PO_Profile

7/22/2019 PO_Profile

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Profile Option Name

PO : System Approvers are Mandatory

PO : Use Custom Unit Price for Requisitions

PO$BUYER_CODE

PO$CLOSE_PCT

PO$CONTRACT_VAL

PO$FOB_CODEPO$MAX_COST_CODES

PO$MAX_LOT

PO$MAX_RETURN_TRANS

PO: Allow Auto-generate Sourcing Rules

PO: Allow Autocreation of Oracle Sourcing Documents

PO: Allow Buyer Override in Autocreate Find

PO: Allow Category Override in Autocreate Find

PO: Allow Rate Override For User Rate Type

PO: Allow Referencing CPA Under Amendment

PO: Allow Requisition Approval Forward Action

PO: Allow Retroactive Pricing of POs

PO: Amount Billed Threshold Percentage

PO: Approval Timeout Value

PO: Archive Catalog on Approval

PO: Auto Apply Default Contract Template

PO: AutoCreate GL Date Option

PO: Automatic Document Sourcing

PO: Automatically Deliver Drop Ship ASNs

PO: Cache Time To Live

PO: Change Supplier Site

PO: Check open periodsPO: Communication Email Default

PO: Contractor Assignment Completion Warning Delay

PO: Contracts Enabled

PO: Convert Requisition UOM to Source Document UOM

PO: Create ASBN invoices using AP interface tables

PO: Custom Measure Precedence

PO: Default Need-By Time

PO: Default PO Promise Date from Need By Date

PO: Default Requisition Grouping

PO: Default Supplier Item Catalog Option

PO: Display VMI WarningPO: Display the Autocreated Document

PO: Display the Autocreated Quotation

PO: Document Builder Default Document Type

PO: ERS Aging Period

PO: ERS Invoice Number Prefix

PO: Enable Direct Delivery To Shop Floor

PO: Enable Services Procurement

PO: Enforce Project Security


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PO: Generate Amendment Documents

PO: In File Path

PO: Item Cross Reference Warning

PO: Legal Requisition Type

PO: Notification Lines Display Limit

PO: Override Approved Supplier List Status

PO: Price Tolerance (%) for Catalog UpdatesPO: Recreate Post Award Amount Based Req Line Balance

PO: Release Creation Tolerance For Expired Blankets; in Days

PO: Release During ReqImport

PO: Restrict Requisition line modify to quantity split

PO: Secondary Email address

PO: Set Debug Concurrent ON

PO: Set Debug Workflow ON

PO: Supplier Consigned Enabled

PO: Supplier Pricing Method

PO: Terms and Conditions filename

PO: UOM Class for Temp Labor Services

PO: Use Need-by Date for Default Autocreate Grouping

PO: Use P-Cards in Purchasing

PO: Use Requisition Line Numbers on Autocreated Purchase Order Lines

PO: Use Ship-to for Default Autocreate grouping

PO: VMI Enabled

PO: Validate Need-by Time For Requisition Submit

PO: Warn if RFQ Required before Autocreate

PO: Write Server Output to File

PO: cXML From Domain

PO: cXML From IdentityPO:Enable Sql Trace for Receiving Processor

PO:Fax Output Directory for the Control File

PO:Fax Output Directory for the PO Document

PO:Override Funds Reservation

PO:Use Document GL Date to Unreserve

PO:Validate GL Period

PO:Workflow Processing Mode

POA: Calculate Savings in Source

POA: Calculate Target Price in Source

POA: Collection Batch Size

POA: DBI ImplementationPOA: Debug Mode

POA: Default Cost of Capital

POA: Duns and UNSPSC Hooks

POA: Fixed System Date

POA: Global Calender Name

POA: Global Currency Code

POA: Global Period Type

POA: Global Rate Type


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POA: Score Card Weight - Customer Satisfaction

POA: Score Card Weight - Delivery

POA: Score Card Weight - Price

POA: Score Card Weight - Quality

POA: Trace Mode

POAO: Debug Mode

POCAO: Debug ModePON: Automatically Default Catalog Attributes

PON: Enable Award Optimization

PON: Enable Optimization Log

PON: Enable Sourcing Award Approval

PON: External Application Framework Agent

PON: Integer Tolerance for Award Optimization

PON: MIP Emphasis for Award Optimization

PON: Optimal Tolerance for Award Optimization

PON: Optimization log directory

PON: Supplier Transaction History Time Period

PON: Timeout for Award Optimization

POR : Amount Based Services Line Type

POR : Approved Pricing Only

POR : CA Certificate File Name

POR : Goods Line Type

POR : Override Supplier P-Card

POR : Preferences - Award

POR : Preferences - Deliver to Location

POR : Preferences - Expenditure Type

POR : Preferences - Project

POR : Preferences - RequesterPOR : Preferences - Selected Items Default to Inventory

POR : Preferences - SubInventory

POR : Preferences - Task

POR : Proxy Server Name

POR : Proxy Server Port

POR : Rate Based Services Line Type

POR : Search Results Skin

POR : System Approvers are Mandatory

POR: Enable Automatic Debit Memo Creation for Returns

POR: Reapproval after Contractor Assignment

POR: Allow pcard use with encumbrancePOR: Apply Expense Account Rules to Favorite Charge Accounts

POR: Auto Load Category Descriptors

POR: Auto Load Root Descriptors

POR: Auto Load Shopping Categories

POR: Autocreate Shopping Category and Mapping

POR: Bulk Loader Commit Size

POR: Cache Time To Live Minutes

POR: Catalog Bulk Load Directory


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POR: Catalog Bulk Loader Host

POR: Catalog Result Set Size

POR: Change Catalog Language

POR: Context value for Requisition distribution descriptive flexfield

POR: Context value for Requisition header descriptive flexfield

POR: Context value for Requisition line descriptive flexfield

POR: Contractor Expense Line TypePOR: Convert One Time Document To Standard Document

POR: Days Needed By

POR: Default Currency Conversion Rate Type

POR: Default Shopping Sort

POR: Default Shopping Sort Order

POR: Display Graphical Approval List

POR: Display Legacy Accounting Flex UI

POR: Display Shopping Category Count

POR: Enable Advanced Search

POR: Enable Category Classification on Non Catalog Request Page

POR: Enable Check Funds

POR: Enable Req Distribution Customization

POR: Enable Req Header Customization

POR: Enable Requisition Line Customization

POR: Generate and Display Account at Checkout

POR: Hosted Images Directory

POR: Load One-Time Items in All Languages

POR: My Favorite Store

POR: ODM Model Name for Spend Classification

POR: One Time Location

POR: Override Location Flag(1)POR: Override Requester

POR: Preferences - Expenditure Item Date Offset

POR: Preferences - Expenditure Org

POR: Purchasing News Location

POR: Purge Jobs Older Than (days)

POR: Require Blind Receiving

POR: Result Set Size

POR: SSP4 Installed

POR: Select Internal Requisition for Confirm Receipt

POR: Select Inventory Replenishment Lines For Confirm Receipts

POR: Show Thumbnail ImagesPOR: Support review for Express Receive

POR: Sync up Need by date on IR with OM

POR: Thumbnail Height

POR: Thumbnail Width

POR: Transparent Punchout Timeout Limit

POR: Urgent flag maps to shipping Priority

POR: Web Service URL for Spend Classification

POR:Allow Manual Selection of Source


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POS: ASL planning attribute updates from supplier approved by

POS: ASN Shipment Display Period

POS: Allow Invoice Backdating

POS: Allow Suppliers with Duplicate Taxpayer ID

POS: Default Promise Date while acknowledgement

POS: Default Responsibility for Newly Registered Supplier Users

POS: Display AP AR Netting informationPOS: External Logon Path

POS: External Responsibility Flag

POS: External URL

POS: Internal URL

POS: Invoice Unit Price Change for Quantity-Based Matches

POS: Limit invoice to single PO

POS: OSN Hub

POS: Product and Service Segments Definition

POS: SM: Default Role for Internal User

POS: SM: Default Role for Supplier User

POS: SM: Disable Sourcing RFQ and Auction Links in Negotiations Home Page

POS: SM: Disable To Do List Region in Supplier Search Home Page

POS: SM: Enable Buyer D&B Enrichment in Prospective Supplier Registration

POS: SM: Enable Data Security for Supplier

POS: SM: Enable Supplier Profile Management Extension

POS: SM: Oracle Supplier Network Registration Message

POS: SM: Prospect Supplier Proxy Login User

POS: SM: Supplier Data Hub Configuration

POS: SM: Supplier Report Output Type

POS: SM: Supplier Report Template

POS: SM: Supplier Search Result Update Link RedirectionPOS: Use AME for Supplier Approval


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Site Site ResponsibilServer Server Org User

CREATE AND UPDATE CREATE AND UPDATE

Yes Yes

Yes Yes

Yes Yes

Yes Yes

Yes Yes

300 300

Yes Yes

AutoCreate Date AutoCreate Date

Yes Yes

15 15

Contact Contact

Yes

Yes Yes

OU, Commodity, Global OU, Commodity, Global

18:00 18:00

Negotiated Sources Negotiated Sources

Yes YesYes Yes

Yes Yes

New Order New Order

0 0

ERS ERS

Yes No

No No


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Yes Yes

Purchase Purchase Both

20 20

Yes Yes

Yes Yes

No No

No No

No No

Yes Yes

Yes Yes

Yes Yes

No No

Yes Yes

Yes Yes

Online Online

Yes Yes

Yes Yes

10000 10000

15 15

Yes Yes


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25 25

25 25

25 25

25 25

None None

0.00001 0.00001

1 1

0.0001 0.0001

6 6

60 60

Sudatel Services - Amount

No No

/appbin/apps/tech_st/10/appbin/apps/tech_st/10.1.2/sysman/config/b64InternetCertificate.txt

Goods Goods

No No

STG-Main Warehouse (STSTG-Main Warehouse (STM)

Paragraph View Paragraph View Paragraph

Yes Yes

No No

Conditionally Required Conditionally Required

No No Yes

No No

No No

No No

Yes No

2500 2500

15 15


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Default Default

7 7 7

No No

No No

2 2 2

Yes Yes

No No

No No

Yes Yes

No No

No checkfunds No checkfunds

Yes Yes

No No

No No

No Preference No Preference No Prefere

Yes YesNo No

30 30

No No

10 10

Yes Yes

Yes Yes

Yes Yes

Yes YesYes Yes

60 60

No No


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Buyer's approval require Buyer's approval required

365 365

Yes Yes

No

Not Allowed

No Not Allowed

No

No No

No No

No No

No No

POS_SM_OSN_REG_MES No

POS_SM_OSN_REG_MESSAGE

None

PDF None

POSGENRPT PDF

POSGENRPTNo

No


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iew


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ce


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Profile Option Name Site

QP : Custom Ignore Pricing

QP : Dynamic Sampling Level

QP : External Default Pricing Perspective Order Management

QP : Internal Default Pricing Perspective Order Management

QP: Accrual UOM Class

QP: Accumulation Attributes Enabled NoQP: Administer Public Queries

QP: Allow Buckets For Manual Modifiers

QP: Allow Duplicate Modifiers Yes

QP: Batch Size for Bulk Import 1000

QP: Blind Discount Option Yes

QP: Break UOM Proration Allowed

QP: Build Attributes Mapping Options Map all attributes

QP: Cache Max Size for Java Pricing Engine 100000000

QP: Cache Mode for Java Pricing Engine

QP: Cross Order Volume Period1



QP: Custom Sourced No

QP: Debug Request Viewer Off

QP: Denormalize Qualifiers

QP: E-mail - From Address

QP: Enable Best Price Formula Evaluation

QP: Get Custom Price Customized No

QP: High Volume Order Processing Compliance No

QP: Inbound XML Messaging Responsibility

QP: Insert Formula Step Values into Temp Table NoQP: Inventory Decimal Precision 10

QP: Item Validation Organization STG-Item Master Organization

QP: JAVA PRICNG ENGINE SUPPORT

QP: Java Engine Log Filename

QP: Java Pricing Engine Log Enabled

QP: Java Pricing Engine Log File

QP: Java Pricing Engine Log Module

QP: Java Pricing Engine Log Path

QP: Java Pricing Engine Logging Level

QP: Java Pricing Engine Maximum of Status Requests 240

QP: Java Pricing Engine Status Request Interval 15QP: Java Pricing Engine URL http://oas-718-902.expressotel

QP: Java Pricing Engine threshold of request lines 1500

QP: Licensed for Product

QP: Limit Exceed Action Hard - Adjust Benefit Amount

QP: Line Volume UOM Code

QP: Line Weight UOM Code

QP: Modifier Find Window - Show records No

QP: Multi Currency Installed Yes


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QP: Multi Currency Usage

QP: Negative Pricing No

QP: PLMM Lines Fetch Count

QP: Pass Qualifiers to Get_Custom_Price API

QP: Pattern Search

QP: Pattern Search Path

QP: Performance ControlQP: Price Rounding

QP: Pricing Engine Type PL/SQL Engine

QP: Pricing Party Hierarchy Type

QP: Pricing Perspective Request Type Order Management Order

QP: Pricing Transaction Entity Order Fulfillment

QP: Promotional Limits Installed No

QP: Qualify Secondary Price Lists No

QP: Return Manual Discounts Yes

QP: Satisfied Qualifiers Option Yes

QP: Security Control OFF

QP: Security Default Maintain Privilege Global

QP: Security Default ViewOnly Privilege Global

QP: Selling Price Rounding Options Individual: = round(listprice) + r

QP: Set Request Name

QP: Source System Code Oracle Pricing

QP: Time UOM Conversion

QP: UTL_HTTP TRANSFER TIMEOUT 60

QP: Unit Price Precision Type Standard

QP: Valueset Lookup Filter Yes

QP: Verify GSA Violations No

QPR : Reports Rounding Precision Type StandardQPR: Argument for Transformation Function

QPR: Allocate Historical cost to Model/Option class

QPR: Allow Volume update in Deal No

QPR: Attribute for Competitor Name

QPR: Attribute for Competitor Price

QPR: Attribute for Requestor Comment

QPR: Category Set Name

QPR: Collect Internal Customers

QPR: Conversion Type

QPR: Currency Code

QPR: Customer AttributeQPR: DB link to Price Negotiation server

QPR: Default Cost Allocation to Base Model

QPR: Default Pricing Policy

QPR: Include Transactions without Currency Conversion

QPR: Include Transactions without UOM Conversion

QPR: Instance Id of this Server

QPR: Margin Score Weight

QPR: Master Organization


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QPR: Price Difference Modifier

QPR: Price Negotiation Web server

QPR: Pull Currency Conversion Rates

QPR: Pull UOM Conversion Rates

QPR: Recommended Price Score Weight

QPR: Transformation Function for Recommended Price Derivation

QPR: Transformation Function for RegressionQPR: Volume band transformation group


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Site User User

Order Management

Order Management

No

Yes

1000

Yes

Map all attributes

100000000

No

Request Viewer Off

No

No

No10

STG-Item Master Organization

240

15http://oas-718-001.expressotelecom.com:8000/OA_HTML/pricing

1500

Hard - Adjust Benefit Amount

No

Yes


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No

PL/SQL Engine

Order Management Order

Order Fulfillment Order Fulfillment

No

No

Yes

Yes

OFF

Global

Global

Individual: = round(listprice) + round(adj)

Oracle Pricing Oracle Pricing

60

Standard

Yes

No

Standard

No


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Profile Option Name

QP : Custom Ignore Pricing

QP : Dynamic Sampling Level

QP : External Default Pricing Perspective

QP : Internal Default Pricing Perspective

QP: Accrual UOM Class

QP: Accumulation Attributes EnabledQP: Administer Public Queries

QP: Allow Buckets For Manual Modifiers

QP: Allow Duplicate Modifiers

QP: Batch Size for Bulk Import

QP: Blind Discount Option

QP: Break UOM Proration Allowed

QP: Build Attributes Mapping Options

QP: Cache Max Size for Java Pricing Engine

QP: Cache Mode for Java Pricing Engine




QP: Custom Sourced

QP: Debug

QP: Denormalize Qualifiers

QP: E-mail - From Address

QP: Enable Best Price Formula Evaluation

QP: Get Custom Price Customized

QP: High Volume Order Processing Compliance

QP: Inbound XML Messaging Responsibility

QP: Insert Formula Step Values into Temp TableQP: Inventory Decimal Precision

QP: Item Validation Organization

QP: JAVA PRICNG ENGINE SUPPORT

QP: Java Engine Log Filename

QP: Java Pricing Engine Log Enabled

QP: Java Pricing Engine Log File

QP: Java Pricing Engine Log Module

QP: Java Pricing Engine Log Path

QP: Java Pricing Engine Logging Level

QP: Java Pricing Engine Maximum of Status Requests

QP: Java Pricing Engine Status Request IntervalQP: Java Pricing Engine URL

QP: Java Pricing Engine threshold of request lines

QP: Licensed for Product

QP: Limit Exceed Action

QP: Line Volume UOM Code

QP: Line Weight UOM Code

QP: Modifier Find Window - Show records

QP: Multi Currency Installed


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QP: Multi Currency Usage

QP: Negative Pricing

QP: PLMM Lines Fetch Count

QP: Pass Qualifiers to Get_Custom_Price API

QP: Pattern Search

QP: Pattern Search Path

QP: Performance ControlQP: Price Rounding

QP: Pricing Engine Type

QP: Pricing Party Hierarchy Type

QP: Pricing Perspective Request Type

QP: Pricing Transaction Entity

QP: Promotional Limits Installed

QP: Qualify Secondary Price Lists

QP: Return Manual Discounts

QP: Satisfied Qualifiers Option

QP: Security Control

QP: Security Default Maintain Privilege

QP: Security Default ViewOnly Privilege

QP: Selling Price Rounding Options

QP: Set Request Name

QP: Source System Code

QP: Time UOM Conversion

QP: UTL_HTTP TRANSFER TIMEOUT

QP: Unit Price Precision Type

QP: Valueset Lookup Filter

QP: Verify GSA Violations

QPR : Reports Rounding Precision TypeQPR: Argument for Transformation Function

QPR: Allocate Historical cost to Model/Option class

QPR: Allow Volume update in Deal

QPR: Attribute for Competitor Name

QPR: Attribute for Competitor Price

QPR: Attribute for Requestor Comment

QPR: Category Set Name

QPR: Collect Internal Customers

QPR: Conversion Type

QPR: Currency Code

QPR: Customer AttributeQPR: DB link to Price Negotiation server

QPR: Default Cost Allocation to Base Model

QPR: Default Pricing Policy

QPR: Include Transactions without Currency Conversion

QPR: Include Transactions without UOM Conversion

QPR: Instance Id of this Server

QPR: Margin Score Weight

QPR: Master Organization


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QPR: Price Difference Modifier

QPR: Price Negotiation Web server

QPR: Pull Currency Conversion Rates

QPR: Pull UOM Conversion Rates

QPR: Recommended Price Score Weight

QPR: Transformation Function for Recommended Price Derivation

QPR: Transformation Function for RegressionQPR: Volume band transformation group


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Site ApplicationResponsibilServer

Order Management

Order Management

No

Yes

1000

Yes

Map all attributes

100000000

No

Request Viewer Off

No

No

No10

STG-Item Master Organization

240

15http://oas-718-001.expressotelecom.com:8000/OA_HTML/pricing

1500

Hard - Adjust Benefit Amount

No

Yes


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No

PL/SQL Engine

Order Management Order Purchase Order

Order Fulfillment Procurement

No

No

Yes

Yes

OFF

Global

Global

Individual: = round(listprice) + round(adj)

Oracle Pricing Oracle Purchasing

60

Standard

Yes

No

Standard

No


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Server Org User