Order Management Related Profile Options
Posted: Mon Apr 02, 2007 2:29 am
Dear all,
i would like to share with you all profile options used for oracle order management and AR.
AR: Use Invoice Accounting for Credit Memos
BOM: Check for Duplicate Configuration
<b>The profile "BOM:Check for duplicate configurations" is no longer being used.Instead, use the profiles:
BOM:Match to existing configurations
BOM: Use Custom Match Function
to use Match functionality. </b>
BOM: Component Item Sequence Increment
BOM: Configurator URL of UI Manager
BOM: Default Bill of Material Levels
Journals: Display Inverse Rate
OM: Administer Public Queries
OM: Apply Automatic Attachments
OM: Autoschedule
OM: Auto Push Group Date
OM: Charging Privilege
OM: Context Responsibility for Upgraded Orders
OM: Credit Card Privileges
OM: Credit Memo Transaction Type
OM: Cust Item Shows Matches
OM: Customer Relationships
OM: Debug Level
OM: Discounting Privileges
OM: Estimated Authorization Validity Period
OM: GSA Discount Violation Action
OM: Included Item FreezeMethod
OM: Invoice Numbering Freeze Method
OM: Invoice Source
OM: Invoice Transaction Type
OM: Inventory Source Location
OM: Item Flexfield
OM: Log Directory for Generated Packages
OM: Negative Pricing
OM: Non-Delivery Invoice Source
OM: Notification Approver
OM: Order Purge per Commit
OM: Over Return Tolerance
OM: Over Shipment Tolerance
OM: Over Shipment Invoice Basis
OM: Payment Method for Transactions
OM: Reservation Time Fence
OM: Return Item Mismatch Action
OM: Return Unfulfilled Reference Line Action
OM: Risk Factor Threshold for Electronic Payments
OM: Set of Books
OM: Schedule Line on Hold
OM: Show Discount Details on Invoice
OM: Show Line Details
OM: Source Code
OM: Use Configurator
OM: Under Return Tolerance
OM: Under Shipment Tolerance
QP: Accrual UOM Class
QP: Blind Discount Option
QP: Bypass the Pricing Engine
QP: Item Validation Organization
QP: Line Volume UOM Code
QP: Line Weight UOM Code
QP: Negative Pricing
QP: Source System Code
QP: Unit Price Precision Type
QP: Verify GSA
Sequence Numbering
Tax: Allow Ad Hoc Tax Changes
Tax: Allow Override of Customer Exemptions
Tax: Allow Override of Tax Code
Tax: Calculate Tax on Credit Memos
Tax: Inventory Item for Freight
Tax: Invoice Freight as Revenue
Tax: Use Tax Vendor
i would like to share with you all profile options used for oracle order management and AR.
AR: Use Invoice Accounting for Credit Memos
BOM: Check for Duplicate Configuration
<b>The profile "BOM:Check for duplicate configurations" is no longer being used.Instead, use the profiles:
BOM:Match to existing configurations
BOM: Use Custom Match Function
to use Match functionality. </b>
BOM: Component Item Sequence Increment
BOM: Configurator URL of UI Manager
BOM: Default Bill of Material Levels
Journals: Display Inverse Rate
OM: Administer Public Queries
OM: Apply Automatic Attachments
OM: Autoschedule
OM: Auto Push Group Date
OM: Charging Privilege
OM: Context Responsibility for Upgraded Orders
OM: Credit Card Privileges
OM: Credit Memo Transaction Type
OM: Cust Item Shows Matches
OM: Customer Relationships
OM: Debug Level
OM: Discounting Privileges
OM: Estimated Authorization Validity Period
OM: GSA Discount Violation Action
OM: Included Item FreezeMethod
OM: Invoice Numbering Freeze Method
OM: Invoice Source
OM: Invoice Transaction Type
OM: Inventory Source Location
OM: Item Flexfield
OM: Log Directory for Generated Packages
OM: Negative Pricing
OM: Non-Delivery Invoice Source
OM: Notification Approver
OM: Order Purge per Commit
OM: Over Return Tolerance
OM: Over Shipment Tolerance
OM: Over Shipment Invoice Basis
OM: Payment Method for Transactions
OM: Reservation Time Fence
OM: Return Item Mismatch Action
OM: Return Unfulfilled Reference Line Action
OM: Risk Factor Threshold for Electronic Payments
OM: Set of Books
OM: Schedule Line on Hold
OM: Show Discount Details on Invoice
OM: Show Line Details
OM: Source Code
OM: Use Configurator
OM: Under Return Tolerance
OM: Under Shipment Tolerance
QP: Accrual UOM Class
QP: Blind Discount Option
QP: Bypass the Pricing Engine
QP: Item Validation Organization
QP: Line Volume UOM Code
QP: Line Weight UOM Code
QP: Negative Pricing
QP: Source System Code
QP: Unit Price Precision Type
QP: Verify GSA
Sequence Numbering
Tax: Allow Ad Hoc Tax Changes
Tax: Allow Override of Customer Exemptions
Tax: Allow Override of Tax Code
Tax: Calculate Tax on Credit Memos
Tax: Inventory Item for Freight
Tax: Invoice Freight as Revenue
Tax: Use Tax Vendor