL_RES_PENALTY MSO: Penalty Cost Factor for Exceeding Resource Capacity Site
MSO_GLOBAL_SDS_FLAG MSO: Enable Advanced Sequencing Site N
MSO_HARD_LINK_MAX_OFFSET_UPPERBOUND MSO: Upper Limit for Maximum Time Offset for Hard Links Site 10000000
MSO_HARD_LINK_SCHEDULE_WINDOW_FACTOR MSO: Hard link scheduling window expansion factor UnDef UnDef
MSO_HARD_LINK_SCHEDULING_WINDOW MSO: Hard link scheduling window Site 30
MSO_HARD_LINK_TRANSFER_QUANTITY_THRESHOLD MSO: Transfer Quantity Threshold for Enforceing Hard Links Site 0
MSO_HEURISTIC_TYPE MSO: Heuristic type Site LOOK AHEAD
MSO_HLS_ACTIVITY_DURATION_MAX MSO: Maximum Activity Duration UnDef UnDef
MSO_HLS_FLAT_FILES_PATH MSO: HLS flat files path UnDef UnDef
MSO_HLS_GRANULAR_PRECISION MSO: Floating Point Precision for Planning Bucket Efficiency UnDef UnDef
MSO_HLS_MAX_OPERATIONS_PER_SLICE MSO: Maximum Operations Per Slice Site 3000
MSO_HLS_TRANS_VOLUME_PRECISION MSO: Floating Point Precision for Transportation Capacities (Volume) UnDef UnDef
MSO_HLS_TRANS_WEIGHT_PRECISION MSO: Floating Point Precision for Transportation Capacities (Weight) UnDef UnDef
MSO_HLS_USAGE_PRECISION MSO: Floating Point Precision for Usage in Routings UnDef UnDef
MSO_IDLE_TIME_TOLERANCE MSO: Default Idle Time Tolerance (Hours) UnDef UnDef
MSO_INTER_ORG_DEMAND_SPLIT MSO: Convergent Supplies Consumption Pattern for Inter-Org and Supplier Sourced orders Site PARALLEL
MSO_INTER_ORG_SUPPLY_SPLIT MSO: Divergent Supply Feeding Pattern for Inter-Org and Supplier Sourced orders Site SERIES WITH MTQ ONLY
MSO_INTRA_ORG_DEMAND_SPLIT MSO: Convergent Supplies Consumption Pattern for Intra-Org Sourced orders Site PARALLEL
MSO_INTRA_ORG_SUPPLY_SPLIT MSO: Divergent Supply Feeding Pattern for Intra-Org Sourced orders Site SERIES WITH MTQ ONLY
MSO_ITEM_CAP_PENALTY MSO: Penalty Cost Factor for Exceeding Item Material Capacity Flexfield Attribute Site
MSO_ITEM_DMD_PENALTY MSO: Penalty Cost Factor for Late Item Demands Flexfield Attribute Site
MSO_LATE_DMD_EXC_TOL_MIN MSO: Late Demands Exceptions Tolerance Minutes UnDef UnDef
MSO_LATE_PENALTY_MULTIPLIER MSO: Penalty multiplier outside unconstrained Site 1
MSO_LEAD_TIME_CONTROL MSO: Lead Time Control Site VIOLATE_MIN_PROC_TIMES
MSO_LINE_RESOURCE_GROUP MSO: Resource Group for the Line Flexfield Attribute Site
MSO_LP_ALGORITHM MSO: LP Optimization Algorithm Site 0
MSO_MAKE_ACTIVITY_NON_BREAKABLE_AS_PER_FLAG MSO: Respect Activity Contiguity Flag for Process Supplies Site N
MSO_MAXIMIZE_SEARCH_OF_AVAILABILITY_INTERVALS MSO: Maximize Search of Availability Intervals Site Y
MSO_MAXIMUM_PREPONES MSO: Maximium Number of Prepones Site 10
MSO_MAX_DAYS_LATE MSO: Maximum Allowable Days Late Site 5
MSO_MAX_DEMANDS_PER_HLK_DEMAND_SET MSO: Maximum Number of Demands in a Hard Linked Demand Set Site -1
MSO_MAX_EXCESS_RESOURCE_UNITS MSO: Maximum Resource Over-capacity Site 5
MSO_MAX_FCST_LATE_DAYS MSO: Maximum Allowable Days Late before Forecast Expiration UnDef UnDef
MSO_MAX_GAP_TOLERANCE_ON_SDS MSO: Max Gap Tolerence on SDS UnDef UnDef
MSO_MAX_INV_LEVEL MSO: Maximum Inventory Level % of Safety Stock UnDef UnDef
MSO_MAX_NUMBER_OF_RESCHEDULES MSO: Additional Demand Slices for Shared Supply Rescheduling UnDef UnDef
MSO_MAX_PULL_OPERATION MSO: Maximum Number of Pull for Operation Site 8
MSO_MAX_PUSH_OPERATION MSO: Maximum Number of Pushes for Operation UnDef UnDef
MSO_MAX_PUSH_PULL_FOR_HARD_LINKS MSO: Maximum number of pulls/push for hard linked operations Site 10
MSO_MIN_PROC_LEAD_TIME_ADJ_FACTOR MSO: Minimum Processing Lead Time Adjustment Factor UnDef UnDef
MSO_MIN_SUPPLY_LEAD_TIME_BY_LEFT_JUSTIFY MSO: Minimize Supply Duration Site N
MSO_MTQ_ACROSS_ORGS MSO: Continuous transfer across organizations Site N
MSO_NEED_USE_SOFT_PATTERN MSO: Use Sequencing Template Site N
MSO_NFL_BACKWARD_COMPRESSION_PCT MSO: Nfl Backward Compression Pct Site 100
MSO_NFL_CYCLE_TIME_COEFFICIENT MSO: Network routing cycle time coefficient Site 2
MSO_NFL_FIXED_TIME_WINDOW MSO: Network routing fixed time window Site 0
MSO_NFL_FORWARD_COMPRESSION_PCT MSO: Nfl Forward Compression Pct Site 100
MSO_NO_INFER_IN_ITEMSUBST MSO: Disable Inference of Item Substitution Relationship UnDef UnDef
MSO_NUMBER_OF_DEMAND_PER_GROUP_FOR_SDS MSO: Maximum Demands Per Group for Advanced Sequencing Site 1
MSO_NUMBER_OF_LOCAL_SEARCH_ITERATIONS MSO: Number of Iterations for Local Search Site 2
MSO_NUM_OF_PROCS MSO: Number of processes for Inline Forecast Site 1
MSO_OM_CTP_MAX_DEPTH MSO: Order Modifier Max Searching Depth Site 3
MSO_ONLINE_SCO MSO: Use Optimization and Decision Rules for Simulation Site N
MSO_ORG_DMD_PENALTY MSO: Penalty Cost Factor for Late Org Demands Flexfield Attribute Site
MSO_ORG_ITEM_PENALTY MSO: Penalty Cost Factor for Exceeding Org Material Capacity Flexfield Attribute Site
MSO_ORG_RES_PENALTY MSO: Penalty Cost Factor for Exceeding Org Resource Capacity Flexfield Attribute Site
MSO_ORG_TRSP_PENALTY MSO: Penalty Cost Factor for Exceeding Org Transportation Capacity Flexfield Attribute Site
MSO_OVERLAP_ACTIVITIES_BY_MTQ MSO: Overlap Activities by MTQ Site Y
MSO_PARAM_PPRIIND MSO: Primal Simplex Parameter Site
MSO_PARTIAL_DEMAND_COMPLETION MSO: Allow Partial Demand Completion UnDef UnDef
MSO_PEG_BYPROD_SUPP MSO: Peg By-product Supplies Site Y
MSO_PENALTY_BASIS_FOR_CHANGEOVERS MSO: Penalty Basis for Changeovers Site 1
MSO_PERCENTAGE_OF_OPS_SCHED_BEFORE_RESEQUENCE MSO: Percent Complete Before Resequencing Site 100
MSO_PREEMPT_SLACK_RATIO MSO: Preemption Slack Ratio UnDef UnDef
MSO_PRESERVE_OPERATION_LEADTIMES MSO: Respect EDD Scheduling windows for Lead Times Site Y
MSO_PULL_PUSH_BASE MSO: Pull push base Site 1
MSO_PULL_PUSH_OFFSET MSO: Pull push offset Site 1440
MSO_RECOMPUTATION_PERCENTAGE_FOR_SDS MSO: Re-computation percentage for sequence generation Site 10
MSO_RESCHEDULE_JOBS_OUT MSO: Reschedule Jobs Out to Reduce Inventory Carrying Costs Site Y
MSO_RESOURCE_CONSUMPTION_PERCENTAGE MSO: Capacity Units Recalculation Threshold Site 0
MSO_RESPECT_SUPPLY_TOLERANCES MSO: Delay Fulfillment of Small Demands Site N
MSO_RES_PENALTY MSO: Penalty Cost Factor for Exceeding Resource Capacity Flexfield Attribute Site
MSO_SCHEDULE_ACROSS_BREAKS MSO: Schedule Across Breaks Site Y
MSO_SCHEDULE_ACROSS_BREAKS_FOR_SIM_RES MSO: Schedule Simultaneous Resources Across Breaks Site USING SETTING FOR PRINCIPAL
MSO_SCHEDULE_FIRMED_BEFORE_PTF MSO: Firm Work Orders/Operations Within Time Fence Site N
MSO_SCHEDULE_FIRM_PLANNED_ORDERS_FIRST MSO: Schedule All Firm Planned Orders First Site N
MSO_SCHEDULE_PO_IN_FIFO MSO: Consume Existing Purchase Order Supplies in First-In-First-Out Sequence During Component Substitutio Site N
MSO_SCHEDULE_WINDOW_WIDTH MSO: Schedule window width Site 8
MSO_SCO_AGGREG_DAY_BUCKETS MSO: Optimization Daily Aggregation Buckets UnDef UnDef
MSO_SCO_AGGREG_WEEK_BUCKETS MSO: Optimization Weekly Aggregation Buckets UnDef UnDef
MSO_SCO_ALLOCATION_WINDOW MSO: Sourcing Allocation Window Site 7
MSO_SCO_ALT_PROCESS_PENALTY MSO: Alternate Process Penalty UnDef UnDef
MSO_SCO_ALT_RESOURCE_PENALTY MSO: Alternate Resource Penalty UnDef UnDef
MSO_SCO_ALT_SOURCE_PENALTY MSO: Alternate Source Penalty UnDef UnDef
MSO_SCO_ASSIGNED_UNITS MSO: Split Planned Orders for Assigned Units Site Y
MSO_SCO_COMP_OFFSET_LOGIC MSO: Component offset logic for optimization UnDef UnDef
MSO_SCO_COST_ROLLUP MSO: Enable Cost Rollup for Optimization Site N
MSO_SCO_COST_ROLLUP_INCR_FACTOR MSO: Cost Roll-up incremental factor UnDef UnDef
MSO_SCO_DUALVAR_TOL MSO: SCO Dual Variables Tolerance Site 0.0000001
MSO_SCO_EXIST_SUPP_ABR_SUBSCOMP MSO: Use Existing Supplies in Alternate BOM/Subs. Comp UnDef UnDef
MSO_SCO_INT_DMD_AGGR MSO: Internal Demand Aggregation Within Optimization UnDef UnDef
MSO_SCO_LEAD_TIME_FACTOR MSO: Queue Time Factor UnDef UnDef
MSO_SCO_MAXIMIZE_POWO MSO: Maximize Use of Unfirm PurchOrd/WorkOrd in Optimization UnDef UnDef
MSO_SCO_MAX_DEMAND_GROUPS MSO: Number of Demand Groups for Optimization UnDef UnDef
MSO_SCO_MRP_SS_LOGIC MSO: Number of LP Phases for Safety Stock Calculation UnDef UnDef
MSO_SCO_NUM_THREADS MSO: Number of Threads for Optimization UnDef UnDef
MSO_SCO_PREPROC_REDUCTION MSO: Primal/Dual Preprocessing Reduction Site 3
MSO_SCO_REDCOST_TOL MSO: SCO Reduced Cost Tolerance Site 0.0000001
MSO_SCO_RES_ADJ_FACTOR MSO: Resource Adjustment Factor For Improved Offloading to Alternates Site 1.0
MSO_SCO_SPREAD_RESOURCE MSO: Spread Resource Consumption Within Optimization UnDef UnDef
MSO_SCO_SUBSCOMP_SEQ MSO: Use Up Existing Supply of Primary Components Before Substitute ResponsibilityINV_PLANNER Y
MSO_SCO_SUBSCOMP_SEQ MSO: Use Up Existing Supply of Primary Components Before Substitute Site Y
MSO_SCO_SUB_ITEM_PENALTY MSO: Substitute Item Penalty UnDef UnDef
MSO_SCO_USE_EXIST_PHASEOUT_SUPP MSO: Allow early builds to consume existing supplies of phased-out components and sources UnDef UnDef
MSO_SDS_ALTRES_SELECTION MSO: Alternate Resource Selection Method Site RANK
MSO_SDS_SELECTOR_WINDOW MSO: Activity Selection Window Site 7
MSO_SELECTOR_FORWARD_WINDOW_SIZE MSO: Scheduling Activity Selection Window Site 0
MSO_SELECTOR_JIT_WINDOW_SIZE MSO: JIT Selector Window Size UnDef UnDef
MSO_SETUP_CYCLE_FOR_HLS_SDS MSO: Default Resource Sequencing Window Site 7
MSO_SIMULTANEOUS_RESOURCE_OVERLAP_MODE MSO: Allow Simultaneous Resource To End At Different Time Site N
MSO_SKIP_FIRM_IN_SEQUENCE_FOR_JUSTIFY MSO: Skip Firm SDS Activities During Justify UnDef UnDef
MSO_SLACK_HOURS_FOR_BATCH_RESOURCE MSO: Slack Hours For Batch Resource UnDef UnDef
MSO_SO_PENALTY MSO: Penalty Cost Factor for Late Sales Orders Flexfield Attribute Site
MSO_SPLIT_PO_THRESHOLD MSO: Demand Size Tolerance Before Splitting Planned Orders UnDef UnDef
MSO_SPLIT_SUPPLIES_FOR_RELEASE MSO: Split Supplies for SPP Release UnDef UnDef
MSO_SRC_SPLIT_FOR_SUBS MSO: Enable sourcing split for end item substitution UnDef UnDef
MSO_SS_PLAN_LEVEL MSC: Service Planning Item Safety Stock Level Value UnDef UnDef
MSO_SS_WINDOW_SIZE MSO: Supply Reschedule Window Size for Safety Stock Pegging UnDef UnDef
MSO_SUB_HORIZON_CYCLE_FOR_HLS_SDS MSO: Setup Pattern Calculation Window Site 7
MSO_SUPPLY_FOR_SUBSTITUTE MSO: Choice of supply for substitution Site 1
MSO_SUPPLY_WIN MSO: Supply Window Size Site 1
MSO_SUP_CAP_PENALTY MSO: Penalty Cost Factor for Exceeding Material Capacity Flexfield Attribute Site
MSO_SYNCHRONIZE_CHARGES MSO: Synchronize Chargeable Resources to Respect Hard Links Site N
MSO_TGT_INV_LEVEL MSO: Target Inventory Level % of Safety Stock UnDef UnDef
MSO_TOLERANCE_PERCENT_FOR_LOCAL_SEARCH MSO: Penalty Increase Tolerance Percentage in Local Search Site 0
MSO_TRANS_SS_SUPPLY_CHOICE MSO: Supplies used for satisfying transient safety stock Site 1
MSO_TRSP_PENALTY MSO: Penalty Cost Factor for Exceeding Transportation Capacity Flexfield Attribute Site
MSO_UOM_TO_CONVERT_CHANGEOVER_TIME_TO_PENALTY MSO: UOM for converting Changeover Time to Penalty Site HR
MSO_USE_ALT_ALAP MSO: Postpone Use of Alternates to Latest Possible Time UnDef UnDef
MSO_USE_BREAKS_IN_UNCONSTRAINED MSO: Use Breaks in Calculation of Unconstrained Scheduling Windows Site Y
MSO_USE_COLLECTIONS_START_TIME MSO: Use Collections Start Time UnDef UnDef
MSO_USE_CUSTSITE_IN_ITEMSUBST MSO: Use Customer Site in End Item Substitution Rule UnDef UnDef
MSO_USE_DECOMPOSITION MSO: Use Decomposition in Optimization UnDef UnDef
MSO_USE_EFCDATE_FOR_PRIO_IN_ITEMSUBST MSO: Use Effectivity Date to Infer End Item Substitution Priority UnDef UnDef
MSO_USE_JIT_DATES_FROM_HLS MSO: Use JIT dates from high level scheduling results Site Y
MSO_USE_OF_ASSIGNED_UNITS_IN_SCHEDULING MSO: Use Of Assigned Units In Scheduling Site VARIABLE
MSO_USE_RESOURCE_HOURS_PRECONSUME MSO: Use Discrete Job Resource Usage to Consume Resource Capacity Site N
MSO_USE_SAFETY_LEAD_TIME MSO: Use Safety Lead Time Site N
MSO_USE_SCO_INT_TIMEAGGREG MSO: Use SCO Time Aggregation Site N
MSO_USE_SHELF_LIFE MSO: Use Item Shelf Life Days in Scheduling Buy/Transfer Orders Site N
MSO_USE_SHIFT_TIMES_IN_LEAD_TIME_SCHEDULING MSO: Use Shift Definitions When Scheduling Lead Times Site N
MSR_BUDGET_CATEGORY_SET MSR: Budget Category Set UnDef UnDef
MSR_BUDGET_ENDITEM_FAVOR_FACTOR MSR: Budget Enditem Favor Factor Site 4.0
MSR_BUDGET_HEURISTIC MSR: Budget Heuristic UnDef UnDef
MSR_POSTPONEMENT_FACTOR MSR: Postponement Factor Site 10
MSR_PROB_DISTR_TYPE MSR: Probability Distribution Type Site 1
MSR_SS_HOLDING_STRATEGY MSR: Safety Stock Holding Strategy UnDef UnDef
MST: SNAPSHOT WORKERS MST: Snapshot Delete Workers Site 3
MST_ALLOW_RMV_DEL_FIRM_LD MST: Allow removal of deliveries from routing firmed trips Site 1
MST_AUTO_TENDER_ON MST: Auto-tender on Site N
MST_BASEMAP_NAME MST: Map basemap name UnDef UnDef
MST_CALENDAR_EXTRA_DAYS MST: Calendar Extra Days Site 10
MST_COMPANY_CONTACT_EMAIL MST: Contact Email Address UnDef UnDef
MST_COMPANY_CONTACT_NAME MST: Contact Name UnDef UnDef
MST_COMPANY_CONTACT_PHONE MST: Contact Phone Number UnDef UnDef
MST_COMPANY_NAME MST: Operator Company Name Site My Company
MST_CPX_PARAM_AGGFILL MST: CPLEX PREPROCESSING FILL UnDef UnDef
MST_CPX_PARAM_BARALG MST: CPLEX BARRIER ALGORITHM UnDef UnDef
MST_CPX_PARAM_BBINTERVAL MST: CPLEX MIP STRATEGY BBINTERVAL UnDef UnDef
MST_CPX_PARAM_BINDSTRENIND MST: CPLEX PREPROCESSING BOUNDSTRENGTH UnDef UnDef
MST_CPX_PARAM_BRDIR MST: CPLEX MIP STRATEGY BRANCH UnDef UnDef
MST_CPX_PARAM_BTTOL MST: CPLEX MIP STRATEGY BACKTRACK UnDef UnDef
MST_CPX_PARAM_CLIQUES MST: CPLEX MIP CUTS CLIQUES UnDef UnDef
MST_CPX_PARAM_COVERS MST: CPLEX MIP CUTS COVERS UnDef UnDef
MST_CPX_PARAM_CRAIND MST: CPLEX SIMPLEX CRASH UnDef UnDef
MST_CPX_PARAM_DEPIND MST: CPLEX PREPROCESSING DEPENDENCY UnDef UnDef
MST_CPX_PARAM_DISJCUTS MST: CPLEX MIP CUTS DISJUNCTIVE UnDef UnDef
MST_CPX_PARAM_DIVETYRE MST: CPLEX MIP STRATEGY DIVE UnDef UnDef
MST_CPX_PARAM_DPRIIND MST: CPLEX SIMPLEX DGRADIENT UnDef UnDef
MST_CPX_PARAM_EPGAP MST: CPLEX MIP TOLERANCES MIPGAP UnDef UnDef
MST_CPX_PARAM_EPINT MST: CPLEX MIP TOLERANCES INTEGRALITY UnDef UnDef
MST_CPX_PARAM_EPMRK MST: CPLEX SIMPLEX TOLERANCE MARKOWITZ UnDef UnDef
MST_CPX_PARAM_EPOPT MST: CPLEX SIMPLEX TOLERANCES OPTIMALITY UnDef UnDef
MST_CPX_PARAM_EPRHS MST: CPLEX SIMPLEX TOLERANCES FEASIBILITY UnDef UnDef
MST_CPX_PARAM_FLOWCOVERS MST: CPLEX MIP CUTS FLOWCUTS UnDef UnDef
MST_CPX_PARAM_FLOWPATHS MST: CPLEX MIP CUTS PATHCUT UnDef UnDef
MST_CPX_PARAM_FRACCUTS MST: CPLEX MIP CUTS GOMORY UnDef UnDef
MST_CPX_PARAM_GUBCOVERS MST: CPLEX MIP CUTS GUBCOVERS UnDef UnDef
MST_CPX_PARAM_HEURFREQ MST: CPLEX MIP STRATEGY HEURISTIC UnDef UnDef
MST_CPX_PARAM_IMPLBD MST: CPLEX MIP CUTS IMPLIED UnDef UnDef
MST_CPX_PARAM_MIPDISPLAY MST: CPLEX MIP DISPLAY UnDef UnDef
MST_CPX_PARAM_MIPEMPHASIS MST: CPLEX MIP EMPHASIS UnDef UnDef
MST_CPX_PARAM_MIPINTERVAL MST: CPLEX MIP INTERVAL UnDef UnDef
MST_CPX_PARAM_MIPSTART MST: CPLEX MIP STRATEGY MIPSTART UnDef UnDef
MST_CPX_PARAM_MIPTHREADS MST: CPLEX MIP LIMITS THREADS UnDef UnDef
MST_CPX_PARAM_MIRCUTS MST: CPLEX MIP CUTS MIRCUT UnDef UnDef
MST_CPX_PARAM_NODEFILEIND MST: CPLEX MIP STRATEGY FILE UnDef UnDef
MST_CPX_PARAM_NODESEL MST: CPLEX MIP STRATEGY NODESELECT UnDef UnDef
MST_CPX_PARAM_PRELINEAR MST: CPLEX PREPROCESSING LINEAR UnDef UnDef
MST_CPX_PARAM_PRESLVND MST: CPLEX MIP STRATEGY PRESOLVENODE UnDef UnDef
MST_CPX_PARAM_PRICELIM MST: CPLEX SIMPLEX PRICING UnDef UnDef
MST_CPX_PARAM_PROBE MST: CPLEX MIP STRATEGY PROBE UnDef UnDef
MST_CPX_PARAM_RELAXPREIND MST: CPLEX PREPROCESSING RELAX UnDef UnDef
MST_CPX_PARAM_RELOBJDIF MST: CPLEX MIP TOLERANCE RELOBJDIFFERENCE UnDef UnDef
MST_CPX_PARAM_SCAIND MST: CPLEX READ SCALE UnDef UnDef
MST_CPX_PARAM_STARTALG MST: CPLEX MIP STRATEGY STARTALGORITHM UnDef UnDef
MST_CPX_PARAM_STRONGCANDLIM MST: CPLEX MIP LIMITS STRONGCAND UnDef UnDef
MST_CPX_PARAM_STRONGITLIM MST: CPLEX MIP LIMITS STRONGIT UnDef UnDef
MST_CPX_PARAM_SUBALG MST: CPLEX MIP STRATEGY SUBALGORITHM UnDef UnDef
MST_CPX_PARAM_SYMMETRY MST: CPLEX PREPROCESSING SYMMETRY UnDef UnDef
MST_CPX_PARAM_TILIM MST: CPLEX TIMELIMIT UnDef UnDef
MST_CPX_PARAM_TRELIM MST: CPLEX MIP LIMIT TREEMEMORY UnDef UnDef
MST_CPX_PARAM_VARSEL MST: CPLEX MIP STRATEGY VARIABLESELECT UnDef UnDef
MST_CPX_PARAM_WORKDIR MST: CPLEX WORKDIR UnDef UnDef
MST_CPX_PARAM_WORKMEM MST: CPLEX WORKMEM UnDef UnDef
MST_DEBUG_LEVEL MST: Debug Level Site 0
MST_DEFAULT_CARRIER_CALENDAR_CODE MST: Default Carrier Calendar Code UnDef UnDef
MST_DEFAULT_PALLET MST: Default Pallet UnDef UnDef
MST_DELETE_WORKER_REQ MST: Use Delete Worker Site Y
MST_DEPARTMENT_NAME MST: Department Name UnDef UnDef
MST_DISTANCE_LEVEL MST: Distance Level Site CITYSTATE
MST_DROPSHIP_FREIGHT_COND MST: Dropshipment Freight Condition Site 1
MST_HOUR_UOM MST: Hour Unit Of Measure UnDef UnDef
MST_INBOUND_FREIGHT_COND MST: Inbound Freight Condition Site 1
MST_INC_HIST_TRIPS MST: Include Historical Trips for Carrier Commitments Site 1
MST_INTERNAL_DISTANCE_UOM_IN_MILE MST: Internal Distance UOM in Mile UnDef UnDef
MST_JDBC_DRV_TYPE MST: Map JDBC driver type UnDef UnDef
MST_MAINTAIN_USER_EDITS MST: Maintain User Edits Site 2
MST_MAPPER_COUNT MST: Map Mappers count UnDef UnDef
MST_MAP_DATABASE_SID MST: Map database SID UnDef UnDef
MST_MAP_DATASOURCE_NAME MST: Map data source name UnDef UnDef
MST_MAP_DEBUGGING MST: Map enable java debugging UnDef UnDef
MST_MAP_HOST_NAME MST: Map host name UnDef UnDef
MST_MAP_ICON_URL MST: Map icon URL UnDef UnDef
MST_MAP_MOVE_FACTOR MST: Map move factor (between 0.1 and 1) UnDef UnDef
MST_MAP_PORT_NUMBER MST: Map port number UnDef UnDef
MST_MAP_STYLE_TABLE MST: Map styles table UnDef UnDef
MST_MAP_TABLE_NAME MST: Map table name UnDef UnDef
MST_MAP_THEME_TABLE MST: Map themes table UnDef UnDef
MST_MAP_USER MST: Map user identification UnDef UnDef
MST_MAP_V_MAX_X MST: Map high longitude coordinate UnDef UnDef
MST_MAP_V_MAX_Y MST: Map high latitude coordinate UnDef UnDef
MST_MAP_V_MIN_X MST: Map low longitude coordinate UnDef UnDef
MST_MAP_V_MIN_Y MST: Map low latitude coordinate UnDef UnDef
MST_MAX_NON_OVERLAP_TIME_GAP MST: Max Non Overlapping Time Gap For Soft Late Delivery (In Hours) Site 0
MST_MILEAGE_ENGINE_AVAIL MST: Mileage Engine Available Site N
MST_MTO_LICENSED MST: Licensed to Use Oracle Transportation Optimization Site N
MST_ONLINE_PLANNER_MAX_IDLE_MIN MST: Online Planner Idle Time (In minutes) Site 480
MST_ONLINE_PLANNER_RECALC_EXCEP MST: Automatic Exception Recalculation Site Y
MST_ONLINE_PLANNER_RECALC_KPI MST: Automatic KPI Recalculation Site Y
MST_OUTBOUND_FREIGHT_COND MST: Outbound Freight Condition Site 1
MST_RELEASE_DEBUG TP:Release Debug Site 011101011
MST_RMI_BINDING_NAME MST: Map RMI binding name UnDef UnDef
MST_RMI_HOST_NAME MST: Map RMI host name UnDef UnDef
MST_RMI_PORT_NUMBER MST: Map RMI port number UnDef UnDef
MST_SCHEDULE_BACKTRACK_STOP_LIMIT MST: Max Backtracking Stop Count in Scheduling Site 0
MST_SNAPSHOT_SQLLOAD MST: Use SQL Loader Site Y
MST_SNAPSHOT_WORKERS MST: Snapshot Workers Site 7
MST_SOURCE_SETUP MST: Source Setup Required Site 1
MST_TESTER_ITEM_DESC MST: Item description for snapshot UnDef UnDef
MST_TRACE MST: DB trace on Site N
MST_TRIP_ADDED_DAYS_FOR_SNP MST: Number of days added for collecting route firm trips Site 7
MST_WORKFLOW_ON MST: Workflow on Site N
MTH_AREA_UOM MTH:UOM for Area Site Square Feet
MTH_CATCH_ALL_NAME MTH:Catch All Shift Name and default UnDef UnDef
MTH_CURRENCY MTH:Currency Site USD
MTH_EBS_GLOBAL_NAME MTH: System Global Name UnDef UnDef
MTH_MAIL_SERVER_NAME MTH: Notification E-Mail Server Name UnDef UnDef
MTH_MAIL_SERVER_PORT MTH: Notification E-Mail Server Port UnDef UnDef
MTH_NOTIFICATION_DISPLAY_NAME MTH: Notification E-Mail From Display Name UnDef UnDef
MTH_OWB_SOURCE_LOCATION MTH: OWB Source Location UnDef UnDef
MTH_PERIOD_OF_USAGE MTH: Planned Energy Usage Period Type UnDef UnDef
MTH_POWER_RATING_UOM MTH:Power Rating UOM Site KW
MTH_SHIFT_SETUP MTH: Shifts Setup Site MOC
MTH_SOA_PROXY_SERVER MTH: Custom Event Proxy Server UnDef UnDef
MTH_SOURCE_DB_SERVICE_NAME MTH: Source Database Service Name UnDef UnDef
MTH_UDA_EQUIPMENT_PROFILE MTH: Equipment Classification for Extensible Attributes UnDef UnDef
MTH_UDA_ITEM_PROFILE MTH: Item Classification for Extensible Attributes UnDef UnDef
MULTIPLE_RATES_PER_JE Journals: Allow Multiple Exchange Rates Site N
MWA_CUSTOMIZED_SCAN MWA: Pre-process scanned input Site 2
MWA_DATE_FORMAT_MASK MWA: Date format mask UnDef UnDef
MWA_DEBUG_LEVEL MWA: Debug Level UnDef UnDef
MWA_DEBUG_TRACE MWA: Debug Trace UnDef UnDef
MWA_GENERATE_METADATA MWA: Generate Metadata UnDef UnDef
MWA_METADATA_CACHE_ENABLED MWA: Cache Personalized Metadata UnDef UnDef
MWA_METADATA_ENABLED MWA: Enable Personalization UnDef UnDef
MWA_NOTIFICATION_SERVER MWA Notification Server Site http://chalk.us.oracle.com:8090
MWA_NUMERIC_CHARACTERS MWA: Numeric characters UnDef UnDef
MWA_TRYING_PROFILE MWA_TRYING_PROFILE UnDef UnDef
NL_DISPLAY_MESSAGE Display Messages Site N
NODE_TRUST_LEVEL Node Trust Level Site 2
OAM:RTI_CPU_MAX OAM:RTI_CPU_MAX Site 25
OAM:RTI_DURATION_MAX OAM:RTI_DURATION_MAX Site 20
OAM:RTI_MEMY_MAX OAM:RTI_MEMY_MAX Site 1
OAM_DASHBOARD_WEB_PING_TIMEOUT OAM: Dashboard Web Ping Timeout UnDef UnDef
OAM_DIAG_COLLECTION_THRESHOLD Collection Threshold Site 100
OAM_DIAG_COMMUNITY_URL Diagnosibility Community URL Site https://communities.oracle.com/portal/server.pt/community/Diagnosibility/242
OAM_DIAG_DEFAULT_REPORT_FORMAT Default Report Format Site html
OAM_DIAG_DEFAULT_TIMEOUT Default timeout used by OSUtility Site 300
OAM_DIAG_FAVOURITE_APPLICATION Favourite Application for OD Site SYSTEM_TESTS
OAM_DIAG_GETENV_TIMEOUT Time out used by OSUtility to get environment details Site 20
OAM_DIAG_METALINK_URL MetaLink URL for Diagnostics Report Component Site https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=
OAM_DIAG_SH_TIMEOUT Time out used by OSUtility Site 1000
OAM_DIAG_SLEEP_TIME Sleep time used in OSUtility Site 500
OAM_DIAG_SQL_BLOCK_SIZE Sql Block Size Site 200
OAM_DIAG_UPLOAD_TO_SUPPORT_URL Diagnostics Upload to Support URL Site https://support.oracle.com/CSP/ui/flash.html#tab=Dashboard(page=Dashboard()),(page=SRView(&sr_number=<SR_NO>))
OAM_DIAG_WORKER_THREAD_COUNT Worker thread Count Site 3
OAM_DISCO_PING_FREQUENCY OAM: Discoverer Ping Frequency UnDef UnDef
OAM_DSCRAM_ALLOWED OAM: Data Scrambling Allowed Site NO
OAM_DSCRAM_ENABLED OAM: Data Scrambling Enabled Site NO
OAM_EM_INTEROP_PATCH_LEVEL Enterprise Manager Interop Patch Level Site 12
OAM_ENABLE_SYSTEM_ALERT System Alert Enable Level Site 30_WARNING
OAM_KBF_DEFN_LOC OAM: Key Business Flows Definition Location URL UnDef UnDef
OAM_KB_CATALOGUE_LOC OAM: Knowledge Base Catalogue Location UnDef UnDef
OAM_KB_DOC_UPDATE_INDICATOR_DAYS OAM: Knowledge Base Document Update Indicator (Days) UnDef UnDef
OAM_KB_SEARCH_BASEURL OAM: Knowledge Search Base URL UnDef UnDef
OAM_LARGE_RECORD_DISPLAY_SIZE OAM: Large Record Display Size Site 25
OAM_MAX_OCCURRENCES_PER_ALERT Maximum Number of Occurrences per System Alert Site 50
OAM_MAX_SYSTEM_ALERT Maximum Number of System Alerts Site 500
OAM_PATCH_QUERY_URL OAM: Patch Query URL UnDef UnDef
OAM_PIA_RUN_BUILD_JSP_DEP OAM: PIA Run Build JSP Dependency Tree UnDef UnDef
OAM_RM_WARNING_START_TIME OAM: Restricted Mode Warning Period Start Time UnDef UnDef
OAM_TEST_PROFILE OAM_TEST_PROFILE UnDef UnDef
OAM_UALERT_SHOW_ICON OAM: UALERT_SHOW_ICON Site N
OAM_WS_AUDIT_ENABLED OAM_WS_AUDIT_ENABLED Site ON
OAM_WS_BUFFER_COUNT OAM_WS_BUFFER_COUNT Site 5
OAM_WS_BUFFER_SIZE OAM_WS_BUFFER_SIZE Site 1048576
OAM_WS_MAX_SAVE_INTERVAL_SEC OAM_WS_MAX_SAVE_INTERVAL_SEC Site 120
OE_APPLICATION_SERVER OE: Transaction Manager UnDef UnDef
OE_APPLY_AUTOMATIC_ATCHMT OM: Apply Automatic Attachments Site Y
OE_APPLY_ORDER_ADJS_TO_SERVICE OE: Apply Order Adjustments to Service Lines UnDef UnDef
OE_AUTODEMAND OE: AutoDemand UnDef UnDef
OE_AUTOPRICE OE: AutoPrice UnDef UnDef
OE_CHARGING_PRIVILEGE OM: Charging Privilege Site FULL
OE_COMMITMENT_SEQUENCING OM: Commitment Sequencing Site N
OE_CP_SELECTION_ATTRIBUTE OE: Default CP Selection Attribute UnDef UnDef
OE_CREDIT_CHECKING_ENGINE_FLOW OE: Credit Checking Engine Flow Site MULTI
OE_CREDIT_CHECKING_ENGINE_FLOW OE: Credit Checking Engine Flow Application ONT MULTI
OE_CREDIT_CHECK_API_FLOW OM: Credit Check Engine API Code Flow Site MULTI
OE_CREDIT_TRANSACTION_TYPE_ID OM: Credit Memo Transaction Type Site 2
OE_CUSTOMER_RELATIONSHIPS OE: Customer Relationships Site Y
OE_CUSTOMER_RELATIONSHIPS OE: Customer Relationships Application OE Y
OE_CUST_ITEM_SHOW_MATCHES OM: Cust Item Shows Matches Site N
OE_DEBUG_LEVEL OE: Debug Level Site 3
OE_DEBUG_LOG_DIRECTORY OM: Debug Log Directory Site /sqlcom/outbound
OE_DEFAULT_BLANKET_ORDER_TYPE OM: Default Sales Agreement Type UnDef UnDef
OE_DISCOUNTING_PRIVILEGE OE: Discounting Privilege UnDef UnDef
OE_DISCOUNT_DETAILS_ON_INVOICE OM: Show Discount Details on Invoice Site N
OE_DISCOUNT_TUNING OE: Tune for Large Number of Discounts Application OE N
OE_EXTERNAL_PRICER_INSTALLED OE: External Pricer Installed Site N
OE_FORCE_VALID_CONFIGURATIONS OE: Force Valid Configurations UnDef UnDef
OE_GSA_VIOLATION_ACTION GSA Discount Violation Action UnDef UnDef
OE_ID_FLEX_CODE OM: Item Flexfield Site MSTK
OE_IMMEDIATE_INVENTORY_UPDATE OE: Immediate Inventory Update UnDef UnDef
OE_INCLUDED_ITEM_FREEZE_METHOD OE: Included Item Freeze Method Application OE BOOKING
OE_INCLUDED_ITEM_FREEZE_METHOD OE: Included Item Freeze Method Site BOOKING
OE_INVENTORY_ITEM_FOR_FREIGHT Tax: Inventory Item for Freight UnDef UnDef
OE_INVOICE_FREIGHT_AS_LINE Tax: Invoice Freight as Revenue Site N
OE_INVOICE_SOURCE OM: Invoice Source Site ORDER MANAGEMENT
OE_INVOICE_TRANSACTION_TYPE_ID OM: Invoice Transaction Type Site 1
OE_ITEM_VIEW_METHOD OE: Item View Method Application OE DESCRIPTION
OE_NON_DELIVERY_INVOICE_SOURCE OM: Non-Delivery Invoice Source Site ORDER MANAGEMENT
OE_NOTIFICATION_APPROVER OM: Notification Approver Site FND_RESP20003:50153
OE_ORGANIZATION_ID OM: Item Validation Organization UnDef UnDef
OE_OVERSHIP_INVOICE_BASIS OM: Overshipment Invoice Basis Site SHIPPED
OE_RECEIVABLES_DATE_FOR_NONSHIP_LINES OM: Set Receivables Transaction Date as Current Date for Non-Shippable Lines Site N
OE_RESP_FOR_WF_UPGRADE OM: Context Responsibility for Upgraded Orders UnDef UnDef
OE_RPC_DEBUG_FLAGS OE: Trans. Manager Debug Level UnDef UnDef
OE_SCHEDULE_DATE_WINDOW OE: Schedule Date Window Site 30
OE_SET_OF_BOOKS_ID OM: Ledger UnDef UnDef
OE_SOURCE_CODE OM: Source Code2-1-1 Site ORDER ENTRY
OE_UNIT_PRICE_PRECISION_TYPE OE: Unit Price Precision Type Application OE STANDARD
OE_UNIT_PRICE_PRECISION_TYPE OE: Unit Price Precision Type Site STANDARD
OE_VALIDATE_OPTION_LINE_ITEM OE: Validate Option Line Item Site Y
OE_VALIDATE_OPTION_LINE_ITEM OE: Validate Option Line Item Application OE Y
OE_VALIDATE_STANDARD_LINE_ITEM OE: Validate Standard Line Item Site Y
OE_VALIDATE_STANDARD_LINE_ITEM OE: Validate Standard Line Item Application OE Y
OE_VERIFY_GSA_VILATIONS Verify GSA violations UnDef UnDef
OE_WEIGHT_UOM_CLASS OE: Weight Unit Of Measure Class Application OE Weight
OIE_ALLOW_NEGATIVE_PER_DIEM OIE:Allow Negative Per Diem UnDef UnDef
OIE_CARRY_ADVANCES_FORWARD OIE:Carry Advances Forward Site Y
OIE_ENABLE_ADVANCES OIE:Enable Advances Site PAYABLES
OIE_ENABLE_ALLOCATION_SPLITTING OIE:Enable Expense Allocation Splitting Site N
OIE_ENABLE_BAR_CODE OIE:Enable Bar Code UnDef UnDef
OIE_ENABLE_COST_CENTER OIE:Enable Cost Center Site Y
OIE_ENABLE_LINE_LEVEL_ACCOUNTING OIE:Enable Expense Allocations Site N
OIE_ENABLE_PROJECT_EXPEND_ORG OIE:Enable Project Expenditure Organization UnDef UnDef
OIR_ACCOUNT_GROUPING OIR: Account Grouping UnDef UnDef
OIR_ACTIVE_CONTACTS_DISP_LIMIT OIR: Active Contacts Display Limit UnDef UnDef
OIR_AGING_BUCKETS OIR: Aging Buckets UnDef UnDef
OIR_APPLY_CREDITS OIR: Apply Credits UnDef UnDef
OIR_APPROVAL_FOR_ACCOUNT_ACCESS OIR: Approval Required for Additional Account Access UnDef UnDef
OIR_BA_PMT_METHOD OIR: Bank Account Payment Method UnDef UnDef
OIR_BPA_MULTI_PRINT_LIMIT OIR: Multi Print Limit Site 25
OIR_BPA_TEMPLATE_SELECTION OIR: BPA Template Selection UnDef UnDef
OIR_CC_ADDR_USE_BILLTOLOC OIR: Credit card address Use Bill To Location UnDef UnDef
OIR_CC_PMT_METHOD OIR: Credit Card Payment Method UnDef UnDef
OIR_CROSS_CUSTOMER_PAYMENT OIR: Cross Customer Payments UnDef UnDef
OIR_CUSTOM_VALIDATE_DISPUTE OIR: Custom Validate Dispute UnDef UnDef
OIR_CUSTOM_VALIDATE_PAYMENT OIR: Custom Validate Payment UnDef UnDef
OIR_CUSTOM_VALIDATE_PRINT OIR: Custom Validate Print UnDef UnDef
OIR_DEFAULT_ATTACHMENT_CATEGORY OIR: Default Attachment Category UnDef UnDef
OIR_DEFAULT_CURRENCY_CODE OIR: Default currency code UnDef UnDef
OIR_ENABLE_DISCOUNT_GRACE_DAYS OIR: Enable Discount Grace Days Site N
OIR_ENABLE_SERVICE_CHARGE OIR: Enable Service Charge Site N
OIR_ENABLE_USER_LEVEL_ACCESS_CC OIR: Enable User Level Access Of Credit Cards UnDef UnDef
OIR_EXCLUDE_CONTACTS OIR: Search Default Exclude Contacts UnDef UnDef
OIR_HIDE_ACCOUNT_SITES OIR: Hide Account Sites UnDef UnDef
OIR_INVOICE_BPA_ENABLED OIR: Bill Presentment Architecture Enabled UnDef UnDef
OIR_MAX_FUTURE_PAYMENT_DAYS_ALLOWED OIR: Maximum Future Payment Days Allowed Site 365
OIR_MINIMUM_CHAR_SEARCH OIR: Minimum Characters for Search UnDef UnDef
OIR_NAME_NUMBER_SEARCH OIR: Search Default Customer Name and Number UnDef UnDef
OIR_PMT_APPROVER_STATUS OIR: Payment Approver Status Site DISABLED
OIR_SAVE_PAYMENT_INSTR_INFO OIR: Save Payment Instrument Information Site Y
OIR_SELF_REG_REDIRECT_URL OIR: Self Registration Redirect URL UnDef UnDef
OIR_SELF_SERVICE_RESP iReceivables Self Service Responsibility UnDef UnDef
OIR_SERVICE_CHARGE_ACTIVITY_ID OIR: Service Charge Activity Id Site 1648
OIR_SKIP_QUICK_PAYMENT OIR: Skip Quick Payment UnDef UnDef
OIR_SKIP_ROUT_NUM_VALID OIR: Skip Routing Number Validation UnDef UnDef
OIR_VERIFY_CREDIT_CARD_DETAILS OIR: Verify Credit Card Details Site BOTH
OIR_ZERO_AMOUNT_PAYMENT OIR: Allow Zero Payment Amount (When Dispute and Discount Amount >= Total Remaining Amount) UnDef UnDef
OKC_ADVANCED_PRICING OKC: Enable Advanced Pricing Site N
OKC_ALERT_TIMEOUT OKC: Alert Timeout in Minutes Site 2880
OKC_ARTICLE_DOC_SEQ_CATEGORY OKC:Clause Sequence Category UnDef UnDef
OKC_BATCH_SIZE OKC: Status change batch size UnDef UnDef
OKC_CLAUSE_IMP_FILE_LOCATION OKC: Clause Import XML File Location UnDef UnDef
OKC_CONCAT_ART_NO OKC:Use Clause Number in Contracts UnDef UnDef
OKC_CONTRACT_IDENTIFIER OKC: Renewed Contract Identifier UnDef UnDef
OKC_CREATE_ORDER_FROM_K OKC: Allow Order Creation from Contracts created by Quotes UnDef UnDef
OKC_CR_APPROVER OKC: Change Request Approver Site SYSADMIN
OKC_DEFAULT_EBIZ_CLASS OKC: Default Ebiz Class UnDef UnDef
OKC_DEFAULT_K_ADMIN OKC: Default contract administrator for notifications UnDef UnDef
OKC_DEFAULT_OPP_CODE OKC: Default Opportunity Campaign Code UnDef UnDef
OKC_DEL_ATTCH_ALLOW_MODIFY OKC: Allow Deliverable Attachment Modifications UnDef UnDef
OKC_DEVIATION_LAYOUT_TEMPLATE OKC: Layout Template for Contract Deviations Report Application ASO OKCQOTDEVR
OKC_DEVIATION_LAYOUT_TEMPLATE OKC: Layout Template for Contract Deviations Report Application ONT OKCONTDEVR
OKC_DEVIATION_LAYOUT_TEMPLATE OKC: Layout Template for Contract Deviations Report Application PO OKCPODEVR
OKC_DEVIATION_LAYOUT_TEMPLATE OKC: Layout Template for Contract Deviations Report Application PON OKCPONDEVR
OKC_DISCOVERER_PROFILE OKC:Discoverer Reports Enabled Site N
OKC_DOC_SEQUENCE_NAME OKC: Document Sequence Name Site OKC_DOC
OKC_DOC_SEQUENCE_NAME OKC: Document Sequence Name Application OKC OKC_DOC
OKC_ENABLE_11510 OKC: Enable Contract Terms (OKC 11.5.10) Site Y
OKC_ENABLE_SALES_CONTRACTS OKC: Enable Sales Contracts Site N
OKC_EURO_DEFAULT_PRICELIST OKC:Default Euro PriceList UnDef UnDef
OKC_EXPIRED_DAYS_PROFILE OKC:Expired Past Days Site 60
OKC_E_RECIPIENT OKC : Error Message Recipient UnDef UnDef
OKC_GLOBAL_ORG_ID OKC:Global Operating Unit UnDef UnDef
OKC_GLOBAL_UPDATE_PRIVILEGES OKC: Global Update Privileges UnDef UnDef
OKC_HTML_LAYOUT_TEMPLATE OKC: HTML Layout Template Site OKCIBETMPL
OKC_INTERNAL_IMPL OKC: Internal Implementation UnDef UnDef
OKC_KOL_K_DEFAULT_GROUP OKC: Default group for contracts created from KOL UnDef UnDef
OKC_K_APPROVER OKC: Contract Approver Site SYSADMIN
OKC_K_EXPERT_ENABLED OKC: Contract Expert Enabled Site N
OKC_K_GROUP OKC: Default group for contracts created from quote UnDef UnDef
OKC_LIBRARY_ACCESS_INTENT OKC: Terms Library Intent UnDef UnDef
OKC_LISTEN_EVENT OKC : Event Listener Iterations Application OKC 100
OKC_LISTEN_EVENT OKC : Event Listener Iterations Site 100
OKC_LISTEN_OUTCOME OKC : Outcome Listener Iterations Site 100
OKC_LISTEN_OUTCOME OKC : Outcome Listener Iterations Application OKC 100
OKC_MANUAL_PRICE_ADJ OKC: Allow Manual Price Adjustment Site Y
OKC_NOTIFY_K_ADMIN OKC: Notify administrator about new contract from iStore UnDef UnDef
OKC_PERCENT_FOR_IDX OKC: Density Limit for index usage Site 1
OKC_PH_LINE_INCOMPATIBILITY_GROUP OKC:QP Incompatibility Group for Price Hold Line UnDef UnDef
OKC_PUB_GRP_CREATOR OKC: Public Group Creator UnDef UnDef
OKC_REP_AUTO_CON_NUMBER Contract Repository Auto-Numbering Enabled UnDef UnDef
OKC_REP_COPY_ALL_CON_DOCS Copy all Contract Documents UnDef UnDef
OKC_REP_INTENTS Contracts Intent Access Control UnDef UnDef
OKC_RETAIN_MSG_DAYS OKC : Number of days to retain a message on the exception queue Site 30
OKC_REVERT_OPTION OKC: Default Contract Revert Option Site ALLOW
OKC_REVERT_OPTION OKC: Default Contract Revert Option Application OKC ALLOW
OKC_RUN_DEVREP_ON_APPROVAL OKC: Generate deviations report for approval Application ASO X
OKC_RUN_DEVREP_ON_APPROVAL OKC: Generate deviations report for approval Application PON X
OKC_SCHDRULE_ALERT OKC: Schedule Rule Alert Window UnDef UnDef
OKC_SCHDRULE_ESCALATE OKC: Schedule Rule Escalate UnDef UnDef
OKC_SUPPRESS_EMAILS OKC: Suppress Sending Emails from Contract Alert Workflow UnDef UnDef
OKC_S_RECIPIENT OKC : Success Message Recipient UnDef UnDef
OKC_TERMS_K_TMP_ID OKC: Contract template for standard terms and conditions UnDef UnDef
OKC_TIME_UOM_CLASS OKC: Time UOM Class Site TIME
OKC_UPDATE_NEGOTIATED_PRICE_FLAG OKC: Update negotiated Price flag UnDef UnDef
OKC_USER_DIR OKC: User Directory UnDef UnDef
OKC_VIEW_K_BY_ORG OKC: View Contracts by Organization Site N
OKC_WARN_OPTION OKC: Warn/Confirm Default Contract Revert Option Application OKC WARN
OKC_WARN_OPTION OKC: Warn/Confirm Default Contract Revert Option Site WARN
OKC_WEB_ENVPROC OKC: Set environment procedure UnDef UnDef
OKC_WEB_LOG_RUN OKC: After Report procedure UnDef UnDef
OKC_WEB_PRERUN OKC: Report prerun validation procedure Application PV PV_PROGRAM_CONTRACT_REPORT_PVT.prerun
OKC_WEB_REPORT OKC: Contract Report Responsibility 10010
OKC_WEB_REPORT OKC: Contract Report Responsibility 10010
OKC_WEB_REPORT OKC: Contract Report Application PV 10005
OKC_XSL_UPLOAD_FILE_LOCATION OKC: Location To Place XSL Files For Upload UnDef UnDef
OKE_CLASSIFICATION_ENABLED OKE: PA Classification Enabled Site N
OKE_CROSS_ORG_ACCESS OKE: Allow Cross Org Access Site Y
OKE_DEBUG_FILE_DIR OKE: Debug File Directory Site /usr/tmp
OKE_DEBUG_MODE OKE: Debug Mode UnDef UnDef
OKE_DEFAULT_USER_ATTRIBUTE OKE: Default User Attribute Site Y
OKE_DELIVERY_DETAIL_FIX OKE: Delivery Detail Data Fix Site Y
OKE_END_DATE_FIX OKE: Line End Date Data Fix Site Y
OKE_K_DESC_TREE OKE: Show Document Short Description UnDef UnDef
OKE_K_FIFO_LOG OKE: Recent Document List Site 6
OKE_MCB_UPGRADE OKE: MCB Upgrade Data Fix Site Y
OKE_NEW_LINE_ACTIVE OKE: Allow Deletion of New Lines in Active Contract ResponsibilityOKE_SUPERUSER N
OKE_NEW_LINE_ACTIVE OKE: Allow Deletion of New Lines in Active Contract Site N
OKE_PO_NEED_BY_DATE_AGAINST_LINE OKE: PO Need by date validation against Contract Line UnDef UnDef
OKE_PROJH_OVERLAP_ALLOWED OKE: Same Project Hierarchy on Multiple Contracts Site ALLOW
OKE_SHOW_FUND_WIZARD OKE: Show Contract Funding Wizard Site Y
OKE_UOM_FIX OKE: UOM Data Fix Site Y
OKI_AGING_RANGE OKI: Aging Range Site 30
OKI_BAL_IDENT OKI: Service Contracts Management Dashboard and reports bucketing date UnDef UnDef
OKI_BASE_CURRENCY OKI:Base Currency Site USD
OKI_BASE_ORG_ID OKI: Base Organization ID UnDef UnDef
OKI_DEFAULT_CONVERSION_TYPE OKI: Default conversion type Site Corporate
OKI_DEFAULT_CONVERSION_TYPE OKI: Default conversion type ResponsibilityOKI_EUL_ADMIN Corporate
OKI_DEFAULT_PERIOD_SET OKI: Default Period Set UnDef UnDef
OKI_DEFAULT_PERIOD_TYPE OKI: Default Period Type Site Month
OKI_DEFAULT_PERIOD_TYPE OKI: Default Period Type ResponsibilityOKI_EUL_ADMIN Month
OKI_PROBLEM_K_THRESHOLD OKI: Problem contracts upper limit Site 90999999
OKI_REN_IDENT OKI: New vs. Renewal Identification UnDef UnDef
OKLINCANCHECKTPI OKL: Cancel policy with proof of third party insurance UnDef UnDef
OKLINDAYSFORACTIVATION OKL: Days after contract booking date to activate policy UnDef UnDef
OKLINDAYSFORAUTOINS OKL: Days after contract booking date to policy creation UnDef UnDef
OKLINGATHERTHIRDPARTYTASKGROUPID OKL: Third Party Task Group ID UnDef UnDef
OKLININSPOLICYITEMTYPE OKL: Insurance Item Type UnDef UnDef
OKLINMAXDEALSIZE OKL: Insurance quote deal size limit UnDef UnDef
OKLINMAXNOOFMONTHSREFUND OKL: Maximum number of months to refund UnDef UnDef
OKLINMAXNOOFPAYMENTFORREFUND OKL: Maximum number of months allowed after payment for refund UnDef UnDef
OKLINMAXTERMFORINS OKL: Insurance quote deal term maximum months UnDef UnDef
OKLINMINTERMFORINS OKL: Insurance quote deal term minimum months UnDef UnDef
OKLINNTCINSEXP OKL: Lead days to notify customer of insurance policy expiration UnDef UnDef
OKLINNTCINSEXPREQ OKL: Notify customer of insurance policy expiration UnDef UnDef
OKLINPAYMENTFREQUENCY OKL: Payment Frequency for Automatic Insurance UnDef UnDef
OKLINPERCENTFORACTIVATION OKL: Minimum percent of premium paid for policy activation UnDef UnDef
OKLINPERCENTTOTALPAYMENT OKL: Percent of total premium to pay UnDef UnDef
OKLINSQUOTETERM OKL: Insurance Quote duration in days UnDef UnDef
OKLINSTHIRDPARTYTASKOWNERGROUPID OKL: Third Party Task Owner Group ID UnDef UnDef
OKLSUBPOOLGLOBALACCESS OKL: Subsidy Pool Global Access UnDef UnDef
OKL_ACCT_GEN_USE_WORKFLOW OKL: Use Account Generator Workflow Site N
OKL_AGN_WORKERS OKL: Generate Accruals Concurrent Workers UnDef UnDef
OKL_ALLOW_DEFAULT_PMTSETUP_UPDATE OKL: Allow Updation of Receipt Method in Lease Center UnDef UnDef
OKL_ALLOW_K_TEMPLATE_CREATE OKL: Allow Lease Contract Template Creation Site N
OKL_ALLOW_RENEWAL_QUOTE OKL: Allow Renewal Quote UnDef UnDef
OKL_AM_ALLOW_MANUAL_QUOTES OKL: Allow Manual Termination Quote Create and Updates UnDef UnDef
OKL_APPLY_CM OKL:Apply Billing Adjustment UnDef UnDef
OKL_ASSET_UPD_ENABLED OKL: Asset Update Enabled for a Contract UnDef UnDef
OKL_BILL_REQ_REP OKL : Billing Request Representative UnDef UnDef
OKL_BOOK_CONTRACT_WITHOUT_IRR OKL:Book the Contract without IRR UnDef UnDef
OKL_CHG_INT_ACTIVITY OKL: Interactions-Enable Change Activity UnDef UnDef
OKL_CO_SPECIFIC_LOSS_PROVISION OKL: Collections Specific Loss Provision Name UnDef UnDef
OKL_CREDIT_ANALYST OKL: Credit Analyst Site SYSADMIN
OKL_CREDIT_LINE_APPROVAL_PROCESS OKL: Credit Line Approval Process UnDef UnDef
OKL_CREDIT_LINE_APPROVER OKL: Credit Line Approver UnDef UnDef
OKL_CREDIT_MEMO_REP OKL: Credit Memo Representative UnDef UnDef
OKL_CSS_CONTRACT_ADDL_INFO OKL: Display Contract Additional Information in Customer Self Service UnDef UnDef
OKL_CS_AGENT_CUST_RESPONSE OKL: Agent for receiving Customer response UnDef UnDef
OKL_CS_AGENT_VENDOR_RESPONSE OKL: Agent for receiving Vendor response UnDef UnDef
OKL_CS_COLLECTIONS_APPROVER OKL: Collections Approver UnDef UnDef
OKL_CS_CONTRACT_ADMIN OKL: Contract Administrator UnDef UnDef
OKL_CS_CREDIT_APPROVER OKL: Credit Approver UnDef UnDef
OKL_CS_UPDATE_DESC_FLEX OKL: Update Descriptive Flexfields from Lease Center UnDef UnDef
OKL_CS_VENDOR_FULFILL_EMAIL OKL: Vendor Contact Email UnDef UnDef
OKL_CTR_RENEWAL_REP OKL: Contract Renewal Representative UnDef UnDef
OKL_CTR_RESTRUCTURE_REP OKL: Contract Restructure Representative UnDef UnDef
OKL_CURE_APPROVAL_USER OKL: Cure Approval User UnDef UnDef
OKL_CURE_REQUEST_SUBJECT OKL: Cure Request Subject UnDef UnDef
OKL_CURE_REQUEST_TEMPLATE OKL: Cure Request Fulfillment Template UnDef UnDef
OKL_DEBUG OKL: Debug UnDef UnDef
OKL_DEBUG_LEVEL OKL: Debug Level UnDef UnDef
OKL_DEFAULT_ACTION OKL: Interactions-Default Action UnDef UnDef
OKL_DEFAULT_ACTIONITEM OKL: Interactions-Default Action Item UnDef UnDef
OKL_DEFAULT_OUTCOME OKL: Interactions-Default Outcome UnDef UnDef
OKL_DEFAULT_REMARKETER OKL: Default Remarketer team for Asset Returns UnDef UnDef
OKL_DEPRN_WORKERS OKL: Capture Sources for Asset Depreciation Concurrent Workers UnDef UnDef
OKL_EMAIL_IDENTITY OKL: Email Identity UnDef UnDef
OKL_ENABLE_EVENTS_FOR_BATCH OKL : Enable Business Events for Batch Processes UnDef UnDef
OKL_EVENT_ACTIVITY OKL: Interactions-Generate Event Activity UnDef UnDef
OKL_FM_SERVER OKL: Fulfillment Server UnDef UnDef
OKL_FULFILLMENT_USER OKL: Fulfillment User UnDef UnDef
OKL_FUNDING_APPROVER OKL: Funding Approver Site SYSADMIN
OKL_FUNDING_REQUEST_APPROVER OKL: Funding Request Approver UnDef UnDef
OKL_HANGUP_ON_END OKL: Hangup On End UnDef UnDef
OKL_IA_ADD_KHR_APPR_PROCESS OKL : Investor Add Contracts Request Approval Process UnDef UnDef
OKL_INTERACTIONS OKL: Interactions-Enable Automatic Start UnDef UnDef
OKL_INTERACTIONS_ON_QUERY OKL: Interactions Start On Query UnDef UnDef
OKL_INTERACTION_AUTO_WRAPUP OKL: Interactions-Enable Auto Wrapup UnDef UnDef
OKL_IPAYMENT_PAYEE_ID OKL: iPayment Account Id UnDef UnDef
OKL_LA_BOOK_ASSET_SIZE OKL: Contract Total Asset Lines Site 10
OKL_LC_DEFAULT_TAB OKL: Lease Center Default Tab UnDef UnDef
OKL_LEASE_CONTRACT_APPROVAL_PROCESS OKL: Lease Contract Approval Process Site NONE
OKL_LEASE_CONTRACT_APPROVER OKL: Lease Contract Approver UnDef UnDef
OKL_LEASE_FUNDING_APPROVAL_PROCESS OKL: Lease Funding Approval Process Site NONE
OKL_MANUAL_TERMINATION_QUOTE_REP OKL: Manual Termination Quote Representative UnDef UnDef
OKL_MAX_LINES_PER_WORKER OKL: Maximum Lines Per Worker Site 25000
OKL_MEDIAITEM_INTERACTION OKL: Interactions-Record Media Item ID UnDef UnDef
OKL_NOTES_DEFAULT_TYPE OKL: Default Note Type UnDef UnDef
OKL_NUM_RCT_APPS_SUMMARY_VIEW OKL: Number of receipt applications to default summary view UnDef UnDef
OKL_PE_APPROVAL_PROCESS OKL: Pricing Enhancements Approval Process UnDef UnDef
OKL_PRE_TAX_IIR_LIMIT OKL: Pre-tax IIR percentage limit UnDef UnDef
OKL_PRE_TAX_IRR_LIMIT OKL: Pre-tax IRR percentage limit UnDef UnDef
OKL_PRICING_AUTHORIZATION_EOT OKL: End of Term Values Access Level Site UPDATE
OKL_PRICING_AUTHORIZATION_LRF OKL: Lease Rates Access Level Site UPDATE
OKL_PRICING_AUTHORIZATION_RATES OKL: Allow Manual Interest Rates Site Y
OKL_QUOTE_VALID_TO OKL: Number of days a sales quote remains valid UnDef UnDef
OKL_RECENT_NUM_DAYS OKL: Recent Number of Days UnDef UnDef
OKL_REFUND_APPROVAL_USER OKL: Refund Approval User UnDef UnDef
OKL_REMARKET_ITEMS_INV_ORG OKL: Remarketing Inventory Organization UnDef UnDef
OKL_REMARKET_PRICE_LIST OKL: Default Price List UnDef UnDef
OKL_REMARKET_SUBINVENTORY OKL: Default Subinventory UnDef UnDef
OKL_SCRIPTING_INSTALLED OKL: Scripting Installation UnDef UnDef
OKL_SCRIPT_ON_DELIVERY OKL: Script Launch on UWQ Delivery UnDef UnDef
OKL_SCRIPT_ON_INTERACTION OKL: Script Launch on Interaction UnDef UnDef
OKL_SMALL_BALANCE_TOLERANCE OKL: Small Balance Write-Off Tolerance UnDef UnDef
OKL_SO_APPROVAL_PROCESS OKL: Front End Approval Process UnDef UnDef
OKL_SPLIT_ASSET_RETIRE_TYPE OKL: Split Asset Retirement Type UnDef UnDef
OKL_STREAMS_GEN_PATH OKL: Streams for Booking Path UnDef UnDef
OKL_STREAMS_TIME_OUT OKL: Stream Generation Time Out Site 10
OKL_STTA_LOG_DIR OKL: Stream Generation Log Directory Site /app/OALFATX/inst/applptmp
OKL_ST_DB_HOST OKL: Stream Generation Database Server Host UnDef UnDef
OKL_ST_DB_PORT OKL: Stream Generation Database Server Port UnDef UnDef
OKL_ST_DB_SID OKL: Stream Generation Database Server ID UnDef UnDef
OKL_ST_PRCENG_NAME OKL: Stream Generation Pricing Engine Name UnDef UnDef
OKL_ST_PRCENG_URL OKL: Stream Generation URL for Pricing Engine UnDef UnDef
OKL_SUBSIDY_POOL_APPROVAL_PROCESS OKL: Subsidy Pool Approval Process UnDef UnDef
OKL_TBV_SUPP_REF_NAME OKL: Supporting Reference for Trial Balance UnDef UnDef
OKL_TRANSPORTATION_NOTIFICATION OKL: Transportation Department Notification UnDef UnDef
OKL_UPDATE_ASSET_RETURN OKL: Update Asset Return Rules UnDef UnDef
OKL_UPDATE_BILLING_STRUCTURE OKL: Update Billing Structure UnDef UnDef
OKL_UPDATE_INTEREST OKL: Update Evergreen Eligibility UnDef UnDef
OKL_UPDATE_LATE_CHARGE OKL: Update Late Charge Rules UnDef UnDef
OKL_UPDATE_MISC_NON_FINANCIAL_INFORMATION OKL: Update Misc Non financial Information UnDef UnDef
OKL_UPDATE_PARTY_INFORMATION OKL: Update Party Information UnDef UnDef
OKL_UPDATE_RENEWAL_OPTIONS OKL: Update Renewal Options UnDef UnDef
OKL_UPDATE_SALES_TAX_CALCULATION_RULES OKL: Update Sales Tax Calculation Rules UnDef UnDef
OKL_UPDATE_TERMINATION_OPTION OKL: Update Termination Option Rules UnDef UnDef
OKL_VENDOR_ACCESS_SALES_ADD_INFO OKL:Vendor Access Sales Additional Info UnDef UnDef
OKL_VENDOR_ACCESS_SALES_OBJECTS OKL:Vendor Access Sales Objects UnDef UnDef
OKL_VND_APPROVAL_EMAIL_FROM OKL: Vendor Approval Email From UnDef UnDef
OKL_VND_APPROVAL_EMAIL_SUBJECT OKL: Vendor Approval Email Subject UnDef UnDef
OKL_VND_APPROVAL_TEMPLATE OKL: Vendor Approval Template UnDef UnDef
OKL_VND_NOTIFY_EMAIL_FROM OKL: Vendor Notification Email From UnDef UnDef
OKL_VND_NOTIFY_EMAIL_SUBJECT OKL: Vendor Notification Email Subject UnDef UnDef
OKL_VND_NOTIFY_TEMPLATE OKL: Vendor Notification Template UnDef UnDef
OKL_VP_CR_APPROVAL_PROCESS OKL: Agreement Change Request Approval Process UnDef UnDef
OKL_VP_OA_APPROVAL_PROCESS OKL: Operating Agreement Approval Process UnDef UnDef
OKL_VP_PA_APPROVAL_PROCESS OKL: Program Agreement Approval Process UnDef UnDef
OKL_VSS_CONTRACT_ADDL_INFO OKL: Display Contract Additional Information in Vendor Self Service UnDef UnDef
OKL_WAIVE_FEE_LIMIT OKL: Waive Service Fee Limit UnDef UnDef
OKL_WAIVE_SERVICE_FEE OKL: Waive Service Fee UnDef UnDef
OKL_WRITE_CUST_TEMPLATE OKL: WRITE_CUSTOMER_TEMPLATE UnDef UnDef
OKR_TDE_K_GROUP OKR: Contract group for Rights Contracts Site 3
OKS_ACCDUR_BASIS OKS: Accounting Duration Basis Site MONTHLY
OKS_AR_TRANSACTIONS_SUBMIT_SUMMARY_YN OKS:Summary Transactions Site N
OKS_BASE_READING_TOLERANCE OKS: Tolerance allowed for counter base reading UnDef UnDef
OKS_BILLING_REPORT_AND_LOG OKS: Billing Report And Log Site YES
OKS_CC_DATE_RANGE OKS : Contact Center Date Range UnDef UnDef
OKS_CHECK_COV_MATCH OKS: Check Coverage Match Site N
OKS_CONTRACTS_VALIDATION_SOURCE OKS: Contracts Validation Source UnDef UnDef
OKS_CONTRACT_ADMIN_ID OKS: Notify Contract Administrator UnDef UnDef
OKS_CONTRACT_CATEGORY OKS: Category for Order Management Originated Contracts Site WARRANTY
OKS_COPY_NOTES OKS: Copy Notes Site Y
OKS_COUNTER_VALIDATE OKS: Counter Validate Site NO
OKS_COV_DEFAULT_TIMEZONE OKS: Default Time Zone Site 243
OKS_CREDIT_AUTHORIZE_MINIMUM_AMOUNT OKS: Credit Card Minimum Authorized Amount UnDef UnDef
OKS_CREDIT_CARD_PRIVILEGES OKS: Credit Card Display Privileges UnDef UnDef
OKS_CREDIT_PROCESSING_QA_LEVEL OKS: Credit Card Validation Level UnDef UnDef
OKS_CREDIT_TYPE OKS: Full Credit for Product Return UnDef UnDef
OKS_CURR_CONV_DATE OKS: Default Currency Conversion Date Site CONTRACT
OKS_DAY_UOM_CODE OKS: Day UOM Code Site DAY
OKS_DEBUG OKS: Debug Error Log Site N
OKS_DEFAULT_BILLSCH_LEVEL OKS: Billing Schedule Level Site T
OKS_DEFAULT_LINE_STYLE OKS: Default Line Style Site 1
OKS_DEFAULT_QA_CHECKLIST OKS: Default QA Checklist Site 1
OKS_DEF_PRICING_DATE OKS: Default Pricing Date Site SYDT
OKS_DISCOUNTING_PRIVILEGE OKS: Discounting Privileges UnDef UnDef
OKS_ENABLE_GRACE_PERIOD OKS: Enable Grace Period UnDef UnDef
OKS_ENABLE_SALES_CREDIT OKS: Enable Sales Credits Site NO
OKS_ERN_URL OKS: Electronic Renewal Url UnDef UnDef
OKS_FLEX_VALUESET_RESTRICT OKS: Valueset Lookup Filter UnDef UnDef
OKS_INSTANCE_QUANTITY_UPDATE OKS: Update Contract with Install Base Quantity Site N
OKS_INTEGRATION_NOTIFY_TO OKS: Notify User of Install Base Integration Notifications Site CONMGR
OKS_INTEGRATION_NOTIFY_YN OKS: Enable Install Base Integration Notifications UnDef UnDef
OKS_INV_ORG_TAX_COMPUTE OKS: Use Inventory Org for Tax Calculations UnDef UnDef
OKS_ITEM_DISPLAY_PREFERENCE OKS: Item Display Preference Site DISPLAY_DESC
OKS_LAYOUT_TEMPLATE_SOURCE OKS: Layout Template Source Site OKC
OKS_MASS_CHANGE_SECURITY OKS: Mass change security level UnDef UnDef
OKS_MERGE_SYSTRF OKS:Merge System Transfers Site N
OKS_MINIMUM_SVC_DURATION OKS: Minimum Service Duration Site 1
OKS_MINIMUM_SVC_PERIOD OKS: Minimum Service Period Site MONTHS
OKS_MONTH_UOM_CODE OKS: Month UOM Code Site MTH
OKS_NEGATIVE_BILLING_YN OKS: Enable Negative Invoicing Site NO
OKS_ORDER_TYPE_ID OKS: Default Order Type for Subscriptions UnDef UnDef
OKS_OVERRIDE_SSO OKS: Override SSO Behaviour Site N
OKS_PARALLEL_WORKER OKS: Parallel Worker Site NO
OKS_QA_CHK_COV_LVL OKS: Check Cov Levels in QA Site Y
OKS_QUARTER_UOM_CODE OKS: Quarter UOM Code Site QTR
OKS_RAISE_CREDIT_MEMO_FOR_IB_INT OKS: Raise Credit Memo for Install Base Transactions UnDef UnDef
OKS_RECEIPT_METHOD_ID OKS: Payment Method for AR Interface UnDef UnDef
OKS_REPRICE_WARNING_MESSAGE_YN OKS: Reprice Warning Message Site YES
OKS_REVENUE_TYPE OKS: Revenue Type for Sales Credits UnDef UnDef
OKS_REVENUE_TYPE_DIST OKS: Revenue Type Distribution for Sales Credit UnDef UnDef
OKS_SALESPERSON_ID OKS: Default Sales Person for Renewal UnDef UnDef
OKS_SALES_CREDIT_DIST OKS: Sales Credit Distribution Site FULL
OKS_SERVICE_REQUEST_CREATOR OKS:Service Request Creator UnDef UnDef
OKS_SETUP_ADMIN_ID OKS: Notify Sales Administrator UnDef UnDef
OKS_SMTP_DOMAIN OKS: Wallet Path Site trinityindustries.com
OKS_SMTP_HOST OKS: SMTP Host Site trnptcoradtap3001
OKS_SMTP_PORT OKS: SMTP Port Site 25
OKS_SRC_TERR_QUALFIERS OKS: Source for State and Country Territory Qualifiers Site V
OKS_SUBSCRIPTION_ITEM_FILTER OKS: Subscription Item Filter Site SUBS
OKS_SUBS_PRICING_METHOD OKS: Intangible Subscription Pricing Method Site EFFECTIVITY
OKS_TERR_ADMIN_ID OKS: Notify Territory Administrator UnDef UnDef
OKS_TERR_SALES_REP OKS: Territory Sales Person for First Year Contracts Site RET
OKS_TRANSFER_CONTRACT_IDENTIFIER OKS:Transferred Contract Identifier UnDef UnDef
OKS_TRANSFER_NOTIFY_TO OKS: User name to send Contract transfer messages Site BENEFITS
OKS_TRANSFER_STATUS OKS: Default Contract Status for Transfers Site ENTERED
OKS_TRF_PARTY_REL OKS: Transfer Party Relationship Site PARTNER
OKS_UNIT_PRICE_PRECISION_TYPE OKS: Unit Price Precision UnDef UnDef
OKS_UOM_CODE OKS: UOM Code UnDef UnDef
OKS_USAGE_BILLING_BASED_ON OKS: Usage Billing Calculation Site C
OKS_USE_JTF OKS: Use Territories to Default Sales Person UnDef UnDef
OKS_USE_QP_FOR_MANUAL_ADJ OKS: Use Advanced Pricing for Manual Adjustment Site YES
OKS_VALIDATE_QA_EMAIL OKS: Validate before email sent UnDef UnDef
OKS_VENDOR_CONTACT_ROLE OKS: Vendor Contact Role UnDef UnDef
OKS_WARRANTY_CONSOLIDATION OKS: Consolidate Warranty for Multiple Orders Site Y
OKS_WARR_CONTRACT_GROUP OKS: Contract group for Warranty/Ext.Warranty Site 10010
OKS_WEEK_UOM_CODE OKS: Week UOM Code Site WK
OKS_WF_SUCCESS_NOTIFICATION OKS: Workflow Success Notification UnDef UnDef
OKS_YEAR_UOM_CODE OKS: Year UOM Code Site YR
OM_CUST_TOTAL_CURRENCY OM: Party Totals Currency Site USD
OM_DEFAULT_ENROLLMENT_CANCELLED_STATUS OTA:OM Default Enrollment Cancelled Status UnDef UnDef
OM_DEFAULT_EVENT_CENTER OTA:OM_Default_Event_Center UnDef UnDef
OM_DEFAULT_EVENT_OWNER OTA:OM_Default_Event_Owner UnDef UnDef
OM_DEFAULT_EVENT_SYSTEM_STATUS OTA:OM Default Class System Status UnDef UnDef
OM_DEFAULT_EVENT_USER_STATUS OTA:OM Default Class User Status UnDef UnDef
OM_DEFAULT_ORDER_TYPE OTA:OM Default Order Type UnDef UnDef
OM_DEF_ORDER_TYPE OM: Default Order Type UnDef UnDef
OM_ORDERS_PURGE_PER_COMMIT OM: Orders Purge Per Commit Site 100
OM_OVER_RETURN_TOLERANCE OM: Over Return Tolerance User AUTOINSTALL 0
OM_OVER_RETURN_TOLERANCE OM: Over Return Tolerance Site 0
OM_OVER_SHIPMENT_TOLERANCE OM: Over Shipment Tolerance Site 0
OM_OVER_SHIPMENT_TOLERANCE OM: Over Shipment Tolerance User AUTOINSTALL 0
OM_UI_CASCADE_HEADER_ATTRIBUTES OM: Sales Order Form: Cascade Header Changes to Line UnDef UnDef
OM_UI_REFRESH_METHOD OM: Sales Order Form: Refresh Method (Query Coordination) UnDef UnDef
OM_UNDER_RETURN_TOLERANCE OM: Under Return Tolerance Site 0
OM_UNDER_RETURN_TOLERANCE OM: Under Return Tolerance User AUTOINSTALL 0
OM_UNDER_SHIPMENT_TOLERANCE OM: Under Shipment Tolerance Site 0
OM_UNDER_SHIPMENT_TOLERANCE OM: Under Shipment Tolerance User AUTOINSTALL 0
ONLINE_PROCESSING TP:Server Side Online Processing Site 1
ONT_3A7_RESPONSE_REQUIRED OM: Change SO Response Required UnDef UnDef
ONT_3A8_RESPONSE_ACK OM: Send Acknowledgment for Change PO Response UnDef UnDef
ONT_ACTIVATE_CMS OM: Activate Change Management System Site Y
ONT_ADD_CUSTOMER OM: Add Customer Application ONT N
ONT_ADD_CUSTOMER OM: Add Customer Site N
ONT_ADD_CUSTOMER_OI OM: Add Customer (Order Import) UnDef UnDef
ONT_ADMINISTER_PUBLIC_QUERIES OM: Administer Public Queries Site N
ONT_ADMINISTER_PUBLIC_QUERIES OM: Administer Public Queries ResponsibilityORDER_MGMT_SUPER_USER Y
ONT_AGENT_ACTION_PROFILE OM: Contact Center Actions Menu Name Site ONT_ORDER_AGENT_ACTIONS
ONT_ALLOW_MODEL_FULFILL_WITHOUT_CONFIG OM: Allow model fulfillment without configuration Site N
ONT_AUTOMATIC_ACCOUNT_CREATION OM: Create Account Information Site N
ONT_AUTOSCHEDULE OM: AutoSchedule Site N
ONT_AUTO_INTERFACE_LINES_TO_IB OM: Automatically Interface Lines to IB on Fulfillment Site Y
ONT_AUTO_PUSH_GRP_DATE OM: Auto Push Group Date Site Y
ONT_BRANCH_SCHEDULING OM: Branch Scheduling Site Y
ONT_BSA_MIN_MAX_VIOLATION OM: BSA Min-Max Limit Violation Action UnDef UnDef
ONT_BUTTON_POPLIST OM: Display Actions Button vs. Poplist Site B
ONT_BYPASS_ATP OM: Bypass ATP UnDef UnDef
ONT_CASCADE_SERVICE OM: Cascade Service UnDef UnDef
ONT_CHARGES_FOR_BACKORDERS OM: Charges For Backorders UnDef UnDef
ONT_CHARGES_FOR_INCLUDED_ITEM OM: Charges for included item Site N
ONT_CHARGES_ROLLUP_HDR_AIA OM: Roll Up Charges on Header Level for AIA Synch UnDef UnDef
ONT_CHARGES_ROLLUP_LINE_AIA OM: Roll Up Charges on Line Level for AIA Synch UnDef UnDef
ONT_CONFIG_QUICK_SAVE OM: Configuration Quick Save Site N
ONT_COPY_MODEL_DFF OM: Copy Model dff to child lines Site N
ONT_CREDIT_CARD_PRIVILEGES OM: Credit Card Privileges Site Y
ONT_CUSTOMER_RELATIONSHIPS OM: Customer Relationships UnDef UnDef
ONT_DAYS_TO_BACKDATE_BANK_ACCT OM: Number of Days to Backdate Bank Account Creation UnDef UnDef
ONT_DBI_INSTALLED OM: DBI Installation Site N
ONT_DEBUG_LEVEL OM: Debug Level Site 0
ONT_DEFAULT_LINE_TYPE_FROM_MODEL OM: Default Line Type from Model Site Y
ONT_DEFAULT_PERSON_ID OM: Default Salesrep UnDef UnDef
ONT_DEFAULT_TRANSACTION_PHASE OM: Default Sales Transaction Phase UnDef UnDef
ONT_DEF_BSA_TRANSACTION_PHASE OM: Default Sales Agreement Transaction Phase UnDef UnDef
ONT_DELAY_SCHEDULING OM: Delay Scheduling UnDef UnDef
ONT_DISCOUNTING_PRIVILEGE OM: Discounting Privileges Application ONT FULL
ONT_EARLY_SHIP_DATE_SOURCE OM: Source for TP Early Ship/Deliver Date UnDef UnDef
ONT_EMP_ID_FOR_SS_ORDERS OM: Employee for Self-Service Orders UnDef UnDef
ONT_EM_INTEG_SOURCES OM: Electronic Message Integration Event Sources UnDef UnDef
ONT_ENABLE_MSG OM: Show Process Messages Flag UnDef UnDef
ONT_ENABLE_RELATED_ITEMS OM: Enable Related Items and Manual Substitutions Site N
ONT_ENFORCE_DUP_PO OM:Enforce Check For Duplicate Purchase Order Site Y
ONT_EST_AUTH_VALID_DAYS OM: Estimated Authorization Validity Period Site 21
ONT_FEEDBACK_PROFILE OM: Customer Service Feedback UnDef UnDef
ONT_GENERATE_CREDIT_REJECTED_RETURNS OM: Generate credit for rejected returns Site N
ONT_GENERATE_DIAGNOSTICS OM:Generate Diagnostics for Error Activities UnDef UnDef
ONT_GRP_PRICE_FOR_DSP OM: Enable Group pricing for DSP lines Site Y
ONT_GSA_VIOLATION_ACTION OM: GSA Discount Violation Action UnDef UnDef
ONT_HONOR_ITEM_CHANGE OM: Item Change Honors Frozen Price UnDef UnDef
ONT_HVOP_DROP_INVALID_LINES OM:Allow HVOP to drop invalid lines UnDef UnDef
ONT_ICP_DEFAULT_RECORDS OM: Records On Summary Page For External Users Site N
ONT_IMP_MULTIPLE_SHIPMENTS OM: Import Multiple Shipments UnDef UnDef
ONT_INCLUDED_ITEM_FREEZE_METHOD OM: Included Item Freeze Method Site BOOKING
ONT_INCLUDE_CUST_IN_OI_KEY OM: Unique Order Source, Orig Sys Document Ref Combination For Each Customer UnDef UnDef
ONT_INTERNAL_CHANGED_LINE OM: Send Changed Lines to Pricing Site Y
ONT_ITEM_VIEW_METHOD OM: Item View Method UnDef UnDef
ONT_LIST_PRICE_OVERRIDE_PRIV OM: List Price Override Privilege UnDef UnDef
ONT_MANDATE_CUSTOMER_EMAIL OM: E-Mail Required on New Customers Site N
ONT_MANUAL_LINEGROUP OM: Manual Linegroup Adjustment Exists Site N
ONT_MIN_ITEM_LENGTH OM: Minimum Item Length Site -1
ONT_MODIFY_SEEDED_HOLDS OM: Modify Seeded Holds Site N
ONT_MSDS_LOGGING OM: Order Information Regulatory logging UnDef UnDef
ONT_NEGATIVE_PRICING OM: Negative Pricing Site N
ONT_NEW_EDI_ACK_FWK OM: New EDI Acknowledgment Framework Site NO
ONT_NO_PRICING_AT_SCHEDULING OM: Deactivate Pricing at Scheduling UnDef UnDef
ONT_O2C_MANUAL_MODIFIER OM: Price Adjustment Modifier for AIA Order Lines UnDef UnDef
ONT_OPEN_RELATED_ITEMS OM: Automatically Open Related Items Window Site N
ONT_ORDER_DATE_TYPE_CODE OM: Order Date Type Code UnDef UnDef
ONT_OVERRIDE_ATP OM: Authorized To Override ATP UnDef UnDef
ONT_PANDA_DISPLAY OM: Display Current Selections in Pricing/Availability Site N
ONT_PC_UPDATE_ALL_FOR_DFF OM: Generic Update Constraints Apply to DFF? Site Y
ONT_POPULATE_BUYER OM: Population Of Buyer Code For Dropship Lines UnDef UnDef
ONT_PRC_AVA_SO_DISPLAY OM: Sales Order navigation from Pricing/Availability form Site ASK
ONT_PREINSERT_MANUAL_ADJ OM: Preinsert Manual Adjustments Site N
ONT_PRESERVE_EXT_CR_BAL OM: Preserve External Credit Balances Site Y
ONT_PREVENT_BOOKING OM: Prevent Booking for Line Generic Holds UnDef UnDef
ONT_PRINT_CUSTOMER_EXTN_OBJECT OM: Printed Document Extension Class Name UnDef UnDef
ONT_PROCESS_PAYMENT_IMMEDIATELY OM: Process Payment Immediately at Booking Site Y
ONT_PROMOTION_LIMIT_VIOLATION_ACTION OM: Promotion Limit Violation Action UnDef UnDef
ONT_QOE_UI_DEFER_PRICING OM: Quick Sales Order Form: Defer Pricing Site N
ONT_QOE_UI_REFRESH_METHOD OM: Quick Sales Order Form: Auto Refresh Site LINE
ONT_RECEIPT_METHOD_ID OM: Payment method for Credit Card Transactions UnDef UnDef
ONT_REPORTDEFECT_PROFILE OM: Customer Service Report Defect UnDef UnDef
ONT_RESERVATION_TIME_FENCE OM: Reservation Time Fence Site 3
ONT_RESTRICT_CUST_ITEMS OM: Restrict Customer Items for Line Level Ship To Address Site N
ONT_RETURN_FULFILLED_LINE_ACTION OM: Return Unfulfilled Referenced Line Action Site W
ONT_RETURN_ITEM_MISMATCH_ACTION OM: Return Item Mismatch Action Site W
ONT_RISK_FAC_THRESHOLD OM: Risk Factor Threshold for Electronic Payments Site 50
ONT_SALES_ORDER_FORM_PREFERENCE OM: Sales Orders Form preference Site ONT_OEXOEORD
ONT_SCHEDULE_LINE_ON_HOLD OM: Schedule Line on Hold Site Y
ONT_SCHEDULING_ROLE OM: Scheduling Role UnDef UnDef
ONT_SCH_ATO_ITEM_WO_BOM OM: Schedule ATO Item Without BOM UnDef UnDef
ONT_SET_FOR_EACH_LINE OM: Assign New Set For Each Line UnDef UnDef
ONT_SHIP_DEADLINE_SEQUENCE OM: Sequence for TP Ship/Deliver Deadline UnDef UnDef
ONT_SHIP_METHOD_FOR_SHIP_SET OM: Enforce Shipping Method for Ship Sets UnDef UnDef
ONT_SHOW_LINE_DETAILS OM: Show Line Details UnDef UnDef
ONT_SOURCE_CODE OM: Source Code Site ORDER ENTRY
ONT_TAX_CODE_FOR_FREIGHT OM: Interface freight tax classification code from line Site N
ONT_TAX_ROLLUP_HDR_AIA OM: Roll Up Tax on Header Level for AIA Synch UnDef UnDef
ONT_TRANSACTION_PROCESSING OM: Run Order Import for XML UnDef UnDef
ONT_UI_RESTRICT_CUSTOMERS OM: Sales Order Form: Restrict Customers Site GLOBAL
ONT_UNIT_PRICE_PRECISION_TYPE OM:Unit Price Precision Type Site STANDARD
ONT_UOM_CLASS_CHARGE_PERIODICITY OM: UOM Class for Charge Periodicity Site Period
ONT_USE_CONFIGURATOR OM: Use Configurator Site Y
ONT_USE_MVIEW_FOR_ITEMS_LOV OM: Use Materialized View for Items LOV (Honors Item Orderability Rules) UnDef UnDef
ONT_VIEW_CANCEL_LINES OM: View Cancel Lines Site Y
ONT_VIEW_CLOSED_LINES OM: View Closed Lines Site Y
ONT_VIEW_INTERCOMPANY_INVOICE OM: View Intercompany AR Invoice UnDef UnDef
ONT_VIEW_PRICING_AVAILABILITY OM: View Pricing & Availability Information in Related Items Site BOTH
ONT_XML_ACCEPT_STATE OM: Order Accept State for XML UnDef UnDef
OP$ALLOC_COMMIT GML: Commit Allocations Site 0
OP$ALLOC_ENTIRE_QTY2 GML: Allocate Entire Qty2 with Qty1 UnDef UnDef
OP$BACKORDER GML: Backorder Token Site Backorder
OP$BILL_TO_DEFAULT GML: Bill To Default Site Ship To
OP$BSO_ACCUM_REL GML: Use Accumulated BSO Pricing Site 0
OP$CHK_NOT_SUCCESS GML: Hold Code for Unsuccessful Credit Check Not Success Site FAIL
OP$CUST_HLD GML: Hold Code for Customer Hold Site CRHD
OP$CUST_LIMIT_EXCEED GML: Hold Code for Customer Limit Exceeded Site CLEX
OP$CUST_LOV_BY_NAME GML: Use Customer Name in LOV Site N
OP$DEFPRICE_UM GML: Default UOM for Priceing Calculations Site KG
OP$DEF_MAXSHIP_PCT GML: Maximum Shipping Tolerance UnDef UnDef
OP$DEF_MINSHIP_PCT GML: Minimum Shipping Tolerance UnDef UnDef
OP$DEF_PRICEREAS_CODE GML: Default Price Override Reason UnDef UnDef
OP$DISALLOW_BKORD_EDIT GML: Disallow Edit of Backorder in Shipping Site N
OP$GEMMSTAX GML: Use OPM GEMMSTax Calculations Site 0
OP$HOLDERAS_CODE OP$HOLDERAS_CODE UnDef UnDef
OP$HOLDREAS_CODE GML: Default Hold Reason Code Site NONE
OP$HOURS_PER_DAY GML: Hours Per Production Day Site 8
OP$INVCHK GML: Perform Inventory ShortageInvoice Check Site 1
OP$LOCK_THRESHOLD GML: Lock Threshold Site 60
OP$NO_EXCHG_RTE GML: Hold Code for No Exchange Rate Site ERNF
OP$ONE_TIME_SHIPTO GML: One Time Shop Use ShipmentTo Address on Invoice Site 1
OP$ORDERS_PER_RELEASE GML: Number of Sales Order Per BSO Release Site 0
OP$ORDER_SCREEN GML: (this profile can be deleted) **obsolete** UnDef UnDef
OP$ORDER_SOURCE GML: Default Order Source Site 1
OP$ORDER_TYPE GML: Default Order Type Site SO
OP$ORD_LIMIT_EXCEED GML: Hold Code for Order Limit Exceeded Site OLEX
OP$OVERRIDE_IN_PRICE_UM GML: Override Price in Price UM UnDef UnDef
OP$PARTIAL_ALLOC GML: Allow Partial Automatic Allocation Site 1
OP$PICK_ALLOC_QTY2_CHANGE OP$PICK_ALLOC_QTY2_CHANGE UnDef UnDef
OP$PRICEFIELD GML: Use Base or List Price for Total Order PricingField Site 0
OP$PRICEUM_IND GML: Store Price in Order or Price UOM Indicator Site 0
OP$PRICE_DATE GML: Use Order or Scheduled Ship Price Date for Pricing Site 0
OP$RESTRICT_PICKLOTS GML: Restrict Lots For Picking Site 0
OP$SALESRTN GML : Enable Returns Option Site 0
OP$SHIPPER_CODE GML: Default Carrier Shipper Code Site NONE
OP$SHIPUOM GML: Order Fulfillment Ship Weight Unit of Measure Site LB
OP$SHIPVOL_UM GML: Ship Volume Unit of Measure Site LT
OP$SHIP_MTHD GML: Default Ship Method Site NONE
OP$TAX_CALC_ANCILLARY_CHG OP$TAX_CALC_ANCILLARY_CHG Site 0
OP$TAX_STATUS GML: Default Tax Status Site TAXA
OP$TOTALLORD OP$TOTALLORD UnDef UnDef
OP$USE_AUTO_ALLOC GML: Activate Use Automatic -aAllocation Site 2
OP$WT_FACTOR GML: Weight Factor Site 0
OP_HOURS_PER_DAY OP_HOURS_PER_DAY UnDef UnDef
ORACLE_EXCHANGE_DATABASE_LINK AR: Oracle Exchange Database Link Name UnDef UnDef
ORACLE_PROVISIONING_VERSION XDP: Oracle Provisioning Version Site 11.5.1
ORAFIN_INT ORAFIN_INT Site ORAFIN
ORGANIZATION_ID IES:Organization Id UnDef UnDef
ORGANIZATION_ID_SFMUPGRADE XDP: 11.5.6 Upgrade Inventory Organization UnDef UnDef
ORG_ID MO: Operating Unit ResponsibilityAR_CM_KEY_CAD 4827
ORG_ID MO: Operating Unit ResponsibilityAR_CM_KEY_USER_CAD 4827
ORG_ID MO: Operating Unit ResponsibilityIEX_COLLECTIONS_AGENT_CAD 4827
ORG_ID MO: Operating Unit ResponsibilityIEX_COLLECTION_AGENT_RESTR_CAD 4827
ORG_ID MO: Operating Unit ResponsibilityCAD_IEX_HTML_MGR_RESP 4827
ORG_ID MO: Operating Unit ResponsibilityCAD_CREDIT_MEMO_RPT 4827
ORG_ID MO: Operating Unit ResponsibilityIEX_FORMS_ADMIN_CAN 4827
ORG_ID MO: Operating Unit ResponsibilityTRIN_ASC_CUSTOM_CAD 4827
ORG_ID MO: Operating Unit ResponsibilityMAST10 4827
ORG_ID MO: Operating Unit ResponsibilityUSD_TLP_ASSETS_INQUIRY 3228
ORG_ID MO: Operating Unit ResponsibilityCAN_ASC_CASH_MANAGEMENT_USER 4827
ORG_ID MO: Operating Unit ResponsibilityCAN_MAST_ETAX_GUI_RESP 4827
ORG_ID MO: Operating Unit ResponsibilityTRN_CAD_INVENTORY_SUPER_USER 4827
ORG_ID MO: Operating Unit ResponsibilityUSD_ASC_TLP_ASSETS_INQ 3228
ORG_ID MO: Operating Unit ResponsibilityCAN_TRN_ASSET_WB_INQ 4827
ORG_ID MO: Operating Unit ResponsibilityCAN_TRN_ASSET_WB 4827
ORG_ID MO: Operating Unit ResponsibilityUSD_TLP_FA_MANAGER 3228
ORG_ID MO: Operating Unit ResponsibilityUSD_TLP_ASSET_USER 3228
ORG_ID MO: Operating Unit ResponsibilityRECEIVABLES_MANAGER 147
ORG_ID MO: Operating Unit ResponsibilityCAN RECEIVABLES COLLECTION 4827
ORG_ID MO: Operating Unit ResponsibilityCAN_AR_INQUIRY 4827
ORG_ID MO: Operating Unit ResponsibilityCAN AR PRINT INVOICE 4827
ORG_ID MO: Operating Unit ResponsibilityCAN_RECEIVABLES_REPORTS 4827
ORG_ID MO: Operating Unit ResponsibilityCAN_ASC_AR_CAD_BILL 4827
ORG_ID MO: Operating Unit ResponsibilityRECEIVABLES_MANAGER_CAN_AR 4827
ORG_ID MO: Operating Unit ResponsibilityCAN_ASC_AR_CAD_CUST 4827
ORG_ID MO: Operating Unit ResponsibilityRECEIVABLES_MANAGER_CAN 4827
ORG_ID MO: Operating Unit ResponsibilityCAN_ASC_AR_CASH_APPLICATION 4827
ORG_ID MO: Operating Unit ResponsibilityCAN_ASC_AR_PRINT_INVOICE 4827
ORG_ID MO: Operating Unit ResponsibilityUSD_ASC_AR_TLP_BILL 3228
ORG_ID MO: Operating Unit ResponsibilityUSD_ASC_AR_TLP_CASH 3228
ORG_ID MO: Operating Unit ResponsibilityUSD_ASC_AR_TLP_SETUP 3228
ORG_ID MO: Operating Unit ResponsibilityUSD_ASC_AR_TLP_CUST 3228
ORG_ID MO: Operating Unit ResponsibilityUSD_ASC_AR_TM_CUST 148
ORG_ID MO: Operating Unit ResponsibilityUSD_ASC_AR_TM_SETUP 148
ORG_ID MO: Operating Unit ResponsibilityUSD_ASC_AR_TM_CASH 148
ORG_ID MO: Operating Unit ResponsibilityUSD_ASC_AR_TM_BILL 148
ORG_ID MO: Operating Unit ResponsibilityUSD_ASC_AR_TMER_BILL 2045
ORG_ID MO: Operating Unit ResponsibilityUSD_ASC_AR_TMER_CASH 2045
ORG_ID MO: Operating Unit ResponsibilityUSD_ASC_AR_TMER_SETUP 2045
ORG_ID MO: Operating Unit ResponsibilityUSD_ASC_AR_TMER_CUST 2045
ORG_ID MO: Operating Unit ResponsibilityCAN_ASC_AP_CALL_CENTER 4827
ORG_ID MO: Operating Unit ResponsibilityCAN_TRN_RPT_AP_INQUIRY 4827
ORG_ID MO: Operating Unit ResponsibilityCAN_TRN_PAYABLES_REPORTS 4827
ORG_ID MO: Operating Unit ResponsibilityASC_RPT_AP_INQUIRY_CAN_ASC 4827
ORG_ID MO: Operating Unit ResponsibilityCAN_ASC_RPT_AP_INV_ENTRY_USER 4827
ORG_ID MO: Operating Unit ResponsibilityCAN_ASC_TRN_AP_INVOICE_ENTRY 4827
ORG_ID MO: Operating Unit ResponsibilityCAN_ASC_RPT_AP_MANAGER 4827
ORG_ID MO: Operating Unit ResponsibilityCAN_ASC_RPT_AP_PAY_ENTRY_USER 4827
ORG_ID MO: Operating Unit ResponsibilityCAN_ASC_RPT_AP_SETUPS 4827
ORG_ID MO: Operating Unit ResponsibilityCAN_ASC_RPT_AP_STAFF_LEAD 4827
ORG_ID MO: Operating Unit ResponsibilityCAN_ASC_RPT_SUPPLIER_LEAD 4827
ORG_ID MO: Operating Unit ResponsibilityCAN_ASC_RPT_DIR_OF_OPS 4827
ORG_ID MO: Operating Unit ResponsibilityCAN_IBY_FD_PROCESS_MANAGER 4827
ORG_ID MO: Operating Unit ResponsibilityTRN_CAN_CAD_GL_TEAMLEAD 4827
ORG_ID MO: Operating Unit ResponsibilityTRN_CAN_CAD_GL_USER 4827
ORG_ID MO: Operating Unit ResponsibilityTRN_CAN_CAD_GL_USER_INQUIRY 4827
ORG_ID MO: Operating Unit ResponsibilityTRN_GL_CAN_CONSOL_GL_TEAMLEAD 4827
ORG_ID MO: Operating Unit ResponsibilityTRN_INTL_CAN_CONSOL_GL_USER 4827
ORG_ID MO: Operating Unit ResponsibilityTRN_INTL_CAN_CONSOL_GL_INQUIRY 4827
ORG_ID MO: Operating Unit ResponsibilityTRN_INTL_CAN_CONSOL_WEBADI 4827
ORG_ID MO: Operating Unit ResponsibilityCAN_ASC_ASSETS_INQUIRY 4827
ORG_ID MO: Operating Unit ResponsibilityCAN_ASC_ASSETS_MANAGER 4827
ORG_ID MO: Operating Unit ResponsibilityCAN_ASC_ASSETS_TAX_USER 4827
ORG_ID MO: Operating Unit ResponsibilityCAN_ASC_ASSET_USER 4827
ORG_ID MO: Operating Unit ResponsibilityCAN_TRN_RPT_FA_INQUIRY 4827
ORG_ID MO: Operating Unit ResponsibilityCAN_ASC_PROJECTS_INQUIRY 4827
ORG_ID MO: Operating Unit ResponsibilityCAN_ASC_PROJECTS_MANAGER 4827
ORG_ID MO: Operating Unit ResponsibilityCAN_TRN_ASC_PROJECTS_USER 4827
ORG_ID MO: Operating Unit ResponsibilityCAN_TRN_PROJECTS_BU_MANAGER 4827
ORG_ID MO: Operating Unit ResponsibilityCAN_TRN_PROJECTS_BU_USER 4827
ORG_ID MO: Operating Unit ResponsibilityUSD_TRN_PROJECTS_INQ_DRL 147
ORG_ID MO: Operating Unit ResponsibilityUSD TM PO RECEIVER - PLANT 148
ORG_ID MO: Operating Unit ResponsibilityTRN_ASSETS_ASC_MANAGER 147
ORG_ID MO: Operating Unit ResponsibilityTRN_ASC_PROJECTS_MANAGER 147
ORG_ID MO: Operating Unit ResponsibilityUSD_TLP_RECEIVABLE_MANAGER 3228
ORG_ID MO: Operating Unit ResponsibilityUSD_TLP_PAYABLES_MANAGER 3228
ORG_ID MO: Operating Unit ResponsibilityMAST_SYSTEM_USER_ADMIN 147
ORG_ID MO: Operating Unit ResponsibilityUSD_TMER_ASSETS_USR 2045
ORG_ID MO: Operating Unit ResponsibilityUSD_TLP_GL_INQUIRY 3228
ORG_ID MO: Operating Unit ResponsibilityUSD_TLP_GL_USER 3228
ORG_ID MO: Operating Unit ResponsibilityUSD_TLP_GL_TEAM_LEAD 3228
ORG_ID MO: Operating Unit ResponsibilityUSD_TMER_USR_INQ 2045
ORG_ID MO: Operating Unit ResponsibilityUSD_TLP_GL_USER_TLP_INQUIRY 3228
ORG_ID MO: Operating Unit ResponsibilityUSD_TLP_AR_INQUIRY 3228
ORG_ID MO: Operating Unit ResponsibilityUSD_TLP_WEB_ADI_MANAGER 3228
ORG_ID MO: Operating Unit ResponsibilityUSD_COLLECTIONS_HTML_MGR_TLP2 3228
ORG_ID MO: Operating Unit ResponsibilityUSD_COLLECTIONS_AGENT_TLP2 3228
ORG_ID MO: Operating Unit ResponsibilityUSD_TM_INV_ADJ 148
ORG_ID MO: Operating Unit ResponsibilityUSD_TMER_PAYABLES_MANAGER_TLP 2045
ORG_ID MO: Operating Unit ResponsibilityUSD_TMER_RECEIVABLES_TLP 2045
ORG_ID MO: Operating Unit ResponsibilityUSD_COLLECTIONS_AGENT_TLP 2045
ORG_ID MO: Operating Unit ResponsibilityUSD_TMER_FA_MANAGER 2045
ORG_ID MO: Operating Unit ResponsibilityUSD_ASC_TMER_GL_INQUIRY 2045
ORG_ID MO: Operating Unit ResponsibilityUSD_TMER_GL_USER_TLP 2045
ORG_ID MO: Operating Unit ResponsibilityIEX_COLL_ADMIN_TLP 2045
ORG_ID MO: Operating Unit ResponsibilityIEX_COLLECTIONS_AGETNT_RESTRIC 147
ORG_ID MO: Operating Unit ResponsibilityAR_CM_KEY_TMX 148
ORG_ID MO: Operating Unit ResponsibilityAR_CM_USER_KEY_TM 148
ORG_ID MO: Operating Unit ResponsibilityAR_CM_KEY_USER_TRN 147
ORG_ID MO: Operating Unit ResponsibilityAR_CM_KEY_TRN 147
ORG_ID MO: Operating Unit ResponsibilityUSD_ASC_AR_TEAM_LEAD 1_TM 148
ORG_ID MO: Operating Unit ResponsibilityUSD_ASC_TM_PO_INQUIRY 148
ORG_ID MO: Operating Unit ResponsibilityUSD_TM_INVENTORY_MANAGER 148
ORG_ID MO: Operating Unit ResponsibilityUSD_TM_PHY_INVENTORY_APPROVER 148
ORG_ID MO: Operating Unit ResponsibilityUSD_TM_MAST_INVENTORY_USER 148
ORG_ID MO: Operating Unit ResponsibilityUSD_ASC_TM_PO_APPROVAL 148
ORG_ID MO: Operating Unit ResponsibilityUSD_ASC_TM_PO_LEAD 148
ORG_ID MO: Operating Unit ResponsibilityUSD ASC TM PO RECEIVER 148
ORG_ID MO: Operating Unit ResponsibilityMAST_INVENTORY 148
ORG_ID MO: Operating Unit ResponsibilityMAST_PURCHASING 148
ORG_ID MO: Operating Unit ResponsibilityUSD_ASC_TM_AP_INQUIRY1 148
ORG_ID MO: Operating Unit ResponsibilityUSD_ASC_TM_AP_INVOICE 148
ORG_ID MO: Operating Unit ResponsibilityCASH_MANAGEMENT_USD_ASC_TM 148
ORG_ID MO: Operating Unit ResponsibilityUSD_TMER_ASSETS_INQUIRY 2045
ORG_ID MO: Operating Unit ResponsibilityIEX_COLLECTIONS_AGENT_TM 148
ORG_ID MO: Operating Unit ResponsibilityIEX_COLLECTIONS_AGENT_TRN 147
ORG_ID MO: Operating Unit ResponsibilityJTF_ADMINISTRATOR_TM 148
ORG_ID MO: Operating Unit ResponsibilityJTF_ADMINISTRATOR_TRN 147
ORG_ID MO: Operating Unit ResponsibilityIEX_FORMS_ADMIN_TM 148
ORG_ID MO: Operating Unit ResponsibilityIEX_FORMS_ADMIN_TRN 147
ORG_ID MO: Operating Unit ResponsibilityAR_CR_KEY_TRN 147
ORG_ID MO: Operating Unit ResponsibilityAR_CM_KEY_TM 148
ORG_ID MO: Operating Unit ResponsibilityUSD_ASC_AR_TEAM_LEAD1_TM 148
ORG_ID MO: Operating Unit ResponsibilityUSD_TM_INV_INQUIRY 148
ORG_ID MO: Operating Unit ResponsibilityUSD_TM_INV_MANGER 148
ORG_ID MO: Operating Unit ResponsibilityALERT_MANAGER 148
ORG_ID MO: Operating Unit ResponsibilityTM_IEX_MGR_RESP 148
ORG_ID MO: Operating Unit ResponsibilityTRN_IEX_HTML_MGR_RESP 147
ORG_ID MO: Operating Unit ResponsibilityUSD_TM_PO_SUPER_USER 148
ORG_ID MO: Operating Unit ResponsibilityTM_INVENTORY_SUPER_USER 148
ORG_ID MO: Operating Unit ResponsibilityUSD_TM_INV_ORG_SETUP 148
ORG_ID MO: Operating Unit ResponsibilityAP_INQUIRY_TM 148
ORG_ID MO: Operating Unit ResponsibilityUSD_TMER_AR_INQUIRY 2045
ORG_ID MO: Operating Unit ResponsibilityUSD_TMER_GL 2045
ORG_ID MO: Operating Unit ResponsibilityUS_TMER_GL_USER 2045
ORG_ID MO: Operating Unit ResponsibilityTRN_PROJECTS_SUPER_USER 147
ORG_ID MO: Operating Unit ResponsibilityTM_AR_APPLICATION 148
ORG_ID MO: Operating Unit ResponsibilityTRN_ASSETS_SUPER_USER 147
ORG_ID MO: Operating Unit ResponsibilityAR_CUSTOMER_TM 148
ORG_ID MO: Operating Unit ResponsibilityTRIN_AR_OUT_ASC_CUSTOM 147
ORG_ID MO: Operating Unit ResponsibilityTM_AR_OUT_ASC_CUSTOM 148
ORG_ID MO: Operating Unit ResponsibilityRECEIVABLES_MANAGER_TRIN_US 147
ORG_ID MO: Operating Unit ResponsibilityTRN USD RECEIVABLES INQUIRY 147
ORG_ID MO: Operating Unit ResponsibilityTRN_RPT_TM_AR_MANAGER 148
ORG_ID MO: Operating Unit ResponsibilityRECEIVABLES_MANAGER_TM 148
ORG_ID MO: Operating Unit ResponsibilityTRN USD RECEIVABLES COLLECTION 147
ORG_ID MO: Operating Unit ResponsibilityTM USD RECEIVABLES COLLECTION 148
ORG_ID MO: Operating Unit ResponsibilityRECEIVABLES_MANAGER_TRIN_US_SP 147
ORG_ID MO: Operating Unit ResponsibilityRECEIVABLES_MANAGER_TRIN_US_AR 147
ORG_ID MO: Operating Unit ResponsibilityRECEIVABLES_MANAGER_TRIN_US_TM 147
ORG_ID MO: Operating Unit ResponsibilitySALES_AND_MARKETING_SUPER_TM 148
ORG_ID MO: Operating Unit ResponsibilitySALES_AND_MARKETING_SUPER_TRN 147
ORG_ID MO: Operating Unit ResponsibilityUSD_TRN_ASSETS_MANAGER 147
ORG_ID MO: Operating Unit ResponsibilityUSD_TRN_PROJECTS_MANAGER 147
ORG_ID MO: Operating Unit ResponsibilityMAST_SYSTEM_USER 147
ORG_ID MO: Operating Unit ResponsibilityUSD_ASC_TM_AP_TEAMLEAD_SUPPLIE 148
ORG_ID MO: Operating Unit ResponsibilityUSD_ASC_TM_AP_CALL_CENTER 148
ORG_ID MO: Operating Unit ResponsibilityUSD_ASC_TM_AP_INQUIRY 148
ORG_ID MO: Operating Unit ResponsibilityUSD_ASC_TM_AP_INTERFACE 148
ORG_ID MO: Operating Unit ResponsibilityUSD_ASC_TM_AP_INVOICE_ENTRY 148
ORG_ID MO: Operating Unit ResponsibilityUSD_ASC_TM_AP_MANAGER 148
ORG_ID MO: Operating Unit ResponsibilityASC_TM_AP_PAYMENT_ENTRY_USER 148
ORG_ID MO: Operating Unit ResponsibilityUSD_ASC_TM_AP_SETUPS 148
ORG_ID MO: Operating Unit ResponsibilityUSD_ASC_TM_AP_STAFF_TEAM_LEAD 148
ORG_ID MO: Operating Unit ResponsibilityUSD_MAST_TM_AP_USER 148
ORG_ID MO: Operating Unit ResponsibilityASC_RPT_AP_PAYMENT_ENTRY_USER_ 147
ORG_ID MO: Operating Unit ResponsibilityASC_RPT_PAYABLES_MANAGER_ASC_U 147
ORG_ID MO: Operating Unit ResponsibilityASC_RPT_AP_STAFF_LEAD_USD_ASC 147
ORG_ID MO: Operating Unit ResponsibilityASC_RPT_SUPPLIER_LEAD_USD_ASC 147
ORG_ID MO: Operating Unit ResponsibilityCASH_MANAGEMENT_USD_ASC 147
ORG_ID MO: Operating Unit ResponsibilityASC_RPT_DIR_OF_OPS_USD_ASC 147
ORG_ID MO: Operating Unit ResponsibilityINVENTORY_ASC_USD 147
ORG_ID MO: Operating Unit ResponsibilityASC_RPT_AP_MANAGER_ASC_U 148
ORG_ID MO: Operating Unit ResponsibilityPAYROLL_MANAGER_USD_ASC 147
ORG_ID MO: Operating Unit ResponsibilityPURCHASING_SC-USD 147
ORG_ID MO: Operating Unit ResponsibilityRECEIVABLES_MANAGER_TRIN_TM 148
ORG_ID MO: Operating Unit ResponsibilityRECEIVABLES_MANAGER_TMM_TM 148
ORG_ID MO: Operating Unit ResponsibilityRECEIVABLES_MANAGER_TM_TM 148
ORG_ID MO: Operating Unit ResponsibilityTRN_RPT_TM_AR_INQUIRY 148
ORG_ID MO: Operating Unit ResponsibilityTRIN_ASC_CUSTOM 147
ORG_ID MO: Operating Unit ResponsibilityTRIN_TM_CUSTOM 148
ORG_ID MO: Operating Unit ResponsibilityUSD_TRN_GL_USER_CONCRETE&AGGR 148
ORG_ID MO: Operating Unit ResponsibilityAR_CUSTOMER 147
ORG_ID MO: Operating Unit ResponsibilityBILLS_OF_MATERIAL_R2I 103
ORG_ID MO: Operating Unit ResponsibilityCASH_MANAGEMENT_R2I 103
ORG_ID MO: Operating Unit ResponsibilityCONV_R2I 103
ORG_ID MO: Operating Unit ResponsibilityCOST_MANAGEMENT_R2I 103
ORG_ID MO: Operating Unit ResponsibilityENGINEERING_R2I 103
ORG_ID MO: Operating Unit ResponsibilityFIXED_ASSETS_MANAGER_R2I 103
ORG_ID MO: Operating Unit ResponsibilityGENERAL_LEDGER_R2I 103
ORG_ID MO: Operating Unit ResponsibilityHR_R2I 103
ORG_ID MO: Operating Unit ResponsibilityINVENTORY_R2I 103
ORG_ID MO: Operating Unit ResponsibilityMANUFACTURING_R2I 103
ORG_ID MO: Operating Unit ResponsibilityMATERIAL_PLANNER_R2I 103
ORG_ID MO: Operating Unit ResponsibilityORDER_MANAGEMENT_R2I 103
ORG_ID MO: Operating Unit ResponsibilityPAYABLES_MANAGER_R2I 103
ORG_ID MO: Operating Unit ResponsibilityPROJECT_BILLING_R2I 103
ORG_ID MO: Operating Unit ResponsibilityPROJECT_COSTING_R2I 103
ORG_ID MO: Operating Unit ResponsibilityPROJECT_MFG_R2I 103
ORG_ID MO: Operating Unit ResponsibilityPURCHASING_R2I 103
ORG_ID MO: Operating Unit ResponsibilityRECEIVABLES_MANAGER_R2I 103
ORG_ID MO: Operating Unit ResponsibilitySERVICE_R2I 103
ORG_ID MO: Operating Unit ResponsibilityWORK_IN_PROCESS_R2I 103
ORG_ID MO: Operating Unit ResponsibilitySYSTEM_ADMINISTRATOR 103
ORG_ID MO: Operating Unit Site 147
ORG_ID MO: Operating Unit ResponsibilityAP_INQUIRY_TRN_US 147
ORG_ID MO: Operating Unit ResponsibilityASC_RPT_AP_INVOICE_ENTRY_USER_ 147
ORG_ID MO: Operating Unit ResponsibilityASC_RPT_AP_MANAGER_USD_ASC 147
OSS_COUNTRY_CODE IGS: Country Code UnDef UnDef
OTA_ALLOW_COMPETENCY_UPDATE_WITH_RENEWAL_PERIOD OTA:Allow Competency update with renewal period UnDef UnDef
OTA_ALLOW_FUTURE_ENDDATED_EMP_ENROLLMENTS OTA:Allow Enrollment when learner has future termination date UnDef UnDef
OTA_ASMT_BRANDING_IMAGE OTA:Assessment Branding Image Regular ResponsibilityIRC_AGENCY IRCBRAND.gif
OTA_ASMT_BRANDING_IMAGE OTA:Assessment Branding Image Regular ResponsibilityIRC_EXT_CANDIDATE IRCBRAND.gif
OTA_ASMT_BRANDING_IMAGE OTA:Assessment Branding Image Regular ResponsibilityIRC_EMP_CANDIDATE IRCBRAND.gif
OTA_ASMT_BRANDING_IMAGE OTA:Assessment Branding Image Regular ResponsibilityIRC_EXT_SITE_VISITOR IRCBRAND.gif
OTA_ASMT_BRANDING_IMAGE OTA:Assessment Branding Image Regular ResponsibilityIRC_ADVANCED_MANAGER IRCBRAND.gif
OTA_ASMT_BRANDING_IMAGE OTA:Assessment Branding Image Regular ResponsibilityIRC_RECRUITER IRCBRAND.gif
OTA_ASMT_BRANDING_IMAGE OTA:Assessment Branding Image Regular ResponsibilityIRC_HRMS_MANAGER IRCBRAND.gif
OTA_ASMT_BRANDING_IMAGE OTA:Assessment Branding Image Regular ResponsibilityIRC_EMP_SITE_VISITOR IRCBRAND.gif
OTA_ASMT_BRANDING_IMAGE OTA:Assessment Branding Image Regular ResponsibilityIRC_MANAGER IRCBRAND.gif
OTA_AUTO_CREATE_FINANCE OTA:Automatic creation of Finance Header and Lines UnDef UnDef
OTA_AUTO_WAITLIST_ACTIVE OTA:Activate Automatic Waitlist Enrollments Site N
OTA_AUTO_WAITLIST_BOOKING_STATUS OTA:Automatic Waitlist Enrollment Default Booking Status UnDef UnDef
OTA_AUTO_WAITLIST_DAYS OTA:Automatic Waitlist Enrollments:Hours Prior To Class Site 0
OTA_CANCEL_HOURS_BEFORE_EVENT OTA:Minimum Hours to Cancel for Free UnDef UnDef
OTA_DEFAULT_ATTENDED_ENR_STATUS OTA:Default Attended Enrollment Status UnDef UnDef
OTA_DEFAULT_ENROLLMENT_SOURCE OTA: Default Enrollment Source UnDef UnDef
OTA_DEFAULT_EVENT_CENTER OTA:OM Default Class Training Center UnDef UnDef
OTA_DEFAULT_EVENT_OWNER OTA:OM Default Class Owner UnDef UnDef
OTA_HIDE_ASSMT_POINTS OTA: Hide Assessment Points UnDef UnDef
OTA_HIDE_EXT_ADDRESS OTA:Hide Employee External Address UnDef UnDef
OTA_HR_GLOBAL_BUSINESS_GROUP_ID OTA:Global Business Group UnDef UnDef
OTA_ILEARNING_DEFAULT_ACTIVITY OTA:Default Course for iLearning interface UnDef UnDef
OTA_ILEARNING_DEFAULT_ATTENDED OTA:iLearning Default Attended Enrollment Status UnDef UnDef
OTA_ILEARNING_SITE_ADDRESS OTA:iLearning Site Address UnDef UnDef
OTA_ILEARNING_SITE_ID OTA:iLearning Site Id UnDef UnDef
OTA_INST_REMIND_NTF_DAYS OTA: Notify Days before for Instructor Reminder Notification UnDef UnDef
OTA_MAX_ENR_PRC_ONLINE OTA: Maximum Enrollments Processed Online UnDef UnDef
OTA_OBJ_DATA_SOURCE OTA:Data Source Module ResponsibilityIRC_EMP_CANDIDATE OIR
OTA_OBJ_DATA_SOURCE OTA:Data Source Module ResponsibilityIRC_EXT_CANDIDATE OIR
OTA_OBJ_DATA_SOURCE OTA:Data Source Module ResponsibilityIRC_AGENCY OIR
OTA_OBJ_DATA_SOURCE OTA:Data Source Module ResponsibilityIRC_EXT_SITE_VISITOR OIR
OTA_OBJ_DATA_SOURCE OTA:Data Source Module ResponsibilityIRC_ADVANCED_MANAGER OIR
OTA_OBJ_DATA_SOURCE OTA:Data Source Module ResponsibilityIRC_HRMS_MANAGER OIR
OTA_OBJ_DATA_SOURCE OTA:Data Source Module ResponsibilityIRC_EMP_SITE_VISITOR OIR
OTA_OBJ_DATA_SOURCE OTA:Data Source Module ResponsibilityIRC_MANAGER OIR
OTA_OBJ_DATA_SOURCE OTA:Data Source Module ResponsibilityIRC_RECRUITER OIR
OTA_OM_RESTRICT_ENR_BY_COUNTRY OTA:OM Restrict Enrollment by Country UnDef UnDef
OTA_ORACLE_ILEARNING_LICENSED OTA:Online Learning Option Licensed Application OTA N
OTA_PA_INTEGRATION OTA:Project Accounting Integration Site N
OTA_PLAYER_PING_INTERVAL OTA: Player Ping Interval UnDef UnDef
OTA_PLAYER_TIMEOUT_MINUTES OTA: Default Player Session Length UnDef UnDef
OTA_SSHR_AUTO_GL_TRANSFER OTA:Automatic Transfer to GL UnDef UnDef
OTA_SSHR_ENROLL_READ_ONLY_MESSAGE OTA:Read-only Enrollment Message UnDef UnDef
OTA_SS_DEFAULT_TRAINING_ADMINISTRATOR OTA:Default Training Administrator UnDef UnDef
OTA_SS_RESTRICT_EMPLOYEE OTA: Restrict Employees from Customer-Restricted Classes UnDef UnDef
OTA_WAITLIST_PRIORITY OTA:OM Waitlist Priority UnDef UnDef
OTA_WAITLIST_SORT_CRITERIA OTA:Waitlist Sorting Criteria Site BP
OTA_XSD_SERVER_LOCATION OTA:XSD Server Location UnDef UnDef
OTL_TK_ATTR_1 OTL_TK_ATTR_1 UnDef UnDef
OTL_TK_END_DATE OTL_TK_END_DATE UnDef UnDef
OTL_TK_RESOURCE_ID OTL_TK_RESOURCE_ID UnDef UnDef
OTL_TK_START_DATE OTL_TK_START_DATE UnDef UnDef
OTL_TK_TIMEKEEPER_ID OTL_TK_TIMEKEEPER_ID UnDef UnDef
OVERRIDE_ROUTING RCV: Allow routing override Site Y
OZF_ACC_ON_SELLING_PRICE OZF: Third Party Accrual on Selling Price UnDef UnDef
OZF_ALLOW_INTER_COMMIT OZF: Allow Intermediate Commit UnDef UnDef
OZF_ALLOW_QP_PRICE_LIST_UPDATES OZF : Allow updates to Price Lists created in Advanced Pricing from Trade Management Site Y
OZF_ALLOW_TOLERANCE_OVERRIDE OZF : Allow Tolerance Override Site Y
OZF_ALLOW_UPDATE_ME OZF: Allow Updating Market Eligibility of Active Offer Site Y
OZF_AP_SOURCE OZF : AP Source UnDef UnDef
OZF_AR_CM_BATCH_SOURCE OZF : AR Credit Memo Batch Source UnDef UnDef
OZF_AR_DM_BATCH_SOURCE OZF : AR Debit Memo Batch Source UnDef UnDef
OZF_AR_FLEXFIELD_CONTEXT OZF : AR Flexfield Context for Autoinvoice UnDef UnDef
OZF_AUTO_CLAIM_POS OZF: Auto Claim Creation For POS UnDef UnDef
OZF_BASELINE_CALC_NO_OF_MNTHS OZF: Number of months to trend ship to volume for baseline calculations Site 12
OZF_BUDGET_ADJ_ALLOW_RECAL OZF : Allow Recalculation of Committed Budget UnDef UnDef
OZF_BUDGET_ADJ_GRACE_PERIOD OZF : Budget Adjustment Grace Period in Days UnDef UnDef
OZF_BUDGET_ADJ_RECAL_PERIOD OZF : Default Period In Days for recalculating committed budget UnDef UnDef
OZF_BUDGET_ORDER_MESSAGE_COUNTER OZF-TM: Number of order messages in queue to raise business event Site 50
OZF_BULK_LIMIT_SIZE OZF: Bulk Limit Size UnDef UnDef
OZF_CAMPAIGN_DEFAULT_CALENDER OZF : Marketing Calendar UnDef UnDef
OZF_CHARGEBACK_BUDGET OZF: Chargeback Budget UnDef UnDef
OZF_CHECK_MKTG_PROD_ELIG OZF: Validate market and product eligibility between object & budget Site PRODUCT_STRICT_CUSTOMER_STRICT
OZF_CLAIM_CREDIT_METHOD_INSTALLMENT OZF : AR Credit Method For Installment UnDef UnDef
OZF_CLAIM_CREDIT_METHOD_RULE OZF : AR Credit Method For Rule UnDef UnDef
OZF_CLAIM_CSTL_WF_ROLE OZF : Default Claim Settlement Workflow Role UnDef UnDef
OZF_CLAIM_DEFAULT_STATUS OZF : Default Status when creating Claims Site NEW
OZF_CLAIM_PRICE_LIST_ID OZF : RMA Default Price List UnDef UnDef
OZF_CLAIM_RMA_MODIFIER_ID OZF : Modifier to adjust unit price for RMA settlement UnDef UnDef
OZF_CLAIM_SCAN_ADJUST_WORKFLOW OZF : Invoke Workflow for Manual Scan Data Adjustment UnDef UnDef
OZF_CLAIM_SEL_WO_BAL_SEG OZF : Select Write-Off Activities Based On GL Balancing Segments UnDef UnDef
OZF_CLAIM_SETL_ACCT_BG OZF : Derive Accrual Account during Claims Settlement - Obsolete from Release 12.1.3 UnDef UnDef
OZF_CLAIM_UPDATE_ACCESS OZF : Claim Access Security Site UPDATE
OZF_CLAIM_UR_SHIPTO OZF : Allow Un-Related ShipTo On Claims Site N
OZF_CLAIM_USE_AR_AUTOMATION OZF : Automate Deduction/Overpayment Settlement UnDef UnDef
OZF_CLAIM_USE_OM_AUTOMATION OZF : Automate RMA Settlement UnDef UnDef
OZF_CLAIM_WRITE_OFF_THRESHOLD OZF : Claim Write Off Threshold Site 50
OZF_COMM_BUDGET_EXCEED OZF : Allow committed budget to exceed total budget UnDef UnDef
OZF_CONSOLIDATE_SHIP_DEBIT_CLAIM OZF: Consolidate Ship and Debit Claim Site N
OZF_CURR_CONVERSION_TYPE OZF : Currency Conversion Type Site Corporate
OZF_DASH_BASELINE_SALES_SRC OZF: Dashboard Baseline Sales Source UnDef UnDef
OZF_DASH_BDGT_UTIL_PERIOD_LVL OZF: Highest Period Level for Budget Utilization Payment Details Site MTD
OZF_DEFAULT_ACCOUNTS_ON_ACCTGEN_FAILURE OZF: Default GL accounts in case of Account Generator failure - Obsolete from Release 12.1.3 Site Y
OZF_DEFAULT_AMOUNT_FORMULA OZF : Default Amount Formula UnDef UnDef
OZF_DEFAULT_AUTOPAY_DAYS OZF: Days from Offer End Date to Start Auto Payout UnDef UnDef
OZF_DEFAULT_AUTOPAY_METHOD OZF: Default Settlement Method for Offers Auto Payout Site CREDIT_MEMO
OZF_DEFAULT_CHILD_CLAIM_STATUS OZF: Default Child Claim Status Site PARENT
OZF_DEFAULT_CURR_CODE OZF : Default Currency Code Site USD
OZF_DEFAULT_CUST_VIEW OZF : Default View of Customer's Budgets Site Y
OZF_DEFAULT_EXCH_CURR_DATE OZF : Currency Conversion Date for Budget Rollup View. UnDef UnDef
OZF_DEFAULT_LE_FOR_CLAIM OZF: Defaulting Legal Entity for Claim UnDef UnDef
OZF_DEFAULT_OFFER_TEAM OZF : Default Team for Offers UnDef UnDef
OZF_DEFAULT_OWNER_BUDGET OZF : Default Budget For a Person UnDef UnDef
OZF_DEFAULT_PARTNER_BUDGET OZF : Default Partner Budget UnDef UnDef
OZF_DEFAULT_PERCENT_FORMULA OZF : Default Percent Formula UnDef UnDef
OZF_DEFAULT_SALES_METHOD OZF : Default Sales Method UnDef UnDef
OZF_FCST_DEFAULT_PERIOD_TYPE OZF: Default Forecast Period Type UnDef UnDef
OZF_FORECAST_DEFAULT_UOM OZF : Default Forecast UOM UnDef UnDef
OZF_FORECAST_PRICE_LIST OZF: Default Price List for ROI Calculation UnDef UnDef
OZF_GLOBAL_FLAG OZF: Global Flag for Pricing Related Objects Site Y
OZF_HAS_GRACE_PERIOD OZF : Budget has Grace Period UnDef UnDef
OZF_IMPLEMENT_AP_INTEGRATIONS OZF : Implement Payables Integrations Site Y
OZF_IMPLEMENT_CONTRA_CHARGE OZF : Implement Contra Charge payment method Site Y
OZF_IMPLEMENT_GL_INTEGRATIONS OZF : Show GL Accounts On Screen Site Y
OZF_INCOMPATIBILITY_GROUP OZF : Default value for incompatibility group Site EXCL
OZF_KEEP_BASELINELIFT_HISTORY OZF: Keep historical data for Baseline Sales and Promotional Lift Site N
OZF_MSETL_CTYPE_RCODE_DEFAULT OZF : Default Claim Type and Reason Rule for Mass Settlement. UnDef UnDef
OZF_MSETL_CTYPE_RCODE_LOV OZF : LOV for Claim Type and Reason on Mass Settlement UnDef UnDef
OZF_OFFER_FORMULA OZF : Default Offer Formula UnDef UnDef
OZF_OFFR_CONFIDENTIAL_FLAG OZF : Offer Confidential Flag Site Y
OZF_OFFR_DFLT_ACTIVITY OZF : Default Offer Activity UnDef UnDef
OZF_OFFR_DISC_LEVEL OZF : Offer Discount Level Site LINE
OZF_OFFR_OVERRIDE_FLAG OZF : Offer Override Flag in QP Site N
OZF_OFFR_OVERRIDE_PERF_FLAG OZF : Override Offer Performance Requirement Site N
OZF_ORDER_GLPOST_PHASE OZF : Create GL Entries for Orders UnDef UnDef
OZF_PARTY_RELATIONS_TYPE OZF : Relationship Type for Buying Group Site PARENT_OF
OZF_PRICELIST_DISPLAY_DAYS OZF: Additional Display Days for Price List UnDef UnDef
OZF_PRICING_GROUP_SEQUENCE OZF : Default Bucket for discount rules Site 0
OZF_PRICING_PHASE_LINE OZF : Default phase for Line level discounts Site 3
OZF_PRICING_PHASE_LINEGROUP OZF : Default phase for Line Group level discounts Site 3
OZF_PRICING_PHASE_ORDER OZF : Default phase for Order level discounts Site 3
OZF_PRICING_SIMULATION_EVENT OZF: Event for Pricing Simulation UnDef UnDef
OZF_PRINT_ON_INVOICE OZF : Default value for print on invoice flag Site Y
OZF_PROCESS_NA_BATCH_MODE OZF: Process Net Accrual In Batch Mode Site NO
OZF_PRODUCT_PRECEDENCE OZF : Default value for product precedence Site 5000
OZF_RBS_RECEIPTS_PAD_ATTIBUTE OZF: RBS Receipt PAD Attribute Site ATTRIBUTE15
OZF_RESALE_CONTACT_DQM_RULE OZF: Match Rule for Address Search Resale Contact UnDef UnDef
OZF_RESALE_PARTY_DQM_RULE OZF: Match Rule for Address Search Resale Party UnDef UnDef
OZF_RESALE_PARTY_SITE_DQM_RULE OZF: Match Rule for Address Search Resale party Site UnDef UnDef
OZF_ROOT_SECTION OZF : Root Section For Price List Report Site 1
OZF_SCANDATA_DEFAULT_UOM OZF : Scan Data UOM Site HR
OZF_SD_CLAIM_LINES_GROUPING OZF: Supplier Ship & Debit Claims group lines by SDR & Product Site Y
OZF_SD_DEFAULT_APPROVER OZF: Default Ship & Debit Request Approver UnDef UnDef
OZF_SD_DEFAULT_BUDGET OZF: Ship and Debit Budget UnDef UnDef
OZF_SD_REQUEST_BASED OZF: Request Based Ship and Debit UnDef UnDef
OZF_SF_DEFAULT_APPROVER OZF: Default Soft Fund Request Approver UnDef UnDef
OZF_SF_DEFAULT_BENEFIT OZF: Default benefit for soft fund UnDef UnDef
OZF_SF_GRACE_DAYS OZF: Request grace period in days for soft fund UnDef UnDef
OZF_SOURCE_FROM_PARENT OZF : Source From Parent Object Site N
OZF_SPR_CRT_ACCR_OFFR OZF: Create Accrual on POS Receipt UnDef UnDef
OZF_SP_DEFAULT_APPROVER OZF: Default Special Pricing Request Approver UnDef UnDef
OZF_SP_DEFAULT_BUDGET OZF: Default budget for special pricing UnDef UnDef
OZF_SP_ENABLE_PROD_SECURITY OZF: Enable Product Security in Special Pricing UnDef UnDef
OZF_SP_GRACE_DAYS OZF: Request grace period in days for special pricing UnDef UnDef
OZF_SP_PARTY_DQM_RULE OZF: Match Rule for Address Search Party UnDef UnDef
OZF_STORE_DATE_IN_QUALIFIERS OZF : Store Date in Qualifiers Site N
OZF_THRDPTY_PRCDIFF_BUDGET OZF : Price Difference Budget UnDef UnDef
OZF_TP_ACCRUAL_PRICE_LIST OZF: Third Party Accrual Price List UnDef UnDef
OZF_TP_COMMON_CURRENCY OZF: Common Currency for Trade Management UnDef UnDef
OZF_TP_COMMON_UOM OZF: Common Unit of Measure for Trade Management UnDef UnDef
OZF_TP_DEBUG_MODE OZF: Debug Mode UnDef UnDef
OZF_TP_DISP_KPI_ALERT OZF:Display KPI Alert Site Y
OZF_TP_GLOBAL_START_DATE OZF: Global Start Date (mm/dd/yyyy) Site 01/01/2000
OZF_TP_PARALLEL_SRC OZF : Degree of Parallelism-Src UnDef UnDef
OZF_TP_PERIOD_TYPE OZF: Period Type UnDef UnDef
OZF_TP_QUOTA_ALLOCATION_BY OZF: Quota Allocation by Site Q
OZF_TP_START_DAY_OF_WEEK OZF: Start Day of Week Site 2
OZF_TP_TERR_LIMITED_TO_OU OZF: Trade Planning Territories Limited to Operating Unit Site N
OZF_TREAT_DISCOUNT_AS_EXPENSE OZF: Treat Discount as an Expense Site Y
OZF_UNDER_WRITEOFF_THRESHOLD_APPROVAL OZF : Under Write Off Threshold Approval Required UnDef UnDef
OZF_UNIV_CURR_CODE OZF : Universal Currency for Budget Rollup View Site USD
OZF_VO_ACCRUE_TO OZF: Default "Accrue To" for Volume Offer Site ACCOUNT
OZF_VO_COMBINE_DISCOUNTS_FLAG OZF: Default value for "Combine Discount Tables" in Volume Offer Site N
OZF_VO_RETROACTIVE OZF: Default value for Retroactive Flag in Volume Offer Site N
OZF_VO_VOLUME_TRACKING_LEVEL OZF: Default Volume Tracking Level for Volume Offer Site ACCOUNT
PARALLEL_QUERIES_IN_CUST_MERGE OM : Use Parallel Queries in Customer Merge UnDef UnDef
PASSIVATION_LEVEL FND: Passivation Level Site NONE
PASSWORD_CASE_OPTION Password Case Option UnDef UnDef
PAYMENT_INTERACTION_ACTIVITY IEX: Activity enabled in Payment Application IEX Y
PAYMENT_INTERACTION_ACTIVITY IEX: Activity enabled in Payment Site Y
PAY_BEE_ENABLE_SECURITY HR: Enable Security for Batch Element Entry UnDef UnDef
PAY_CA_DD_XMLP_RUN PAY: Run CA Direct Deposit with XML Publisher UnDef UnDef
PAY_CHECK_UPD_ELE_ENTRY_API PAY: Check for Update Element Entry API? (Yes/No) UnDef UnDef
PAY_DEFAULT_CHECK_NUMBER HR: Default Check/Cheque Number Method UnDef UnDef
PAY_ELEMENT_TYPE_ID PAY: Element Type Id UnDef UnDef
PAY_ENABLE_BANK_BRANCHES HR:Enable Bank Branch Validation UnDef UnDef
PAY_ENABLE_WF_FOR_ASSIGMENT_COSTING PAY: Enable Workflow for Assignment Costing UnDef UnDef
PAY_FR_CHECK_MANDATORY_ASG_ATTRIBUTES HR:French HRMS check mandatory payroll assignment attributes exist Site Y
PAY_GENERATE_PAYROLL_PERIODS_TAX_YEAR PAY: Generate Periods for Tax Year UnDef UnDef
PAY_IE_P35_REPORTING_YEAR HR: IE P35 Reporting Year UnDef UnDef
PAY_KEEP_ENBL_HRACES HR: Allow Functions Access during Hrglobal Run Site N
PAY_NON_UPDATEABLE_ELE_SET HR:Non-Updateable Element Set UnDef UnDef
PAY_NO_COST_ID_FLEX_NUM PAY: Costing Flexfield Structure UnDef UnDef
PAY_PL_SOE_ELEMENTS_DISPLAY PAY: PL Statement of Earnings Display Zero UnDef UnDef
PAY_PPM_MULTI_ASSIGNMENT_ENABLE HR:Payroll Payments Self-Service Enable Multiple Assignments Site N
PAY_PSS_PAYMENTS_LIST HR:Payroll Payments Self-Service Payments List Mode UnDef UnDef
PAY_PSS_PAYMENT_FUNCTION HR:Payroll Payments Self-Service Payment Function UnDef UnDef
PAY_PSS_RUN_TYPE_DISPLAY HR: Payroll Payments Self-Service Enable Run Types Site N
PAY_SOE_USER_CATEGORY PAY:Statement of Earnings User Category UnDef UnDef
PAY_USE_FF_PTO HR: Use Fast Formula Based PTO Accruals Site Y
PAY_US_NACHA_IAT PAY_US_NACHA_IAT UnDef UnDef
PA_ADW_COLLECT_LOWEST_TASKS PA: ADW Collect Lowest Tasks UnDef UnDef
PA_ADW_COLLECT_TOP_TASKS PA: ADW Collect Top Tasks UnDef UnDef
PA_ADW_INSTALLED PA: ADW Installed UnDef UnDef
PA_ADW_LICENSED PA: Licensed to use Collection Pack UnDef UnDef
PA_ALLOW_FDE_AS_PM PA: Allow Future-Dated People as Project Members Site Y
PA_ALLOW_FLEXBUILDER_OVERRIDES PA: Allow Override of PA Distributions in AP/PO Application SQLAP N
PA_ALLOW_FLEXBUILDER_OVERRIDES PA: Allow Override of PA Distributions in AP/PO Application PO N
PA_ALLOW_FLEXBUILDER_OVERRIDES PA: Allow Override of PA Distributions in AP/PO Application PA N
PA_ALLOW_FLEXBUILDER_OVERRIDES PA: Allow Override of PA Distributions in AP/PO Site N
PA_ALLOW_RCV_ERV_ADJ_WHEN_JOURNAL_CONVERT PA: Allow Adjustments to Receipt Accruals and Exchange Rate Variance Site N
PA_AMG_LICENSED PA: Licensed to use AMG (Activity Management Gateway) UnDef UnDef
PA_AP_EI_DATE_DEFAULT PA: Default expenditure Item date for supplier cost Site INVGLDT
PA_ARPUR_COMMIT_SIZE PA: Commit size for archive and purge Site 1000
PA_AR_INVOICE_UOM PA: Receivables Invoice Line UOM UnDef UnDef
PA_AR_MASTER_INVOICE_ENABLED PA:Use Auto Invoice Master Program Site N
PA_AR_NUM_INSTANCES PA:No of Instances For Auto Invoice Master Program Site 1
PA_ASSIGN_ASSET_LINE_WITH_NO_DPIS PA: Enable Asset Line Assignment for Assets Not in Service UnDef UnDef
PA_AVAILABILITY_CAL_PERIOD PA: Availability / Overcommitment Calculation Period Site WEEKLY
PA_AVAILABILITY_DURATION PA: Availability Duration Site 2
PA_BC_ENABLED PA: Enable Budget Integration and Budgetary Control Feature Site N
PA_BILLING_LICENSED PA: Licensed to use Project Billing Site N
PA_BORROWED_LENT_PERCENTAGE PA: Borrowed Lent Percentage Amount UnDef UnDef
PA_BUDGET_MATRIX_TAB_ALLOWED PA: Tab to Budget Matrix Comment Fields UnDef UnDef
PA_CNL_REQ_CAND_STATUS PA: Cancelled Requirement's Candidate Status Site 110
PA_COSTING_LICENSED PA: Licensed to use Project Costing UnDef UnDef
PA_CRL_LICENSED PA: Licensed to use CRL Projects Site N
PA_DEBUG_LOG_DIRECTORY PA: Debug Log Directory Site /usr/tmp
PA_DEBUG_MODE PA: Debug Mode ResponsibilityUSD_TRN_PROJECTS_MANAGER Y
PA_DEBUG_MODE PA: Debug Mode ResponsibilityTRN_PROJECTS_SUPER_USER Y
PA_DEBUG_MODE PA: Debug Mode Application PA Y
PA_DEBUG_MODE PA: Debug Mode ResponsibilityTRN_ASC_PROJECTS_MANAGER Y
PA_DEBUG_MODE PA: Debug Mode User JOSEPHF Y
PA_DEFAULT_EXP_ORG PA: Default Expenditure Organization in AP/PO Site Trinity Industries Inc
PA_DEFAULT_EXP_ORG PA: Default Expenditure Organization in AP/PO Application PA Trinity Industries Inc
PA_DEFAULT_PUBLIC_SECTOR PA: Default Public Sector UnDef UnDef
PA_DEF_CANCELED_ASGMT_STATUS PA: Canceled Assignment Status Site 106
PA_DEF_CANCELED_REQMT_STATUS PA: Canceled Requirement Status Site 103
PA_DEF_FILLED_ASGMT_STATUS PA: Filled Requirement Status Site 102
PA_DEF_START_CAND_STATUS PA: Default Starting Candidate Status Site 107
PA_DISC_PULL_START_DATE PA: AP Discounts interface start date (mm/dd/yyyy) Site 1951/01/01
PA_DISPLAY_FIND_TASKS PA: Display Find Tasks Window Application PA N
PA_DUAL_ACCUMULATION_MODE PA: Dual Accumulation Mode UnDef UnDef
PA_EBI_SOASERVER_USER PA: Integration Service Oriented Architecture Server User Name UnDef UnDef
PA_ENABLE_SUPP_SUMM PA: Enable Supplier Summary Site Y
PA_ENHANCED_BURDENING PA: Create Incremental Transactions for Cost Adjustments Resulting from a Burden Schedule Recompilation UnDef UnDef
PA_EN_NEW_GLDATE_DERIVATION PA: Enable Enhanced Period Processing Site N
PA_EN_NEW_WORK_TYPE_PROCESS PA: Require Work Type Entry for Expenditures Site N
PA_FORECASTING_PERIOD_TYPE PA: Forecasting Period Type UnDef UnDef
PA_FORECAST_DEF_BEM_GL PA: Default Budget Entry Method by GL Period Site PA_FORECASTING_BY_GL_PERIOD
PA_FORECAST_DEF_BEM_PA PA: Default Budget Entry Method by PA Period Site PA_FORECASTING_BY_PA_PERIOD
PA_FORECAST_RESOURCE_LIST PA: Default Resource List for Forecasting Site 101
PA_FP_UPGRADE_BUDGETS PA: Upgrade Budget Types and Budget Versions Site N
PA_FP_WEBADI_DATA_PRC_MODE PA: Process MS Excel Data Site STANDARD
PA_FP_WEBADI_DATA_PRC_THSLD PA: Process MS Excel Data Threshold Site 1000
PA_FP_WEBADI_ENABLE PA: Enable MS-Excel Integration for Budgeting and Forecasting Site Y
PA_GLOBAL_WEEK_START_DAY PA: Global Week Start Day Site 2
PA_HOME_HIGHLIGHTS_WEEKS PA: Home Page Highlights: Number of Weeks Site 2
PA_IND_RATE_SCHEDULE_TYPE PA: Default Burden Schedule Type Site P
PA_INTERFACE_UNRELEASED_REVENUE PA: Interface Unreleased Revenue to GL Application PA N
PA_INTERFACE_UNRELEASED_REVENUE PA: Interface Unreleased Revenue to GL ResponsibilityPROJECT_BILLING_SUPER_USER N
PA_INV_RES_CAND_STATUS PA: Invalid Resource Candidate Status Site 111
PA_LOG_SUMM_MODE PA: Log Summarization Statistics UnDef UnDef
PA_MAINTAIN_FC_PACKETS PA: Days to maintain BC packets Site 3
PA_MSP_TASK_UPLOAD_THRESHOLD PA: Task Threshold for Offline Microsoft Project Upload UnDef UnDef
PA_NUM_CDL_PER_SET PA: Cost Distribution Lines Per Set Application PA 2000
PA_NUM_EXPENDITURES_PER_SET PA: Expenditures Per Set Application PA 500
PA_NUM_EXP_ITEMS_PER_SET PA: Expenditure Items Per Set Application PA 1000
PA_NUM_PROJECTS_PER_SET PA: Projects Per Set Application PA 500
PA_NUM_TXN_SUMM_PER_SET PA: Utilization Records Per Set UnDef UnDef
PA_NUM_WEB_EXP_PER_SET PA: Expense Report Invoices Per Set Application PA 500
PA_ONLINE_EXP_AUDIT PA: Audit Online Expenditure Entry UnDef UnDef
PA_ONLINE_EXP_ITEMS_NAV PA: Tab to Online Expenditure Item Comment Field UnDef UnDef
PA_ONLINE_OVERRIDE_APPROVER PA: Override Approver UnDef UnDef
PA_ORG_UTIL_DEF_CALC_METHOD PA: Utilization Manager Default Calculation Method Site CAPACITY
PA_ORG_UTIL_DEF_PERIOD_TYPE PA: Utilization Manager Default Period Type Site GL
PA_OVERCOMMITMENT_PERCENTAGE PA: Overcommitment Percentage Site 0
PA_OVERRIDE_BUDGET_ACCOUNT PA: Allow Override of Budget Accounts UnDef UnDef
PA_PAY_WHEN_PAID PA: Pay When Paid UnDef UnDef
PA_PJL_LICENSED PA: Licensed to use Project Collaboration UnDef UnDef
PA_PJT_LICENSED PA: Licensed to use Project Management Site N
PA_PREVIOUS_PROJECTS PA:Process Previous Year closed projects UnDef UnDef
PA_PRM_DEFAULT_CALENDAR PA: Default Calendar UnDef UnDef
PA_PRM_LICENSED PA: Licensed to use Project Resource Management Site N
PA_PROCESS_WBS_UPDATES PA:Process Structure Updates Site STANDARD
PA_PROC_WBS_UPD_THRESHOLD PA:Process Structure Updates Threshold Site 50
PA_PROJECT_COSTING_INSTALLED PA: Project Costing Installed Site N
PA_PROJ_RES_JOB_GRP PA: Project Resource Job Group UnDef UnDef
PA_PTE_AUTOAPPROVE_ER PA: AutoApprove Expense Reports UnDef UnDef
PA_PTE_AUTOAPPROVE_TS PA: AutoApprove Timesheets UnDef UnDef
PA_RES_CAPACITY_PERCENTAGE PA: Percentage Of Resource's Capacity Site 100
PA_RES_UTIL_DEF_CALC_METHOD PA: Resource Utilization Calculation Method UnDef UnDef
PA_RES_UTIL_DEF_PERIOD_TYPE PA: Resource Utilization Period Type UnDef UnDef
PA_RETAIN_SPREAD_VALUES PA: Retain Existing Period Spread Values for Plan Duration Changes UnDef UnDef
PA_RET_COST_PRC_ENABLED PA: Retirement Cost Processing Enabled Site N
PA_REVENUE_ORIGINAL_RATE_FORRECALC PA: Use original exchange rate date for recalculation of revenue UnDef UnDef
PA_RL_LONG_LIST PA: Enable Long List Option for Resource Field Site N
PA_ROLLUP_PROGRAM_AMOUNTS PA: Program Amounts Rollup Processing UnDef UnDef
PA_RPT_BTC_SRC_RESRC PA: Report separate burden transactions with source resources UnDef UnDef
PA_RPT_BUDGET_TYPE1_COST PA: Reporting Budget Type 1 (Cost) Site AC
PA_RPT_BUDGET_TYPE2_COST PA: Reporting Budget Type 2 (Cost) Site FC
PA_RPT_BUDGET_TYPE3_REV PA: Reporting Budget Type 3 (Revenue) Site AR
PA_RPT_BUDGET_TYPE4_REV PA: Reporting Budget Type 4 (Revenue) Site FR
PA_RPT_CLASS_CATEGORY1 PA: Reporting Class Category 1 UnDef UnDef
PA_RPT_PROJ_ROLE_TYPE1 PA: Reporting Role Type 1 Site PROJECT MANAGER
PA_RPT_PROJ_ROLE_TYPE2 PA: Reporting Role Type 2 UnDef UnDef
PA_RPT_PROJ_ROLE_TYPE3 PA: Reporting Role Type 3 UnDef UnDef
PA_RP_EMAIL_SENDER PA: Reporting Pack Email Sender Address UnDef UnDef
PA_RP_SMTP_ADDRESS PA: Reporting Pack SMTP Server Address UnDef UnDef
PA_RP_WORKER_QUANTITY PA: Reporting Pack Worker Quantity Site 4
PA_RULE_BASED_OPTIMIZER PA: Rule-Based Optimizer Site N
PA_SELECTIVE_FLEX_SEG PA: Selective Flexfield Segment for AutoAccounting Application PA 04
PA_SST_ALLOW_NEGATIVE_TXN PA: Allow Time Entry of Negative Hours Site Y
PA_SST_ALLOW_REVERSAL PA Time: Allow Reversals in Self-Service Time UnDef UnDef
PA_SST_ENABLE_BUS_MSG PA: Enable Business Messages on Time Entry UnDef UnDef
PA_SST_LATE_ENTRY_LIMIT PA Time: Late Entry Limit UnDef UnDef
PA_SST_LICENSED PA: Licensed to use Self-Service Time UnDef UnDef
PA_SST_TC_NUM_PREFIX PA Time: Timecard Number Prefix UnDef UnDef
PA_STAFF_HOME_DEF_ORG PA: Staffing Home Default Organization UnDef UnDef
PA_START_OPEN_ASGMT_STATUS PA: Starting Requirement Status Site 101
PA_START_STAFFED_ASGMT_STATUS PA: Starting Assignment Status Site 104
PA_STRMLN_SLEEP_INTERVAL PA: Streamline Process Sleep Interval UnDef UnDef
PA_SUMMARIZE_EXPENSE_REPORT_LINES PA: Summarize Expense Report Lines UnDef UnDef
PA_SUPER_PROJECT PA: Cross Project User -- Update ResponsibilityTRN_PA_IMPLEMENTATION_SU_GUI Y
PA_SUPER_PROJECT PA: Cross Project User -- Update ResponsibilityTRN_PROJECTS_INQUIRY N
PA_SUPER_PROJECT PA: Cross Project User -- Update ResponsibilityTRN_PROJECTS_BU_USER N
PA_SUPER_PROJECT PA: Cross Project User -- Update ResponsibilityTRN_PROJECTS_BU_MANAGER N
PA_SUPER_PROJECT PA: Cross Project User -- Update ResponsibilityTRN_ASC_PROJECTS_USER Y
PA_SUPER_PROJECT PA: Cross Project User -- Update ResponsibilityTRN_ASC_PROJECTS_MANAGER Y
PA_SUPER_PROJECT PA: Cross Project User -- Update ResponsibilityTRN_PROJECTS_CORP_BUDGET_MGR Y
PA_SUPER_PROJECT PA: Cross Project User -- Update ResponsibilityTRN_PROJECTS_SUPER_USER Y
PA_SUPER_PROJECT PA: Cross Project User -- Update ResponsibilityPROJECT_BILLING_SUPER_USER Y
PA_SUPER_PROJECT PA: Cross Project User -- Update ResponsibilityPROJECT_COSTING_SUPER_USER Y
PA_SUPER_PROJECT PA: Cross Project User -- Update ResponsibilityUSD_TRN_PROJECTS_MANAGER Y
PA_SUPER_PROJECT PA: Cross Project User -- Update ResponsibilityCAN_TRN_PROJECTS_BU_USER N
PA_SUPER_PROJECT PA: Cross Project User -- Update ResponsibilityCAN_TRN_PROJECTS_BU_MANAGER N
PA_SUPER_PROJECT PA: Cross Project User -- Update ResponsibilityCAN_TRN_ASC_PROJECTS_USER Y
PA_SUPER_PROJECT PA: Cross Project User -- Update ResponsibilityCAN_ASC_PROJECTS_MANAGER Y
PA_SUPER_PROJECT_VIEW PA: Cross Project User -- View ResponsibilityCAN_TRN_ASC_PROJECTS_USER Y
PA_SUPER_PROJECT_VIEW PA: Cross Project User -- View ResponsibilityTRN_PA_IMPLEMENTATION_SU_GUI Y
PA_SUPER_PROJECT_VIEW PA: Cross Project User -- View ResponsibilityCAN_TRN_PROJECTS_BU_MANAGER N
PA_SUPER_PROJECT_VIEW PA: Cross Project User -- View ResponsibilityTRN_PROJECTS_CORP_BUDGET_MGR Y
PA_SUPER_PROJECT_VIEW PA: Cross Project User -- View ResponsibilityCAN_TRN_PROJECTS_BU_USER N
PA_SUPER_PROJECT_VIEW PA: Cross Project User -- View User ZERMENA Y
PA_SUPER_PROJECT_VIEW PA: Cross Project User -- View User MAYJ Y
PA_SUPER_PROJECT_VIEW PA: Cross Project User -- View User THOMASA Y
PA_SUPER_PROJECT_VIEW PA: Cross Project User -- View User KRASSER Y
PA_SUPER_PROJECT_VIEW PA: Cross Project User -- View User LAWALR Y
PA_SUPER_PROJECT_VIEW PA: Cross Project User -- View User JAUREGE Y
PA_SUPER_PROJECT_VIEW PA: Cross Project User -- View User MONSONC0 Y
PA_SUPER_PROJECT_VIEW PA: Cross Project User -- View User KEITHK Y
PA_SUPER_PROJECT_VIEW PA: Cross Project User -- View User COLLUMD Y
PA_SUPER_PROJECT_VIEW PA: Cross Project User -- View User SIMPSOL Y
PA_SUPER_PROJECT_VIEW PA: Cross Project User -- View User STRUNCM Y
PA_SUPER_PROJECT_VIEW PA: Cross Project User -- View User BOLDENQ Y
PA_SUPER_PROJECT_VIEW PA: Cross Project User -- View ResponsibilityTRN_PROJECTS_CORPORATE_INQUIRY Y
PA_SUPER_PROJECT_VIEW PA: Cross Project User -- View ResponsibilityTRN_ASC_PROJECTS_MANAGER Y
PA_SUPER_PROJECT_VIEW PA: Cross Project User -- View ResponsibilityTRN_PROJECTS_SUPER_USER Y
PA_SUPER_PROJECT_VIEW PA: Cross Project User -- View ResponsibilityUSD_TRN_PROJECTS_MANAGER Y
PA_SUPER_PROJECT_VIEW PA: Cross Project User -- View User JSMITH Y
PA_SUPER_PROJECT_VIEW PA: Cross Project User -- View Site N
PA_SUPER_PROJECT_VIEW PA: Cross Project User -- View ResponsibilityTRN_PROJECTS_INQUIRY Y
PA_SUPER_PROJECT_VIEW PA: Cross Project User -- View ResponsibilityTRN_PROJECTS_BU_USER N
PA_SUPER_PROJECT_VIEW PA: Cross Project User -- View ResponsibilityTRN_ASC_PROJECTS_USER Y
PA_SUPER_PROJECT_VIEW PA: Cross Project User -- View ResponsibilityCAN_ASC_PROJECTS_MANAGER Y
PA_SUPER_PROJECT_VIEW PA: Cross Project User -- View ResponsibilityTRN_PROJECTS_BU_MANAGER N
PA_SUPER_PROJECT_VIEW PA: Cross Project User -- View User LAROCHA Y
PA_SUPER_PROJECT_VIEW PA: Cross Project User -- View User RIDENOT Y
PA_SUPER_RESOURCE PA: View All Project Resources ResponsibilityPA_PRM_PROJ_SU Y
PA_TASKS_DISPLAYED PA: Tasks to Display for Expenditure Entry Application PA CHARGEABLE
PA_TASK_PROGRESS_PROGRESS_DUE PA: Highlight Tasks with Progress Due: Number of Days Site 5
PA_TASK_PROGRESS_START_DUE PA: Highlight Starting Tasks: Number of Days Site 7
PA_TEAM_HOME_PAGELAYOUT PA: Team Member Home Page Layout Site PAGE:12
PA_TERMINATED_EMPLOYEE_DAYS PA: Display Terminated Employees: Number of Days UnDef UnDef
PA_TIME_EXP_PROJ_USER PA: Allow Project-Related Entry in Oracle Internet Expenses UnDef UnDef
PA_TM_PROJ_MEMBER PA: Task Managers must be Project Members Site N
PA_TRANSFER_DFF_AP PA: Transfer DFF with AP Site N
PA_TRANSFER_DFF_PO PA: Transfer DFF with PO Site N
PA_TRXN_BILLABLE_WORK_TYPE PA: Transaction Billability derived from Work Type Site N
PA_TR_OTE_LICENSED PA: Licensed to use Project Time and Expenses UnDef UnDef
PA_UBR_UER_FLAG PA: Maintain Unbilled Receivables and Unearned Revenue Balances Site N
PA_USE_FCST_RATE_SCHEDULE PA: Use target plan rates for ETC forecast amounts UnDef UnDef
PA_UTL_START_DATE PA: Utilization Calculation Begin Date Site 01-JAN-1951
PA_VALIDATE_ASSIGN_DATES PA: Require Assignment and Project Transaction Date Validation Site Y
PA_WORKPLAN_DEFAULT_VIEW PA: Workplan Tasks Default View UnDef UnDef
PDW_BUSINESS_GROUP_ID PDW: Business Group Id UnDef UnDef
PDW_EFFECTIVE_DATE PDW: Effective Date UnDef UnDef
PDW_LEGISLATION_CODE PDW: Mass update of Rates Legislation Code UnDef UnDef
PER_ABSENCE_DURATION_AUTO_OVERWRITE HR: Absence Duration Auto Overwrite UnDef UnDef
PER_ACCRUAL_PLAN_ELEMENT_SET HR: Accrual Plan Element Set Displayed to User UnDef UnDef
PER_ANNUAL_SALARY_ON_FTE HR: Base Annual Salary On FTE UnDef UnDef
PER_ASSIGNMENT_ID HR: Assignment ID UnDef UnDef
PER_ATTACHMENT_USAGE HR:Use Standard Attachments Application GHR Y
PER_ATTACHMENT_USAGE HR:Use Standard Attachments Site N
PER_AUTO_APPLY_ENTITLEMENTS HR: Auto Apply Collective Agreement Entitlements Site N
PER_AUTO_EVAL_ENTITLEMENTS HR: Auto Evaluate Collective Agreement Entitlements Site N
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityUSD_TRN_ASSETS_MANAGER 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityUSD_TMER_FA_MANAGER 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityMAST_SYSTEM_USER 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityHR_R2I 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityINVENTORY_R2I 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityMANUFACTURING_R2I 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityMATERIAL_PLANNER_R2I 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityORDER_MANAGEMENT_R2I 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityPAYABLES_MANAGER_R2I 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityPROJECT_BILLING_R2I 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityPROJECT_COSTING_R2I 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityPROJECT_MFG_R2I 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityPURCHASING_R2I 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityRECEIVABLES_MANAGER_R2I 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilitySERVICE_R2I 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityWORK_IN_PROCESS_R2I 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityHR_FOUNDATION 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilitySYSTEM_ADMINISTRATOR 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityBILLS_OF_MATERIAL_R2I 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityCASH_MANAGEMENT_R2I 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityCONV_R2I 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityCOST_MANAGEMENT_R2I 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityENGINEERING_R2I 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityFIXED_ASSETS_MANAGER_R2I 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityGENERAL_LEDGER_R2I 0
PER_BUSINESS_GROUP_ID HR:Business Group Site 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityUSD_TLP_FA_MANAGER 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityUSD_TLP_ASSET_USER 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityHRMSLOCSEED 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityNZHRMS 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityCAN_ASC_ASSETS_INQUIRY 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityCAN_ASC_ASSETS_MANAGER 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityCAN_ASC_ASSETS_TAX_USER 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityCAN_ASC_ASSET_USER 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityCAN_TRN_RPT_FA_INQUIRY 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityUSD_TLP_ASSETS_INQUIRY 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityTRN_ASSETS_ASC_MANAGER 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityUSD_TMER_ASSETS_INQUIRY 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityTRN_ASSETS_LEASING 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityTRN_ASSETS_ASC_USER 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityUSD_TRN_ASSETS_WB 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityTRN_ASSETS_ASC_TAX_USER 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityASC_ASSETS_INQUIRY 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityTRN_RPT_FA_INQUIRY 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityUSD_TRN_ASSET_WB_IO 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityTRN_ASSETS_TAX_INQUIRY 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityMAST_SYSTEM_USER_ADMIN 0
PER_BUSINESS_GROUP_ID HR:Business Group ResponsibilityUSD_TMER_ASSETS_USR 0
PER_CAGR_LOG_DETAIL HR: Collective Agreement Logging Site L
PER_CHECK_ENTITLEMENT_CACHE HR: Check Entitlement Cache Site Y
PER_DATA_EXCHANGE_DIR HR: Data Exchange directory UnDef UnDef
PER_DATE_FROM HR:Date From UnDef UnDef
PER_DEFAULT_CORRESPONDENCE_LANGUAGE HR: Default Correspondence Language ResponsibilityNL_HRMS_MANAGER NL
PER_DEFAULT_NATIONALITY HR: Default Nationality ResponsibilityPL_SHRMS_MANAGER PQH_PL
PER_DEFAULT_NATIONALITY HR: Default Nationality ResponsibilityPL_HR_MANAGER PQH_PL
PER_DEFAULT_NATIONALITY HR: Default Nationality ResponsibilityPL_PAYROLL_MANAGER PQH_PL
PER_DEFAULT_NATIONALITY HR: Default Nationality ResponsibilityPL_HRMS_MANAGER PQH_PL
PER_ENABLE_DTW4 HR: Enable DTW4 defaulting Site Y
PER_EX_SECURITY_PROFILE HR: Access Non-Current Employee Data Site N
PER_GLOBAL_APL_NUM HR:Use Global Applicant Numbering Site N
PER_GLOBAL_CWK_NUM HR:Use Global Contingent Worker Numbering Site N
PER_GLOBAL_EMP_NUM HR:Use Global Employee Numbering Site N
PER_LOCAL_NATIONALITY HR: Local Nationality UnDef UnDef
PER_LOCATION_ID HR: Location Id UnDef UnDef
PER_NATIONAL_IDENTIFIER_VALIDATION HR: National Identifier Validation Site ERROR
PER_NATIONAL_IDENTIFIER_VALIDATION HR: National Identifier Validation ResponsibilityUS_HRMS_MANAGER WARN
PER_NATIONAL_IDENTIFIER_VALIDATION HR: National Identifier Validation ResponsibilityPL_HRMS_MANAGER ERROR
PER_NATIONAL_IDENTIFIER_VALIDATION HR: National Identifier Validation ResponsibilityPL_HR_MANAGER ERROR
PER_NATIONAL_IDENTIFIER_VALIDATION HR: National Identifier Validation ResponsibilityRU_HRMS_MANAGER ERROR
PER_NATIONAL_IDENTIFIER_VALIDATION HR: National Identifier Validation ResponsibilityPL_SHRMS_MANAGER ERROR
PER_NATIONAL_IDENTIFIER_VALIDATION HR: National Identifier Validation ResponsibilityPL_PAYROLL_MANAGER ERROR
PER_NATIONAL_IDENTIFIER_VALIDATION HR: National Identifier Validation ResponsibilityKR_HRMS_MANAGER ERROR
PER_NI_UNIQUE_ERROR_WARNING HR: NI Unique Error or Warning ResponsibilityPL_HRMS_MANAGER WARNING
PER_NI_UNIQUE_ERROR_WARNING HR: NI Unique Error or Warning ResponsibilityPL_SHRMS_MANAGER WARNING
PER_NI_UNIQUE_ERROR_WARNING HR: NI Unique Error or Warning ResponsibilityPL_HR_MANAGER WARNING
PER_NI_UNIQUE_ERROR_WARNING HR: NI Unique Error or Warning ResponsibilityRU_HRMS_MANAGER WARNING
PER_NI_UNIQUE_ERROR_WARNING HR: NI Unique Error or Warning ResponsibilityPL_PAYROLL_MANAGER WARNING
PER_NI_UNIQUE_ERROR_WARNING HR: NI Unique Error or Warning ResponsibilityKR_HRMS_MANAGER ERROR
PER_OAB_NEW_BENEFITS_MODEL HR: OAB New Benefits Model UnDef UnDef
PER_ORGANIZATION_ID HR:Organization ID UnDef UnDef
PER_ORG_INFORMATION_ID HR:Organization Information ID UnDef UnDef
PER_P11D_OUTPUT_FOLDER HR: Intermediate File Output Storage Folder UnDef UnDef
PER_P11D_REC_PER_FILE HR: Records to be Processed in Memory UnDef UnDef
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PER_QUERY_ONLY_MODE HR:Query Only Mode ResponsibilityUS_HRMS_MANAGER N
PER_QUERY_ONLY_MODE HR:Query Only Mode ResponsibilityHR_FOUNDATION N
PER_QUERY_ONLY_MODE HR:Query Only Mode ResponsibilityAPPLICATION_DEVELOPER N
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PER_RI_WEBADI_REF1 HR: RI Web ADI REF1 UnDef UnDef
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PER_RSS_FEED_FUNCTION HR : RSS Feed Function UnDef UnDef
PER_SALADMIN_CUSTOM_PROPOSAL HR: Enable Custom Proposal Reason UnDef UnDef
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PER_SECURITY_PROFILE_ID HR: Security Profile ResponsibilityHR_R2I 0
PER_SECURITY_PROFILE_ID HR: Security Profile ResponsibilityINVENTORY_R2I 0
PER_SECURITY_PROFILE_ID HR: Security Profile ResponsibilityMANUFACTURING_R2I 0
PER_SECURITY_PROFILE_ID HR: Security Profile ResponsibilityMATERIAL_PLANNER_R2I 0
PER_SECURITY_PROFILE_ID HR: Security Profile ResponsibilityORDER_MANAGEMENT_R2I 0
PER_SECURITY_PROFILE_ID HR: Security Profile ResponsibilityPAYABLES_MANAGER_R2I 0
PER_SECURITY_PROFILE_ID HR: Security Profile ResponsibilityPROJECT_BILLING_R2I 0
PER_SECURITY_PROFILE_ID HR: Security Profile ResponsibilityPROJECT_COSTING_R2I 0
PER_SECURITY_PROFILE_ID HR: Security Profile ResponsibilityPROJECT_MFG_R2I 0
PER_SECURITY_PROFILE_ID HR: Security Profile ResponsibilityPURCHASING_R2I 0
PER_SECURITY_PROFILE_ID HR: Security Profile ResponsibilityRECEIVABLES_MANAGER_R2I 0
PER_SECURITY_PROFILE_ID HR: Security Profile ResponsibilitySERVICE_R2I 0
PER_SECURITY_PROFILE_ID HR: Security Profile ResponsibilityWORK_IN_PROCESS_R2I 0
PER_SECURITY_PROFILE_ID HR: Security Profile ResponsibilityHR_FOUNDATION 0
PER_SECURITY_PROFILE_ID HR: Security Profile ResponsibilitySYSTEM_ADMINISTRATOR 0
PER_SECURITY_PROFILE_ID HR: Security Profile ResponsibilityBILLS_OF_MATERIAL_R2I 0
PER_SECURITY_PROFILE_ID HR: Security Profile ResponsibilityCASH_MANAGEMENT_R2I 0
PER_SECURITY_PROFILE_ID HR: Security Profile ResponsibilityCONV_R2I 0
PER_SECURITY_PROFILE_ID HR: Security Profile ResponsibilityCOST_MANAGEMENT_R2I 0
PER_SECURITY_PROFILE_ID HR: Security Profile ResponsibilityENGINEERING_R2I 0
PER_SECURITY_PROFILE_ID HR: Security Profile ResponsibilityFIXED_ASSETS_MANAGER_R2I 0
PER_SECURITY_PROFILE_ID HR: Security Profile ResponsibilityGENERAL_LEDGER_R2I 0
PER_SECURITY_PROFILE_ID HR: Security Profile Site 0
PER_SECURITY_PROFILE_ID HR: Security Profile ResponsibilityMAST_SYSTEM_USER 0
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PER_VIEW_HISTORICAL_PLANS HR : View Historical Plans (YYYY/MM/DD) UnDef UnDef
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PER_WIP_NAVIGATION PER:Navigation Site Y
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PI$PIPH_REASON_CODE GMI: Physical Count Entry Reason Code Site POST
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PI$PREDATED_TRAN_ADJ GMI: Include Predated Transactions in Adjustment Method UnDef UnDef
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PJI_DEBUG_MODE PJI: Debug Mode Site N
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PJM_DEBUG_MODE PJM: Debug Mode UnDef UnDef
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PJP_CRITERIA_RISK_CATEGORY PJP: Nominate Risk from Investment Criteria UnDef UnDef
PJP_DISCOUNT_RATE PJP: Default Discount Rate UnDef UnDef
PJP_FINANCIAL_PLAN_TYPE_BENEFIT PJP: Financial Plan Type for Project Benefit UnDef UnDef
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PJP_ORGANIZATION_HIERARCHY PJP: Portfolio Organization Hierarchy UnDef UnDef
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PJP_PRODUCT_LICENSED PJP: Licensed to use Project Portfolio Analysis UnDef UnDef
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PLMM_LINES_FETCH_COUNT QP: PLMM Lines Fetch Count UnDef UnDef
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PL_PER_NI_UNIQUE_ERROR_WARN HR: PL NI Unique Error or Warning ResponsibilityPL_HR_MANAGER WARNING
PL_PER_NI_UNIQUE_ERROR_WARN HR: PL NI Unique Error or Warning ResponsibilityPL_PAYROLL_MANAGER WARNING
PL_PER_NI_UNIQUE_ERROR_WARN HR: PL NI Unique Error or Warning ResponsibilityPL_HRMS_MANAGER WARNING
PL_PER_NI_UNIQUE_ERROR_WARN HR: PL NI Unique Error or Warning ResponsibilityPL_SHRMS_MANAGER WARNING
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PM$CHECK_INV_RELEASE GME: Check Inventory Shortage Upon Release Site 1
PM$CHECK_INV_SAVE GME: Check Inventory Shortage Upon Save Site 1
PM$CHECK_LOT_STATUS GME: Check Lot Status Site 1
PM$DEFAULT_ACTUAL_RESOURCE_USAGE GME: Default Actual Resource Usage Site 1
PM$USE_AUTO_ALLOC GME: Use Auto-Allocation Site 1
PMI$COMPANY PMI:Default Company UnDef UnDef
PMI$COMPANY_ALL PMI:Default Company All ResponsibilityPMI_RESP_SSWA ALL
PMI$COMPANY_ALL PMI:Default Company All ResponsibilityMAST_SYSTEM_USER ALL
PMI$COMPANY_ALL PMI:Default Company All ResponsibilitySYSTEM_ADMINISTRATOR All
PMI$CONV_UOM PMI:Default UOM Conversion UnDef UnDef
PMI$EDW_PK_TAG PMI:EDW Primary Key Tag UnDef UnDef
PMI$LOTGEN_REFRESH_DATE PMI:Lot Genealogy Last Refresh Date UnDef UnDef
PMI$REASON_CODE PMI:Reason Code UnDef UnDef
PMI$REASON_CODE_BTCH_ADJ PMI: Reason Code for Batch Adjustment UnDef UnDef
PMI_LATE_BTCHS_THRESHOLD PMI: Late Batches Threshold (in Hours) UnDef UnDef
PMV_USER_TYPE PMV: User Type UnDef UnDef
PM_COPY_FM_TEXT GME: Copy Formula Text Site 1
PN_AREA_TYPE PN: Area Type in Annual Per Area Site LOCTN_RENTABLE
PN_CHG_TEN_WHEN_LEASE_CHG PN: Change Tenancy Dates When Lease Dates Change Site N
PN_DEBUG_MODE PN: Debug Mode UnDef UnDef
PN_ERLY_TMNT_B4_LST_APP_SCHD PN: Allow Early Termination Before Last Approved Schedule Site Y
PN_ERLY_TMNT_B4_LST_APP_SCHD PN: Allow Early Termination Before Last Approved Schedule Application PN Y
PN_IR_TERM_END_DATE PN: End Date For Base Year Reference Rent Increase Terms Application PN LEASE_END
PN_IR_TERM_END_DATE PN: End Date For Base Year Reference Rent Increase Terms Site LEASE_END
PN_LEASE_APPROVAL_WORKFLOW PN: Use Lease Approval Workflow UnDef UnDef
PN_RENT_INCREASE_TERM_END_DATE PN: Rent Increase Term End Date Site END_LEASE
PN_RENT_INCREASE_TERM_END_DATE PN: Rent Increase Term End Date Application PN END_LEASE
PN_RI_BACKBILL_TYPE PN: Rent Increase Calculated After Assessment Date Site OT
PN_RI_BACKBILL_TYPE PN: Rent Increase Calculated After Assessment Date Application PN OT
PN_TENANCY_UPDATE PN: Tenancy Update Site AW
PN_VALIDATE_ASSIGN_CC PN: Validate Assignment Cost Centers Site Y
PN_VAR_CALCULATE_ALL_OPTION PN: Show Calculate and Calculate All Buttons for Variable Rent Site Y
PN_VAR_VOL_INV_PRD PN: Require Volume For Entire Invoice Period Site N
PN_VOLUME_STATUS_DEFAULT PN: Volume Status Default Site DRAFT
PO$BUYER_CODE PO$BUYER_CODE UnDef UnDef
PO$CANCEL_CODE GML: Default PO Cancel Reason Code Site VOID
PO$CLOSE_PCT PO$CLOSE_PCT UnDef UnDef
PO$CONTRACT_VAL PO$CONTRACT_VAL UnDef UnDef
PO$DEFER_ACCT_MAP GML: Defer Perform Account Mapping Site 1
PO$DEF_DATE GML: Creation Date on Purchase Order Site 0
PO$FOB_CODE PO$FOB_CODE UnDef UnDef
PO$MAX_COST_CODES PO$MAX_COST_CODES UnDef UnDef
PO$MAX_LOT PO$MAX_LOT UnDef UnDef
PO$MAX_RETURN_TRANS PO$MAX_RETURN_TRANS UnDef UnDef
PO$RECV_CLOSE GML: Minimum Percentage Received to Close PO Receiving Close Site 1.0
PO$REORDER GML: Reorder Preference for Returns Site 1
PO$SHIPUOM GML: Purchasing Ship Weight Unit of Measure Site LB
POA_COLLECTION_BATCH_SIZE POA: Collection Batch Size Site 10000
POA_CURRENCY_CODE POA: Global Currency Code UnDef UnDef
POA_CURRENCY_RATE_TYPE POA: Global Rate Type UnDef UnDef
POA_DBI_IMPLEMENTATION POA: DBI Implementation Site Y
POA_DEBUG POA: Debug Mode UnDef UnDef
POA_DNB_HOOKS POA: Duns and UNSPSC Hooks Site Y
POA_FIXED_DATE POA: Fixed System Date UnDef UnDef
POA_PERIOD_NAME POA: Global Calender Name UnDef UnDef
POA_PERIOD_TYPE POA: Global Period Type UnDef UnDef
POA_POPULATE_SAVINGS_TXN POA: Calculate Savings in Source Site Y
POA_TARGET_PRICE_TXN POA: Calculate Target Price in Source Site Y
POA_TRACE POA: Trace Mode UnDef UnDef
POC_ENABLED PO: Contracts Enabled UnDef UnDef
PON_AWARD_APPROVAL_ENABLED PON: Enable Sourcing Award Approval UnDef UnDef
PON_AWARD_OPT_ENABLED PON: Enable Award Optimization UnDef UnDef
PON_CPX_PARAM_EPINT PON: Integer Tolerance for Award Optimization Site 0.00001
PON_CPX_PARAM_EPOPT PON: Optimal Tolerance for Award Optimization Site 0.0001
PON_CPX_PARAM_MIPEMPHASIS PON: MIP Emphasis for Award Optimization Site 1
PON_CPX_PARAM_TILIM PON: Timeout for Award Optimization Site 60
PON_DEFAULT_EXT_USER_RESP Sourcing Default Responsibility For External User Site PON_SOURCING_SUPPLIER
PON_ENABLE_OPTIMIZATION_LOG PON: Enable Optimization Log UnDef UnDef
PON_EXT_APPS_FRAMEWORK_AGENT PON: External Application Framework Agent UnDef UnDef
PON_IP_ATTR_DEFAULT_OPTION PON: Automatically Default Catalog Attributes Site NONE
PON_OPTIMIZATION_LOG_DIR PON: Optimization log directory UnDef UnDef
PON_SUPP_TXN_HIST_RANGE PON: Supplier Transaction History Time Period Site 6
POP_TIMEOUT XNP: Send Message Pop Timeout Site 15
POP_UP_STAT_ACCOUNT Journals: Mix Statistical and Monetary Site N
POR_ALLOW_INV_DEST_RECEIPTS POR: Select Inventory Replenishment Lines For Confirm Receipts Site Y
POR_ALLOW_MANUAL_SELECT_SOURCE POR:Allow Manual Selection of Source Site N
POR_ALLOW_PCARD_WITH_ENCUMBRANCE POR: Allow pcard use with encumbrance UnDef UnDef
POR_AMOUNT_BASED_LINE_TYPE_ID POR : Amount Based Services Line Type UnDef UnDef
POR_APPLY_CATEGORY_MAPPING POR: Apply Category Mapping Site N
POR_APPROVAL_AME POR : Use Oracle Approvals Manager UnDef UnDef
POR_APPROVED_PRICING_ONLY POR : Approved Pricing Only Site N
POR_APPRV_CONTRACTOR_ASSIGN POR: Reapproval after Contractor Assignment Site CONDITIONAL
POR_AUTO_CREATE_SHOPPING_CAT POR: Autocreate Shopping Category and Mapping Site N
POR_AUTO_LOAD_CATEGORY_DESC POR: Auto Load Category Descriptors Site N
POR_AUTO_LOAD_ROOT_DESC POR: Auto Load Root Descriptors Site N
POR_AUTO_LOAD_SHOPPING_CAT POR: Auto Load Shopping Categories Site N
POR_BULKLOAD_ALL_BUSINESS_GROUPS POR: Bulk Load for All Business Groups Site N
POR_CACERT_FILE_NAME POR : CA Certificate File Name Site /app/OALFATX/apps/tech_st/10.1.2/sysman/config/b64InternetCertificate.txt
POR_CACHE_TTL POR: Cache Time To Live Minutes Site 15
POR_CAT_RESULT_SET_SIZE POR: Catalog Result Set Size Site 7
POR_CHANGE_CATALOG_LANGUAGE POR: Change Catalog Language Site N
POR_CHARGE_ACCT_SEG1 POR: My Profile-Charge Acct Seg 1 User SYSADMIN Oracle Corp.
POR_CHARGE_ACCT_SEG10 POR: My Profile-Charge Acct Seg 10 UnDef UnDef
POR_CHARGE_ACCT_SEG2 POR: My Profile-Charge Acct Seg 2 User SYSADMIN Server Technology
POR_CHARGE_ACCT_SEG3 POR: My Profile-Charge Acct Seg 3 User SYSADMIN 178.00.000.00
POR_CHECKOUT_DISPLAY_ACCOUNT POR: Generate and Display Account at Checkout Site N
POR_CLEANUPTHR_INTERVAL POR : Cleanup Thread Interval UnDef UnDef
POR_CONTRACTOR_EXPENSE_LINE_TYPE POR: Contractor Expense Line Type UnDef UnDef
POR_CONVERT_ONE_TIME_TO_STD_DOC POR: Convert One Time Document To Standard Document(1) Site N
POR_DAYS_NEEDED_BY POR: Days Needed By Site 2
POR_DEBUG POR : Debugging Site N
POR_DEFAULT_AWARD_ID POR : Preferences - Award UnDef UnDef
POR_DEFAULT_DELIVER_TO_LOCATION_ID POR : Preferences - Deliver to Location UnDef UnDef
POR_DEFAULT_DISP_TRANS_CURRENCY POR : Preference - Display Transaction Currency UnDef UnDef
POR_DEFAULT_EXPENDITURE_ITEM_DATE POR: Preferences - Expenditure Item Date UnDef UnDef
POR_DEFAULT_EXPENDITURE_ORG_ID POR: Preferences - Expenditure Org UnDef UnDef
POR_DEFAULT_EXPENDITURE_TYPE POR : Preferences - Expenditure Type UnDef UnDef
POR_DEFAULT_EXP_ITEM_DATE_OFFSET POR: Preferences - Expenditure Item Date Offset UnDef UnDef
POR_DEFAULT_INVENTORY_REPLENISHMENT POR : Preferences - Selected Items Default to Inventory UnDef UnDef
POR_DEFAULT_PROJECT_ID POR : Preferences - Project UnDef UnDef
POR_DEFAULT_RATE_TYPE POR: Default Currency Conversion Rate Type UnDef UnDef
POR_DEFAULT_REQUESTER_ID POR : Preferences - Requester UnDef UnDef
POR_DEFAULT_SHOPPING_SORT POR: Default Shopping Sort UnDef UnDef
POR_DEFAULT_SHOPPING_SORT_ORDER POR: Default Shopping Sort Order UnDef UnDef
POR_DEFAULT_SUBINVENTORY POR : Preferences - SubInventory UnDef UnDef
POR_DEFAULT_TASK_ID POR : Preferences - Task UnDef UnDef
POR_DISPLAY_ADVANCED_SEARCH POR: Enable Advanced Search Site Y
POR_DISPLAY_APPROVAL_GRAPH POR: Display Graphical Approval List Site Y
POR_DISPLAY_ITEM_ASL POR: Display Item ASL Entries in Search Results Site Y
POR_DISPLAY_LEGACY_ACCOUNT_FLEX POR: Display Legacy Accounting Flex UI Site N
POR_DISPLAY_SEARCH_AND_BROWSE POR: Enable Advanced Search and Category Browse UnDef UnDef
POR_DISPLAY_SHOPPING_CAT_COUNT POR: Display Shopping Category Count Site N
POR_DISTRIBUTED_SEARCH_TIMEOUT POR: Transparent Punchout Timeout Limit Site 60
POR_DIST_LINES_REGION POR : Distribution Lines Region UnDef UnDef
POR_DTD_FILE_DIRECTORY POR : Dtd Files Directory UnDef UnDef
POR_ECMGR_SERVLET_PATH POR: Ecmanager Servlet path Site DEFAULT
POR_EDIT_ACCOUNTS_REGION POR: Edit Accounts Region UnDef UnDef
POR_ENABLE_CHECKFUNDS POR: Enable Check Funds Site NO
POR_ENABLE_DEBIT_MEMO POR: Enable Automatic Debit Memo Creation for Returns Site N
POR_ENABLE_REQ_DIST_CUST POR: Enable Req Distribution Customization UnDef UnDef
POR_ENABLE_REQ_HEADER_CUST POR: Enable Req Header Customization UnDef UnDef
POR_ENABLE_REQ_LINE_CUST POR: Enable Requisition Line Customization Site Y
POR_ENABLE_REVIEW_EXPRESS_RCV POR: Support review for Express Receive ResponsibilitySELF_SERVICE_PURCHASING_5 Y
POR_ENABLE_REVIEW_EXPRESS_RCV POR: Support review for Express Receive Site Y
POR_ENABLE_SPEND_CLSF_ON_NCR POR: Enable Category Classification on Non Catalog Request Page Site N
POR_EXTRACT_A13_AND_A14 POR: Extract BPA/Quote Images Site Y
POR_FAVORITE_STORE POR: My Favorite Store Site -1
POR_GOODS_LINE_TYPE_ID POR : Goods Line Type Site 1
POR_HELP_PATH POR: Help Path UnDef UnDef
POR_HIDE_SHOW_IMAGE POR: Show Thumbnail Images Site Y
POR_INTERNAL_CONFIRM_RECEIPT POR: Select Internal Requisition for Confirm Receipt Site Y
POR_ITEMS_DISPLAY_NUM POR: Items Display Num UnDef UnDef
POR_ITEM_PIC_FILE_PATH POR: Hosted Images Directory UnDef UnDef
POR_JAVA_VIRTUAL_PATH POR: Java Virtual Path Site OA_JAVA_SERV
POR_LOADER_DEBUG POR: Set Debug Catalog Loader ON Site 2
POR_LOAD_AUTO_ATTRIB POR:Load Auto Attrib Site N
POR_LOAD_AUTO_CAT POR: Load Auto Category Site N
POR_LOAD_AUTO_ROOT POR:Load Auto Root Site N
POR_LOAD_ONETIME_ITEM_ALL_LANG POR: Load One-Time Items in All Languages Site N
POR_LOAD_PURGE_BEYOND_DAYS POR: Purge Jobs Older Than (days) Site 30
POR_LOAD_PURGE_COMMIT_SIZE POR: Bulk Loader Commit Size Site 2500
POR_LOAD_TARGET_IP_ADDRESS POR: Catalog Bulk Loader Host Site DEFAULT
POR_MULTIPLE_ACCOUNTS_REGION POR: Multiple Accounts region UnDef UnDef
POR_ONE_TIME_LOCATION POR: One Time Location ResponsibilitySELF_SERVICE_PURCHASING One Time Location
POR_OVERRIDE_LOCATION POR: Override Location Flag Site Y
POR_OVERRIDE_REQUESTER POR: Override Requester Site NO
POR_OVERRIDE_SUPP_PCARD POR : Override Supplier P-Card Site N
POR_PARALLEL_ROUTING_ALLOWED POR : Parallel Routing Allowed Site N
POR_PROXY_SERVER_NAME POR : Proxy Server Name UnDef UnDef
POR_PROXY_SERVER_PORT POR : Proxy Server Port UnDef UnDef
POR_PURCHASING_NEWS POR: Purchasing News Location UnDef UnDef
POR_RATE_BASED_LINE_TYPE_ID POR : Rate Based Services Line Type UnDef UnDef
POR_REQUIRE_BLIND_RECEIVING POR: Require Blind Receiving ResponsibilitySELF_SERVICE_PURCHASING_5 N
POR_REQUIRE_BLIND_RECEIVING POR: Require Blind Receiving Site N
POR_REQUIRE_BLIND_RECEIVING POR: Require Blind Receiving Application ICX N
POR_REQ_DIST_DFF_CONTEXT POR: Context value for Requisition distribution descriptive flexfield UnDef UnDef
POR_REQ_ENFORCE_EXP_ACC_RULE POR: Apply Expense Account Rules to Favorite Charge Accounts Site N
POR_REQ_HEADER_DFF_CONTEXT POR: Context value for Requisition header descriptive flexfield UnDef UnDef
POR_REQ_LINE_DFF_CONTEXT POR: Context value for Requisition line descriptive flexfield UnDef UnDef
POR_RESTRICT_EMERGENCY_RQS_TEMPLATES POR : Emergency Requisitions - Restrict to Requisition Templates Site Y
POR_RESULT_SET_SIZE POR: Result Set Size Site 10
POR_ROWS_DISPLAY_NUM POR: Rows Display Num UnDef UnDef
POR_SEARCH_GOVERNOR POR: Search Governor Value Site 2500
POR_SEARCH_RESULTS_SKIN POR : Search Results Skin Site PARAGRAPH
POR_SEQ_FOR_REQ_NUMBERING POR : Use Sequence for Requisition Numbering Site N
POR_SERVLET_VIRTUAL_PATH POR: Servlet Virtual Path Site oa_servlets
POR_SORT_BY_RELEVANCE POR : Sort By Relevance Site N
POR_SPEND_ODM_MODEL_NAME POR: ODM Model Name for Spend Classification UnDef UnDef
POR_SPEND_WEB_SERVICE_URL POR: Web Service URL for Spend Classification UnDef UnDef
POR_SSP4_INSTALLED POR: SSP4 Installed Site Y
POR_SSP_VERSION POR: SSP Version Site 5
POR_SYNC_NEEDBYDATE_OM POR: Sync up Need by date on IR with OM UnDef UnDef
POR_SYS_GENERATED_APPROVERS_MANDATORY POR : System Approvers are Mandatory Site Y
POR_TEMP_CATALOG_FILES POR: Catalog Bulk Load Directory UnDef UnDef
POR_THUMBNAIL_HEIGHT POR: Thumbnail Height UnDef UnDef
POR_THUMBNAIL_WIDTH POR: Thumbnail Width UnDef UnDef
POR_URGENT_FLAG_SHIPMENT_PRIORITY_CODE POR: Urgent flag maps to shipping Priority UnDef UnDef
POS_ALLOW_INVOICE_BACKDATING POS: Allow Invoice Backdating Site Y
POS_ALLOW_SUPP_DUPE_TAXPYR_ID POS: Allow Suppliers with Duplicate Taxpayer ID Application SQLAP Y
POS_ASL_MOD_APPR_REQD_BY POS: ASL planning attribute updates from supplier approved by Site BUYER
POS_ASN_SHIP_SEARCH_DAY_RANGE POS: ASN Shipment Display Period Site 365
POS_BUS_CLASS_RECERT_PERIOD Business Classification Re-Certification Period UnDef UnDef
POS_BUS_CLASS_RECERT_REMIND_DAYS Business Classification Re-Certification Notification Reminder Days UnDef UnDef
POS_COLLAB_RESPONSIBILITY Collaborative Planning Responsibility Site MSCX_SC_PLANNER
POS_DEFAULT_EXT_USER_RESP iSP Default Responsibility For External User Site ISUPPLIER_PORTAL_RESP
POS_DEFAULT_PROMISE_DATE_ACK POS: Default Promise Date while acknowledgement UnDef UnDef
POS_DEFAULT_SITE_CREATION_LOAD Default Load settings for number of sites allowed to be Created during Address Approval UnDef UnDef
POS_DEFAULT_SUP_REG_RESP POS: Default Responsibility for Newly Registered Supplier Users UnDef UnDef
POS_DISPLAY_APARNETTING_INFO POS: Display AP AR Netting information UnDef UnDef
POS_ENTERPRISE_NAME Enterprise Name Site Enterprise
POS_EXTERNAL_LOGON_PATH POS: External Logon Path UnDef UnDef
POS_EXTERNAL_RESP_FLAG POS: External Responsibility Flag ResponsibilityMSCX_SC_PLANNER Y
POS_EXTERNAL_RESP_FLAG POS: External Responsibility Flag ResponsibilityPON_SOURCING_SUPPLIER Y
POS_EXTERNAL_RESP_FLAG POS: External Responsibility Flag ResponsibilityISUPPLIER_PORTAL_RESP Y
POS_EXTERNAL_RESP_FLAG POS: External Responsibility Flag ResponsibilityPOS_SP_PRF_MNG_RO Y
POS_EXTERNAL_RESP_FLAG POS: External Responsibility Flag ResponsibilityPOS_SP_SUP_PRF_USR_MNG Y
POS_EXTERNAL_RESP_FLAG POS: External Responsibility Flag ResponsibilitySUPPLIER_COLLABORATION_RESP Y
POS_EXTERNAL_RESP_FLAG POS: External Responsibility Flag ResponsibilityPOS_SUPPLIER_PROFILE_MNG Y
POS_EXTERNAL_RESP_FLAG POS: External Responsibility Flag Site N
POS_EXTERNAL_URL POS: External URL UnDef UnDef
POS_INTERNAL_URL POS: Internal URL UnDef UnDef
POS_INVOICE_UNIT_PRICE_UPDATE POS: Invoice Unit Price Change for Quantity-Based Matches Site NOT_ALLOWED
POS_ISP_COLLAB_RESP Supplier Collaboration Responsibility for Supplier User Site SUPPLIER_COLLABORATION_RESP
POS_LIMIT_INVOICE_TO_SINGLE_PO POS: Limit invoice to single PO Site N
POS_ORDERS_DISPLAY_PERIOD POS: Orders Display Period UnDef UnDef
POS_OSN_HUB POS: OSN Hub UnDef UnDef
POS_OVERBILL_INVOICE_ENABLED POS: Enable Over billing Site N
POS_PRODUCT_SERVICE_SEGMENTS POS: Product and Service Segments Definition UnDef UnDef
POS_SAM_AME_ENABLED POS: Use AME for Supplier Approval Site N
POS_SM_DEFAULT_ROLE_INTERNAL POS: SM: Default Role for Internal User UnDef UnDef
POS_SM_DEFAULT_ROLE_SUPP POS: SM: Default Role for Supplier User UnDef UnDef
POS_SM_DISABLE_RFQ_AUCTION_LINKS_IN_NEG_HOME POS: SM: Disable Sourcing RFQ and Auction Links in Negotiations Home Page Site N
POS_SM_DISABLE_RFQ_AUCTION_LINKS_IN_NEG_HOME POS: SM: Disable Sourcing RFQ and Auction Links in Negotiations Home Page ResponsibilityPOS_SM_ADMIN Y
POS_SM_DISABLE_RFQ_AUCTION_LINKS_IN_NEG_HOME POS: SM: Disable Sourcing RFQ and Auction Links in Negotiations Home Page ResponsibilityPOS_SM_USER Y
POS_SM_DISABLE_TO_DO_LIST_IN_SUPP_SEARCH_HOME POS: SM: Disable To Do List Region in Supplier Search Home Page Site N
POS_SM_DISABLE_TO_DO_LIST_IN_SUPP_SEARCH_HOME POS: SM: Disable To Do List Region in Supplier Search Home Page ResponsibilityPOS_DATALIB_SUPER_RESP Y
POS_SM_DISABLE_TO_DO_LIST_IN_SUPP_SEARCH_HOME POS: SM: Disable To Do List Region in Supplier Search Home Page ResponsibilityPOS_DATALIB_RESP Y
POS_SM_ENABLE_DATA_SECURITY POS: SM: Enable Data Security for Supplier Site N
POS_SM_ENABLE_DNB_ENRICH_SUPP_REG POS: SM: Enable Buyer D&B Enrichment in Prospective Supplier Registration Site N
POS_SM_ENABLE_SPM_EXTENSION POS: SM: Enable Supplier Profile Management Extension Site N
POS_SM_OSN_REG_MESSAGE POS: SM: Oracle Supplier Network Registration Message Site POS_SM_OSN_REG_MESSAGE
POS_SM_PROSPECT_PROXY_LOGIN POS: SM: Prospect Supplier Proxy Login User UnDef UnDef
POS_SM_SDH_CONFIG POS: SM: Supplier Data Hub Configuration Site NONE
POS_SM_SITE_ENABLE_OPTION POS: SM: Site Enable Option On New Supplier Request Approval Site MOACSP
POS_SM_SUPP_REPORT_OUTPUT_TYPE POS: SM: Supplier Report Output Type Site PDF
POS_SM_SUPP_REPORT_TEMPLATE POS: SM: Supplier Report Template Site POSGENRPT
POS_SM_SUPP_SEARCH_REDIRECT POS: SM: Supplier Search Result Update Link Redirection ResponsibilityPOS_SM_USER ORG_UPDATE
POS_SM_SUPP_SEARCH_REDIRECT POS: SM: Supplier Search Result Update Link Redirection ResponsibilityPOS_DATALIB_SUPER_RESP ORG_UPDATE
POS_SM_SUPP_SEARCH_REDIRECT POS: SM: Supplier Search Result Update Link Redirection ResponsibilityPOS_DATALIB_RESP ORG_UPDATE
POS_SM_SUPP_SEARCH_REDIRECT POS: SM: Supplier Search Result Update Link Redirection ResponsibilityPOS_SM_ADMIN ORG_UPDATE
POS_SUPPLIER_USER_PASSWORD_EXP_DAYS POS: Supplier User Account Password Expiration Days UnDef UnDef
POS_UDA_ATTR_LAYOUT POS: Supplier Registration UDA Page Display Layout Site FLOW
POX_ALLOW_GENERATE_SOURCING_RULES_ASL PO: Allow Auto-generate Sourcing Rules UnDef UnDef
PO_ALLOW_AUTOCREATE_SOURCING_DOCS PO: Allow Autocreation of Oracle Sourcing Documents Site N
PO_ALLOW_REQ_APPRV_FORWARD PO: Allow Requisition Approval Forward Action Site Y
PO_ALLOW_RETROPRICING_OF_PO PO: Allow Retroactive Pricing of POs UnDef UnDef
PO_APPROVAL_TIMEOUT_VALUE PO: Approval Timeout Value Site 300
PO_ASBN_INVOICE_INTERFACE PO: Create ASBN invoices using AP interface tables UnDef UnDef
PO_ASL_RULE_OVERRIDE PO: Override Approved Supplier List Status UnDef UnDef
PO_AUTOAPPROVE_SIGNATURE PO: Auto-approve PO after buyer's e-signature UnDef UnDef
PO_AUTOCREATE_ALLOW_BUYER_OVERRIDE PO: Allow Buyer Override in Autocreate Find Site Y
PO_AUTOCREATE_ALLOW_CATEGORY_OVERRIDE PO: Allow Category Override in Autocreate Find Site Y
PO_AUTOCREATE_DATE PO: AutoCreate GL Date Option UnDef UnDef
PO_AUTOCREATE_DISPLAY_DOC PO: Display the Autocreated Document Site Y
PO_AUTOCREATE_DISPLAY_QUOTE_DOC PO: Display the Autocreated Quotation Site Y
PO_AUTOCREATE_WARN_RFQ_REQUIRED PO: Warn if RFQ Required before Autocreate Site N
PO_AUTO_APPLY_TEMPLATE PO: Auto Apply Default Contract Template UnDef UnDef
PO_AUTO_DELIVER_DROPSHIP_ASN PO: Automatically Deliver Drop Ship ASNs UnDef UnDef
PO_AUTO_SOURCE_DOC PO: Automatic Document Sourcing UnDef UnDef
PO_CACHE_TTL PO: Cache Time To Live Site 15
PO_CHECK_OPEN_PERIODS PO: Check open periods UnDef UnDef
PO_COMM_EMAIL_DEFAULT PO: Communication Email Default Site CONTACT
PO_CREATE_CONSIGNED_PO_AS_SPO PO: Create Consigned PO As Standard PO Site N
PO_CUSTOM_UNIT_PRICE PO : Use Custom Unit Price for Requisitions UnDef UnDef
PO_CXML_FROM_DOMAIN PO: cXML From Domain UnDef UnDef
PO_CXML_FROM_IDENTITY PO: cXML From Identity UnDef UnDef
PO_DEFAULT_LINE_TYPE PO: Default Line Type for Orders and Requisitions UnDef UnDef
PO_DEFAULT_NEED_BY_TIME PO: Default Need-By Time Site 00:00
PO_DEFAULT_REQ_GROUPING PO: Default Requisition Grouping UnDef UnDef
PO_DIRECT_DELIVERY_TO_SHOPFLOOR PO: Enable Direct Delivery To Shop Floor UnDef UnDef
PO_DOC_BUILDER_DEFAULT_DOC_TYPE PO: Document Builder Default Document Type Site NEW_PO
PO_EMAIL_TERMS_DIR_NAME PO: In File Path Site /usr/tmp
PO_EMAIL_TERMS_FILE_NAME PO: Terms and Conditions filename Site POTerms_and_Conditions_Rev_2013-12-12.txt
PO_ENFORCE_PROJ_SECURITY PO: Enforce Project Security Site N
PO_FAX_OUTPUT_DIRECTORY PO:Fax Output Directory for the PO Document UnDef UnDef
PO_FAX_OUTPUT_DIRECTORY_FOR_CONTROL_FILE PO:Fax Output Directory for the Control File UnDef UnDef
PO_GENERATE_AMENDMENT_DOCS PO: Generate Amendment Documents Site Y
PO_GL_DATE PO:Use Document GL Date to Unreserve UnDef UnDef
PO_ITEM_REFERENCE_WARNING PO: Item Cross Reference Warning UnDef UnDef
PO_NEED_BY_GROUPING PO: Use Need-by Date for Default Autocreate Grouping UnDef UnDef
PO_NEED_BY_PROMISE_DEFAULTING PO: Default PO Promise Date from Need By Date Application PO Y
PO_NOTIF_LINES_LIMIT PO: Notification Lines Display Limit Site 300
PO_PDOI_ARCHIVE_ON_APPROVAL PO: Archive Catalog on Approval UnDef UnDef
PO_PDOI_WRITE_TO_FILE PO: Write Server Output to File UnDef UnDef
PO_PRICE_UPDATE_TOLERANCE PO: Price Tolerance (%) for Catalog Updates UnDef UnDef
PO_RATE_UOM_CLASS PO: UOM Class for Temp Labor Services UnDef UnDef
PO_RECRT_POST_AWRD_AMT_REQ_BAL PO: Recreate Post Award Amount Based Req Line Balance Site Y
PO_REDEFAULT_ACCOUNT_WHEN_CAT_CHANGED PO:Redefault Accounts when Category changes Site Y
PO_REL_CREATE_TOLERANCE PO: Release Creation Tolerance For Expired Blankets; in Days Site 0
PO_REQAPPR_OVERRIDE_FUNDS PO:Override Funds Reservation UnDef UnDef
PO_REQ_BPA_UOM_CONVERT PO: Convert Requisition UOM to Source Document UOM UnDef UnDef
PO_REQ_LINE_MOD_TO_QTY_SPLIT PO: Restrict Requisition line modify to quantity split Site N
PO_REQ_VALIDATE_NEED_BY_TIME PO: Validate Need-by Time For Requisition Submit Site Y
PO_RETAIN_MANUALLY_UPDATED_PR_TAX_ON_PO PO: Retain manually updated PR Tax on PO Site Y
PO_RVCTP_ENABLE_TRACE PO:Enable Sql Trace for Receiving Processor User GARRETJ Y
PO_RVCTP_ENABLE_TRACE PO:Enable Sql Trace for Receiving Processor Site N
PO_SECONDRY_EMAIL_ADD PO: Secondary Email address UnDef UnDef
PO_SERVICES_ENABLED PO: Enable Services Procurement Site N
PO_SET_DEBUG_CONCURRENT_ON PO: Set Debug Concurrent ON Site N
PO_SET_DEBUG_WORKFLOW_ON PO: Set Debug Workflow ON Site N
PO_SHIPTO_GROUPING PO: Use Ship-to for Default Autocreate grouping UnDef UnDef
PO_SIC_DEFAULT_OPTION PO: Default Supplier Item Catalog Option Site REQUISITION_TEMPLATES
PO_SIC_DISPLAY_FIND PO: Display Find on Open Catalog UnDef UnDef
PO_SUPPLIER_CONSIGNED_ENABLED PO: Supplier Consigned Enabled Site Y
PO_SVC_AMOUNT_THRESHOLD PO: Amount Billed Threshold Percentage UnDef UnDef
PO_SVC_COMPLETION_THRESHOLD PO: Contractor Assignment Completion Warning Delay UnDef UnDef
PO_SYS_GENERATED_APPROVERS_MANDATORY PO : System Approvers are Mandatory UnDef UnDef
PO_USE_PCARDS_IN_PURCHASING PO: Use P-Cards in Purchasing UnDef UnDef
PO_USE_REQ_NUM_IN_AUTOCREATE PO: Use Requisition Line Numbers on Autocreated Purchase Order Lines Site Y
PO_VALIDATE_GL_PERIOD PO:Validate GL Period UnDef UnDef
PO_VMI_DISPLAY_WARNING PO: Display VMI Warning Site Y
PO_VMI_ENABLED PO: VMI Enabled Site Y
PO_WORKFLOW_APPROVAL_MODE PO:Workflow Processing Mode User TRIN_INTERFACE ONLINE
PO_WORKFLOW_APPROVAL_MODE PO:Workflow Processing Mode Site BACKGROUND
PQH_ALLOW_APPROVER_TO_EDIT_TXN HR:Allow Approver updates to Self Service actions Site N
PQH_ALLOW_CONCURRENT_TXN HR:Allow concurrent Self Service actions Site N
PQH_ALLOW_TRANSACTION_REFRESH HR:Refresh Self Service actions with data from intervening actions Site N
PQH_DISALLOW_TEMPLATE_REFERENCE HR: Disallow template reference UnDef UnDef
PQH_DISPLAY_BRIEF_NAME HR : Display Brief Person Name UnDef UnDef
PQH_DISPLAY_POS_HIERARCHY HR:Display Position Hierarchy Site N
PQH_DT_RULE_FUTUR_CHANGE_FOUND HR:Manage Self Service actions when future-dated changes exist Site ERROR
PQH_EEO_EMP_COUNT PQH_EEO_EMP_COUNT UnDef UnDef
PQH_ENABLE_INELIGIBLE_ACTIONS HR:Allow processing of ineligible Self Service actions Site N
PQH_RUN_BENMENGL_EVERYTIME HR:Run BENMNGLE when processing a Self Service action Site N
PQH_USE_ELIGIBILITY HR:Allow use of eligibility for Self Service actions Site N
PQH_WORKSHEET_COPY_DETAILS HR: Copy period details for budget UnDef UnDef
PQP_RI_INTERFACE_CODE PQP: RI Interface Code UnDef UnDef
PRINTER Printer User LAWTONN 1604_HPLJ4600
PRINTER Printer User GUYMONC 8018_Ricoh_Aficio_3030
PRINTER Printer User SWANNS 1403_toshiba555
PRINTER Printer User MERKINJ ricoh_perot
PRINTER Printer User ANZJONS 1591_Ricoh4002
PRINTER Printer User VRANAK 1591_Ricoh4002
PRINTER Printer User GUILLET asc9000_6147
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PRINTER Printer User BMURPHY m_ricoha
PRINTER Printer User TRAVITZP 26_hp2420
PRINTER Printer User ENVOM asc9000_6147
PRINTER Printer User TINSLEJ m_ricoha
PRINTER Printer User UNDERWS 9_hplj2430
PRINTER Printer User CURRYJ asc9000_6152
PRINTER Printer User TARRANE 207_hplj4100
PRINTER Printer User OLMSTEB 5_ricohb
PRINTER Printer User STROTHL asc9000_6148
PRINTER Printer User LOWERYV asc9000_6152
PRINTER Printer User ROSSR 9_ricoh6500
PRINTER Printer User POSIVAD asc_ricoh-d5128
PRINTER Printer User SAUNDEJ 4026_ricohb
PRINTER Printer User DAWKINP asc9000_6147
PRINTER Printer User THOMPSB asc9000_1821
PRINTER Printer User MALDONM inop_56lexm1
PRINTER Printer User CARTWRR 2_ricoha
PRINTER Printer User ALLENC2 2_km3035
PRINTER Printer User STUTEVB m4_ricoha
PRINTER Printer User BALUD 6_ricohc
PRINTER Printer User LEWISB 1403_toshiba555
PRINTER Printer User WOOLVED asc_ricoh_mp2
PRINTER Printer User MIRODOC inop_1296_HPOFFICEJET
PRINTER Printer User BECKM 131_hp4p
PRINTER Printer User LINC 19_HPLJ4200N
PRINTER Printer User MEYERR1 5_lpg
PRINTER Printer User LENCIOD ps_traffic
PRINTER Printer User TOLERT m3_ricoha
PRINTER Printer User SANDERC0 3_hp4050
PRINTER Printer User OLIVIEJ 131_lj8000
PRINTER Printer User DOWNSD 9_ricohb
PRINTER Printer User DRAKEL 131_lj8000
PRINTER Printer User LACEYJ 9_hp4050t
PRINTER Printer User KUNNAPJ 9_hp4050t
PRINTER Printer User LESTERJ 6_ricoha
PRINTER Printer User LAMBRIM 131_lj8000
PRINTER Printer User FOSTYK m_ricoha
PRINTER Printer User MOYK 5_ricoha
PRINTER Printer User MILLERT5 56lexm1
PRINTER Printer User BOWSERT 131_lj8000
PRINTER Printer User HENNIGV 1591_Ricoh4002
PRINTER Printer User CASEC asc9000_6150
PRINTER Printer User BANKST2 asc9000_6150
PRINTER Printer User ROSAMOS asc9000_6150
PRINTER Printer User MORALEG asc9000_6150
PRINTER Printer User SIMMSD asc9000_6152
PRINTER Printer User ERICKSA asc9000_6150
PRINTER Printer User DRELLEJ m_ricohb
PRINTER Printer User SAHADES asc9000_6147
PRINTER Printer User PATTERS asc_ricoh_mp2
PRINTER Printer User OBADEYY asc9000_6149
PRINTER Printer User DEETERS 2_ricohb
PRINTER Printer User FORDM asc9000_6148
PRINTER Printer User MILLSR asc9000_6148
PRINTER Printer User ERICKSD asc9000_6149
PRINTER Printer User GONZALH asc9000_6148
PRINTER Printer User WASHINP asc9000_6148
PRINTER Printer User HUDSPEC 496_chsales
PRINTER Printer User GOMEZB asc9000_6149
PRINTER Printer User MCKINNJ1 131_hplj4100
PRINTER Printer User TURNERL 1591_Ricoh4002
PRINTER Printer User EREEVE 131_hp2100
PRINTER Printer User BENEFIELDK 3_ricohb
PRINTER Printer User GAINESA asc9000_6150
PRINTER Printer User COONSB 181_hplj4000
PRINTER Printer User SIMMONSA ascar_hplj4000
PRINTER Printer User CAREW asc9000_6150
PRINTER Printer User ARNOLDW 200_hplj4000
PRINTER Printer User SANDOVS asc9000_6152
PRINTER Printer User FARRELR 18_hp_lj_6p
PRINTER Printer User RAIDM 2_hp4000
PRINTER Printer User BURCHA asc9000_6151
PRINTER Printer User SELLERS0 9_hplj2430
PRINTER Printer User WILLINS 403_pit_ap
PRINTER Printer User WOODT0 493_cvacct
PRINTER Printer User KALLIET 496_chexec
PRINTER Printer User WILLIAT5 4_nw_ps1
PRINTER Printer User AKINAD m3_ricoha
PRINTER Printer User SMITHT 1099_ricoha
PRINTER Printer User MOLLA 9_ricoha
PRINTER Printer User CUTAIAB 4_nw_pl
PRINTER Printer User FIGUERB INACTIVE 6_ricoha
PRINTER Printer User BROWNC15 10_ricoha
PRINTER Printer User GRYDERC 6_ricoha
PRINTER Printer User LATIOLC m_ricohb
PRINTER Printer User MICHELC 9_hplj2430
PRINTER Printer User MYERSJ ps_traffic
PRINTER Printer User SHOOPN 245_hplj5p
PRINTER Printer User MENZIES 403_pit_ap
PRINTER Printer User FARKASJ INACTIVE 8_hplj4000
PRINTER Printer User COLLINJ6 INACTIVE 8_hplj4000
PRINTER Printer User COWANA 10_ricoha
PRINTER Printer User MCWHIRW INACTIVATED 8_ricoha
PRINTER Printer User GRAHAMD2 INACTIVE 8_ricoha
PRINTER Printer User STILESM0 INACTIVATED 8_ricoha
PRINTER Printer User BOYDR0 INACTIVE 8_ricoha
PRINTER Printer User MAUERP 256_plant113
PRINTER Printer User TERWELD 9_credit_ps
PRINTER Printer User VAUGHAJ0 9_nw_psi
PRINTER Printer User NEALJ 1256_savin8055a
PRINTER Printer User STRUNCM C8002_RicohMP
PRINTER Printer User BRADFOC1 asc9000_6152
PRINTER Printer User JARIWAA asc9000_6152
PRINTER Printer User MEEKG asc9000_6150
PRINTER Printer User PEARLR asc9000_6150
PRINTER Printer User TUCKERR 38_hp2100
PRINTER Printer User MAYESS 131_hp2100
PRINTER Printer User GSCOTT asc9000_6149
PRINTER Printer User WYATTN asc9000_6148
PRINTER Printer User LEONARD1 asc9000_6150
PRINTER Printer User WISDOMK asc9000_6152
PRINTER Printer User LESTINT 2_ricohe
PRINTER Printer User AYALAS 192_ricohb
PRINTER Printer User SRIYAM asc9000_6152
PRINTER Printer User MAYSJ 3_ricohb
PRINTER Printer User HARTSAD0 16_hplj4050
PRINTER Printer User TYLERK asc9000_1821
PRINTER Printer User CSENDESG 192_ricoh
PRINTER Printer User LANDRYM 131_hplj4100
PRINTER Printer User PARKERD 3_hp4000
PRINTER Printer User WISHARJ 9_ricohb
PRINTER Printer User HOELSCK 3_ricohb
PRINTER Printer User BODINEL 3_ricohd
PRINTER Printer User WARRENL 3_hp4050
PRINTER Printer User HEASLEL 112_psi
PRINTER Printer User WHITINB 181_hplj4000
PRINTER Printer User MARCHEE m_ricoha
PRINTER Printer User EILERG 1106_ricoha
PRINTER Printer User GREENL 112_psi
PRINTER Printer User STEVENM 156_31hplj4
PRINTER Printer User GUERDRYM tp_hplj5si
PRINTER Printer User VALLANM 3_hp2100
PRINTER Printer User BARRIEM INACTIVE m_ricoha
PRINTER Printer User LICQUIR 3_hp4000
PRINTER Printer User GERBERJ 10_ricoha
PRINTER Printer User ADAMSJ6 3_ricohb
PRINTER Printer User MONTGOJ1 5_lpg
PRINTER Printer User CHARLEK 1531_hpljp2015
PRINTER Printer User WILLIAK3 m_ricoha
PRINTER Printer User AULIEL 131_lj8000
PRINTER Printer User KOZIOLM 131_lj8000
PRINTER Printer User GRAHAMM0 131_lj8000
PRINTER Printer User MCGOUGM 131_lj8000
PRINTER Printer User FLANNEM 200_hplj4000
PRINTER Printer User BLAIRR1 246_xeroxst440
PRINTER Printer User DABBST 48_hp5p
PRINTER Printer User TRW 496_chishp
PRINTER Printer User DONLED tp_hplj5si
PRINTER Printer User PARKER1 2_tax_pl
PRINTER Printer User PAPAGEG 4_ricoha
PRINTER Printer User USEYT 3_hp4000
PRINTER Printer User WELLSJ 5_ricohb
PRINTER Printer User KERNE 117_ip4000
PRINTER Printer User MULLISW 75_hp5p
PRINTER Printer User FIGUERB 5_ricoha
PRINTER Printer User PRASIFL 9_ctlro
PRINTER Printer User HOWELLM 1106_RicohPro1357
PRINTER Printer User MCWHIRW 8_ricoha
PRINTER Printer User GRAHAMD2 5_ricoha
PRINTER Printer User BARRK0 asc_ricoh_mp2
PRINTER Printer User LONGANH 27_hplj4050
PRINTER Printer User BLAKELR asc9000_6148
PRINTER Printer User THOMASA2 asc9000_1821
PRINTER Printer User BRISCOB 9_ctlro
PRINTER Printer User STLOUISV RICOH_1099
PRINTER Printer User STANTOJ1 M1_LexmarkT616
PRINTER Printer User DAVISC6 9_ctlro
PRINTER Printer User QUARLES 1179_hp4250
PRINTER Printer User HARLESL 96lsr02
PRINTER Printer User SILVERP rm_lexmark
PRINTER Printer User BYRUMB m_hplj4si
PRINTER Printer User GOODWIW 9_ricohb
PRINTER Printer User SEELC m_ricoha
PRINTER Printer User LOPEZS1 207_hplj4100
PRINTER Printer User JMACE 100_no_print
PRINTER Printer User RMARTIN asc9000_6150
PRINTER Printer User LUTTRUR 131_lj8000
PRINTER Printer User FARKASJ 3_ricohb
PRINTER Printer User GREENB4 asc9000_6151
PRINTER Printer User TALAHUM 6_ricohb
PRINTER Printer User ROSSITERB 6_ricohb
PRINTER Printer User MATHISG 2_ricoh2060
PRINTER Printer User ALKASAO asc9000_6152
PRINTER Printer User VARZARD 4_nw_ps1
PRINTER Printer User SALLIEG 26_hplj4050
PRINTER Printer User COLLINJ6 3_ricohb
PRINTER Printer User STILESM0 131_lj8000
PRINTER Printer User AMYMOLL 8_hplj4000
PRINTER Printer User CUNNINJ0 5_ricoha
PRINTER Printer User COOKD 3_hp4000
PRINTER Printer User BARRIEM 4_hplj4plus_p2
PRINTER Printer User TURNERP 25_hplj8100
PRINTER Printer User HEBERTA 6_ricoha
PRINTER Printer User SCHMALC m_ricoha
PRINTER Printer User VARZARUD 4_nw_ps1
PRINTER Printer User NELSOND1 m3_ricoha
PRINTER Printer User MATHERD 4_ricoha
PRINTER Printer User WALKERHL 4_ricoha
PRINTER Printer User BALLS 403_pit_ap
PRINTER Printer User REEDERB 296_lexmark
PRINTER Printer User GRAYR4 296_hplj5l
PRINTER Printer User ELIZONS 38_hp2100
PRINTER Printer User ODELLS 387_hp4000
PRINTER Printer User RAYS INACTIVE 4_ricoha
PRINTER Printer User MCCLAIS 403_pit_ap
PRINTER Printer User JACKSOM4 m_ricoha
PRINTER Printer User WOFFORT 496_chishp2
PRINTER Printer User USEYT INACTIVE 4_ricoha
PRINTER Printer User CAMPLC 62_hplj5100
PRINTER Printer User MULLISW INACTIVE 5_ricohb
PRINTER Printer User WARNERW 3_ricoha
PRINTER Printer User DELEONY 91_hp4000
PRINTER Printer User MYERM 96lsr02
PRINTER Printer User APICELA 6_ricoha
PRINTER Printer User PALASTC 112_psi
PRINTER Printer User EIBEND 6_ricoha
PRINTER Printer User FAUTHL 112_psi
PRINTER Printer User POSPYCR 38_hp2100
PRINTER Printer User POLKH 5_hp2100
PRINTER Printer User FIELDEM 131_hp2100
PRINTER Printer User HARVOTR 2_tax_pl
PRINTER Printer User WRIGHTS 9_ricoh_corp
PRINTER Printer User AIKENST 496_chsales
PRINTER Printer User THOMPSJ10 9_ricohb
PRINTER Printer User CUNNINJ0 INACTIVE 10_hp4500n
PRINTER Printer User IVYJ1 5_hplj4000
PRINTER Printer User HARMEYL invc_5_lpg
PRINTER Printer User SILVERL 2_misadm
PRINTER Printer User RIVERAK 4_ricoha
PRINTER Printer User ASESHADRI asc9000_6147
PRINTER Printer User GUEDRYM 15_hplj4v
PRINTER Printer User LAXMANM asc9000_6147
PRINTER Printer User BARNESD asc_ricoh_mp3
PRINTER Printer User SNELLD asc9000_6149
PRINTER Printer User SWEENET asc9000_6149
PRINTER Printer User MALOYJ asc9000_6149
PRINTER Printer User ELIZONM asc9000_6149
PRINTER Printer User ACCARDJ asc9000_6147
PRINTER Printer User ROGERSC asc9000_6149
PRINTER Printer User HUFFMANS asc9000_6152
PRINTER Printer User WINTERJ 31_hplj4_fran
PRINTER Printer User KEVINH asc9000_6148
PRINTER Printer User MCCALLV 207_hplj4100
PRINTER Printer User CRAMERG ps_traffic
PRINTER Printer User BREESEC m_ricoha
PRINTER Printer User KOHUTEK 4_ricoha
PRINTER Printer User DOSSA 1331_HPLJ3800
PRINTER Printer User KOFTANM 146_hplj4plus
PRINTER Printer User GAIGEK 5_lpg
PRINTER Printer User PORTERH0 9_ctlro
PRINTER Printer User GOMEZJ4 asc9000_6152
PRINTER Printer User STAROVV asc9000_6148
PRINTER Printer User GOWRIM asc9000_6149
PRINTER Printer User KNOLESJ asc9000_6148
PRINTER Printer User DEATONS asc9000_6149
PRINTER Printer User MIRANDJ1 m_ricohb
PRINTER Printer User HOWARDD2 m_ricohb
PRINTER Printer User BOYLANC m_ricohb
PRINTER Printer User ANDERSJ11 asc9000_6149
PRINTER Printer User STEPHER1 asc9000_6152
PRINTER Printer User HERRINC 1179_hp4250
PRINTER Printer User PROKOPC 5_ricoha
PRINTER Printer User TERFASD asc9000_6152
PRINTER Printer User RAWLSG 1_ricohb
PRINTER Printer User ROSSD inop_5_lpg
PRINTER Printer User MARTINL 493_hpljsi
PRINTER Printer User GRAHAMM0 INACTIVE 496_chexec
PRINTER Printer User AUSECC 5_ricohb
PRINTER Printer User FLANNEM INACTIVE 496_chsales
PRINTER Printer User GALLICG 9_credit_ps
PRINTER Printer User GERBERJ INACTIVE 496_chsales
PRINTER Printer User KOCZOTT 8001_RicohD3262
PRINTER Printer User SCHERGL 496_chishp2
PRINTER Printer User MUELLEE 5_hplj4000
PRINTER Printer User HOUSERE 3_ricohb
PRINTER Printer User BURIJ 3_ricohb
PRINTER Printer User PAPAGEG INACTIVE 4_ricoha
PRINTER Printer User HOLLANM0 146_hplj4plus
PRINTER Printer User FRANCOG 5_ricoha
PRINTER Printer User PROKOPC INACTIVE invc_5_lpg
PRINTER Printer User THOMASL9 131_lj8000
PRINTER Printer User NARVAEZ 4_hplj4000
PRINTER Printer User WATKINR1 256_plant113
PRINTER Printer User RENFROJ 5_ricohb
PRINTER Printer User COUGHLJ 4_hplj4plus
PRINTER Printer User SMITHL5 5_ricohb
PRINTER Printer User KERNE INACTIVE 5_ricohb
PRINTER Printer User ROBINSB 8_ricohb
PRINTER Printer User LEWISP0 2_ricohe
PRINTER Printer User HOWELLM INACTIVE 6_ricoha
PRINTER Printer User HERRONJ 2_ricohb
PRINTER Printer User MASONM INACTIVATED 9_ricoha
PRINTER Printer User CRAIGJ2 2_ricohb
PRINTER Printer User EVERSML 9_ricohb
PRINTER Printer User HINSONJ1 1_ricohb
PRINTER Printer User BROBEY orafin2
PRINTER Printer User SMITHP5 256_plant113
PRINTER Printer User BROCKJR 1019_HPLJ4350dtn
PRINTER Printer User HARRISJ7 1296_cm2320nf
PRINTER Printer User FINNEGJ 6_ps2
PRINTER Printer User GRIFFIK 296_hplj5l
PRINTER Printer User SPANIEM 172_hplj6
PRINTER Printer User CARRW0 9_ricohb
PRINTER Printer User GRIGGSC 3_hp4000
PRINTER Printer User LUNDAYJ 5_ricohb
PRINTER Printer User KERNK 38_hp3005n
PRINTER Printer User JOHNSOE 1_ricohb
PRINTER Printer User CALVINL 112_psi
PRINTER Printer User MUHLENK 2_ricoha
PRINTER Printer User GEMARP 26_hplj4050
PRINTER Printer User WYANTJ0 9_hp4050t
PRINTER Printer User STUCKEC 3_hp2100
PRINTER Printer User TOTHA 10_hp4500n
PRINTER Printer User LUXD 9_credit_ps
PRINTER Printer User TULIMIJ tp_hplj5si
PRINTER Printer User LILESL 5_ricohb
PRINTER Printer User STEVENC0 387_hp4000
PRINTER Printer User YORIOA 403_hp3380
PRINTER Printer User KOSARD 2_misadm
PRINTER Printer User KEENANK 9_credit_ps
PRINTER Printer User ENGELM 131_hp4p
PRINTER Printer User STOREYL 131_lj8000
PRINTER Printer User GONZALM 3_ricohd
PRINTER Printer User KEENEJ 4_ricoha
PRINTER Printer User HURSTP 3_ricohb
PRINTER Printer User BERNARP noprint
PRINTER Printer User DESHOTP 27_hplj4plus
PRINTER Printer User JACKSK 207_hplj4100
PRINTER Printer User LOUNSBJ m4_ricoha
PRINTER Printer User WELLSJ INACTIVE invc_5_lpg
PRINTER Printer User HENDERM1 9_hplj2430
PRINTER Printer User DAVISD 25_hplj8100
PRINTER Printer User AUTOINSTALL noprint
PRINTER Printer User KERLEYM 245_hplj5p
PRINTER:TYPE Printer:Type User YORIOA HPLASERJET
PRINTER:TYPE Printer:Type User KOSARD HPLASERJET
PRINTER:TYPE Printer:Type User KEENANK HPLASERJET
PRINTER:TYPE Printer:Type User ENGELM HPLASERJET
PRINTER:TYPE Printer:Type User STOREYL HPLASERJET
PRINTER:TYPE Printer:Type User GONZALM HPLASERJET
PRINTER:TYPE Printer:Type User KEENEJ HPLASERJET
PRINTER:TYPE Printer:Type User HURSTP HPLASERJET
PRINTER:TYPE Printer:Type User BERNARP HPLJ4SI
PRINTER:TYPE Printer:Type User DESHOTP HPLASERJET
PRINTER:TYPE Printer:Type User HERRINC HPLASERJET
PRINTER:TYPE Printer:Type User LOUNSBJ HPLASERJET
PRINTER:TYPE Printer:Type User PORTERH0 HPLASERJET
PRINTER:TYPE Printer:Type User WELLSJ INACTIVE TRININVOICE
PRINTER:TYPE Printer:Type User HENDERM1 HPLASERJET
PRINTER:TYPE Printer:Type User DAVISD HPLASERJET
PRINTER:TYPE Printer:Type User AUTOINSTALL LN03
PRINTER:TYPE Printer:Type User GOMEZJ4 HPLASERJET
PRINTER:TYPE Printer:Type User GOWRIM HPLASERJET
PRINTER:TYPE Printer:Type User KNOLESJ HPLASERJET
PRINTER:TYPE Printer:Type User DEATONS HPLASERJET
PRINTER:TYPE Printer:Type User MIRANDJ1 HPLASERJET
PRINTER:TYPE Printer:Type User HOWARDD2 HPLASERJET
PRINTER:TYPE Printer:Type User BOYLANC HPLASERJET
PRINTER:TYPE Printer:Type User ANDERSJ11 HPLASERJET
PRINTER:TYPE Printer:Type User STEPHER1 HPLASERJET
PRINTER:TYPE Printer:Type User PROKOPC HPLASERJET
PRINTER:TYPE Printer:Type User RAWLSG HPLASERJET
PRINTER:TYPE Printer:Type User ROSSD OPTIO
PRINTER:TYPE Printer:Type User MARTINL HPLASERJET
PRINTER:TYPE Printer:Type User GRAHAMM0 INACTIVE HPLASERJET
PRINTER:TYPE Printer:Type User AUSECC HPLASERJET
PRINTER:TYPE Printer:Type User FLANNEM INACTIVE HPLASERJET
PRINTER:TYPE Printer:Type User GALLICG HPLASERJET
PRINTER:TYPE Printer:Type User GERBERJ INACTIVE HPLASERJET
PRINTER:TYPE Printer:Type User KOCZOTT HPLASERJET
PRINTER:TYPE Printer:Type User SCHERGL HPLASERJET
PRINTER:TYPE Printer:Type User MUELLEE HPLASERJET
PRINTER:TYPE Printer:Type User HOUSERE HPLASERJET
PRINTER:TYPE Printer:Type User BURIJ HPLASERJET
PRINTER:TYPE Printer:Type User PAPAGEG INACTIVE HPLASERJET
PRINTER:TYPE Printer:Type User HOLLANM0 HPLASERJET
PRINTER:TYPE Printer:Type User FRANCOG HPLASERJET
PRINTER:TYPE Printer:Type User PROKOPC INACTIVE TRININVOICE
PRINTER:TYPE Printer:Type User THOMASL9 HPLASERJET
PRINTER:TYPE Printer:Type User NARVAEZ HPLASERJET
PRINTER:TYPE Printer:Type User WATKINR1 HPLASERJET
PRINTER:TYPE Printer:Type User RENFROJ HPLASERJET
PRINTER:TYPE Printer:Type User COUGHLJ HPLASERJET
PRINTER:TYPE Printer:Type User SMITHL5 HPLASERJET
PRINTER:TYPE Printer:Type User KERNE INACTIVE HPLASERJET
PRINTER:TYPE Printer:Type User ROBINSB HPLASERJET
PRINTER:TYPE Printer:Type User LEWISP0 HPLASERJET
PRINTER:TYPE Printer:Type User HOWELLM INACTIVE HPLASERJET
PRINTER:TYPE Printer:Type User HERRONJ HPLASERJET
PRINTER:TYPE Printer:Type User MASONM INACTIVATED HPLASERJET
PRINTER:TYPE Printer:Type User CRAIGJ2 HPLASERJET
PRINTER:TYPE Printer:Type User EVERSML HPLASERJET
PRINTER:TYPE Printer:Type User HINSONJ1 HPLASERJET
PRINTER:TYPE Printer:Type User BROBEY HPLASERJET
PRINTER:TYPE Printer:Type User SMITHP5 HPLASERJET
PRINTER:TYPE Printer:Type User BROCKJR HPLASERJET
PRINTER:TYPE Printer:Type User HARRISJ7 HPLASERJET
PRINTER:TYPE Printer:Type User FINNEGJ HPLASERJET
PRINTER:TYPE Printer:Type User GRIFFIK HPLASERJET
PRINTER:TYPE Printer:Type User SPANIEM HPLASERJET
PRINTER:TYPE Printer:Type User CARRW0 HPLASERJET
PRINTER:TYPE Printer:Type User GRIGGSC HPLASERJET
PRINTER:TYPE Printer:Type User LUNDAYJ HPLASERJET
PRINTER:TYPE Printer:Type User KERNK HPLASERJET
PRINTER:TYPE Printer:Type User JOHNSOE HPLASERJET
PRINTER:TYPE Printer:Type User CALVINL HPLASERJET
PRINTER:TYPE Printer:Type User MUHLENK HPLASERJET
PRINTER:TYPE Printer:Type User GEMARP HPLASERJET
PRINTER:TYPE Printer:Type User WYANTJ0 HPLASERJET
PRINTER:TYPE Printer:Type User STUCKEC HPLASERJET
PRINTER:TYPE Printer:Type User TOTHA HPLASERJET
PRINTER:TYPE Printer:Type User LUXD HPLASERJET
PRINTER:TYPE Printer:Type User TULIMIJ HPLASERJET
PRINTER:TYPE Printer:Type User LILESL HPLASERJET
PRINTER:TYPE Printer:Type User STEVENC0 HPLASERJET
PRINTER:TYPE Printer:Type User AMYMOLL HPLASERJET
PRINTER:TYPE Printer:Type User CUNNINJ0 HPLASERJET
PRINTER:TYPE Printer:Type User COOKD HPLASERJET
PRINTER:TYPE Printer:Type User BARRIEM HPLASERJET
PRINTER:TYPE Printer:Type User TURNERP HPLASERJET
PRINTER:TYPE Printer:Type User HEBERTA HPLASERJET
PRINTER:TYPE Printer:Type User VARZARD HPLASERJET
PRINTER:TYPE Printer:Type User VARZARUD HPLASERJET
PRINTER:TYPE Printer:Type User NELSOND1 HPLASERJET
PRINTER:TYPE Printer:Type User MATHERD HPLASERJET
PRINTER:TYPE Printer:Type User WALKERHL HPLASERJET
PRINTER:TYPE Printer:Type User RAYS INACTIVE HPLASERJET
PRINTER:TYPE Printer:Type User REEDERB HPLASERJET
PRINTER:TYPE Printer:Type User GRAYR4 HPLASERJET
PRINTER:TYPE Printer:Type User ELIZONS HPLASERJET
PRINTER:TYPE Printer:Type User ODELLS HPLASERJET
PRINTER:TYPE Printer:Type User BALLS HPLASERJET
PRINTER:TYPE Printer:Type User MCCLAIS HPLASERJET
PRINTER:TYPE Printer:Type User JACKSOM4 HPLASERJET
PRINTER:TYPE Printer:Type User WOFFORT HPLASERJET
PRINTER:TYPE Printer:Type User USEYT INACTIVE HPLASERJET
PRINTER:TYPE Printer:Type User CAMPLC HPLASERJET
PRINTER:TYPE Printer:Type User MULLISW INACTIVE HPLASERJET
PRINTER:TYPE Printer:Type User WARNERW HPLASERJET
PRINTER:TYPE Printer:Type User DELEONY HPLASERJET
PRINTER:TYPE Printer:Type User MYERM HPLASERJET
PRINTER:TYPE Printer:Type User APICELA HPLASERJET
PRINTER:TYPE Printer:Type User PALASTC HPLASERJET
PRINTER:TYPE Printer:Type User EIBEND HPLASERJET
PRINTER:TYPE Printer:Type User FAUTHL HPLASERJET
PRINTER:TYPE Printer:Type User POSPYCR HPLASERJET
PRINTER:TYPE Printer:Type User POLKH HPLASERJET
PRINTER:TYPE Printer:Type User FIELDEM HPLASERJET
PRINTER:TYPE Printer:Type User HARVOTR HPLASERJET
PRINTER:TYPE Printer:Type User WRIGHTS HPLASERJET
PRINTER:TYPE Printer:Type User AIKENST HPLASERJET
PRINTER:TYPE Printer:Type User THOMPSJ10 HPLASERJET
PRINTER:TYPE Printer:Type User CUNNINJ0 INACTIVE HPLASERJET
PRINTER:TYPE Printer:Type User IVYJ1 HPLASERJET
PRINTER:TYPE Printer:Type User HARMEYL TRININVOICE
PRINTER:TYPE Printer:Type User SILVERL HPLASERJET
PRINTER:TYPE Printer:Type User RIVERAK HPLASERJET
PRINTER:TYPE Printer:Type User TERFASD HPLASERJET
PRINTER:TYPE Printer:Type User ASESHADRI HPLASERJET
PRINTER:TYPE Printer:Type User GUEDRYM HPLASERJET
PRINTER:TYPE Printer:Type User LAXMANM HPLASERJET
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PRINT_DEBUG FA: Print Debug Application OFA N
PRINT_DEBUG FA: Print Debug User DEVINER N
PRINT_TRAVELLER RCV: Print Receipt Traveler UnDef UnDef
PROMISE_INTERACTION_ACTIVITY IEX: Activity enabled in Promises Site Y
PROMISE_INTERACTION_ACTIVITY IEX: Activity enabled in Promises Application IEX Y
PROXY_USER_ID ICX: PROXY USER ID UnDef UnDef
PRP_DEFAULT_CUSTOMER_TYPE PRP: Default Customer Type Site ORGANIZATION
PRP_DEFAULT_DAYS_FOR_DUE_DATE PRP: Default Number of Days for Proposal Due Date Site 10
PRP_DUE_PROP_DEFAULT_DAYS PRP: Proposals Due Within "X" Days Site 10
PRP_EMAIL_PROP_TO_EXTERNAL_PARTIES PRP: Email Proposal to External Parties Site N
PRP_ENABLE_ONLINE_TAP PRP: Enable Real Time Proposal Assignment Site N
PRP_GEN_ONLINE_MAX_FILE_SIZE PRP: Maximum File Size for Online Generation (in KB) UnDef UnDef
PRP_MRG_UPDATE_ACCESS PRP: Manager Update Access Site I
PRP_PREVIEW_MAX_FILE_SIZE PRP: Maximum File Size for Template Preview (in KB) UnDef UnDef
PRP_PROP_ACCESS PRP: Proposal Access Privilege Site SALES_TEAM
PRP_RECENT_PROP_DEFAULT_DAYS PRP: Default Days for Recent Proposals Site 10
PRP_SMTP_SERVER_NAME PRP: SMTP Server Name UnDef UnDef
PRP_SMTP_SERVER_PORT PRP: SMTP Server Port UnDef UnDef
PRP_UNPUB_TEMPLATE_ACCESS PRP: Access To Unpublished Templates UnDef UnDef
PRP_USE_CONTENT_MANAGER PRP: Use Oracle Content Manager Site NO
PSA_BC_REPORT_TEMPLATE PSA: Budgetary Control Report Template Site PSABCRFED
PSA_DEBUG_MODE PSA Debug Mode UnDef UnDef
PSA_ENABLE_EFC PSA: Default for Missing Budget Site N
PSA_LOCK_WAIT_INTERVAL PSA: Budgetary Control Acquire Dual Lock Wait Interval UnDef UnDef
PSA_MAX_LOCK_WAIT_COUNT PSA: Budgetary Control Acquire Dual Lock Retry Count UnDef UnDef
PSA_R12_UPGRADE_DATE PSA: R12 Upgrade Date Site 08/17/2013 00:01:40
PSA_RUN_XLA_UNDO_SCRIPT PSA: Run XLA Undo Accounting Script UnDef UnDef
PSB_AUTOINC_COST_CALPERIOD PSB: Auto Salary Increment Cost Calculation Period UnDef UnDef
PSB_BUDGET_FOR_FEDERAL_FINANCIALS PSB: Budget for Federal Financials UnDef UnDef
PSB_BUDGET_REVISION_BY_POSITION PSB: Budget Revision by Position UnDef UnDef
PSB_CREATE_ZERO_BALANCE_ACCT PSB: Create Zero Balance Accounts UnDef UnDef
PSB_DEFAULT_CONSTRAINT_SET_BUDGET_REVISIONS PSB: Default Constraint Set for Budget Revisions UnDef UnDef
PSB_DEFAULT_DATA_EXTRACT_VALUE PSB: Default Data Extract UnDef UnDef
PSB_EDIT_CREATE_NOTES PSB: Edit and Create Notes UnDef UnDef
PSB_EXPRESS_WEB_BASE_URL PSB: Express Web URL UnDef UnDef
PSB_GL_BUDGET_SET PSB: GL Budget Set UnDef UnDef
PSB_GL_MAP_CRITERIA PSB: GL Map Criteria UnDef UnDef
PSB_HRMS_FTE_UPLOAD_OPTION PSB: HRMS Budget FTE Upload Option UnDef UnDef
PSB_HR_BUDGET PSB: HR Budget UnDef UnDef
PSB_INHERIT_DATA_SELECTION_PROFILE PSB: Inherit Global Worksheet Data Selection Profile UnDef UnDef
PSB_REQUIRE_BUDGET_REVISION_JUSTIFICATION PSB: Require Budget Revision Justification UnDef UnDef
PSB_REVISION_AUTO_OFFSET PSB: Auto Balance Budget Revision Journal UnDef UnDef
PSB_USE_ACCOUNT_GENERATOR_FOR_DE PSB: Use Account Generator for Data Extract UnDef UnDef
PSB_USE_DEFAULT_DATA_EXTRACT PSB: Use Default Data Extract UnDef UnDef
PSB_USE_FTE_ALLOCATION PSB: Use FTE Allocation UnDef UnDef
PSP_ADJ_TIME_OUT PSP:Adjustment Approval Time Out in Days Site 0
PSP_DEFAULT_ACCOUNT PSP:Use Organization Default Account Site Y
PSP_DEFAULT_GL_OVERRIDE_DATE PSP: Use Default GL Posting Override Date Site N
PSP_DEFAULT_SCHEDULE PSP:Use Organization Default Labor Schedule Site Y
PSP_DISPLAY_ACCOUNT PSP:Display Organization Default Account Site N
PSP_ENABLE_ENC_SUMM_GL PSP: Enable GL Summarization UnDef UnDef
PSP_ENC_ENABLE_PQH PSP:Integrate LD Encumbrances with Position Control Site N
PSP_ENC_ENABLE_QKUPD PSP: Enable Update Encumbrances UnDef UnDef
PSP_ER_EXTENSION_ENABLE PSP:Enable Effort Report User Hooks Site N
PSP_FTE_ATTRIBUTE PSP:FTE Attribute UnDef UnDef
PSP_FTE_OPTIONS PSP:FTE Options UnDef UnDef
PSP_GLOBAL_SUSP_ACC_ORG PSP:Generic Suspense Account Organization Site 0
PSP_ORG_REPORT PSP:Organization to be shown in reports Site 0
PSP_SET_OF_BOOKS PSP:Ledger UnDef UnDef
PSP_ST_EXTENSION_ENABLE PSP:Enable Summarize&Transfer User Hooks Site N
PSP_USE_AUTO_POPULATION PSP:Use Auto Population Site N
PSP_USE_NON_ORACLE_EFFECTIVE_DATE PSP:Use Non-Oracle effective date UnDef UnDef
PSP_USE_PREGEN_SUSPENSE PSP:Use Suspense Account for Pre-Gen Import UnDef UnDef
PV_ABANDONED_NOTIFY_FLAG PV: Abandon Notification flag UnDef UnDef
PV_ACCESS_MODE PV: LOV Access Privilege Site ALL
PV_ACTIVE_NOTIFY_FLAG PV: Active notification flag UnDef UnDef
PV_ALLOW_APPROVAL_WITHOUT_CONTRACT PV :Allow Approval Without Contract UnDef UnDef
PV_ALLOW_JOINT_SELL_BY_PARTNER PV: Allow Joint Selling By Partner Site N
PV_ALLOW_PT_FULL_OPP_ACCESS PV: Enable Full Access on Opportunity to Partner Site Y
PV_ASSIGN_CM_TO_SALES_TRANS PV: Assign Channel Manager to sales transactions UnDef UnDef
PV_ASSNG_APPROVERS_TO_LEAD_OPP PV: Assign Approvers to lead or opportunity UnDef UnDef
PV_ATTR_PERCENTAGE_TOTAL PV: Attribute Percentage Total Site 100
PV_AUTO_MATCHING_RULE PV: Rule for Automatic Matching UnDef UnDef
PV_AUTO_ROUTE_FOR_CAMPAIGN PV: Enable Automatic Routing by Campaign Site N
PV_BATCH_ASSIGN_USER_NAME PV: Default Batch Assignment User UnDef UnDef
PV_BATCH_SIZE_FOR_TAP_PROCESSING PV: Batch Size for Territory Assignment processing Site 1000
PV_BYPASS_SALESGROUP_CHECK PV: Bypass Sales Group Validation for POL user login UnDef UnDef
PV_CAN_SUBMIT_ROUTING PV: Display Submit Routing Button Application PV Y
PV_CAN_SUBMIT_ROUTING PV: Display Submit Routing Button Site N
PV_CM_APPROVAL_FOR_CAMPAIGN PV: Bypass CM Approval for Campaign Routing Site Y
PV_CM_APPROVAL_REQUIRED PV: Default for Bypass Channel Manager approval checkbox Site Y
PV_COMMON_CURRENCY PV: Common Currency for Rules Engines UnDef UnDef
PV_CONTACT_RELATIONSHIP_CODES PV: Contact Relationship Codes Site CONTACT_OF
PV_CONTRACT_TERMS_LAYOUT_TEMPLATE PV: Contract Terms Layout Template for Preview Site PVTMPL
PV_COPY_OWNER_ON_NOTIFICATION PV: Copy Lead Owner or Sales team members on approval notification UnDef UnDef
PV_DEFAULT_ASSIGNMENT_TYPE PV: Default Routing Type Site SINGLE
PV_DEFAULT_CM PV: Default Vendor User (Channel Mgr.) UnDef UnDef
PV_DEFAULT_CMM PV: Default CMM UnDef UnDef
PV_DEFAULT_CM_TIMEOUT PV: Default CM Timeout Site 24
PV_DEFAULT_COUNTRY_CODE PV : Default Country Code UnDef UnDef
PV_DEFAULT_DEAL_APPROVER PV: Default Deal Registration Approver UnDef UnDef
PV_DEFAULT_DQM_APPROVER PV: Default DQM Approver UnDef UnDef
PV_DEFAULT_INDIRECT_CHANNEL_TYPE PV: Default Indirect Channel Type UnDef UnDef
PV_DEFAULT_KPIS PV: Default KPI List Site PV_KPI_DEFAULT_MENU
PV_DEFAULT_PARTNER_LEVEL PV: Default Partner Level UnDef UnDef
PV_DEFAULT_PT_TIMEOUT PV: Default Partner Timeout Site 24
PV_DEFAULT_PURCHASE_METHOD PV: Default Purchase Method Site DIRECT
PV_DEFAULT_REFERRAL_APPROVER PV: Default Referral Approver UnDef UnDef
PV_DEFAULT_RELATION PV: Default Relationship Type Site PARTNER_OF
PV_DEFAULT_SALESPERSON_ID PV: Default Salesperson used for Orders UnDef UnDef
PV_DEFAULT_START_PAGE PV: Default Start Page ResponsibilitySYS ADMIN PV_VENDOR_START_PAGE
PV_DEFAULT_START_PAGE PV: Default Start Page ResponsibilityPV_MYPARTNER PV_PARTNER_START_PAGE
PV_DEFAULT_START_PAGE PV: Default Start Page ResponsibilityPV_VAD_USER PV_VAD_START_PAGE
PV_DEFAULT_START_PAGE PV: Default Start Page ResponsibilityPV_VAD_ADMIN PV_VAD_START_PAGE
PV_DEFAULT_START_PAGE PV: Default Start Page ResponsibilityLAM PV_VENDOR_START_PAGE
PV_DEFAULT_START_PAGE PV: Default Start Page ResponsibilityPV_PARTNER_ADMIN PV_PARTNER_START_PAGE
PV_DEFAULT_UOM_CODE PV: Default UOM Code UnDef UnDef
PV_DEFAULT_VENDOR_ORG PV: Default Vendor Organization UnDef UnDef
PV_EMAIL_NOTIFICATION_FLAG PV: Enable Workflow To send Emails Site N
PV_ENABLE_AUTO_CREATION_OF_INVENTORY_ITEM PV: Enable Auto Creation of Inventory Item Site Y
PV_ENABLE_PARTIAL_MATCHING PV: Enable Partial Matching of Attributes UnDef UnDef
PV_ENABLE_PROFILE_ATTRIBUTE_SECURITY PV: Enable Profile Attribute Security Site N
PV_ENABLE_SINGLE_COL_LAYOUT PV: Enable Single Column Layout in Additional Details UnDef UnDef
PV_ENABLE_WEB_MARKETING PV: Enable Web Marketing Site N
PV_ENABLE_WEB_MARKETING PV: Enable Web Marketing Application PV N
PV_ENRQ_DEFAULT_APPR PV: Default Enrollment Request Approver UnDef UnDef
PV_ENRQ_REM_DURATION PV: Program Enrollment Request Reminder Notification Duration UnDef UnDef
PV_ENTITY_ENABLE_FLAG PV: Restrict Sales Team Partner Contact LOV Site N
PV_EXCHANGE_PARTNER_FLAG PV: Enable Exchange Partner Flag UnDef UnDef
PV_EXTERNAL_RESPONSIBILITY PV: Is External Responsibility ResponsibilityPV_PARTNER_PRIMARY_USER Y
PV_EXTERNAL_RESPONSIBILITY PV: Is External Responsibility ResponsibilityPV_VAD_ADMIN Y
PV_EXTERNAL_RESPONSIBILITY PV: Is External Responsibility ResponsibilityPARTNER_SUPER_USER Y
PV_EXTERNAL_RESPONSIBILITY PV: Is External Responsibility ResponsibilityPV_MYPARTNER Y
PV_EXTERNAL_RESPONSIBILITY PV: Is External Responsibility ResponsibilityPV_VAD_USER Y
PV_EXTERNAL_RESPONSIBILITY PV: Is External Responsibility ResponsibilityPV_PARTNER_ADMIN Y
PV_EXTERNAL_RESPONSIBILITY PV: Is External Responsibility ResponsibilityPV_PARTNER_BUSINESS_USER Y
PV_EXTERNAL_RESPONSIBILITY PV: Is External Responsibility ResponsibilityDEFAULT_PARTNER_USER Y
PV_FILTER_PARTNER_BY_IDENTIFYING_ADDRESS PV: Filter Partner Search by Identifying Address UnDef UnDef
PV_GUEST_USER PV: Guest User Resource UnDef UnDef
PV_INACTIVE_PARTNERS_TIME_WINDOW PV: Inactive Partners Time Window Site 90
PV_LOCATOR_DISTANCE PV: Locator Distance Site 10
PV_LOCATOR_DISTANCE_UNIT PV: Locator Distance Unit Site mile
PV_LOCATOR_DO_SKIP_SERVER PV: Locator Skip eLocation Server Site N
PV_LOCATOR_MAX_NO_OF_PARTNERS PV: Locator Maximum No Of Partners Site 15
PV_LOCATOR_PARTNERS_NO PV: Locator Partners Per Page Site 10
PV_LOCATOR_PROXY_PORT PV: Locator Proxy Port UnDef UnDef
PV_LOCATOR_PROXY_SERVER PV: Locator Proxy Server UnDef UnDef
PV_LOCATOR_TIMEOUT PV: Locator Server Timeout Site 20000
PV_LOCATOR_URL PV: Locator Server URL Site http://elocation.oracle.com/servlets/lbs
PV_LOCATOR_XML_CONTENT_TYPE PV: Locator TCP Request Content Type Site application/x-www-form-urlencoded
PV_MATCHED_NOTIFY_FLAG PV: Matched notification flag UnDef UnDef
PV_MAX_NUM_CREDITCARD_AUTH_TRIES PV: max number of credit card authorization Site 3
PV_MAX_USERS PV: Maximum Users Site 100
PV_MDF_PROGRAM PV: Default MDF Program UnDef UnDef
PV_MDF_SCHED_SETUP PV: MDF Schedule Setup UnDef UnDef
PV_NEW_PARTNERS_TIME_WINDOW PV: New Partners Time Window Site 30
PV_NON_SECURE_URL PV: Non Secure URL UnDef UnDef
PV_OFFERED_NOTIFY_FLAG PV: Offered notification flag UnDef UnDef
PV_OPPTY_CONTACT_REQUIRED PV: Require Opportunity Contact for Manual Routing Site N
PV_OPPTY_UNASIGNED_TIMEOUT PV: Unassigned Opportunity Timeout (Days) Site 10
PV_ORDER_CANCEL_REASON PV: Order Cancel Reason UnDef UnDef
PV_ORDER_TRANSACTION_TYPE_ID PV: Order Transaction Type UnDef UnDef
PV_ORGZN_ACCESS_CHECK_CLASS PV: Organization Access Check Class Site oracle.apps.pv.lead.OrgznAccessCheck
PV_ORG_ACCESS CHECK_USERS PV: Java Class to Retrict ORG Access Privilege UnDef UnDef
PV_PARTNER_DEFAULT_PROGRAM PV: Default Program for New Partner UnDef UnDef
PV_PARTNER_ENABLE_FLAG PV: Partner Enable Flag Site Y
PV_PARTNER_MATCHING_TYPE PV: Partner Matching Type Site STOP_AT_FIRST_RULE
PV_PROGRAM_INV_FLEX_SEGMENTS PV: Concatenated Inventory Flex Segments for Program UnDef UnDef
PV_PT_TREND_LAST_UPDATE PV: Partner Trend Last Refresh UnDef UnDef
PV_RECYCLED_NOTIFY_FLAG PV: Recycled notification flag UnDef UnDef
PV_REFRESH_ATTRS_LAST_UPDATE PV: Refresh Search Attributes Last Update Date UnDef UnDef
PV_REF_DQM_CONT_RULES PV: DQM Contact Match Rules UnDef UnDef
PV_REF_DQM_CUST_RULES PV: DQM Customer Match Rules UnDef UnDef
PV_REMOVE_NON_QUOTA_SALES_CREDIT PV: Remove Non-Quota Sales Credit UnDef UnDef
PV_RENDER_SEC_LEVEL_FLT PV: Enforce Address Filters In Partner LOV Site N
PV_RESP_TYPE PV: Expose Responsibility to Partner ResponsibilityPV_VAD_ADMIN PARTNER
PV_RESP_TYPE PV: Expose Responsibility to Partner ResponsibilityPV_MYPARTNER PARTNER
PV_RESP_TYPE PV: Expose Responsibility to Partner ResponsibilityPV_PARTNER_ADMIN PARTNER
PV_RESP_TYPE PV: Expose Responsibility to Partner Site PARTNER
PV_RESP_TYPE PV: Expose Responsibility to Partner ResponsibilityPV_VAD_USER PARTNER
PV_RULE_ENGINE_TRACE_ON PV: Trace for Auto Matching UnDef UnDef
PV_RULE_SELECTION_BY_ENGINE PV: Matching Rule Selected By Engine UnDef UnDef
PV_RUN_LEAD_DUPLICATION_RULE PV: Run lead deduplication rule Site Y
PV_SALES_PARTNER_FLAG PV: Enable Sales Partner Flag Site Y
PV_SECURE_URL PV: Secure URL UnDef UnDef
PV_SKIP_ELOCATION_FOR_MATCHING PV: Skip Elocation for Partner Matching Service Site N
PV_TAP_ASSIGN_ONLINE PV: Territory Assignment Online Site N
PV_TOP_N_MATCH_PARTNERS PV: Max Number of Matched Partners Site 10
PV_UNASSIGNED_NOTIFY_FLAG PV: Unassigned notification flag UnDef UnDef
PV_UNASS_FROM_DATE Unassigned Process From Date UnDef UnDef
PV_USER_TYPE PV: User Type Site SR
PV_USE_SALES_PARTNER_FLAG PV: Use Sales Partner Flag Site Y
PV_USE_UM_FW PV: User Framework Site Y
PV_VAD_FULL_ACCESS_TO_PROFILES PV: Vad/Partner Full Access To Profile Screens Site N
PV_WITHDRAWN_NOTIFY_FLAG PV: Withdrawn notification flag UnDef UnDef
PV_WORKFLOW_ISTORE_URL PV: iStore Login URL UnDef UnDef
PV_WORKFLOW_RESPOND_SELF_SERVICE_URL PV:Self Service URL with Workflow Notification UnDef UnDef
PV_WORKFLOW_RESPOND_URL PV: System Login URL UnDef UnDef
PV_XCHNG_PARTNER_FLAG PV : Exchange Partner Flag Site Y
QA_ACTION_PROCESSING_MODE QA:Action Processing Mode ResponsibilityQUALITY 2
QA_BLIND_ENTRY QA:Blind Results Entry ResponsibilityQUALITY 2
QA_CATEGORY_SET QA:Quality Category Set UnDef UnDef
QA_DEFAULT_PLAN QA:Default Collection Plan UnDef UnDef
QA_DEFAULT_TARGETS QA:Default Specification Targets UnDef UnDef
QA_PO_INSPECTION QA:PO Inspection Site 2
QA_SECURITY_USED QA:Collection Plan Security Site 2
QA_SS_IMPORT_WORKFLOW QA:Self-Service Transaction Notification Site 1
QA_SS_NOTIFY_WORKFLOW QA:Self-Service Buyer Notification Site 1
QA_SS_RECEIVE_NOTIFICATIONS QA:Receive Web Supplier Notifications Site 1
QA_STAT_ENGINE QA:Statistics Engine Site 0
QA_STAT_ENGINE_PATH QA:Statistics Engine Path UnDef UnDef
QA_UQR_AUTOQUERY QA:Update Quality Results Autoquery Site 1
QC$DISPLAYSPEC GMD: Display Specifications Site 1
QC$EXACTSPECMATCH GMD: Exact Specification Match Site N
QOT_APPL_MIGRATION QOT: Application Migration Site Y
QOT_SALESUPP_PROF_MIGRATION QOT: Default Sales Supplement Template Profile Migration Site Y
QOT_TCA_PROF_MIGRATION QOT: TCA Profile Migration Site Y
QPR_ALLOC_MDL_HIST_COST QPR: Allocate Historical cost to Model/Option class UnDef UnDef
QPR_ALLOW_VOL_UPD QPR: Allow Volume update in Deal Site N
QPR_ATRANSF_FUNC QPR: Transformation Function for Recommended Price Derivation UnDef UnDef
QPR_CATEGORY_SET_NAME QPR: Category Set Name UnDef UnDef
QPR_CONVERSION_TYPE QPR: Conversion Type UnDef UnDef
QPR_CURRENCY_CODE QPR: Currency Code UnDef UnDef
QPR_CURRENT_INSTANCE QPR: Instance Id of this Server UnDef UnDef
QPR_CUSTOMER_ATTRIBUTE QPR: Customer Attribute UnDef UnDef
QPR_DEAL_DIFF_MODIFIER QPR: Price Difference Modifier UnDef UnDef
QPR_DEFAULT_POLICY QPR: Default Pricing Policy UnDef UnDef
QPR_INTERNAL_CUST QPR: Collect Internal Customers UnDef UnDef
QPR_INVPR_SCORE_WT QPR: Recommended Price Score Weight UnDef UnDef
QPR_LOAD_NO_CURR_CON QPR: Include Transactions without Currency Conversion UnDef UnDef
QPR_LOAD_NO_UOM_CON QPR: Include Transactions without UOM Conversion UnDef UnDef
QPR_MASTER_ORG QPR: Master Organization UnDef UnDef
QPR_MODEL_COST_MRG_PERC QPR: Default Cost Allocation to Base Model UnDef UnDef
QPR_MRG_SCORE_WT QPR: Margin Score Weight UnDef UnDef
QPR_PARAM_FUNC QPR: Argument for Transformation Function UnDef UnDef
QPR_PN_DBLINK QPR: DB link to Price Negotiation server UnDef UnDef
QPR_PN_URL QPR: Price Negotiation Web server UnDef UnDef
QPR_PULL_CURR_CONV_TO_ODS QPR: Pull Currency Conversion Rates UnDef UnDef
QPR_PULL_UOM_CONV_TO_ODS QPR: Pull UOM Conversion Rates UnDef UnDef
QPR_QT_COMMENT_ATTRIBUTE QPR: Attribute for Requestor Comment UnDef UnDef
QPR_QT_COMP_NAME_ATTRIBUTE QPR: Attribute for Competitor Name UnDef UnDef
QPR_QT_COMP_PRIC_ATTRIBUTE QPR: Attribute for Competitor Price UnDef UnDef
QPR_REPORT_ROUNDING_PRECISION QPR : Reports Rounding Precision Type Site STANDARD
QPR_TRANSF_FUNC QPR: Transformation Function for Regression UnDef UnDef
QPR_VOL_BAND_DEAL QPR: Volume band transformation group UnDef UnDef
QP_ACCRUAL_UOM_CLASS QP: Accrual UOM Class UnDef UnDef
QP_ACCUM_ATTR_ENABLED QP: Accumulation Attributes Enabled Site N
QP_ADMINISTER_PUBLIC_QUERIES QP: Administer Public Queries UnDef UnDef
QP_ALLOW_DUPLICATE_MODIFIERS QP: Allow Duplicate Modifiers Site Y
QP_BATCH_SIZE_FOR_BULK_IMPORT QP: Batch Size for Bulk Import Site 1000
QP_BEST_PRICE_FORMULA_EVALUATION QP: Enable Best Price Formula Evaluation UnDef UnDef
QP_BLIND_DISCOUNT QP: Blind Discount Option Site Y
QP_BREAK_UOM_PRORATION QP: Break UOM Proration Allowed UnDef UnDef
QP_BUILD_ATTRIBUTES_MAPPING_OPTIONS QP: Build Attributes Mapping Options Site N
QP_CROSS_ORDER_VOLUME_PERIOD1 QP: Cross Order Volume Period1 UnDef UnDef
QP_CUSTOM_IGNORE_PRICING QP : Custom Ignore Pricing UnDef UnDef
QP_CUSTOM_SOURCED QP: Custom Sourced Site N
QP_DEBUG QP: Debug Site N
QP_DENORMALIZE_QUALIFIERS QP: Denormalize Qualifiers UnDef UnDef
QP_DYNAMIC_SAMPLING_LEVEL QP : Dynamic Sampling Level UnDef UnDef
QP_EMAIL_FROM_ADDRESS QP: E-mail - From Address UnDef UnDef
QP_EXT_DEFAULT_PRICING_PERSPECTIVE QP : External Default Pricing Perspective Site ONT
QP_FLEX_VALUESET_RESTRICT QP: Valueset Lookup Filter Site Y
QP_GET_CUSTOM_PRICE_CUSTOMIZED QP: Get Custom Price Customized Site N
QP_HVOP_PRICING_SETUP QP: High Volume Order Processing Compliance Site N
QP_INSERT_FORMULA_STEP_VALUES QP: Insert Formula Step Values into Temp Table Site N
QP_INT_DEFAULT_PRICING_PERSPECTIVE QP : Internal Default Pricing Perspective Site ONT
QP_INV_DECIMAL_PRECISION QP: Inventory Decimal Precision Site 10
QP_JAVA_ENGINE_CACHE_MAX_SIZE QP: Cache Max Size for Java Pricing Engine UnDef UnDef
QP_JAVA_ENGINE_CACHE_MODE QP: Cache Mode for Java Pricing Engine UnDef UnDef
QP_JAVA_ENGINE_LOG_ENABLED QP: Java Pricing Engine Log Enabled UnDef UnDef
QP_JAVA_ENGINE_LOG_FILE QP: Java Pricing Engine Log File UnDef UnDef
QP_JAVA_ENGINE_LOG_FILENAME QP: Java Engine Log Filename UnDef UnDef
QP_JAVA_ENGINE_LOG_LEVEL QP: Java Pricing Engine Logging Level UnDef UnDef
QP_JAVA_ENGINE_LOG_MODULE QP: Java Pricing Engine Log Module UnDef UnDef
QP_JAVA_ENGINE_LOG_PATH QP: Java Pricing Engine Log Path UnDef UnDef
QP_JAVA_ENGINE_SUPPORT QP: JAVA PRICNG ENGINE SUPPORT UnDef UnDef
QP_JPE_HTTPS_WALLET_PASSWORD QP: Java Pricing Engine Wallet Password UnDef UnDef
QP_JPE_HTTPS_WALLET_PATH QP: Java Pricing Engine Oracle Wallet Path UnDef UnDef
QP_JPE_LINES_THRESHOLD QP: Java Pricing Engine threshold of request lines Site 1500
QP_JPE_MAX_STAT_REQUESTS QP: Java Pricing Engine Maximum of Status Requests Site 240
QP_JPE_PROXY_SERVER QP: Java Pricing Engine Proxy Server UnDef UnDef
QP_JPE_STAT_REQUEST_INTERVAL QP: Java Pricing Engine Status Request Interval Site 15
QP_LICENSED_FOR_PRODUCT QP: Licensed for Product UnDef UnDef
QP_LIMITS_INSTALLED QP: Promotional Limits Installed Site N
QP_LIMIT_EXCEED_ACTION QP: Limit Exceed Action ResponsibilityMAST_SYSTEM_USER HARD
QP_LIMIT_EXCEED_ACTION QP: Limit Exceed Action Site HARD
QP_LIMIT_EXCEED_ACTION QP: Limit Exceed Action ResponsibilitySYSTEM_ADMINISTRATOR HARD
QP_LINE_VOLUME_UOM_CODE QP: Line Volume UOM Code UnDef UnDef
QP_LINE_WEIGHT_UOM_CODE QP: Line Weight UOM Code UnDef UnDef
QP_MANUAL_MODIFIER_BUCKET QP: Allow Buckets For Manual Modifiers UnDef UnDef
QP_MODIFIER_FIND_WINDOW QP: Modifier Find Window - Show records Site N
QP_MULTI_CURRENCY_INSTALLED QP: Multi Currency Installed Site N
QP_MULTI_CURRENCY_USAGE QP: Multi Currency Usage Application ONT Y
QP_NEGATIVE_PRICING QP: Negative Pricing Site N
QP_ORGANIZATION_ID QP: Item Validation Organization Site 104
QP_PASS_QUALIFIERS_TO_GET_CUSTOM QP: Pass Qualifiers to Get_Custom_Price API UnDef UnDef
QP_PATTERN_SEARCH QP: Pattern Search UnDef UnDef
QP_PATTERN_SEARCH_PATH QP: Pattern Search Path UnDef UnDef
QP_PERFORMANCE_CONTROL QP: Performance Control UnDef UnDef
QP_PRICE_ROUNDING QP: Price Rounding UnDef UnDef
QP_PRICING_ENGINE_TYPE QP: Pricing Engine Type Site PLSQL
QP_PRICING_ENGINE_URL QP: Java Pricing Engine URL UnDef UnDef https://trinebiz.trinityindustries.com:443/OA_HTML/pricing
QP_PRICING_ENGINE_URL QP: Java Pricing Engine URL UnDef UnDef https://trinebizoalfatx.trinityindustries.com:443/OA_HTML/pricing
QP_PRICING_ENGINE_URL QP: Java Pricing Engine URL Site https://trinebizoalfatx.trinityindustries.com:443/OA_HTML/pricing
QP_PRICING_PARTY_HIERARCHY_TYPE QP: Pricing Party Hierarchy Type UnDef UnDef
QP_PRICING_PERSPECTIVE_REQUEST_TYPE QP: Pricing Perspective Request Type Application MSD MSD
QP_PRICING_PERSPECTIVE_REQUEST_TYPE QP: Pricing Perspective Request Type Application FTE FTE
QP_PRICING_PERSPECTIVE_REQUEST_TYPE QP: Pricing Perspective Request Type Application ASO ASO
QP_PRICING_PERSPECTIVE_REQUEST_TYPE QP: Pricing Perspective Request Type Application ONT ONT
QP_PRICING_PERSPECTIVE_REQUEST_TYPE QP: Pricing Perspective Request Type Application AHL AHL
QP_PRICING_PERSPECTIVE_REQUEST_TYPE QP: Pricing Perspective Request Type Application OKC OKC
QP_PRICING_PERSPECTIVE_REQUEST_TYPE QP: Pricing Perspective Request Type Application INV IC
QP_PRICING_PERSPECTIVE_REQUEST_TYPE QP: Pricing Perspective Request Type Application PO PO
QP_PRICING_PERSPECTIVE_REQUEST_TYPE QP: Pricing Perspective Request Type Site ONT
QP_PRICING_PERSPECTIVE_REQUEST_TYPE QP: Pricing Perspective Request Type Application OKS OKS
QP_PRICING_TRANSACTION_ENTITY QP: Pricing Transaction Entity Application ICX PO
QP_PRICING_TRANSACTION_ENTITY QP: Pricing Transaction Entity Application PO PO
QP_PRICING_TRANSACTION_ENTITY QP: Pricing Transaction Entity Application AHL CMRO
QP_PRICING_TRANSACTION_ENTITY QP: Pricing Transaction Entity Application MSD DEMAND
QP_PRICING_TRANSACTION_ENTITY QP: Pricing Transaction Entity Application FTE LOGSTX
QP_PRICING_TRANSACTION_ENTITY QP: Pricing Transaction Entity Application INV INTCOM
QP_PRICING_TRANSACTION_ENTITY QP: Pricing Transaction Entity Site ORDFUL
QP_PROXY_SERVER QP: Proxy Server UnDef UnDef
QP_QUALIFY_SECONDARY_PRICE_LISTS QP: Qualify Secondary Price Lists Site N
QP_RETURN_MANUAL_DISCOUNTS QP: Return Manual Discounts Site Y
QP_SATIS_QUALS_OPT QP: Satisfied Qualifiers Option Site Y
QP_SECURITY_CONTROL QP: Security Control Site OFF
QP_SECURITY_DEFAULT_MAINTAIN QP: Security Default Maintain Privilege Site GLOBAL
QP_SECURITY_DEFAULT_VIEWONLY QP: Security Default ViewOnly Privilege Site GLOBAL
QP_SELLING_PRICE_ROUNDING_OPTIONS QP: Selling Price Rounding Options Site ROUND_ADJ
QP_SET_REQUEST_NAME QP: Set Request Name UnDef UnDef
QP_SOURCE_SYSTEM_CODE QP: Source System Code Application ICX PO
QP_SOURCE_SYSTEM_CODE QP: Source System Code Site QP
QP_SOURCE_SYSTEM_CODE QP: Source System Code Application INV INV
QP_SOURCE_SYSTEM_CODE QP: Source System Code Application AMS AMS
QP_SOURCE_SYSTEM_CODE QP: Source System Code Application FTE FTE
QP_SOURCE_SYSTEM_CODE QP: Source System Code Application PO PO
QP_SOURCE_SYSTEM_CODE QP: Source System Code Application OKS OKS
QP_SOURCE_SYSTEM_CODE QP: Source System Code Application AHL AHL
QP_TIME_UOM_CONVERSION QP: Time UOM Conversion UnDef UnDef
QP_UNIT_PRICE_PRECISION_TYPE QP: Unit Price Precision Type Site STANDARD
QP_UNIT_PRICE_PRECISION_TYPE QP: Unit Price Precision Type Application OE STANDARD
QP_UTL_HTTP_TIMEOUT QP: UTL_HTTP TRANSFER TIMEOUT Site 60
QP_VERIFY_GSA QP: Verify GSA Violations Application OE N
QP_VERIFY_GSA QP: Verify GSA Violations Site N
QP_WALLET_PASSWORD QP: Wallet Password UnDef UnDef
QP_WALLET_PATH QP: Wallet Path UnDef UnDef
QP_XML_RESP QP: Inbound XML Messaging Responsibility UnDef UnDef
QRM_ANA_CALC_BATCH_SIZE QRM: Analysis Calculation Batch Size Site 1000
QUICKPICK_ROWS_BEFORE_WARN QuickPick: Rows Before Warning UnDef UnDef
R2I_CONV_ACCT_RULE R2I: Accounting Rule Site IMMEDIATE
R2I_CONV_APPL_ID R2I: Application ID Site 20003
R2I_CONV_BATCH_SOURCE_NAME_AR R2I: AR Batch Source Name Site R2I AR CNV
R2I_CONV_HDR_ATTR R2I: Header Attribute Site R2I
R2I_CONV_INV_RULE R2I: Invoice Rule Site ADVANCE INVOICE
R2I_CONV_LINE_CONTEXT R2I: Line Context Site R2I
R2I_CONV_MEMO_LINE R2I: Memo Line Site R2I AR CNV
R2I_CONV_ORG_ID R2I: Inventory Org ID Site 105
R2I_CONV_RESP_ID R2I: Responsibility ID Site 50144
R2I_CONV_SALESREP_NAME R2I: Salesrep Name Site -3
R2I_CONV_TRX_TYPE_CM R2I: Trx Type CM Site R2I CM CNV
R2I_CONV_TRX_TYPE_DM R2I: Trx Type DM Site R2I DM CNV
R2I_CONV_TRX_TYPE_INV R2I: Trx Type Invoice Site R2I INV CNV
R2I_CONV_USER_ID R2I: User ID Site 1027
RA_CUSTOMERS_ENTER_PHONETICS AR: Customers - Enter Alternate Fields UnDef UnDef
RA_CUSTOMERS_SORT_BY_PHONETICS AR: Sort Customer Reports by Alternate Fields UnDef UnDef
RCV_CHARGE_FAIL_ITEM RCV: Fail Item Transaction If Charge Fails UnDef UnDef
RCV_CLOSED_PO_DEFAULT_OPTION RCV: Default Include Closed PO Option Site Y
RCV_DEBUG_MODE RCV: Debug Mode Site Y
RCV_DEBUG_MODE RCV: Debug Mode User GARRETJ Y
RCV_FAIL_IF_LINE_FAILS RCV: Fail All ASN Lines if One Line Fails Site N
RCV_TP_MODE RCV: Processing Mode Site IMMEDIATE
RC_LINE_FAILURE INV: Replenishment Count Line Failure Site 1
RC_REQUISITION_APPROVAL INV: Replenishment Count Requisition Approval Site 1
REF_STATUS_FOR_COMM_LTR OS: Referral Status for Commission Letter Site COMMLTRSENT
REF_STATUS_FOR_CONV_LEAD OS: Referral Status for Converting Lead Site ACCEPTED
REF_STATUS_FOR_LINK_LEAD OS: Referral Status for Linked Lead Site DECLINED
REF_STATUS_FOR_NEW_LEAD OS: Referral Status for new lead Site SUBMITTED
REMOTE_LOOP_SLEEP_TIME XDP: Remote Loop Sleep Time For Next Incoming Message Site 10
REPAIR_DEFAULT_ORDER_DISCOUNT Service: Default Discount for Repair/Replacement Orders UnDef UnDef
REPAIR_DEFAULT_PRICE_LIST Service: Default Price List for Repairs UnDef UnDef
REPAIR_DEFAULT_TXN_GROUP Service: Default Transaction Group for Depot Repair UnDef UnDef
REPAIR_MIN_STATUS_FOR_JOB Service: Minimum Repair Status for Submitting Jobs UnDef UnDef
REPORT_FLEX_CODE FSG: Accounting Flexfield Site GL#
REPORT_QUANTITY_PRECISION INV: Dynamic Precision Option for Quantity on Reports Site 2
REQIMP_AUTORELEASE PO: Release During ReqImport UnDef UnDef
REQUISITION_TYPE PO: Legal Requisition Type Site BOTH
RG_ALLOW_PORTRAIT FSG: Allow Portrait Print Style User BERNATD Y
RG_ALLOW_PORTRAIT FSG: Allow Portrait Print Style Site N
RG_DEBUG_ON FSG: Debug User VARGHES Y
RG_ENFORCE_SEGMENT_SECURITY FSG: Enforce Segment Value Security Site Y
RG_LOGFILE_DETAIL_LEVEL FSG: Message Detail User PROKOPC INACTIVE 1
RG_LOGFILE_DETAIL_LEVEL FSG: Message Detail User VARGHES 3
RG_LOGFILE_DETAIL_LEVEL FSG: Message Detail Site 0
RG_LOGFILE_DETAIL_LEVEL FSG: Message Detail User PRICEE 1
RG_OFA_TAB_DELIMITED GL OFA: Generate Segment Values Extraction file in tab-delimited format UnDef UnDef
RG_STRING_COMPARE_MODE FSG: String Comparison Mode User VARGHES 1
RG_USE_NEW_FIND FSG: Enable Search Optimization User STRUNCM Y
RG_USE_NEW_FIND FSG: Enable Search Optimization Site Y
RLA_AUTO_DEMAND RLA : Automatic Demanding Site Y
RLA_DEBUG_MODE RLA: Debug Mode UnDef UnDef
RLA_HISTORY_DAYS_PAST_SHIP_DATE RLA:Release History After Shipment Days UnDef UnDef
RLA_ORDERIMPORT_SOURCE RLA: Order Import Source UnDef UnDef
RLA_ORDER_LINES RLA: Order Lines Site 1000
RLA_SELECTION_LIST RLA: MRP Forecast Selection List UnDef UnDef
RLM_DEBUG_MODE RLM: Debug Mode UnDef UnDef
RLM_MSC_MRP_ASSIGN_SET RLM: MSC/MRP Default Assignment Set Site N
RLM_PRINT_CUM_DATA RLM: Print Cum Data on Shipping Documents Application RLM Y
RLM_ROLL_FF_ENABLED RLM: Roll Forward Frozen Fence UnDef UnDef
RLM_SELECTION_LIST RLM: MRP Forecast Selection List UnDef UnDef
RLM_WF_ENABLED RLM: Workflow Enabled Site N
RRS_ASSET_CREATION_MODE RRS: Synchronous or Asynchronous asset creation UnDef UnDef
RRS_AUTO_DEFAULT_SITE_NUM RRS: Auto Default Site Number UnDef UnDef
RRS_BASE_MAP RRS: The Base Map UnDef UnDef
RRS_CUSTOM_CALLOUT RRS: Hierarchy UI Custom URL UnDef UnDef
RRS_DEBUG_TRACE RRS: Debug Trace UnDef UnDef
RRS_ENABLE_BUSINESS_EVENTS RRS: Enable Business Events UnDef UnDef
RRS_GEOCODE_SRC_PREFERENCE RRS: Default Geocoding Preference UnDef UnDef
RRS_GOOGLE_MAP_CLIENT_ID RRS: Google Map Client ID UnDef UnDef
RRS_LOCATION_CREATION_MODE RRS: Synchronous or Asynchronous location creation UnDef UnDef
RRS_MAPPER_COUNT RRS: The number of mapper instances in the mapper pool UnDef UnDef
RRS_MAP_DATABASE_HOST RRS: The database machine host name UnDef UnDef
RRS_MAP_DATABASE_PASSWD RRS: The database user password UnDef UnDef
RRS_MAP_DATABASE_PORT RRS: The database port UnDef UnDef
RRS_MAP_DATABASE_SID RRS: The database SID UnDef UnDef
RRS_MAP_DATABASE_USER RRS: The database user name UnDef UnDef
RRS_MAP_DATA_SOURCE RRS: The datasource for map UnDef UnDef
RRS_MAP_DEBUGGER_OPTION RRS: The option to turn on or off the Map Debugger UnDef UnDef
RRS_MAP_HOST RRS: The host where Mapviewer server is setup UnDef UnDef
RRS_MAP_PORT RRS: The port where Mapviewer server is listening UnDef UnDef
RRS_MAP_RMI_OBJECT_NAME RRS: The RMI object name UnDef UnDef
RRS_MAP_STYLES_TABLE RRS: The name of the database table containing style definitions UnDef UnDef
RRS_MAP_TABLE_NAME RRS: The name of the database table containing map definitions UnDef UnDef
RRS_MAP_TAG_LAYOUT_TYPE RRS: Trade Area Group Map Layout Type UnDef UnDef
RRS_MAP_THEMES_TABLE RRS: The name of the database table containing theme definitions UnDef UnDef
RRS_MULTIPLE_SITES_STYLE RRS: The marker style for rendering sites on map in the Multiple-Sites mapping case UnDef UnDef
RRS_SINGLE_SITE_STYLE RRS: The marker style for rendering site on map in the Single-Site mapping case UnDef UnDef
RRS_SITE_RELATIONSHIP_ONE RRS: The Marker Style for rendering first Site Relationship on map UnDef UnDef
RRS_SITE_RELATIONSHIP_TWO RRS: The Marker Style for rendering second Site Relationship on map UnDef UnDef
RRS_SITE_USAGE_STYLE RRS: The Advanced style for rendering different Site Uses on map UnDef UnDef
RRS_TRADE_AREA_STYLE RRS: The Advanced Style for rendering Trade Areas on Map UnDef UnDef
RT_PERF_STAT RT:Collect Performance Statistics UnDef UnDef
SAVE_SEARCH_ITEMS INV: Save Search Items UnDef UnDef
SCORE_CARD_CUST_SATISFACTION_WEIGHT POA: Score Card Weight - Customer Satisfaction Site 25
SCORE_CARD_DELIVERY_WEIGHT POA: Score Card Weight - Delivery Site 25
SCORE_CARD_PRICE_WEIGHT POA: Score Card Weight - Price Site 25
SCORE_CARD_QUALITY_WEIGHT POA: Score Card Weight - Quality Site 25
SERVER_TIMEZONE_ID Server Timezone UnDef UnDef
SERVICE_CHANGE_ORDER_TYPE IES: Change Default Order Type UnDef UnDef
SERVICE_DEFAULT_ORDER_TYPE Service: Default Order Type Site Standard Ship Order
SERVICE_ITEM_FLEX_CODE Service: Item Flexfield (Service) Site MSTK
SERVICE_RENEWAL_ORDER_TYPE Service: Renewal Default Order Type UnDef UnDef
SERV_SYSTEM_NAME_UPDATE Service: System Name Update Allowed UnDef UnDef
SERV_SYSTEM_TERMINATE_CPS Service: Cascade System Termination UnDef UnDef
SERV_SYS_TERMINATE_CP_STATUS Service: Customer Product Termination Status Site 5
SESSION_TIMEOUT_RECOVERY_ENABLED FND: Session Timeout Recovery Enabled ResponsibilityFWK_TBX_TUTORIAL Y
SESSION_TIMEOUT_RECOVERY_ENABLED FND: Session Timeout Recovery Enabled Application AK N
SESSION_TIMEOUT_RECOVERY_ENABLED FND: Session Timeout Recovery Enabled Site N
SESSION_TIMEOUT_RECOVERY_ENABLED FND: Session Timeout Recovery Enabled Application FND N
SESSION_TIMEOUT_RECOVERY_ENABLED FND: Session Timeout Recovery Enabled ResponsibilityFWK_TOOLBOX_TUTORIAL_LABS Y
SHIKYU_ENABLED Subcontracting Enabled Site N
SHOW_PROTECTED_MSG XNP: Show Protected Messages Flag Site N
SHP_EXCEPTION_REPORT SHP: Release Online Exception Report UnDef UnDef
SHP_PICK_RELEASE_ONLINE SHP: Release Single Orders Online Site Y
SHP_PICK_SLIP_REPORT SHP: Release Online Pick Slip Report UnDef UnDef
SIGNONAUDIT:LEVEL Sign-On:Audit Level User SYSADMIN D
SIGNONAUDIT:LEVEL Sign-On:Audit Level User RALLABSADMIN D
SIGNONAUDIT:LEVEL Sign-On:Audit Level User BHAVTHSADMIN D
SIGNONAUDIT:LEVEL Sign-On:Audit Level Site C
SIGNONAUDIT:LEVEL Sign-On:Audit Level User NATARARADMIN D
SIGNONAUDIT:LEVEL Sign-On:Audit Level User CHERUKSADMIN D
SIGNONAUDIT:LEVEL Sign-On:Audit Level User VARGHESADMIN D
SIGNONAUDIT:NOTIFY Sign-On:Notification Site N
SIGNON_PASSWORD_CASE Signon Password Case Site 2
SIGNON_PASSWORD_CUSTOM Signon Password Custom UnDef UnDef
SIGNON_PASSWORD_FAILURE_LIMIT Signon Password Failure Limit User IBE_ADMIN
SIGNON_PASSWORD_FAILURE_LIMIT Signon Password Failure Limit User IBEGUEST
SIGNON_PASSWORD_FAILURE_LIMIT Signon Password Failure Limit User SUPERDIST
SIGNON_PASSWORD_FAILURE_LIMIT Signon Password Failure Limit User SUPERFIN
SIGNON_PASSWORD_FAILURE_LIMIT Signon Password Failure Limit User SUPERMFG
SIGNON_PASSWORD_FAILURE_LIMIT Signon Password Failure Limit User SUPERHR
SIGNON_PASSWORD_FAILURE_LIMIT Signon Password Failure Limit User SUPERADMIN
SIGNON_PASSWORD_FAILURE_LIMIT Signon Password Failure Limit User SUPERCRM
SIGNON_PASSWORD_FAILURE_LIMIT Signon Password Failure Limit Site 3
SIGNON_PASSWORD_FAILURE_LIMIT Signon Password Failure Limit User ASGUEST
SIGNON_PASSWORD_FAILURE_LIMIT Signon Password Failure Limit User OP_CUST_CARE_ADMIN
SIGNON_PASSWORD_FAILURE_LIMIT Signon Password Failure Limit User OP_SYSADMIN
SIGNON_PASSWORD_FAILURE_LIMIT Signon Password Failure Limit User IBE_GUEST
SIGNON_PASSWORD_FAILURE_LIMIT Signon Password Failure Limit User IEXADMIN
SIGNON_PASSWORD_FAILURE_LIMIT Signon Password Failure Limit User AUTOINSTALL
SIGNON_PASSWORD_FAILURE_LIMIT Signon Password Failure Limit User SYSADMIN
SIGNON_PASSWORD_FAILURE_LIMIT Signon Password Failure Limit User WIZARD
SIGNON_PASSWORD_FAILURE_LIMIT Signon Password Failure Limit User APPSMGR
SIGNON_PASSWORD_FAILURE_LIMIT Signon Password Failure Limit User ANONYMOUS
SIGNON_PASSWORD_FAILURE_LIMIT Signon Password Failure Limit User GUEST
SIGNON_PASSWORD_HARD_TO_GUESS Signon Password Hard To Guess Site Y
SIGNON_PASSWORD_LENGTH Signon Password Length Site 8
SIGNON_PASSWORD_NO_REUSE Signon Password No Reuse Site 300
SITENAME Site Name Site OALFATX is Clone of Production as on 14/07/2018
SJTH_ENABLE_SEED_ADMIN SJTH ENABLE SEED ADMIN Site Y
SM_LOOP_SLEEP_TIME XDP: Loop Sleep Time Before Next Control Message Site 10
SM_MSG_WAIT_TIME XDP: Wait Time to get a Control Message Site 10
SOCKET_LISTENER_ACTIVATED Socket Listener Activated Site Y
SOCKET_LISTENER_PORT Socket Listener Port Site 6945
SO_DEBUG OE: Debug Application OE N
SO_DEBUG OE: Debug Site Y
SO_DEBUG_TRACE OE: Debug Trace Application OE N
SO_DEBUG_TRACE OE: Debug Trace Site N
SO_ENTRY_STATUS_DEFAULT OE: Default RMA Status Application OE 15
SO_ENTRY_STATUS_DEFAULT OE: Default RMA Status Application OKC A
SO_ENTRY_STATUS_DEFAULT OE: Default RMA Status Site N
SO_ENTRY_STATUS_DEFAULT OE: Default RMA Status ResponsibilityUSD_ASC_TM_AP_INVOICE A
SO_ENTRY_STATUS_DEFAULT OE: Default RMA Status ResponsibilityUSD_ASC_TRN_AP_INVOICE_ENTRY A
SO_ENTRY_STATUS_DEFAULT OE: Default RMA Status Application ONT A
SO_GSA_WARNING OE: GSA Discount Violation Action Site WARNING
SO_GSA_WARNING OE: GSA Discount Violation Action Application OE WARNING
SO_GSA_WARNING OE: GSA Discount Violation Action Application OFA 100
SO_ID_FLEX_CODE OE: Item Flexfield Site MSTK
SO_INVENTORY_ITEM_FOR_FREIGHT Tax: Inventory Item for Freight-1-1-1 UnDef UnDef
SO_INVENTORY_LOCATION_FLEX OE: Inventory Stock Location UnDef UnDef
SO_INVOICE_FREIGHT_AS_LINE Tax: Invoice Freight as Revenue-1-1-1 Site N
SO_ORGANIZATION_ID OE: Item Validation Organization UnDef UnDef
SO_RELEASE_AUTO_BACKORDER OE: AutoBackorder Site Y
SO_RELEASE_AUTO_BACKORDER OE: AutoBackorder User AUTOINSTALL N
SO_RESERVATIONS OE: Reservations Site N
SO_RESERVATIONS OE: Reservations User AUTOINSTALL N
SO_RESERVATIONS OE: Reservations Site N
SO_SET_OF_BOOKS_ID OE: Set of Books UnDef UnDef
SO_SOURCE_CODE OE: Source Code Site ORDER ENTRY
SO_SOURCE_CODE OE: Source Code Application AR Y
SO_SOURCE_CODE OE: Source Code Site Y
SO_UNMARK_ELIGIBLE_ACTIONS OE: Cycle Action Changes Affect Existing Orders Application OE Y
SO_VERIFY_GSA OE: Verify GSA Violations Site N
SO_VERIFY_GSA OE: Verify GSA Violations Application OE N
SP_NAME XNP: Service Provider Code for Service Bureau Mode UnDef UnDef
SQL_TRACE Utilities:SQL Trace Site N
SSE_CC_PAYMENT_DUE_FROM OIE:CC Payment Due From UnDef UnDef
SSE_CC_PAYMENT_NOTIFY OIE:CC Payment Notify Site Y
SSE_CREDIT_CARD_EXPIRATION_DAYS OIE:Maximum Days to Show Credit Card Transactions UnDef UnDef
SSE_ENABLE_CREDIT_CARD OIE:Enable Credit Card Site N
SSE_WORKFLOW_USE_AME OIE:Enable Approval Management UnDef UnDef
SUBINV_TRANS_TXN TP:INV Transfer between subinventories form Site 1
SY$3DEF_DTIME SY$3DEF_DTIME UnDef UnDef
SY$ADDR_LEN GMA: Address Length Site 30
SY$ALL SY$ALL Site All
SY$CPG_INSTALL GMA: CPG Install Site 0
SY$CPG_INSTALLED GMA:CPG Installed Site 0
SY$DEFAULT_CURR GMF: Default Currency Site USD
SY$DEFAULT_DAYS_MAX GMP: Default Max Days Site 9999.999
SY$DEFAULT_FISCAL_IND GMF: Default Fiscal Indicator Site 0
SY$DEFAULT_LANG GMA: Default Language Site US
SY$DEFAULT_QUEUE_NO SY$DEFAULT_QUEUE_NO UnDef UnDef
SY$DELTA_DAYS_MAX GMP: Maximum Delta Days Site 9999.999
SY$EFF_MAX_DATE GMD: Effective Maximum Date Site 2010/01/01 01:01:01
SY$EFF_MIN_DATE GMD: Effective Minimum Date Site 1990/01/01 01:01:01
SY$ESS_INSTALLED SY$ESS_INSTALLED Site 0
SY$ESS_USER GMI: ESS User Site ESS
SY$INTRASTAT GMI: Intrastat User DRAKEL 1
SY$INTRASTAT GMI: Intrastat Site 0
SY$INTRASTAT_UM GMI: Intrastat Unit of Measure Site KG
SY$MAX_DATE GMA: Maximum Date Site 2010/12/31
SY$MIN_DATE GMA: Minimum Date Site 1970/01/01
SY$MONA1 SY$MONA1 UnDef UnDef
SY$NEW GMA: New Site NEW
SY$NOW GMA: Now Site NOW
SY$OF_UOM_TRIM_CHAR GMF: OF UOM Trimmed Char Site 3
SY$QC_GRADE GMD: QC Grade UnDef UnDef
SY$UOM_HOURS GMP: UOM for Hours Site HR
SY$WF_DELIMITER GMA: Workflow Delimiter Site #
SY$ZERODATE SY$ZERODATE Site 1970/01/01
SYSTEM_NAME_CREATION Service: Auto-generate System Name UnDef UnDef
TABLESPACE_NOLOGGING Tablespace for NOLOGGING Data UnDef UnDef
TAXVDR_CASESENSITIVE Tax Vertex: Case Sensitive UnDef UnDef
TAXVDR_SECTAXS Tax Vertex: Secondary Taxes UnDef UnDef
TAXVDR_SERVICEIND Tax Taxware: Service Indicator UnDef UnDef
TAXVDR_TAXSELPARAM Tax Taxware: Tax Selection UnDef UnDef
TAXVDR_TAXTYPE Tax Taxware: Tax Type UnDef UnDef
TAXVDR_USENEXPRO Tax Taxware: Use Nexpro UnDef UnDef
TAX_DEBUG_FILE_LOCATION Tax: Debug File Directory Site /usr/tmp
TAX_DEBUG_FLAG Tax: Debug Flag UnDef UnDef
TCF:HOST TCF:HOST Site https://trinebizoalfatx.trinityindustries.com:443/OA_HTML
TCF:HOST TCF:HOST UnDef UnDef https://trinebiz.trinityindustries.com:443/OA_HTML
TCF:HOST TCF:HOST UnDef UnDef https://trinebizoalfatx.trinityindustries.com:443/OA_HTML
TCF:PORT TCF:PORT Site -1
TIMER_ACK_TIMEOUT_DURATION XNP: Remote Acknowledgment Timeout Duration Site 600
TIME_DIAGNOSTIC FA: Print Timing Diagnostics UnDef UnDef
TIME_UOM_CLASS Service: Time Unit of Measure Class Site TIME
TRANSACTION_DATE INV: Transaction Date Validation Site 4
TRANSACTION_DATE INV: Transaction Date Validation ResponsibilityTM_INVENTORY_SUPER_USER 1
TRANSACTION_DATE INV: Transaction Date Validation ResponsibilityUSD_TM_INV_MANGER 1
TRANSACTION_DATE INV: Transaction Date Validation ResponsibilityUSD_TM_INV_INQUIRY 1
TRANSACTION_DATE INV: Transaction Date Validation ResponsibilityUSD_TM_INVENTORY_MANAGER 1
TRANSACTION_DATE INV: Transaction Date Validation ResponsibilityUSD_TM_PHY_INVENTORY_APPROVER 1
TRANSACTION_PROCESS_MODE TP:INV Transaction processing mode ResponsibilityTM_INVENTORY_SUPER_USER 1
TRANSACTION_PROCESS_MODE TP:INV Transaction processing mode ResponsibilityUSD_TM_INVENTORY_MANAGER 1
TRANSACTION_PROCESS_MODE TP:INV Transaction processing mode ResponsibilityUSD_TM_INV_INQUIRY 1
TRANSACTION_PROCESS_MODE TP:INV Transaction processing mode ResponsibilityUSD_TM_PHY_INVENTORY_APPROVER 1
TRANSACTION_PROCESS_MODE TP:INV Transaction processing mode ResponsibilityUSD_TM_INV_MANGER 1
TRANSACTION_PROCESS_MODE TP:INV Transaction processing mode Site 4
TRANSFER_ORDER_TXN TP:INV Move Order Transact Form Site 1
TRIN_BOA_EDI_VENDOR TRN: BOA EDI Vendor Site 19085
TRIN_BOA_EDI_VENDOR_SITE TRN: BOA EDI Vendor Site Site 21622
TRIN_CASS_EDI_VENDOR TRN: CASS EDI Vendor Site 36136
TRIN_CASS_EDI_VENDOR_SITE TRN: CASS EDI Vendor Site Site 41460
TRIN_CNQR_EDI_VENDOR TRN: Concur EDI Vendor Site 904
TRIN_CNQR_EDI_VENDOR_SITE TRN: Concur EDI Vendor Site Site 1037
TRIN_EXT_FR_ACCT TRIN: External Freight Account Number Site 29212
TRIN_EXT_FR_NUMBER TRIN: External Freight Part Number Site 240
TRIN_FDX_EDI_VENDOR TRN: FedEx EDI Vendor Site 21555
TRIN_FDX_EDI_VENDOR_SITE TRN: FedEx EDI Vendor Site Site 24383
TRIN_INT_FR_AG_ACCT TRIN: Internal Freight (AG) Account Number Site 116223
TRIN_INT_FR_AG_NUMBER TRIN: Internal Freight (AG) Part Number Site 244
TRIN_INT_FR_CM_ACCT TRIN: Internal Freight (CM) Account Number Site 116166
TRIN_INT_FR_CM_NUMBER TRIN: Internal Freight (CM) Part Number Site 250
TRIN_TXFER_SOURCE_CODE TRIN: Inter-Org Transfer Source Code Site Intransit Shipment
TRIN_TXFER_TYPE_NAME TRIN: Inter-Org Transfer Transaction Type Name Site Direct Org Transfer
TRIN_TXU_EDI_VENDOR TRN: TXU EDI Vendor Site 32452
TRIN_TXU_EDI_VENDOR_SITE TRN: TXU EDI Vendor Site Site 37199
TRIN_UPS_EDI_VENDOR TRN: UPS EDI Vendor Site 27803
TRIN_UPS_EDI_VENDOR_SITE TRN: UPS EDI Vendor Site Site 33126
TWO_TASK Two Task Site OALFATX
TX$AUTOTAXOE GML: Automatic Tax Calculation Site 1
TX$MAX_TAX_AUTH TX$MAX_TAX_AUTH Site 10
UMX_ENABLE_ICM_VALIDATION UMX: Enable ICM Validation Site Y
UMX_REGISTER_HERE_HTMLPARAMS UMX: Register Here Link - Default Html Parameters UnDef UnDef
UMX_REGISTER_HERE_REGPARAMS UMX: Register Here Link - Default Registration Parameters UnDef UnDef
UMX_REGISTER_HERE_REG_SRV UMX: Register Here Link - Default Registration Process UnDef UnDef
UMX_USERNAME_POLICY UMX: User Name Policy Site UMX_USERNAME_POLICY:EMAIL
UNIQUE:SEQ_NUMBERS Sequential Numbering ResponsibilityUSD_ASC_TM_AP_INVOICE A
UNIQUE:SEQ_NUMBERS Sequential Numbering ResponsibilityUSD_ASC_TRN_AP_INVOICE_ENTRY A
UNIQUE:SEQ_NUMBERS Sequential Numbering Application ONT A
UNIQUE:SEQ_NUMBERS Sequential Numbering Site N
UNIQUE:SEQ_NUMBERS Sequential Numbering Application OKC A
UNIQUE:SEQ_NUMBERS Sequential Numbering Application OE 15
UPDATE_AVG_TXN TP:INV Update Average Cost form Site 1
UPK_RECORDING_ENABLED UPK Recording Enabled Site N
UPLOAD_FILE_SIZE_LIMIT Upload File Size Limit ResponsibilityIRC_EMP_CANDIDATE 500
UPLOAD_FILE_SIZE_LIMIT Upload File Size Limit ResponsibilityIRC_EXT_CANDIDATE 500
UPLOAD_FILE_SIZE_LIMIT Upload File Size Limit ResponsibilityIRC_MANAGER 500
UPLOAD_FILE_SIZE_LIMIT Upload File Size Limit ResponsibilityIRC_ADVANCED_MANAGER 500
UPLOAD_FILE_SIZE_LIMIT Upload File Size Limit ResponsibilityIRC_EMP_SITE_VISITOR 500
UPLOAD_FILE_SIZE_LIMIT Upload File Size Limit ResponsibilityIRC_EXT_SITE_VISITOR 500
USE_AR_TAX_INTCOM INV: Use Intercompany AR Tax for inter-Company AP UnDef UnDef
USE_DISCOUNT_LOST_REASON_CODES FV:USE DISCOUNT LOST REASON CODES UnDef UnDef
USE_INTEREST_REASON_CODES FV:USE INTEREST REASON CODES UnDef UnDef
USE_NAME_ICG_DESC INV: Use catalog name in the item description Site N
USE_PERFORMANCE_MODULE Use Performance Module UnDef UnDef
USSGL_OPTION Enable Transaction Code Site N
UTL_FILE_LOG Stored procedure log directory Site /usr/tmp
UTL_FILE_MODE UTL_FILE Mode Site TRADITIONAL
UTL_FILE_OUT Stored procedure output directory Site /raid1/Integration/Pre-Processed/ExpenseType
VEA_CUSTOMER VEA:Customer Site CUST
VEA_CUSTOMIZATION_LEVEL VEA:Customization Level Site 2
VEA_DBC_PROFILE VEA:DBC Profile UnDef UnDef
VEA_LAYER_PROVIDER VEA:Layer Provider Site CUST
VEH_DEBUG VEH: Automotive Debug Option Site N
VEH_VERBOSE_MODE VEH : Automotive Verbose Mode Option Site N
VENDOR_PRICING_METHOD PO: Supplier Pricing Method UnDef UnDef
VENDOR_SITE_CHANGE PO: Change Supplier Site Site Y
VERSION_UPDATE_ORDER_TYPE IES: Version Update Order Type UnDef UnDef
VIEW_RECEIPT_MODE PO: View receipt mode UnDef UnDef
VIEW_SCOPE_MEAS_EDITABLE MSD:View Scope measures are editable UnDef UnDef
VIEW_UNPUBLISHED_360_SELF_APPR HR:View Unpublished Employee 360 Self Appraisal UnDef UnDef
VO_MAX_FETCH_SIZE FND: View Object Max Fetch Size User PATTERS 1000
VO_MAX_FETCH_SIZE FND: View Object Max Fetch Size Application PER 300
VO_MAX_FETCH_SIZE FND: View Object Max Fetch Size Site 200
VO_MAX_FETCH_SIZE FND: View Object Max Fetch Size User VINEM 1000
WEB_PROXY_BYPASS_DOMAINS Applications Proxy Bypass Domains Site trinityindustries.com
WEB_PROXY_HOST Applications Server-Side Proxy Host And Domain UnDef UnDef
WEB_PROXY_PORT Applications Proxy Port UnDef UnDef
WF$EXPIRY_INTERVAL GMI: Lot Expiry Interval UnDef UnDef
WF$RETEST_INTERVAL GMI: Lot Retest Interval UnDef UnDef
WF_BPEL_SERVER WF: BPEL Server UnDef UnDef
WF_BULK_RESPONSE WF: Enable Bulk Notification Response Site N
WF_ESB_SERVER WF: ESB Server UnDef UnDef
WF_ICX_MODE WF:ICX Session Mode Site 2
WF_MAIL_CANCEL WF: Mailer Cancellation Email Site N
WF_MAIL_WEB_AGENT WF: Workflow Mailer Framework Web Agent UnDef UnDef
WF_MAINT_COMPLETED_ITEMS WF: Maintain Runtime Data for Completed Items Site Y
WF_NTF_POPUP_ENABLED WF: Notification Pop-up Enabled Site N
WF_NTF_POPUP_WINDOW_SIZE WF: Notification Pop-up Window Size Site 700*400
WF_ROUTE_RULE_ALLOW_ALL WF: Vacation Rules - Allow All Site Y
WF_SIG_TEXT_ONLY WF: Plain text sign-on Site N
WF_VALIDATE_NTF_ACCESS WF: GUEST Access to Notification Site N
WHSE_SECURITY_ENABLE GMP:Enable Warehouse Security Site N
WIP:CONFIGURATION_RESERVATION_LEVEL WIP:Configuration Reservation Level Site 2
WIP_COMPLETION_MTL_TRANSACTION TP:WIP Completion Material Processing Site 1
WIP_COMPLETION_TRANSACTION TP:WIP Completion Transactions Form Site 1
WIP_COMPLETION_TXNS_1ST_FIELD TP:WIP Completion Transactions First Field Site 6
WIP_CONC_MESSAGE_LEVEL TP:WIP Concurrent Message Level Site 0
WIP_DEFAULT_START_DATE WIP:Default Job Start Date Site 1
WIP_DISCRETE_DEFINE WIP:Define Discrete Job Form Site 1
WIP_DISPLAY_SCRAP_REJECT WIP: Display Scrap and Reject Quantity in Discrete Workstation UnDef UnDef
WIP_JOB_PREFIX WIP:Discrete Job Prefix Site
WIP_JOB_UPDATABLE WIP:Job Name Updatable Site 1
WIP_LEADTIME_ROUND_MIN WIP: Round Off Resource Usage to Minutes in Lead Time Calculations UnDef UnDef
WIP_MATERIAL_TRANSACTION TP:WIP Material Transactions Form Site 1
WIP_MATERIAL_TXNS_1ST_FIELD TP:WIP Material Transactions First Field Site 6
WIP_MES_OPS_FLAG WIP: MES for Discrete Manufacturing Install Site 2
WIP_MOVE_COMPLETION_DEFAULT WIP:Move Completion Default Site 2
WIP_MOVE_TRANSACTION TP:WIP Move Transactions Form Site 1
WIP_MOVE_TXNS_1ST_FIELD TP:WIP Move Transactions First Field Site 6
WIP_MOVE_TXN_QTY_DEFAULT TP:WIP Move Transaction Quantity Default Site 1
WIP_NON_STD_MRP_NET WIP: Enable MRP Net for Non-standard Job Requirements Site 2
WIP_OSP_WF WIP:Enable Outside Processing Workflows Site 1
WIP_PURCHASING_BY_REVISION WIP:Purchasing By Revision UnDef UnDef
WIP_RELEASED_REVS WIP:Exclude ECOs Site 1
WIP_REQUIREMENT_ATT_OPTION WIP:Requirement Nettable Option Site 2
WIP_RESOURCE_TXNS_1ST_FIELD TP:WIP Resource Transactions First Field Site 6
WIP_SEE_ENG_ITEMS WIP:See Engineering Items Site 2
WIP_SHOP_FLOOR_MTL_TRANSACTION TP:WIP Move Material Processing Site 1
WIP_WOL_COMPLETION_TRANSACTION TP:WIP Work Order-less Completions Form Site 1
WIP_WORKORDERLESS_COMP_FORM_DEFAULT TP:WIP Work Order-less Default Scheduled flag Site 2
WMS_ALLOW_MIXED_STATUS WMS: Allow Mixed Statuses in an LPN Site 2
WMS_ASSIGN_TASK_TYPE WMS: Assign Task Types Site 1
WMS_BARCODE_FONT_NAME WMS: Barcode Font Name UnDef UnDef
WMS_BARCODE_TYPE WMS: Barcode Type UnDef UnDef
WMS_CB_DEFAULT_SOURCE_TYPE WMS: Default Source Type for Control Board Site 2
WMS_DEPLOYMENT_MODE WMS: Deployment Mode UnDef UnDef
WMS_EPC_ENCODING WMS: EPC Generation Encoding UnDef UnDef
WMS_EPC_LASN_COL WMS: EPC ASN LPN import column UnDef UnDef
WMS_EPC_SASN_COL WMS: EPC ASN Serial import column UnDef UnDef
WMS_EXPRESS_RETURN WMS: Express Returns Site 1
WMS_IGNORE_EQUIPMENT WMS: Ignore Equipment UnDef UnDef
WMS_ITEM_REVISION_DELIMITER WMS: Item/Revision Delimiter UnDef UnDef
WMS_LABEL_FILE_PREFIX WMS: Label file prefix Site LBL
WMS_LABEL_FOR_CYCLE_COUNT WMS: Label Printing for Cycle Count Site 2
WMS_LABEL_OUTPUT_DIRECTORY WMS: Label output directory Site /sqlcom/inbound/dom1151
WMS_PO_LINE_DELIMITER WMS: PO Number/Line Delimiter UnDef UnDef
WMS_PRINT_MODE WMS: Label Print Mode Site N
WMS_PUTAWAY_ONLINE WMS: Online Putaway UnDef UnDef
WMS_RFID_USER WMS: RFID User UnDef UnDef
WMS_SEQUENCE_PICKS_ACROSS_WAVES WMS:Sequence Picks Across Waves Site 2
WMS_SUBINV_LOCATOR_DELIMITER WMS: Subinventory/Locator Delimiter UnDef UnDef
WMS_SUGGESTION_STALE_PERIOD WMS: Suggestion Stale Period UnDef UnDef
WMS_SYNCHRONOUS_TCPIP_LABEL_REQUEST_DELAY WMS: Synchronous TCP/IP label request delay Site 0
WPS:DEBUG_MESSAGE_LEVEL WPS:Debug Message Level UnDef UnDef
WPS:USE_MATERIAL_DEPENDENCIES WPS: Use Material Dependencies Site 2
WSH_ALLOW_FUTURE_DEP_DATE WSH: Allow Future Departure Date UnDef UnDef
WSH_BULK_BATCH_SIZE WSH: Bulk Batch Size UnDef UnDef
WSH_CR_SREP_FOR_FREIGHT OM: Credit Salesperson for Freight on Sales Site N
WSH_DEBUG_FILE_PREFIX WSH: Debug File Prefix UnDef UnDef
WSH_DEBUG_LEVEL WSH: Debug Level Site 32
WSH_DEBUG_LOG_DIRECTORY WSH: Debug Log Directory Site /app/OALFATX/inst/applptmp
WSH_DEBUG_MODE WSH: Debug Enabled Site F
WSH_DEBUG_MODULE WSH: Debug Module Site %
WSH_DEFER_INV_PR_ONLINE WSH: Defer Inventory Process Online Application WSH N
WSH_DSNO_OUTPUT_FILE_EXT WSH: DSNO Output File Extension UnDef UnDef
WSH_ENFORCE_FREIGHT_CARRIER WSH: Enforce Freight Carrier At Ship Confirm UnDef UnDef
WSH_EXPRESS_PICK WSH: Express Pick UnDef UnDef
WSH_IGNORE_WT_VOL WSH: Ignore Weight/Volume Conversion Errors Site Y
WSH_INTERNET_PROXY WSH: Internet Proxy URL UnDef UnDef
WSH_INVOICE_NUMBERING_METHOD OM: Invoice Numbering Method Site A
WSH_OTM_BPEL_DOMAIN_NAME WSH: BPEL Domain Name Site default
WSH_OTM_CORP_COUNTRY_CODE OTM: Corporation Country Code Site USA
WSH_OTM_CURR_CONV_TYPE WSH: Currency Conversion Type for OTM Site Corporate
WSH_OTM_DEFAULT_APPS_RESP WSH:Default Shipping Responsibility for OTM UnDef UnDef
WSH_OTM_DEFAULT_APPS_USER WSH:Default Shipping User For OTM Site -1
WSH_OTM_DOMAIN_NAME OTM: Domain Name UnDef UnDef
WSH_OTM_INSTALLED OTM: Integration Enabled Site N
WSH_OTM_OB_SERVICE_ENDPOINT WSH: BPEL Webservice URI for OTM UnDef UnDef
WSH_OTM_PASSWORD OTM: Domain Password UnDef UnDef
WSH_OTM_PROXY_PORT OTM: Proxy Port UnDef UnDef
WSH_OTM_PROXY_SERVER OTM: Proxy Server UnDef UnDef
WSH_OTM_SERVLET_URI OTM: Servlet URI UnDef UnDef
WSH_OTM_USER_ID OTM: Domain User UnDef UnDef
WSH_OVERPICK_ENABLED WSH: Overpicking Enabled Site N
WSH_OVERRIDE_SCPOD_WF WSH: Override Ship to Deliver Workflow Site N
WSH_PICK_RELEASE_BATCH_SIZE WSH: Pick Release Batch Size UnDef UnDef
WSH_POPULATE_LATEST_SHIP_DELIVERY_DATE WSH: Populate latest ship/delivery date UnDef UnDef
WSH_PROFILER_ENABLED WSH: Run PL/SQL Profiler Site F
WSH_PR_NUM_WORKERS WSH: Number of Pick Release Child Processes UnDef UnDef
WSH_QS_DEF_VIEW_MODE WSH: Quick Ship Default View UnDef UnDef
WSH_RETAIN_ATO_RESERVATIONS WSH: Retain ATO Reservations UnDef UnDef
WSH_SHIPPING_METHOD WSH: Shipping Method Site DEL
WSH_SR_SOURCE WSH: Distributed Source Entity UnDef UnDef
WSM_ALLOW_OPERATION_JUMPS WSM:Allow Operation Jumps Site 2
WSM_COMPLETE_SEC_LOT_EXTN_LEVEL WSM: Complete Job Sector Lot Extension Level UnDef UnDef
WSM_CREATE_LBJ_COPY_ROUTING WSM: Create Job Level BOM and Routing Copies Site 1
WSM_DEL_PROCESSED_MOVE_TXNS TP:WSM Delete successfully processed Lot Move Transactions Site 2
WSM_INTERFACE_HISTORY_DAYS WSM: Open Interface successful transactions archive days Site 365
WSM_LBJIMPORT_BATCHSIZE WSM: Maximum number of rows processed by a lot based job worker as a batch Site 1000
WSM_LBJIMPORT_WORKER WSM: Maximum Number of Import Lot Job Workers Site 10
WSM_LOT_JOB_PROCESSING_MODE TP:Lot Based Job Transaction Processing Site 1
XDO_CALENDAR_TYPE XDO: Calendar Type UnDef UnDef
XDO_ENABLE_TMEM_INTEGRATION XDO: Enable Translation Memory Integration Site N
XDO_NOT_USE_XDOPARSER XDO: Not use XDO parser UnDef UnDef
XDO_NUMERIC_CHARACTERS XDO: Numeric characters Site ICX
XDO_USE_XSLT_SCALABLE XDO: Use XSLT scalable feature Site AR
XDO_XBRLP_TEMPORARY_DIRECTORY XBRL Publisher temporary directory Site $COMMON_TOP/temp
XDP_ACK_TIMEOUT XDP: Ack Timeout Value Site 60
XDP_ADAPTER_LOCK_TIMEOUT XDP: Adapter lock timeout Site 3600
XDP_ADAPTER_RESTART_COUNT XDP: Adapter Restart Count Site 5
XDP_CMU_INTERVAL_MINUTES XDP: CMU Admin Interval Site 2
XDP_COD_ENABLED XDP Connect-On-Demand Flag Site Y
XDP_CTRL_WAIT_LOOP_COUNT XDP: Controller wait loop count Site 10
XDP_CTRL_WAIT_LOOP_SLEEP_TIME XDP: Controller wait loop sleep time Site 10
XDP_CTRL_WAIT_TO_KILL_MINUTES XDP: Controller wait to kill minutes Site 2
XDP_DQ_ERROR_COUNT XDP DQ: Error Count Site 10
XDP_DQ_ERROR_DURATION XDP DQ: Error Duration Site 1
XDP_DQ_LOOP_SLEEP_TIME XDP DQ: Loop Sleep Time Site 5
XDP_DQ_MSG_WAIT_TIME XDP DQ: Message Wait Time Site 10
XDP_FP_ERROR_THRESHOLD XDP: FP Error Threshold Site 5
XDP_FP_RETRY_COUNT XDP: Fulfillment Procedure Retry Count Site 5
XDP_MAX_TIME_IN_EVENT_WAITING XDP: Maximum time for waiting for Event Site 24
XDP_MAX_TIME_IN_OUTBOUND_MSG XDP: Maximum time in the Outbound Messages Queue Site 24
XDP_MAX_TIME_IN_QUEUE_EVENT XDP: Maximum time the Events Queue Site 24
XDP_MAX_TIME_IN_QUEUE_FA XDP: Maximum time in the FA Queue Site 24
XDP_MAX_TIME_IN_QUEUE_FE_READY XDP: Maximum time in the FE Ready Queue Site 24
XDP_MAX_TIME_IN_QUEUE_INBOUND_MSG XDP: Maximum time in the Inbound Messages Queue Site 24
XDP_MAX_TIME_IN_QUEUE_ORDER XDP: Maximum time in the Orders Queue Site 24
XDP_MAX_TIME_IN_QUEUE_TIMER XDP: Maximum time in the Timers Queue Site 24
XDP_MAX_TIME_IN_QUEUE_WI XDP: Maximum time in the WI Queue Site 24
XDP_MAX_WAIT XDP: Max Wait Time Site 100
XDP_OAM_ENABLED_FLAG XDP: Oracle Applications Manager Enabled Site N
XDP_SYS_ERR_RECIPIENT XDP: System Error Notification Recipient UnDef UnDef
XDP_THRESHOLD_COMP_EVENT XDP: Threshold for Completed Events Site 1000000
XDP_THRESHOLD_COMP_FA XDP: Threshold for Completed Fulfillment Actions Site 1000000
XDP_THRESHOLD_COMP_INBOUND_MSG XDP: Threshold for Completed Inbound Messages Site 1000000
XDP_THRESHOLD_COMP_ORDER XDP: Threshold for Completed Orders Site 1000000
XDP_THRESHOLD_COMP_OUTBOUND_MSG XDP: Threshold for Completed Outbound Messages Site 1000000
XDP_THRESHOLD_COMP_TIMER XDP: Threshold for Completed Timers Site 1000000
XDP_THRESHOLD_COMP_WI XDP: Threshold for Completed Work Items Site 1000000
XDP_THRESHOLD_EVENT_WAITING XDP: Threshold for waiting Events Site 50
XDP_THRESHOLD_FE_WAITING XDP: Threshold for FE Waiting Site 50
XDP_THRESHOLD_OUTBOUND_MSG XDP: Threshold for Outbound Messages Queue Site 50
XDP_THRESHOLD_PURGE_TRANSACTION XDP: Purge records per transaction Site 5000
XDP_THRESHOLD_QUEUE_EVENT XDP: Threshold for Events Queue Site 50
XDP_THRESHOLD_QUEUE_FA XDP: Threshold for Fulfillment Actions Queue Site 50
XDP_THRESHOLD_QUEUE_FE_READY XDP: Threshold for FE Ready Queue Site 50
XDP_THRESHOLD_QUEUE_INBOUND_MSG XDP: Threshold for Inbound Messages Queue Site 50
XDP_THRESHOLD_QUEUE_ORDER XDP: Threshold for Orders Queue Site 50
XDP_THRESHOLD_QUEUE_TIMER XDP: Threshold for Timers Queue Site 50
XDP_THRESHOLD_QUEUE_WI XDP: Threshold for Work Items Queue Site 50
XDP_TIME_OUT XDP: Time Out Site 15
XDP_WAIT_INTERVAL XDP: Wait Interval Site 0
XDP_WDOG_INTERVAL_MINUTES XDP: Watchdog Interval Site 15
XLA_AMB_CONTEXT SLA: Accounting Methods Builder Context Site DEFAULT
XLA_APPL_ID SLA: Alternate Application Id UnDef UnDef
XLA_BAL_BATCH_COMMIT_SIZE SLA: Balances Batch Commit Size Site 10000
XLA_BAL_PARALLEL_MODE SLA Balances Parallel mode UnDef UnDef
XLA_DEBUG_DBMS_TRACE_FILTER SLA: Debug Dbms Trace Mode (obsolete) UnDef UnDef
XLA_DEBUG_FILE_FLUSH_OPTION SLA: Flush Trace File Site N
XLA_DEBUG_FILE_OVERRIDE_DIRECTORY SLA: Trace File Override Directory UnDef UnDef
XLA_DEBUG_FILE_OVERRIDE_FILENAME SLA: Trace File Override Filename UnDef UnDef
XLA_DEBUG_OF_MODE SLA: Oracle Forms Trace Mode Site FILE
XLA_DEBUG_PROFILER SLA: Enable PL/SQL Profiler Site N
XLA_DEBUG_SQLTRACE SLA: Enable SQL Trace Site N
XLA_DEBUG_SRS_MODE SLA: SRS Trace Mode Site TRACER
XLA_DEBUG_SRS_OUTPUT_ENABLE SLA: Enable SRS Log/Output Site Y
XLA_DEBUG_TIMEOUT SLA: Trace Timeout Site 600
XLA_DEBUG_TRACE SLA: Enable Trace Site N
XLA_DEBUG_TRACE_DATETIME SLA: Display Timestamp on Trace Site N
XLA_DEBUG_TRACE_LEVEL SLA: Trace Level Site 100
XLA_DIAGNOSTIC_MODE SLA: Enable Diagnostics Site N
XLA_DISABLE_GLLEZL SLA: Disable Journal Import Site N
XLA_GL_SECONDARY_ACCESS_SET_ID SLA: Additional Data Access Set UnDef UnDef
XLA_INITIAL_UPGRADE_DATE SLA: INITIAL DATE FOR HISTORICAL UPGRADE Site 01-DEC-2012
XLA_JE_SOURCE_ALLOW_OVERRIDE SLA: Allow Reports Journal Source Override Site N
XLA_MO_SECURITY_PROFILE_LEVEL MO: Security Profile ResponsibilityTRN_GL_USER_C&A_CONS_INQY 0
XLA_MO_SECURITY_PROFILE_LEVEL MO: Security Profile ResponsibilityUSD_TRN_TGV_INV_TRANS 0
XLA_MO_SECURITY_PROFILE_LEVEL MO: Security Profile ResponsibilityUSD_TRN_TGV_INV_SETUP 0
XLA_MO_SECURITY_PROFILE_LEVEL MO: Security Profile ResponsibilityTRN_ETAX_GUI_RESP 2162
XLA_MO_SECURITY_PROFILE_LEVEL MO: Security Profile ResponsibilityIEX_COLLECTIONS_AGENT_LEASING 163
XLA_MO_SECURITY_PROFILE_LEVEL MO: Security Profile ResponsibilityIEX_COLLECTIONS_AGENT_ALL_OUS 162
XLA_MO_SECURITY_PROFILE_LEVEL MO: Security Profile ResponsibilityASC_RPT_AP_PAYMENT_ENTRY_USER_ 164
XLA_MO_SECURITY_PROFILE_LEVEL MO: Security Profile ResponsibilityTRN_PURCHASING_RECEIVER 0
XLA_MO_SECURITY_PROFILE_LEVEL MO: Security Profile ResponsibilityTRN_PURCHASING_BUYER 0
XLA_MO_SECURITY_PROFILE_LEVEL MO: Security Profile ResponsibilityUSD_TRN_INV_VIEW_ONLY 0
XLA_MO_SECURITY_PROFILE_LEVEL MO: Security Profile ResponsibilityUSD_TRN_INV_DAILY_USAGE 0
XLA_MO_SECURITY_PROFILE_LEVEL MO: Security Profile ResponsibilityUSD_ASC_GL_USER_INQUIRY 164
XLA_MO_SECURITY_PROFILE_LEVEL MO: Security Profile ResponsibilityUSD_ASC_GL_USER 0
XLA_MO_SECURITY_PROFILE_LEVEL MO: Security Profile ResponsibilityUSD_TRN_GL_USER_TRM_INQUIRY 0
XLA_MO_SECURITY_PROFILE_LEVEL MO: Security Profile ResponsibilityIDC_TEST 164
XLA_MO_SECURITY_PROFILE_LEVEL MO: Security Profile ResponsibilityAR_CASH_ALL_OUS 162
XLA_MO_SECURITY_PROFILE_LEVEL MO: Security Profile ResponsibilityAR_INQ_ALL_OUS 162
XLA_MO_SECURITY_PROFILE_LEVEL MO: Security Profile ResponsibilityAR_CUSTOMER_ENTRY_ALL_OUS 162
XLA_MO_SECURITY_PROFILE_LEVEL MO: Security Profile ResponsibilityAR_BILLING_ALL_OUS 162
XLA_MO_SECURITY_PROFILE_LEVEL MO: Security Profile ResponsibilityMAST4 164
XLA_MO_SECURITY_PROFILE_LEVEL MO: Security Profile ResponsibilityETAX_GUI_RESP 162
XLA_MO_SECURITY_PROFILE_LEVEL MO: Security Profile ResponsibilityCONS_TRN_GL_SUPERUSER 0
XLA_MO_SECURITY_PROFILE_LEVEL MO: Security Profile ResponsibilityTRN_AR_INQ_ALL_OUS 2162
XLA_MO_SECURITY_PROFILE_LEVEL MO: Security Profile ResponsibilityTRN_AP_INQ_ALL_OUS 2162
XLA_MO_SECURITY_PROFILE_LEVEL MO: Security Profile ResponsibilityUSD_TRN_GL_USER_CONCRETE&AGGR 0
XLA_MO_SECURITY_PROFILE_LEVEL MO: Security Profile ResponsibilityUSD_ASC_TM_AP_STAFF_TEAM_LEAD 164
XLA_MO_SECURITY_PROFILE_LEVEL MO: Security Profile ResponsibilityASC_RPT_AP_STAFF_LEAD_USD_ASC 164
XLA_OA_ORDER_BY SLA: Enable Sorting for Inquiry Site N
XLA_SETUP_USER_MODE SLA: Setup User Mode (INTERNAL use only, do not ship) Site I
XLA_SHOW_ZERO_AMT_JRNL SLA: Show zero amount journal lines UnDef UnDef
XLA_USE_LEDGER_SECURITY SLA: Enable Data Access Set Security in Subledger Site N
XLA_USE_TRANSACTION_SECURITY SLA: Enable Subledger Transaction Security in GL Site N
XLE_CHANGE_EFFECTIVITY LE: Change effectivity UnDef UnDef
XLE_ENABLE_LEGAL_ENTITY_TIMEZONE LE: Enable Legal Entity Timezone UnDef UnDef
XLE_GENERATE_LE_IDENTIFIER LE: Generate Legal Entity Identifier UnDef UnDef
XNB_ACCT_REPUB_AT_LINE XNB: Account Republish at Sales Order Line UnDef UnDef
XNB_BILL_IMAGE_FORMAT XNB: Bill Image Format UnDef UnDef
XNB_BILL_IMAGE_LOCATION XNB: Bill Image Location UnDef UnDef
XNB_BILL_IMAGE_SOURCE XNB: Bill Image Source UnDef UnDef
XNB_ITEM_FILE_LOCATION XNB: Items Batch File Location UnDef UnDef
XNB_MSG_TYPE XNB: Items Batch Message Type UnDef UnDef
XNC_ADD_ORDER_LINE_TYPE XNC:Add Service Site 2180
XNC_CHANGE_ORDER_LINE_TYPE XNC:Change service Site 2120
XNC_CPS_BILLING_FAILED XNC:CP Status Billing Failed UnDef UnDef
XNC_CPS_BILLING_REQUESTED XNC:CP Status Billing Requested UnDef UnDef
XNC_CPS_BILLING_SUCCEEDED XNC:CP Status Billing Succeeded UnDef UnDef
XNC_CPS_COMPLETE XNC:CP Status Complete UnDef UnDef
XNC_CPS_PREPROVISION_FAILED XNC:CP Status Preprovision Failed UnDef UnDef
XNC_CPS_PREPROVISION_REQUESTED XNC:CP Status Preprovision Requested UnDef UnDef
XNC_CPS_PREPROVISION_SUCCEEDED XNC:CP Status Preprovision Succeeded UnDef UnDef
XNC_CPS_PROVISION_FAILED XNC:CP Status Provision Failed UnDef UnDef
XNC_CPS_PROVISION_REQUESTED XNC:CP Status Provision Requested UnDef UnDef
XNC_CPS_PROVISION_SUCCEEDED XNC:CP Status Provision Succeeded UnDef UnDef
XNC_DEBUG_LEVEL XNC:DEBUG LEVEL UnDef UnDef
XNC_DEBUG_LOG_DIRECTORY XNC:Log Directory Site /app/OALPROD/comn/admin/log/OALPROD_trnorapap1200
XNC_DEFAULT_ITEM_TYPE XNC:Default Item Type Site NON-RECURRING
XNC_NONRECURRING_ITEM_TYPE XNC:Non Recurring Item Type Site NRI
XNC_RECONFIGURE_ORDER_LINE_TYPE XNC:Reconfigure Service UnDef UnDef
XNC_RECURRING_ITEM_TYPE XNC:Recurring Item Type Site RI
XNC_REMOVE_ORDER_LINE_TYPE XNC:Remove Service Site 2181
XNC_SDP_INTEGRATION XNC:SDP Integration Site Yes
XNI_FISCAL_YEAR_START_DATE XNI Fiscal year start date Site JUN-01
XNI_YEARS_LOOKAHEAD XNI Years Lookahead Site 4
XNI_YEARS_LOOKBACK XNI Years Lookback Site 4
XNP_REMOVE_EMPTY_NODES XNP: Remove Empty Nodes UnDef UnDef
XNS_CUST_RESPONSE_TIME XNS: Response time to close service request UnDef UnDef
XNS_NW_RESPONSE_TIME XNS: Default Response Time for Network Service Request UnDef UnDef
XNS_RESPONSE_TIME XNS: Default Response Time for Customer and Service Provider Service Request UnDef UnDef J3j8J'MrUSDKI!(!It^d!+p6o!Fbha'qbO2A-YCq:.8,]7=`0P<)l4^<.c;Z DJj$-FCd('FEM#4F?jqg
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ZPB_BPSCHEDULER_TYPE ZPB: BP Scheduler Type Site PRODUCTION
ZPB_CAT_SCHEMA ZPB: biCatalogSchema Site APPS
ZPB_CODE_AW_NAME ZPB: Code AW Name Site ZPBCODE
ZPB_CURRENCY_CONVERSION_FLAG ZPB:Currency_conversion_flag UnDef UnDef
ZPB_DEF_CURR_VIEW ZPB: Distribution Currency View UnDef UnDef
ZPB_EXPORT_ZIP ZPB: Excel Export Zip Site N
ZPB_MAX_CREATE_PERS_AW_REQUESTS ZPB: Maximum Create Personal AW Requests UnDef UnDef
ZPB_MODEL_PARSE ZPB: Model Parse Site BLOCK
ZPB_OLAP_CONN_MDCOMPRESSION ZPB: Metadata Compression for OLAPI Connection Site Y
ZPB_OLAP_MONITOR ZPB: OLAP Monitor Site NO
ZPB_OPPS_AW_BUILD ZPB: Olap Page Pool Size AW Build UnDef UnDef
ZPB_OPPS_DATA_MOVE ZPB: Olap Page Pool Size Data Move UnDef UnDef
ZPB_OPPS_DATA_SOLVE ZPB: Olap Page Pool Size Data Solve UnDef UnDef
ZPB_PRODUCT_NAME ZPB:Product Name Site Oracle Enterprise Planning & Budgeting
ZPB_SINGLE_COMMENT ZPB: Annotation Single Comment Site N
ZPB_SQL_TRACE ZPB: SQL Trace Level Site 0
ZPB_WRITEBACK_TABLE_NUMBER_OF_DAYS ZPB: writeback table number of days Site 5
ZPB_WRITE_SCOPE_WARNING_THRESHOLD ZPB: Write Scope Warning Threshold Site 1000000
ZX_ALLOW_MANUAL_TAX_LINES eBTax: Allow Manual Tax Lines Site Y
ZX_ALLOW_TAX_CLASSIF_OVERRIDE eBTax: Allow Override of Tax Classification Code Site Y
ZX_ALLOW_TAX_RECVRY_RATE_OVERRIDE eBTax: Allow Override of Tax Recovery Rate UnDef UnDef
ZX_ALLOW_TAX_UPDATE eBTax: Allow Ad Hoc Tax Changes Site Y
ZX_ALLOW_TRX_LINE_EXEMPTIONS eBTax: Allow Override of Customer Exemptions Site Y
ZX_GCO_WRITE_ACCESS eBTax: Read/Write Access to GCO Data Site Y
ZX_INVENTORY_ITEM_FOR_FREIGHT eBTax: Inventory Item for Freight UnDef UnDef
ZX_INVOICE_FREIGHT_AS_LINE eBTax: Invoice Freight as Revenue UnDef UnDef
ZX_TAXVDR_CASESENSITIVE eBTax Vertex: Case Sensitive UnDef UnDef
ZX_TAXVDR_SERVICEIND eBTax Taxware: Service Indicator UnDef UnDef
ZX_TAXVDR_TAXSELPARAM eBTax Taxware: Tax Selection UnDef UnDef
ZX_TAXVDR_USENEXPRO eBTax Taxware: Use Nexpro UnDef UnDef
ZX_USE_LOC_INSIDE_CITY_LIMITS eBTax: Use Inside City Limits UnDef UnDef
-- AND fpot.user_profile_option_name IN ('')
ORDER BY short_name

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SHORT_NAME NAME LEVEL_SET CONTEXT VALUE

%WSH% %WSH% UnDef UnDef

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