Profile Options In INV,PO,OM,MS/MRP

Below is a list of some of the key Profile Options in various modules.

Profile Options - INVENTORY

INV:Accounting Category Set Indicates the default category set for defining category account. This profile option references the ’Product Line Accounting’ function area to retrieve the category set.

This profile is updateable only at the Site level.

INV:Allow Expense to Asset Transaction Indicates whether you can transfer an item from an expensed subinventory to an asset location. This profile is updateable at all levels.

INV:Capable to Promise Indicates whether to enable the CTP calculation. This profile has a predefined value of NULL (no predefined value) upon installation. This site level option determines how a promise data is derived. It can have the below values: 1 Enable Product Family ATP and CTP 2 Enable Product Family ATP 3 Enable ATP 4 ATP / CTP Based on Planning Output 5 ATP Based on Collected Data This profile is updateable only at the site level.

INV:Genealogy Delimiter Allows client to pick the character that appears between the item name and lot number in the genealogy tree Any character can be used as a delimiter. You can change the delimiter profile at any time. The default value is "-".

INV:Round Reorder Qty This profile option provides the min-max reporting process with rounding options for reorder quantity.

INV_ROUND_REORDER_QUANTITY accepts either "Yes" or "No" as values. The default value is ’Yes’ which means the REORDER QUANTITY is rounding UP. You need to set the value to "No" to round down.

INV:Genealogy Prefix or Suffix You use this to determine if and how the item number is displayed on the Object Genealogy form. The following values are possible: Prefix The Item number is a prefix to the lot /serial number Suffix ATP Based on Collected Data None ATP Based on Collected Data

INV:Intercompany Invoice for Internal Orders You use this profile to enable creation of Intercompany Invoices for Internal Orders. This profile is used in a concurrent program to create accounts payable, and accounts receivable to decide if Internal Order transactions should be invoiced. A "Yes" value enables creation of intercompany invoices. The default value is no. This profile is updateable only at site level.

INV:Advanced Pricing for Intercompany Invoice When you set this profile to "Yes", you can use the Advanced Pricing engine for Intercompany Invoicing. The default value is "No". This profile is updateable only at site level.

INV:Default Item Status Indicates the default item status for new items you define. This profile is updateable at all levels.

INV:Default Primary Unit of Measure Indicates the default primary unit of measure for new items you define. This profile is updateable at all levels. INV:Dynamic Precision Option for Quantity on Reports Indicates the decimal precision for your unit costs. This controls how cost information is displayed on all cost reports. All reports display fourteen digits for unit costs, and display at least 16 digits for extended values.

Inventory predefines a value of -9,999,990.00 for this profile for all levels upon installation. This profile is updateable at all levels.

INV:External ATP Indicates whether non-Oracle ATP products can be integrated with Oracle. Set this profile option in the Source instance if the Source is 10.7 or 11.0. If you select ’Global ATP’, the system uses the new Global Order Promising program. If you select ’None’, the system uses the old ATP program. If you do not select a default value, the system assumes ’None’ for 10.7 and 11.0 instances, and ’Global’ ATP for the 11i instance. This profile is updateable only at the site level.

INV:Inter-Organization Currency Conversion Indicates the currency conversion for inter-organization transfers between organizations using different currencies. Available values are: Corporate An exchange rate you define to standardize rates for your company. The corporate exchange rate is generally a standard market rate determined by senior financial management for use throughout the organization. Spot An exchange rate you enter to perform conversion based on the rate on a specific date. It applies to the immediate delivery of a currency. User An exchange rate you specify when you enter a foreign currency journal entry that does not have a daily exchange rate. Inventory predefines a value of Corporate for this profile for all levels upon installation. This profile is updateable at all levels.

INV:Intercompany Currency Conversion

Indicates the currency conversion for intercompany invoices using different currencies. Available values are: Corporate An exchange rate you define to standardize rates for your company. The corporate exchange rate is generally a standard market rate determined by senior financial management for use throughout the organization.

Spot An exchange rate you enter to perform conversion based on the rate on a specific date. It applies to the immediate delivery of a currency. User An exchange rate you specify when you enter a foreign currency journal entry that does not have a daily exchange rate. Inventory predefines a value of Corporate for this profile upon installation. The profile is updateable at the Site, Application, and Responsibility levels.

INV:Item Master Flexfield Indicates which flexfield is used to define items in MTL_SYSTEM_ITEMS. Inventory predefines a value of System Items for this profile for all levels upon installation. This profile is updateable at all levels.

INV:Minmax Reorder Approval Approved or Incomplete indicates the status of requisitions created by the Minmax Planning Report. Inventory predefines a value of Approved for this profile for all levels upon installation. If you choose Incomplete, you can optionally load requisitions as unapproved and use the document approval functionality in Oracle Purchasing. This profile is updateable at all levels.

INV:Project Miscellaneous Transaction Expenditure Type Governs the entry of expenditure types for project miscellaneous transactions. Available values are: System Derived from Cost Elements You cannot enter expenditure types for project miscellaneous transactions. The Cost Collector uses the expenditure types linked to the cost elements of the current weighted average unit cost of the item to post to Projects. User Entered You must enter expenditure types for project miscellaneous transactions. This profile is updateable at all levels.

INV:RC Line Failure Indicates the action taken when a failure is detected while processing a replenishment count line. Available values are: Continue processing Other (successful) lines for the replenishment header are processed to requisition lines. Halt processing Do not process other (successful) lines for the replenishment header. Inventory

if that same serial number has been issued to Oracle Work in Process. This profile options is updateable at all levels. INV: Restrict Receipt of Serials Indicates whether two validation checks are performed for serial numbers. Inventory predefines a value of 300 at the site level for this profile option upon installation. if processing is set to ’No’. INV: RC Requisition Approval Indicates the status of Subinventory Replenishment requisitions created by the replenishment processor. If you choose Unapproved. Yes A given serial number for a serialized component may not be received via purchase order receipt. This profile option is updateable at all levels. Repetitive Schedule. if that same serial number has a state of ’Issued out of stores’. . Inventory predefines a value of Approved for this profile for all levels upon installation. Use the Trx. No No validations for serialized components and end-assemblies will be performed. Available values are: Approved Requisitions created by the replenishment processor are approved.predefines a value of Continue processing for this profile for all levels upon installation. or Work Order-less Completion. This timeout is also applicable for online transactions. This profile is updateable at all levels. or account alias receipt. NV: RPC Timeout Indicates the time in seconds the Item Supply / Demand form waits for a success message to be returned from a remote procedure call before it returns an error message. This profile is updateable at all levels. Flow Schedule. This profile is updateable at all levels. you can optionally load Subinventory Replenishment requisitions as unapproved and use the document approval functionality in Oracle Purchasing.Mngr. INV:Save Search Items Indicates whether items returned by the Search Items window are saved on exit. A given serial number for a serialized end-assembly may not be completed into Oracle Inventory via a Discrete Job. Inventory predefines a value of N for this profile for all levels upon installation. miscellaneous receipt. Unapproved Requisitions created by the replenishment processor are not approved. used in Oracle Work in Process.

If you set the value to ’No’ prevents you from altering the Item Name after the initial save. The profile is updateable at the Site. INV:Updateable Item Name This profile option controls whether the system enables you to change the Item Name after you save it. If you set the value to ’No’ prevents you from altering the Customer Item Name after the initial save. and Responsibility levels. This profile is updateable at all levels. All desktop WIP and nonVMI Receiving transactions use the old transaction manager. Do not allow past date Does not allow entry of a date before the current date. Inventory predefines a value of No for this profile for all levels upon installation. Available values are: Allow date in any open period Allows entry of a past date if it is in an open period. INV:Use catalog name in the item description Indicates whether to use the catalog name or the catalog description as the first element of a concatenated item catalog description. Do not allow date in past period Allows entry of dates in the current period only.Mngr for Processing There are two transaction managers in inventory. Transactions processed online or with immediate concurrent always as Inventory recommends the new manager. This profile is updateable at all levels. If it is set to No. You have the option to user either for transactions processed in the background. The default is No.INV:Transaction Date Validation Controls the date you can enter for transactions. Inventory uses the old transaction manager. Inventory predefines a value of Allow date in any open period for all levels upon installation. Provide warning when date in past period Allows entry of dates in prior periods after a warning. The setting of this option does not affect certain transactions such as WIP and receiving transactions. Use new Trx. INV:Updateable Customer Item This profile option controls whether the system enables you to change the Customer Item Name after you save it. Application. Available values are: No Catalog description . All mobile WIP and VMI Receiving transactions use the new transaction manager. This profile is updateable at all levels.

and control is returned once transaction processing is completed. Displays the concurrent request number representing the concurrent process executing the cycle count transactions. Available values are: Background processing Upon commit. Inventory predefines a value of On-line processing for this profile for all levels upon installation. TP:INV Cycle Count Approvals form Indicates processing control of cycle count approvals in the Cycle Count Approvals window. Inventory predefines a value of Concurrent processing for this profile for all levels upon installation. This profile is updateable at all levels. This profile is updateable at all levels. Inventory predefines a value of On-line processing for this profile for all levels upon installation. Available values are: Background processing Upon commit. control returns immediately to you. The replenishment count transactions are executed on a periodic basis. This profile is updateable only at the Site level. Concurrent processing Upon commit. control returns immediately to you. This profile is updateable at all levels . allowing you to continue working. control returns immediately to you. TP:INV Cycle Count Entries form Indicates the processing control of cycle count entries in the Cycle Count Entries window.Yes Catalog name Inventory predefines a value of No for this profile for all levels upon installation. Displays the concurrent request number representing the concurrent process executing the replenishment count transactions. The cycle count transactions are executed on a periodic basis. Inventory spawns the concurrent process and returns control immediately to you. allowing you to continue working. TP:INV Enter Replenishment Count form Indicates processing control in the Enter Replenishment Count window. Displays the concurrent request number representing the concurrent process executing the cycle count transactions. allowing you to continue working. On-line processing Processes your cycle count transactions while you wait. The cycle cont transactions are executed on a periodic basis. Available values are: Background processing Upon commit. On-line processing Processes your cycle count transactions while you wait. and control is returned once transaction processing is completed. allowing you to continue working.

The miscellaneous issue and receipt transactions are executed on a periodic basis. The inter-organization transfer transactions are executed on a periodic basis. On-line processing Processes your customer return transactions while you wait. Concurrent processing Upon commit. This profile is updateable at all levels. Concurrent processing Upon commit.TP:INV Inter-Organization Transfer form Indicates the processing control of inter-organization transfers in the Inter-Organization Transfer window. On-line processing Processes your inter-organization transfer transactions while you wait. allowing you to continue working. allowing you to continue working. allowing you to continue working. Inventory predefines a value of On-line processing for this profile for all levels upon installation. Inventory predefines a value of On-line processing for this profile for all levels upon installation. and control is returned once transaction processing is completed. TP:INV Miscellaneous Issue and Receipt form Indicates the processing control of miscellaneous issues and returns in the Miscellaneous Issue window. TP:INV Transaction Processing Mode Indicates the processing control for transacting items. Inventory spawns the concurrent process and returns control immediately to you. control returns immediately to you. Available values are: . Inventory predefines a value of On-line processing for this profile for all levels upon installation. allowing you to continue working. Available values are: Background processing Upon commit. This profile is updateable at all levels. control returns immediately to you. and control is returned once transaction processing is completed. Displays the concurrent request number representing the concurrent process executing the inter-organization transfer transactions. Inventory spawns the concurrent process and returns control immediately to you. This profile is updateable at all levels. Displays the concurrent request number representing the concurrent process executing the miscellaneous issue and receipt transactions. On-line processing Processes your miscellaneous issue and receipt transactions while you wait. and control is returned once transaction processing is completed. Available values are: Background processing Upon commit.

On-line processing Processes your transfer between subinventories transactions while you wait. you must set the WIP profile options Completion Material Processing. Immediate concurrent processing Upon commit. Return to Customer. control returns immediately to you. Concurrent processing Upon commit. allowing you to continue working. You must also set the Inventory profile options for Inter-Organization Transfer. Inventory predefines a value of On-line processing for this profile for all levels upon installation. Inventory spawns the concurrent process and returns control immediately to you. Displays the concurrent request number representing the concurrent process executing the transfer between subinventories transactions.On-line processing Processes transactions while you wait. Operation Backflush Setup. Move Transaction. If you are using Oracle Work-in-Process. Receive Customer Return. control returns immediately to you. The transfer between subinventories transactions are executed on a periodic basis. control returns immediately to you. Miscellaneous Issue and Receipt. allowing you to continue working. and control is returned once transaction processing is completed. Material Transaction Form. Background processing Upon commit. Completion Transaction Form. allowing you to continue working. allowing you to continue working. The value you choose for this profile overrides values you set for individual transaction profiles unless you choose Form level processing. This profile is updateable at all levels. Available values are: Background processing Upon commit. TP:INV Update Average Cost form Indicates the processing control for updating average costs. and Transfer Between Subinventories. Displays the concurrent request number of the concurrent process executing the transaction. Inventory spawns the concurrent process and returns control immediately to you. Available values are: Background processing Upon commit. Form level processing Processes transactions using the processing control option you choose for that particular type of transaction. Inventory predefines a value of Immediate concurrent processing for this profile for all levels upon installation. and control is returned once transaction processing is completed. The transactions are executed on a periodic basis. This profile is updateable at all levels. allowing you to continue . TP:INV Transfer Between Subinventories form Indicates the processing control of transferring items between subinventories in the Subinventory Transfer window. and Shop Floor Processing.

The move order transactions are executed on a periodic basis. allowing you to continue working. Inventory predefines a value of On-line processing for this profile for all levels upon installation. or VMI. Inventory predefines a value of On-line processing for this profile for all levels upon installation. You should update it manually only if the automatic changes fails to occur. The profile options is defaulted to No when Purchasing ’H’ is installed. and control is returned once transaction processing is completed. This profile is updateable at all levels. Available values are: Background processing Upon commit. Inventory spawns the concurrent process and returns control immediately to you. INV:VMI Enabled Functionally for vendor managed inventory. Upon installation of Inventory ’H’ the profile option is automatically set to yes. On-line processing Processes your update average costs transactions while you wait. Inventory spawns the concurrent process and returns control immediately to you. control returns immediately to you. Displays the concurrent request number representing the concurrent process executing the update average costs transactions. TP:INV Move Order Transact Indicates the move order transaction mode. Concurrent processing Upon commit. . Both products must be at ’H’ level or above for the VMI features to function correctly. On-line processing Processes your move order transactions while you wait. TP:Server Side Online Processing Indicates whether Inventory and Work-in-Process transactions using on-line processing are processed on the server or client side. The update average costs transactions are executed on a periodic basis. allowing you to continue working. Concurrent processing Upon commit. and control is returned once transaction processing is completed. has been added with Family pack ’H’ of Oracle Inventory and Oracle Purchasing. Inventory predefines a value of Yes for this profile for all levels upon installation. This profile is updateable at all levels. allowing you to continue working. Displays the concurrent request number representing the concurrent process executing the move order transactions.working. This profile is updateable at all levels. The profile option is updateable at site level.

This profile determines how long the pick release process waits for the lock to be released. If the quantity tree is locked by a different pick release batch. This profile is updateable at the site level. pick release waits until the lock is released. INV:Product Family Item Template Indicates the template to be applied when you define a product family item. Inventory predefines a value of 500 for this profile option upon installation.INV:Maximum Number of Quantity Trees Indicates the maximum number of memory data structures that will be used to capture on-hand quantity information. Once the time indicate is exceeded. This avoids deadlocks during the . This profile is updateable at all levels. Inventory predefines a value of Yes for this profile option upon installation. INV:Override Neg for Back ush Indicates whether backflush transactions can drive the inventory negative even if the inventory organization parameter Allow Negative Balances is unchecked. i. INV:CCEOI Workers Indicates the number of workers to be processed when running the cycle count entries open interface. This profile is updateable at all System Administrator levels. INV: Quantity Tree Timeout for Lock When an item is pick released the quantity tree for that item is locked so no other processes can allocate the same item. This profile is updateable at the Site level. INV:CCEOI Commit Point Indicates whether you want to commit the cycle count entries open interface records into the database. the pick release batch errors out. A value of No does not allow backflush transactions to drive on-hand inventory negative even when the inventory organization parameter Allow Negative Balances is unchecked.Inventory predefines a value of Product Family for this profile option upon installation. This profile is updateable at all levels.

You must configure the directory in the database within the v$parameter list for ’utl_file_dir’. INV:Debug File (Including the complete path) This is the path and filename of the file where Oracle Inventory writes debug messages. This profile is updateable at the Site level. Oracle Inventory attempts to update this file with debug messages. It is used to provide uniform decimal precision across Oracle applications. INV:FIFO for Original Receipt Date This profile is used to control how the system tracks receipt dates for on-hand records. This profile option is relevant if any inventory allocation rules use Receipt Date. A value of ’No’ indicates the receipt date of on-hand records created from material transfers should be reset to the transfer date. INV:Purchasing by Revision This profile determines the purchasing interfaces tables that are populated with revision information from Oracle Inventory. If you set the profile to ’Yes’. If you set the profile to ’No’. A value of ’Yes’ indicates that the on-hand record from a material transfer should retain the original receipt date. This profile is updateable at the site level only. and the fractional portion of the number will have less than nine digits. You set the value to ’No’ to disable logging. It is critical that you grant read/write access to the specified file. transactions may fail. INV:Debug Trace This profile specifies if Inventory and WMS transaction activities are logged to a debug file. This profile is updateable at all levels. This profile is updateable at all levels. INV:Detect Truncation on UOM Conversion This profile is not used in any Inventory procedures.pick release process. This profile is updateable at all levels. A transacted item quantity is converted from the transacted unit of measure to the primary unit of measure. it creates the requisition without revision information. If Oracle Inventory cannot write to this file. the revision information passes to the purchasing interface tables whenever you create a requisition in Inventory. Inventory . You set the value to ’Yes’ to enable logging. If this profile is set to 1. the whole number will have less than 10 digits in the primary unit of measure. If you set the INV:Debug Trace profile to ’Yes’.

Multiple Serials Per Delivery Detail This profile determines the current patch level of Order Management on the instance. INV: Pick Slip Batch Size . The form submits a concurrent request. Available values are: No Does not allow cancelling of replenishment move order lines. When you save an item. Level 10 is the highest level of logging supported. It updates automatically when you apply a patch. This profile option is updateable at the Site level. The profile determines the maximum number of calls to item import that is processed to fulfill the copy request. Inventory uses this profile option to determine if serial numbers can be passed to Shipping in ranges or if they must be passed individually. INV:Debug Level Determines the amount of detail printed to the Oracle Inventory debugging log file. INV: MGD Maximum Number of Workers Permitted This option is used for item attribute copy. The default value is Null This profile is updateable at all levels.redefines a value of ’No’ for this profile option upon installation. INV:Item Form Folder Category Set If the profile has an assigned value. it is assigned to a category set defined in the profile options. This profile is updateable at all levels. Yes Allows cancelling of move order lines. This feature allows you to select a subset of an item’s attributes to be mass copied to a number of items. INV: Move Order Fill & Kill This profile option enables you to close a partially allocated and transacted replenishment move order line. the Master Items form Folder tab displays an editable Category field. You cannot edit this profile option. The default value is No. This profile is updateable at all levels. INV: Component Pick Batch Size Determines the number of move orders lines allocated in one commit cycle for WIP component pick move orders.

INV: Item Default Tab This profile option enables you to choose the default folder that appears when you launch the master items window. Available values are: Attributes Displays the items attribute tab by default. Folder Displays the folder tab by default. By default. INV: Cross Reference Type This profile option communicates to the receiving pages of the Mobile device to use assignments for this particular cross-reference type to validate the items while performing a receipt. with each item having its own item. if there are more accounting . There will be a radio group called Copy From. If you do not set this attribute at the user level. you simply change this field using the appropriate LOVs. The default template will be defaulted from the value of the profile option INV: Replenishment Move Order Grouping This profile option enables you to create only one move order header per request. To change the current setting. This default template will be applied to all the new items that are defined during this session. An editable field will display the current setting. INV: Max # of Txn Purge Processes This is the maximum number of processes that will be purged. This profile is updateable at all levels. The default template can be set to null or a valid value. This profile is updateable only at site level. and move order requisitions. INV: Item Master Default Template This profile option enables you to set a default template for all items you create. Available values are: Organization The organization for which to run the report. However. the system derives the value from the responsibility and so forth. MinMax has been enhanced to permit the optional execution for all subinventories or for a group of subinventories. template will be selected. One worker will be started for each accounting period in the date range specified for the purge. with Template and Item as the radio choices. No button is necessary here. Destination Subinventory The subinventory for which to run the report.Determines the number of move order lines allocated during one commit cycle for replenishment move orders.

INV: GTIN Cross Reference Type This Profile option enables you to perform lookups of your GTIN item cross reference. This profile is updateable only at site level. it considers the card full. then the number of workers will be determined by the ceiling of accounting periods to purge divided by this value. INV: Fill Kanban on Partial Move Order Receipt This profile option determines whether or not a kanban card can be considered filled if the move order created to fill it was only partially transacted. . .periods. INV: View Item Category People This profile option enables you to show only current organization employees in the People LOV of the Category Grants window. the purge process can be completed faster. This profile is updateable only at site level. if you set this profile option to yes. This profile is updateable at all levels. INV: Item Form Uses Master Set of Folders in the Org Items Form This profile option determines if the Organization Items window uses the same set of folders as the Master I tems window. than worked allowed by this profile option. but that also means more system resources are dedicated to purging transactions and thus are not available for other system activities. You would typically set this value to no more than 20. INV: Supplier Consigned Enabled This profile option is used to find if the consigned inventory feature is present. When more workers run in parallel. This profile is updateable only at site level. INV: Consigned Inventory Aging Enabled This profile option is used to find out if the consigned inventory aging feature is present. This profile is updateable only at site level. If the card requested 10 and the move order only picked 7.This profile is updateable at the user level only. The available values are: All All Employees listed in the system. The available value are Yes Uses the same set of folders as the Master Items window. but may set it smaller based on your system resources. My Employees Current organization employees.

If the profile is set to Yes. OM: Auto Push Group Date This profile option controls scheduling when a new line is inserted into an existing set. OM: Apply Automatic Attachments This profile option defines if rule-based attachments are applied with no user intervention. This profile can hold any positive whole number.No Stores a separate set of folders for the Organization Items window. the entire set will be automatically rescheduled. an error will occur. OM: Allow Negative Pricing This profile option defines if you can have a negative list price or selling price. INV: Batch Size Indicates the number of order/delivery lines that will be placed in a single transaction_batch_id for Interfacing of records when Inventory Transaction Manager makes calls to Shipping API. You can change the dates or quantities to make scheduling succeed. OM: Auto schedule This profile option defines the default setting of the use of autoscheduling. The default is Null that is equivalent to No. When set to “Yes” Order lines . This profile option can be overridden for a parameter specific to customers or customer sites by setting a value in the Customer window. If the profile is set to No. If the new line cannot be scheduled on the same date as the rest of the set. The transaction_batch_id is used when Inventory Interface is deferred by the Shipping profile "WSH: Defer Inventory Process Online". Order Management Profile Definitions OM: Administer Public Queries This profile option defines which responsibility could create and update public queries. this profile is used.

OM: Credit Memo Transaction Type This profile option value is transferred to Receivables if no value is defined for the credit memo transaction type. If set to “No”. Choices from: Full Access . Unlimited Access -You can modify and apply all charges including the non-overridable charges. or None. Order lines are not scheduled automatically at the time of entry. On-line and manual authorizations are allowed if this profile option is set to All or Limited. OM: Context Responsibility for Upgraded Orders This profile option is used to set applications context for deferred activities on upgraded orders and order lines. OM: Cust Item Shows Matches This profile option defines whether Order Management defaults the Item with the highest ranking item or . Limited.are scheduled automatically at the time of entry.You can only view charges. OM: Charging Privilege This profile option controls your ability to manually apply freight and special charges on an order or order line. OM: Credit Card Privileges This profile option limits the amount of credit card information displayed in the Sales Orders window and limits who can perform manual or on-line authorizations. The authorization code and credit card number fields displays only the last four digits if the profile option is set to None or Limited. but you cannot modify non-overridable charges. View Only Access .You can modify and apply charges. Choose from All.

OM: Debug Level This profile option defines the level of debug messages printed in a log file. (Default value).Ability to apply any valid discount against an order or order line.Ability to apply any valid discount against any order or order line. Non-Over ridable Only . OM: Estimated Authorization Validity Period This profile option defines the estimated number of days a credit card authorization is assumed to be valid. (This profile option is currently used only in Order Management. Full . OM: Customer Relationships This profile option defines whether Order Management honors customer relationships when entering billto and shipto locations for a customer on an order. . whereas Level 4 only prints a limited amount of debug messages.) Order Management honors customer relationships for agreements and commitments regardless of this profile option’s setting. regardless of whether the order type of the order enforces list prices. The default value is 21 days. as long as the order type of the order does not enforce list prices.Ability to apply only non-overridable discounts against an order or order line.shows the list of all the matched Internal item numbers when a customer item number is used and that customer item is cross referenced to more than one internal item. Unlimited . OM: Discounting Privilege This profile option provides the choice of controlling users’ ability to apply discounts on an order or order line. and is not valid for any other Oracle Applications. Level 3 prints all debug messages.

to function properly. OM: Invoice Source This profile option value is transferred to Receivables if the value is null for your transaction type. This profile option must be set for the Shipping Transactions window. OM: Item Flexfield This profile option defines the structure of the Item Flexfield (System Items) used by Order Management.OM: GSA Discount Violation Action This profile option defines how you want the user notified when you define a discount that results in an item price less than the price on a GSA discount for the same price list. This structure should be the same as the structure defined in Oracle Inventory. OM: Invoice Numbering Method This profile option defines whether or not the Invoicing activity generates invoice numbers based on the delivery name. and the Update Shipping Information program. . OM: Invoice Transaction Type This profile option value is transferred to Receivables if no value is defined for the transaction type. OM: Included Item Freeze Method This profile option defines the point in the order’s status at which the included items from a configuration’s bill of material are added as lines on the order. OM: Inventory Stock Location This profile option defines the structure of the Oracle Inventory Stock Locator Flexfield used by Order Management in the Release Sales Orders For Picking and Shipping Transactions windows.

This profile option is set at the site level. OM: Payment Method for Credit Card Transactions This profile option is used by the credit card authorization process as default for the primary payment method if a specific customer does not have one. Default value is zero (0). This profile option can be overridden for the parameter specific to customers or customer sites by setting a value in the Customer window. OM: Over Shipment Invoice Basis This profile option defines whether to invoice the ordered quantity or the shipped quantity for an over shipment. OM: Over Shipment Tolerance This profile option indicates the percentage by which an order line can be over-shipped. OM: Over Return Tolerance This profile option indicates the percentage by which a return line can be over-received.This structure should be the same across all applications in the same database. . OM: Orders Purge Per Commit This profile option defines how many orders the purge process should purge before performing a commit. Any value greater than or equal to zero (0) is a valid value. Default value is Shipped. OM: Non-Delivery Invoice Source This profile option value is transferred to Receivables if the OM: Invoice Numbering Method profile option is set to Delivery and the line is non-shippable. Any value greater than or equal to zero (0) is a valid value. This profile option is set at the site level. Default value is zero (0).

Line processing is continued with a warning. The profile option represents the number of days into the future that scheduling will reserve.Create return line without Warning if the referenced line is non-fulfilled. The default value is Null which means that scheduling will not automatically reserve.Line processing continues with no warning or error. This profile option is used during auto scheduling and also by the scheduling workflow activity and concurrent program to perform reservations.Line processing is halted with an error message. Warning . Default value is Allow. Scores can range from 1 to 100. Allow .OM: Reservation Time Fence This profile option controls automatic reservations during scheduling. The default value is a score of 50. Allow .Create return line with Warning if the referenced line is non-fulfilled. Choices from: Reject . Default value is Allow. OM: Return Unfulfilled Referenced Line Action This profile option is used for returns to control return of unfulfilled lines. Choose from: Reject . OM: Return Item Mismatch Action This profile option controls what should occur if you try to change the item ID of a referenced return line. . referring to a risk free authorization and 100 referring to a high risk authorization. OM: Risk Factor Threshold for Electronic Payments This profile option sets a threshold for determining whether a credit card authorization qualifies as a high risk. If the score for a transaction exceeds this threshold. Order Management will put the order on a High Risk Hold. Warning .Do not create return line if the reference line is non-fulfilled.

OM: Under Shipment Tolerance This profile option indicates the percentage by which an order line can be under-shipped for it to be considered fulfilled. OM: Show Line Details This profile option defines whether the line details of a model are displayed in the Sales Orders window. which is the equivalent to Yes. The source code should be defined as the third segment of the Sales Order Flexfield to guarantee that each transaction is unique. OM: Source Code This profile option identifies the source code that Order Management passes to Oracle Inventory during scheduling. Default value is No. OM: Under Return Tolerance This profile option indicates the percentage by which a return line can be under-received for it to be considered fulfilled. OM: Show Discount Details on Invoice This profile option defines whether the discount details are passed to Oracle Receivables for printing on an invoice. Any value between zero (0) and 100 (both inclusive) is a valid value. Any value between zero (0) and 100 (both inclusive) is a valid value. This profile option can be . The default value is Null. Default value is zero (0). This profile option is set at the site level.OM: Schedule Line on Hold This profile option controls whether scheduling will attempt to schedule lines that are on hold. You can also toggle the display of line details using the Tools menu from the Sales Orders window.

OM: View Closed Lines This profile option controls the default value of the Closed check box when sorting sales order lines within the Sales Order Lines Tab. This will be a non-seeded profile option. The default is Yes and it can be set at the Site or Application level. The default is Yes and it can be set at the Site or Application level. The default value is Yes. Select from: • Yes: The Closed check box will be automatically selected when sorting sales order lines within the Sales Order Lines Tab. Sort window. . Sort window. Sort window. OM: Validate Standard Line Item This profile option controls whether customer enabled items are visible on the Sales Order line. Default value is zero (0). Cancelled order lines will be displayed once the sort completes if you do not manually select the check box. Lines Tab sort window. The QP: Unit Price Precision profile controls how many decimal points you can use on a Price List for a rounding factor. Select from: • Standard: You will see at least two decimal places. OE: Validate Option Line Item This profile option controls whether customer enabled items are visible in the Options window. OM: Unit Price Precision Type This profile option controls the display of Unit Selling Price field for sales order lines only.set only at the site level. The default value is Yes. up to a total of 20 decimal places. Select from: • Yes: The Cancel check box will be automatically selected when sorting sales order lines within the Sales Order Lines Tab. Sort window. • No: The Cancel check box will not be selected when sorting sales order lines within the Sales Order window. Closed order lines will not be displayed once the sort completes. This will be a non-seeded profile option. up to a total of 20 decimal places. Cancelled order lines will not be displayed once the sort completes. • Extended: You see at least five decimal places. OM: View Cancel Lines This profile option controls the default value of the Cancel check box when sorting sales order lines within the Sales Order Lines Tab.

and profile option TAX: Invoice Freight as Revenue is set to YES. This profile option can only be set at the Application or Site level. The available options are: Pricing only. Pricing and Availability. Sales Contracts must be installed and this profile must be set to YES. Closed order lines will be displayed once the sort completes if you do not manually select the check box. This profile can be set at the Application or Site levels. and the Invoicing module will pass VAT tax and associated sales credits for processing. Lines Tab sort window. modify the custom sourcing rules so that directly accessed fields are passed as parameters. you should ensure that custom sourcing rules do not directly access G_HDR or G_LINE. then freight charges are treated as revenue lines. If No. Tax: Inventory Item for Freight This profile option is used only when the freight item is passed as revenue line. If you set the value of this profile option to Inventory Item then the Invoicing module passes this item for freight charges. . However. Availability only. the pricing setup is suitable for 11i10 HVOP optimized pricing code. and cannot be updated by users. Tax: Invoice Freight as Revenue If the Receivables profile option TAX: Allow Tax Code Override is set to YES. which will be treated as revenue lines. and None. QP: High Volume Order Processing Compliance The value is set programatically. OKC: Enable Sales Contracts In order to leverage the functionality of Sales Contracts with Order Management. If they do. the pricing setup uses modifiers that will prevent using the 11i10 optimized pricing code path. OM: View Pricing/Availability Information in Related Items This profile option controls the amount of information shown in the Related Items and Manual Substitutions window. If Yes.• No: The Closed check box will not be selected when sorting sales order lines within the Sales Order window.

You may set this value to No if you wish to disable forecast consumption and sales order tracking in Oracle Master Scheduling/MRP permanently. Do not calculate and use suggested repetitive schedule information.MRP Profile Definitions MRP:ATP Assignment Set Indicates the name of the assignment set to use for Supply Chain ATP. Disable forecast set consumption. MRP:Calculate Excess Exceptions on Time Fence Indicates whether to calculate excess exceptions at the time fence. Forecast set consumption is the process that replaces forecasted set demand with actual demand and is handled by the Planning Manager process. This profile has a predefined value of No upon installation. MRP:Consume Forecast . Oracle Master Scheduling/MRP predefines a value of Yes for this profile for the site upon installation. MRP:Consume Forecast Set Summary Indicates whether to enable or temporarily disable forecast set consumption. Yes No MRP:Compute Sales Order Changes Indicates whether to calculate and use sales order demand to perform forecast consumption and track sales order information. Update the forecast set when you place sales order demand. instead of up to the time fence. Do not update the forecast set when you place sales order demand. Available values are listed below: Enable forecast set consumption. Available values are listed below : Calculate and use sales order information. Available values are listed below: Calculate and use suggested repetitive schedule information. MRP:Calculate Suggested Repetitive Schedules Indicates whether to calculate and use suggested repetitive schedules to perform forecast consumption. Do not calculate and use sales order information. This profile has a predefined value of Yes for this profile for the site upon installation.

The planning manager processes any sales order shipments occurring while this profile is set to No when you set the profile option back to Yes. the planning manager does not update MPS entries. If it is set to No. Disable shipment relief. MRP:Consume MPS Indicates whether to enable or temporarily disable production relief of a master production schedule. This profile has a predefined value of Yes upon installation. Disable forecast consumption. The planning manager processes any sales order demand occurring while this profile is set to No when you set the profile option back to Yes.Indicates whether to enable or temporarily disable forecast consumption. MRP:Cutoff Date Offset Months . MRP:Consume MDS Indicates whether to enable or temporarily disable shipment relief of a master demand schedule. Do not update the forecast set when you place sales order demand. The planning manager verifies the setting of this option before performing production relief. If it is set to No. Forecast consumption is the process that replaces forecasted demand with actual demand and is handled by the Planning Manager process. Update the forecast set when you place sales order demand. If it is set to No. Available values are listed below: Enable forecast consumption. This profile has a predefined value of Yes upon installation. Available values are listed below: Enable production relief. The planning manager verifies the setting of this option before performing forecast consumption. The planning manager processes any purchase requisitions and discrete jobs occurring while this profile is set to No when you set the profile option back to Yes. This profile has a predefined value of Yes upon installation. the planning manager does not update forecast entries. The planning manager verifies the setting of this option before performing shipment relief. the planning manager does not update MDS entries. Disable production relief. Available values are listed below: Enable shipment relief.

or the Planner Workbench.Specifies the number of months from today to default the cutoff date for all forecasting. and material requirement entries from the current date up to and including this date. MRP:Default Sourcing Assignment Set Determines the sourcing assignment set that Oracle Purchasing uses to assign sources to requisitions. Oracle Master Scheduling/MRP loads the forecast. Available values are listed below: Default the forecast date to the next valid day/week/period in the Enter Forecast Entries form. This profile has a predefined value of No upon installation. MRP:Default Plan Name Specifies the MRP or MPS plan name that defaults when navigating to any of the planning forms. MRP:Default Forecast Name Specifies the forecast name that defaults when navigating to any of the forecasting forms. MRP:Debug Mode Indicates whether to enable debug messages within Oracle Master Scheduling/MRP. This profile has a predefined value of Yes upon installation. MRP:Default Schedule Name Specifies the schedule name that defaults when navigating to any of the scheduling forms. Do not default the forecast date to the next valid day/week/period in the Enter Forecast Entries form. Available values are listed below: Enable debug messages. MRP:Default Forecast Date Indicates whether to default the forecast date to the next valid day/week/period in the Enter Forecast Entries window. Plan Status window. MRP:Default DRP Plan Name Specifies the DRP plan name that defaults when navigating to the Plan Options window. Do not enable debug messages. master scheduling. scheduling and planning forms. .

Purchase Requisitions and Non–Standard Jobs will be excluded. This profile has a predefined value of No upon installation. . Available values are listed below: Form natural time fences for your MRP firm planned orders when launching the planning process. A MRP firm planned order is an order that is frozen in quantity and time (unavailable for rescheduling). Do not form natural time fences for your MRP firm requisitions when launching the planning process. The scheduled receipts included will be Discrete Jobs. Available values are listed below: Form natural time fences for your MRP firm requisitions when launching the planning process. Approved Purchase Orders. If this profile is not used. MRP:Firm Planned Order Time Fence Indicates whether to form natural time fences for your MRP firm planned orders when launching the planning process. and Shipments.MRP:Demand Time Fence Days Indicates the number of time fence days for forecast set consumption and MDS (sales order) load. MRP:Include Scheduled Receipts in Use–up Calculation Enables the Memory–based Planning Engine to include scheduled receipts in calculating use–up date. Do not form natural time fences for your MRP firm planned orders when launching the planning process. MRP:Firm Requisitions within Time Fence Indicates whether to form natural time fences for your firm requisitions when launching the planning process. MRP: Environment Variable to Set Path for MRP Files Specifies the appropriate path for the MRP files. This profile has a predefined value of Yes upon installation. schedule. the files are written to $MRP_TOP/$APPLOUT. This profile contains no pathname following the installation. MRP:Interface Table History Days Indicates the number of days that Oracle Master Scheduling/MRP saves rows in the forecast. Receipts.

Do not maintain the original master schedule version. The original schedule version is the earliest copy of schedule dates and quantities. Yes No Backward.and workbench temporary interface tables after they have been processed. This profile has a predefined value of No upon installation. Oracle Master Scheduling/MRP predefines a value of No for this profile for the site upon installation. then forward Forward only This profile has a predefined value of Backward. . MRP:MPS Relief Direction Indicates the direction in which the production relief takes place when relieving master production schedule entries. Attention: When you change any of these profile options you must restart the planning manager to activate the new profile option. Available values are listed below: Oracle Master Scheduling relieves master production schedule entries backwards from the discrete job due date then forwards until it finds enough schedule quantity to relieve. Oracle Master Scheduling relieves master production schedule entries only forward from the discrete job due date until it finds enough schedule quantity to relieve. If you change this profile option. and often may not serve a useful purpose. Available values are listed below: Maintain the original master schedule version. MRP:Maintain Original Schedule Version Indicates whether to maintain the original master schedule version. MRP:MPS Relief Batch Size Indicates the batch size for production relief when relieving master production schedule entries. This gives you the ability to disable the original schedule version if you do not intend to use it as part of your business procedures and do not want to contend with the additional overhead required by Oracle Master Scheduling/MRP to maintain it. This profile has a predefined value of 5 upon installation. then forward upon installation. you must start the concurrent manager and the planning manager so that the new setting of the profile option is detected. Note: The name of this profile option in Release 10 is MRP:Relief Directional Control.

A smaller batch size means that the work may be divided across more workers. MRP:Planning Manager Batch Size Indicates the batch size for the number of rows in a set that the planning manager processes. if there are 1000 rows or items to process. a value of 100 means that the Planning Manager could divide the work across 10 processes. However. decimal values are permitted. You use this profile option during a forecast and master schedule load to determine the number of rows to process in batch. . because a process needs to make fewer database hits. while a value of 200 means that only 5 processes could operate simultaneously. This value is a key performance indicator used to calculate performance in a plan for Business Intelligence reports. the planning manager continues to spawn more workers. A larger batch size is more efficient. This profile can be a value between 0 and 100. If there are many rows processing. Using the example above. MRP:Plan Revenue Price List Specifies the sales order price list that is applied to items in a plan. the process needs to access the database 10 times to retrieve information on all 1000 rows or items. This profile has a predefined value of Yes upon installation. MRP:Plan Revenue Discount Percent Specifies the average discount percent that is applied to all items in a plan. or the number of Planning Manager Workers running or pending matches or exceeds the value of MRP:Planning Manager Workers. Setting the profile to 200 means that the process needs to access the database only 5 times. For example. and you have set the profile to 100. until all rows have been processed. A larger value for this profile means that the Planning Manager can use more workers to process tasks. MRP:Planning Manager Max Workers Indicates the maximum number of workers to be launched by the planning manager. and MDS relief. Oracle Master Scheduling/MRP also uses this profile option during forecast consumption and master schedule relief to determine the number of items to process.MRP:Perform Planning Manager Functions in Loads Ensures that the forecast and master schedule load programs perform all planning manager functions: compute sales order changes. forecast consumption. a larger value could also mean that the concurrent manager queue becomes filled with workers. This value is used to calculate the plan margin key performance indicators for Business Intelligence reports.

MRP:Snapshot Pause for Lock (Minutes) Indicates the number of minutes to pause execution of the Snapshot process while waiting to acquire locks on tables. Within each requisition. The lower the number. Create one purchase requisition for buyer. Within each requisition.and other processes do not run. Create one purchase requisition for each supplier. MRP:Purchasing by Revision Indicates whether to pass on item revision to the purchase requisition. Create one purchase requisition for each planner. In general. create one line for each planned order for the buyer. Within each requisition. MRP:Retain Dates within Calendar Boundary Ensures that dates stay within the calendar boundary. create one line for each planned order for the category. The larger the number. do not define a value that exceeds the maximum number of concurrent programs that can run simultaneously. This profile has a predefined value of 25000 upon installation. This profile has a predefined value of Yes upon installation. MRP:Requisition Load Group Option Indicates the group by option used when loading requisitions using the Planner Workbench form. Within each requisition. create one line for each planned order for the item. Within each requisition. the smaller the rollback segments required. MRP:Purge Batch Size Indicates the batch size for the number of rows that the planning purge process deletes between commits. Available values are listed below: Create one purchase requisition for all recommended orders. . Create one purchase requisition for each category of items. Create one purchase requisition for each inventory item. This profile has a predefined value of 10 upon installation. create one line for each planned order for the supplier. All on one Buyer Category Inventory item Create one purchase requisition for recommended order. the faster the purge processes performs. This profile has a predefined value of supplier upon installation. create one line for each planned order for the planner.

This profile has a predefined value of 5 upon installation. Do not receive a warning if you modify a master schedule within the planning or demand time fence. This profile has a predefined value of No upon installation. MRP:Snapshot Workers Indicates the number of workers that are launched during the execution of the Snapshot process. A larger value means that more tasks are performed in parallel. This profile has a predefined value of No upon installation. MRP:Use Direct Load Option Enables the Loader Worker to use the direct load option instead of conventional loads. . MRP:Sourcing Rule Category Set Indicates the category set used when Oracle Supply Chain Planning or Oracle Purchasing creates sourcing assignments at category–org or category level. MRP:Trace Mode Indicates whether to enable the trace option within Oracle Master Scheduling/MRP and Supply Chain Planning. MRP:Time Fence Warning Indicates whether to receive a warning if you modify a master production schedule within the planning time fence or master demand schedule within the demand time fence. In general. Available values are listed below: One each Planner Supplier Receive a warning modify a master production schedule within the planning time fence or master demand schedule within the demand time fence. This profile has a predefined value of Yes upon installation. can result in system degradation and diminishing performance benefits. Too many workers. Do not enable the trace option within Oracle Master Scheduling/MRP and Supply Chain Planning. You can update this profile at all levels. do not define a value for this profile that exceeds the maximum number of concurrent programs that can run simultaneously. however. Available values are listed below: Enable the trace option within Oracle Master Scheduling/MRP and Supply Chain Planning. This profile has a predefined value of 5 upon installation.

this profile needs to be set to the name of the default category set used by Purchasing as indicated in the Default Category Sets window. This profile option must be set if you are using sourcing rules in Purchasing. Create and Update enables the buyer to update sourcing rules and assignments as well as create new sourcing rules. Available values are listed below: Use arrived flag in SO_PICKING_HEADERS. the Assignment Set name you should specify when you assign sourcing rules in the Sourcing Rule/Bill of Distribution Assignments window. Purchasing Profile Options Descriptions MRP: Default Sourcing Assignment Set This profile option indicates which sourcing rules assignment set will be used in Purchasing and Supplier Scheduling. PO: Allow Autocreation of Oracle Sourcing Documents . This profile has a predefined value of No upon installation. Use intransit time between source and the destination organizations. you will not be able to display Category and Category–Organization assignments in the Sourcing Rule / Bill of Distribution Assignments window.MRP:Use Ship Arrived Flag Indicates how to treat sales orders shipped to customers. You can automatically treat sales orders as “arrived” at a customer site after the intransit lead time has expired. Otherwise. MRP: Sourcing Rule Category Set If you are using sourcing rules in Purchasing. Planning allows you to use multiple Assignment Sets. or you can manually update the ARRIVED_FLAG in SO_PICKING_HEADERS. sourcing assignments. PO: Allow Auto–generate Sourcing Rules Create Only indicates whether the buyer can create new sourcing rules. The default is None. and approved supplier list entries while approving a blanket purchase agreement. but Purchasing looks at only a single Assignment Set—the one that is specified in this profile option. This profile is used by the Memory–based Planning Engine when a customer is modelled as an organization.

The default is Yes.Yes or No indicates whether the buyer can create Oracle Sourcing documents from the AutoCreate window. the Apply Retroactive Price Update to Existing PO/Releases checkbox will be disabled in the Blanket Agreement Approval window and the Mass Update Price on Open Releases concurrent program will not update any blanket releases or global agreement sourced standard purchase orders.) PO: Allow Requisition Approval Forward Action Yes indicates that the Forward and the Approve and Forward actions are active in a requisition approval notification. _ Never: If this profile is not set or is set to Never. PO: Allow Retroactive Pricing of POs Used to determine if blanket releases and standard purchase orders can be mass updated with retroactive price change(s) entered on their corresponding blanket agreement. PO: Allow Rate Override for User Rate Type Yes or No indicates whether the Rate in the Currency tabbed region of the Receipts window can be changed. RFQ. if the archive mode for that operating unit is set to Approve. This profile option affects the Rate on the receipt only. The default is No. . you cannot change the Rate if this profile option is set to No. not in the Currency window of a purchase order. PO: Allow Category Override in AutoCreate Find Yes or No indicates whether the category (from the Buyers window) defaulted into the Find Requisition Lines window can be cleared or overridden. _ Open Releases Only: The Mass Update Price on Open Releases concurrent program will only process releases which have no receipts (if accruing at time of receipt) or invoices matched to them. _ All Releases: Perform retroactive pricing on all releases (including those which have accrued receipts or invoices). Even if the Rate Type is User. (In the Currency window. or quotation. PO: Allow Buyer Override in AutoCreate Find Yes or No indicates whether the suggested buyer (from the Enter Person window) defaulted into the Find Requisition Lines window can be cleared or overridden. you can modify the Rate if the Rate Type is User.

The GL date on the requisition distribution is used as the purchase order date. This profile option comes into effect only if Archive on Approval is chosen in the Document Types window in Purchasing and you import the documents with a status of Approved. No means that this source document information comes from the Approved Supplier List window. Note: If a document update is pending review in the Exceeded Price Tolerances window. Purchasing does not archive the price/sales catalog agreements. PO: Automatically Deliver Drop Ship ASNs Yes indicates that you want Oracle Purchasing to automatically perform a receipt and deliver action for drop ship ASNs. if you then choose No for this profile option. Note that if an item on a requisition is associated with both a blanket purchase agreement and a quotation. Oracle Purchasing may use the blanket purchase agreement even if the quotation was created more recently (depending on your sourcing settings). PO: AutoCreate GL Date Option Indicates the date used on purchase orders generated by AutoCreate: The autocreate date is used as the purchase order date. You need to consider this profile option only if you receive price/sales catalog submissions from your suppliers through the Purchasing Documents Open Interface. PO: Archive Catalog on Approval Yes or No indicates whether Purchasing archives blanket purchase agreements in a price/sales catalog submission upon approval. where you must specify which source documents to use. the revision of that document is not updated until you accept all line updates. PO: Change Supplier Site .PO: Amount Billed Threshold Percentage Oracle Services Procurement: Indicates the amount above which the amount billed exceeded threshold notification will be sent to the requester. PO: Automatic Document Sourcing Yes means that Oracle Purchasing automatically defaults source document and pricing information for an item from the most recently created purchase agreement or quotation.

PO: Default Need–By Time Indicates the time used to default for the entry of need–by date when a requisition. PO: Convert Requisition UOM to Source Doc UOM During Release Creation A Null setting (default value) indicates that the functionality continues as in the past (AutoCreate of releases from a requisition will fail with different UOMs. and active in Oracle Purchasing. purchase order. No means the UOM on the requisition must match the UOM on the blanket purchase agreement for a release to be created by any process. PO: Default PO Promise Date from Need By date Yes indicates that the promise date is defaulted from the requisition need–by date when a purchase order or release is automatically created. . implemented.Yes or No indicates whether users can change the supplier site on approved purchase orders. Any other setting provides no validation against Purchasing periods. PO: Check Open Periods Yes indicates that the need by date and the promise by date must be in an open Purchasing period when entering purchase orders. or release is created. users can create requisitions in a different UOM from the UOM on the blanket agreement line and the conversion will be done by Purchasing when the release is created. PO: Contractor Assignment Completion Warning Delay Oracle Services Procurement: Yes indicates that the contractor assignment completion notification is sent to the requester when the assignment is complete. PO: Contracts Enabled Oracle Procurement Contracts: Yes indicates that Oracle Procurement Contracts is installed. PO: Custom Measure Precedence This profile is used by Oracle Purchasing Intelligence. but the Create Releases concurrent program will convert UOMs and create a release). It determines the survey matching precedence. If set to Yes.

including errors. (The profile option RCV: Processing Mode must also be set to Immediate or Batch for the Yes option to work. PO: Display the Autocreated Document Obsolete. Oracle Support Services may ask you for this trace file. PO: Enable Services Procurement Oracle Services Procurement: Yes indicates that Services Procurement is installed. PO: Enable Sql Trace for Receiving Processor Yes means that when you run the Receiving Transaction Processor to import data from another system using the Receiving Open Interface. This profile option should be set to Yes only while debugging the Receiving Open Interface or for generating a trace file. PO: Display AutoCreated Quotation Controls the viewing of an autocreated quotation. the View Log screen displays the receiving transaction pre– processor’s actions. or Requisition Templates. the warning will be displayed. The Receiving Open Interface validates receipt transactions from other systems and uses the Receiving Transaction Processor to import the validated data into Purchasing. if you need help with an error that occurs while the Receiving Transaction Processor runs. Prior Purchases. as it processed the receipt data from start to finish. Default is Yes. . PO: Enable Direct Delivery to Shop Floor If Enterprise Asset Management has been implemented and this profile is set to Yes.) Yes also generates a database trace file. PO: Display VMI Warning Yes or No indicates whether a warning will be displayed when Vendor Managed Inventory (VMI) item is being placed on a Purchasing document. Outside Services items can be delivered directly to the shop floor. Sourcing Rules.PO: Default Supplier Item Catalog Option Indicates the default source tabbed region in the supplier item catalog: Negotiated Sources. and active in Oracle Purchasing. implemented.

Available values are Both. This profile option allows you to change this prefix. PO: Generate Amendment Documents Oracle Procurement Contracts: Yes indicates that amendment documents are automatically generated and included with the purchase order PDF. . a value of 2 means that Payment on Receipt creates invoices only for receipts that are 2 or more days old. PO: Item Cross Reference Warning Indicates the Item Cross Reference Type that you want to use as a disposition warning message for requisitions. For example. PO: Legal Requisition Type Indicates whether users can enter internal requisitions sourced from stock by means of an internal sales order. or both types.ORA file. purchase requisitions sourced from a purchase order. The purchase order PDF cover page displays a summary of changes.PO: ERS Aging Period The value in this profile option indicates the number of days between the receipt date and the Payment on Receipt automatic invoice creation date. This directory must also be specified in the UTL_FILE parameter in the INIT. PO: ERS Invoice Number Prefix ’ERS–’ is the prefix that appears before all invoices that you create automatically using Payment on Receipt. Any corrections or returns you make against a receipt during that 2–day period are included on the Payment on Receipt invoice. PO: In File Path For e–mailed purchase orders this indicates the absolute path of the directory where the optional terms and conditions file is stored. PO: Fax Output Directory for the PO Document The operating system directory name where the document publisher will store the generated purchase order PDF file for faxing. For example. shortening this prefix allows extra spaces for longer packing slip or receipt numbers.

. No means that the standard AutoCreate requisition line modify logic applies. PO: Price Tolerance (%) for Catalog Updates A value in this profile option specifies the maximum percentage increase allowed to an item’s price when your supplier sends updated price/sales catalog information through the Purchasing Documents Open Interface. but the profile option is no longer used. PO: Restrict Requisition line modify to quantity split Yes or No indicates whether Purchasing restricts requisition line modify in AutoCreate to only splitting the quantity of a line. This profile option affects only blanket purchase agreements and catalog quotations imported through the Purchasing Documents Open Interface. up to the amount limit defined for a given account. PO: Override Funds Reservation Indicates whether the GL Funds Override capability should be utilized. PO: Release During ReqImport Yes or No indicates whether Purchasing can automatically create releases during the Requisition Import process. you will see this profile option in the application. in the purchase agreement Terms and Conditions window or the Supplier–Item Attributes window. the buyer receives a notification and can accept or reject the price increase in the Exceeded Price Tolerances window. If the tolerance is exceeded. PO: Override Approved Supplier List Status If you have upgraded from a previous release. and Purchase. PO: Notification Lines Display Limit Indicates the number of purchase order. absolute funds checking will succeed even if funds are exceeded.Internal. or requisition lines to be displayed in approval notifications. This profile option is used only if price tolerances are not already defined at lower levels. This profile determines the default value for funds reservation in the Approval window and the behavior for funds reservation in Oracle Purchasing workflows. Oracle recommends a maximum of 30 lines. release. If set to Yes and the Oracle General Ledger (GL) setup allows it.

it is very important that this profile option always be set to No.ORA file and the file path indicated by the profile PO: In File Path. usually by technical support staff only. PO: UOM Class for Temp Labor Services Oracle Services Procurement: For a rate based temp labor line type. for finding problems with Purchasing workflow processes. PO: Supplier Pricing Method If you have upgraded from a previous release. The user can view and update this profile option. you will see this profile option in the application. It can also be updated at the user. The default value is No. it is very important that this profile option always be set to No. responsibility. and site levels. PO: Set Debug Workflow ON This profile option is used. This text file needs to be placed in one of the directories specified in the UTL_FILE parameter in the INIT. . If it is necessary to resend the e–mail. application. and site levels. but the profile option is no longer used.PO: Secondary E–mail Address When using e–mail purchase orders (PO). usually by technical support staff only. entry of unit of measure (UOM) is restricted to those in this UOM class. Caution: For performance reasons. The default value is No. The user can view and update this profile option. PO: Terms and Conditions File Name For e–mailed purchase orders this profile identifies the name of the optional terms and conditions file. unless you are instructed otherwise by Oracle Corporation for debugging purposes. you could log into this secondary e– mail account and resend it from there. Caution: For performance reasons. It can also be updated at the user. application. for finding problems with Requisition Import. unless you are instructed otherwise by Oracle Corporation for debugging purposes. responsibility. PO: Set Debug Concurrent ON This profile option is used. enter an e–mail address to send a copy of the e–mail PO to someone in your company.

Releases. PO: Warn if RFQ Required before AutoCreate Yes or No indicates whether you are given a warning message and an opportunity to cancel autocreate if . Set this profile option to No if you do not have iProcurement installed or do not want to display the procurement card field to buyers. PO: Use Need–by Date for Default Autocreate grouping Yes indicates that the need–by date on the requisition is included with the defaults to group requisition lines.PO: Use Document GL date to Unreserve Yes or No indicates whether the GL date of the document is used for encumbrance reversal actions that do not support entry of a GL date (Reject/Return) and as a default for actions that do allow entry of a date (Cancel/Final Close/Unreserve). Therefore. set this profile option to No if you are not using procurement cards. PO: Use Ship–to for Default Autocreate grouping Yes indicates that the ship–to organization and location on the requisition is included with the defaults to group requisition lines. and Purchase Order Headers summary windows. Set this profile option to Yes to display the procurement card number in the Purchase Orders. PO: Use P–Cards in Purchasing Set this profile option to Yes if you use procurement card—also known as P–Card or corporate credit card—numbers on requisitions in iProcurement. PO: VMI Enabled Oracle Vendor Managed Inventory: Yes or No indicates whether Vendor Managed Inventory (VMI) is enabled in Oracle Purchasing. PO: Use Requisition Line Numbers on Autocreated Purchase Order Lines Yes indicates that the requisition line numbers are used on autocreated purchase order lines. Note that this only applies when creating a new purchase order. Purchasing windows can physically display the procurement card field even if iProcurement is not installed and procurement cards aren’t used.

PO: Write Server Output to File Yes or No indicates whether log details are written to a flat file rather than to the standard concurrent manager details log viewable through the View Log button in the Submit Request window when running the Purchasing Documents Open Interface program. you can always view the current status of a requisition or purchase order through the Requisitions Summary or Purchase Orders Summary windows. which improves performance. the workflow stops automatic document creation because it is unable to issue the warning. If it is set to Yes and the requisition line is not on an RFQ (but RFQ Required is checked for the requisition line).one or more of the requisition lines selected for inclusion requires an RFQ and has not been placed on an RFQ. as long as this profile option is set to No. which you access through the System Administrator responsibility. you must start the Workflow Background Engine. It is recommended that you set this process to run frequently. Whichever option you choose.) Even if an RFQ is required for the requisition line. Leaving this profile option blank means log details are not written at all. which can cause overflow problems for large catalogs. if you are using it for Background mode approvals. Note: When this profile option is set to Background. No means log details are written to the concurrent manager log screen. the workflow will continue creating the document. If you use the PO Create Documents workflow to create purchase orders automatically from approved requisition lines. (The requisition line will still be available in the AutoCreate Documents window. You need to consider a value for this profile option only when debugging a price/sales catalog submission from your supplier through the Purchasing Documents Open Interface. note that setting this profile option to Yes can affect the workflow. Yes means log details are written to a flat file. but provides you with an updated Status (for purchase orders) as soon as it finishes. The default value is Background. . Background : Enables you to proceed to the next activity while the approval process completes in the background. PO: Workflow Processing Mode Affects the performance of the Purchasing approval workflow processes: Online :-Completes an entire approval workflow process before letting you proceed to the next activity.

and when you match unordered receipts. . Any setting other than Yes prevents receiving against orders using the Receiving Open Interface with the status of Closed for Receiving. you can reject an entire Advance Shipment Notice (ASN) if any ASN line fails validation or processing. where it will be picked up the next time the Receiving Transaction Processor runs. RCV: Print Receipt Traveler Yes or No indicates whether Purchasing automatically prints the receipt traveler when you perform a receipt or a receiving transaction. Your search results will then include closed orders. RCV: Default Include Closed PO Option If it is set to Yes. The Receiving Open Interface (including ASN) will allow a receipt against orders with the status of Closed for Receiving if this profile is set to Yes. a search in the Enter Receipts window and the Receiving Transactions window automatically select the Include Closed POs checkbox. RCV: Processing Mode Indicates the processing mode used after you save your work for receiving transactions: The transaction goes to the interface table. debug messages will be printed to the concurrent log file. The transaction goes to the interface table. You can always print receipt travelers from the Submit Requests window. RCV: Debug Mode If set to Yes.RCV: Allow routing override Yes or No indicates whether the destination type assigned during requisition or purchase order entry can be overridden at receipt time. These are some of the profile option values from the core modules. RCV: Fail All ASN Lines if One Line Fails If you choose Yes. and RCV: Processing Mode set to Immediate or Batch. If you choose No. The Receiving Transaction Processor is called directly. and the Receiving Transaction Processor is called for the group of transactions that you entered since you last saved your work. then you can accept an ASN if at least one ASN line is successful.

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