Inventory Profile Options

Oracle Inventory Module Profile Options:

PROFILE OPTION SHORT CODE PROFILE OPTION NAME
ONLINE_PROCESSING TP:Server Side Online Processing
BOM_OR_ENG Bom or Engineering
CURRENCY_CONVERSION_TYPE INV: Inter-Organization Currency Conversion
CYCLE_COUNT_APPROVALS_TXN TP:INV Cycle Count Approvals form
CYCLE_COUNT_ENTRIES_TXN TP:INV Cycle Count Entries form
IC_CURRENCY_CONVERSION_TYPE INV: Intercompany Currency Conversion
INTER_ORG_SHIP_TXN TP:INV Inter-organization Transfer form
INV:ENTER_REPLENISH_COUNT TP:INV Enter Replenishment Count form
INV:EXPENSE_TO_ASSET_TRANSFER INV: Allow Expense to Asset Transfer
INV_CCEOI_COMMIT_POINT INV:CCEOI Commit point
INV_CCEOI_WORKERS INV:CCEOI Workers
INV_CTP INV:Capable to Promise
INV_DEBUG_FILE INV: Debug file (Including the complete path)
INV_DEBUG_LEVEL INV:Debug Level
INV_DEBUG_TRACE INV: Debug Trace
INV_DETECT_TRUNCATION INV: Detect truncation on uom conversion
INV_EXT_ATP INV: External ATP
INV_FIFO_ORIG_REC_DATE INV: FIFO for Original Receipt Date
INV_ITEMS_PRODUCT_FAMILY_TEMPLATE INV: Product Family Item Template Name
INV_ITEM_MASTER_FLEX_CODE INV: Item Master Flexfield
INV_MAXIMUM_NUM_TREES INV: Maximum Number of Quantity Trees
INV_MINMAX_REORDER_APPROVED INV: Minmax Reorder Approval
INV_OVERRIDE_NEG_FOR_BACKFLUSH INV:Override Neg for Backflush
INV_PROJ_MISC_TXN_EXP_TYPE INV: Project Miscellaneous Transaction Expenditure Type
INV_PURCHASING_BY_REVISION INV:Purchasing By Revision
INV_STATUS_DEFAULT INV: Default Item Status
INV_UOM_DEFAULT INV: Default Primary Unit of Measure
INV_UPDATEABLE_CITEM INV: Updateable Customer Item
INV_UPDATEABLE_ITEM INV: Updateable item name
ACCOUNT_ISSUE_TXN TP:INV Miscellaneous Issue and Receipt form
RC_LINE_FAILURE INV: Replenishment Count Line Failure
RC_REQUISITION_APPROVAL INV: Replenishment Count Requisition Approval
REPORT_QUANTITY_PRECISION INV: Dynamic Precision Option for Quantity on Reports
SAVE_SEARCH_ITEMS INV: Save Search Items
SUBINV_TRANS_TXN TP:INV Transfer between subinventories form
TRANSACTION_DATE INV: Transaction Date Validation
TRANSACTION_PROCESS_MODE TP:INV Transaction processing mode
TRANSFER_ORDER_TXN TP:INV Move Order Transact Form
UPDATE_AVG_TXN TP:INV Update Average Cost form
USE_NAME_ICG_DESC INV: Use catalog name in the item description
INV_ROUND_REORDER_QTY INV: Round Reorder Qty
INV_EBI_PIM_SPOKE_SOURCE_SYSTEM EBS Integration: PIM Spoke Source System Name
INV_INTERCOMPANY_TRANSFER_PRICE_DATE INV: Intercompany Transfer Price Date
INV_SERIAL_RANGE_VAL INV: Enable Bulk Serial Validation
INV_EBI_DEBUG EBS Integration: Debug Option
INV_EBI_DEBUG_DIRECTORY EBS Integration: Debug Directory
INV_EBI_LANGUAGE_CODES EBS Integration: Language Codes
INV_EBI_PROXY_SERVER_HOST EBS Integration: Proxy Server Host
INV_EBI_BATCH_COUNT EBS Integration: Batch Count
INV_EBI_PROXY_SERVER_PORT EBS Integration: Proxy Server Port
INV_EBI_SERVER_DOMAIN EBS Integration: Server Domain
INV_EBI_SERVER_HOST_PORT EBS Integration Server Host:Port
ENABLE_LEGAL_ENTITY_TIMEZONE Enable Legal Entity Timezone
INV_ALLOW_NON-REPLENISHABLE_KANBAN_CARD_STATUS_CHANGE INV: Allow Non-Replenishable Kanban Card Status Change
AUTO_PICK_CONFIRM_TXN TP:INV Auto Pick Confirm
INV_VALIDATE_RETURNED_SERIAL INV:Validate Returned Serial
INV_TRANS_REASON_SECURITY INV: Transaction Reasons Security
INV_CREATE_LOC_AT INV:Create Locators in Autonomous Mode
INV_USE_QP_FOR_INTERORG INV: Advanced Pricing for Inter-Org Transfers
INV_OVERRIDE_RSV_FOR_BACKFLUSH INV:Override Reservation for Transactions
INV_SUPPLIER_CONSIGNED_GROUPING INV: Summarize consumption releases by Need By Date
INV_RESTRICT_RCPT_LOT INV: Recieve shipped Lot quantity
INV_ALLOW_CC_TXNS_ONHAND_NEG INV: Allow Count Adjustments to Drive Onhand Negative
INV_USE_MODEL_PRICING INV: Use Model & Options for Configuration Pricing
INV_TARGET_PREFERRED_GRADE INV: Target Preferred Grade
INV_BACKORDER_CACHE INV: Use Backorder Caching
ALWAYS_SUFFIX_AP_INVOICE INV: Always suffix inter-Company AP Invoice number
INV_MATERIAL_STATUS INV: Material Status Support
INV_VALIDATE_RETURNED_LOT INV:Validate Returned Lot
INV_FILL_PARTIAL_MOVE_KANBAN INV: Fill Kanban on Partial Move Order Receipt
INV_MAX_TXN_PG_PROCESSES INV: Max # of txn purge processes
INV_BATCH_SIZE INV: Batch Size
INV_CONSIGN_INVENTORY_AGING_ENABLED INV: Consigned Inventory Aging Enabled
INV_VIEW_CATEGORY_PEOPLE_PROFILE INV: View Item Category People
INV_OMFPC2_INSTALLED INV: OMFPC2 Installed
M4U_WLQ_CREATE_CLN_COLLAB M4U: Create CLN Collaboration for WLQ
M4U_SUPP_USER_ID M4U: UCCnet Supplier UserId
M4U_UCCNET_ENVELOPE_XSD M4U: UCCnet Envelope XSD
INV_REPL_MO_GROUPING INV: Replenishment Move Order Grouping
INV_KILL_MOVE_ORDER INV: Fill & Kill Move Order
INV_COMPONENT_PICK_BATCH_SIZE INV: Component Pick Batch Size
INV_SUPPLIER_CONSIGNED_ENABLED INV: Supplier Consigned Enabled
INV:GTIN_CROSS_REFERENCE_TYPE INV: GTIN Cross Reference Type
INV_PICK_SLIP_BATCH_SIZE INV: Pick Slip Batch Size
INV_ITEM_DEFAULT_TEMPLATE INV: Item Default Template
INV_ITEM_FORM_DEFAULT_TAB INV: Item Master Form Default Tab
INV_ITEM_ORG_FOLDER_FLAG INV: Items Form Uses Master Set of Folders in the Org Items Form
INV:CROSS_REFERENCE_TYPE INV:Cross Reference Type
INV_VMI_ENABLED INV: VMI Enabled
INV_MGD_MAX_WORK INV: MGD maximum number of workers permitted
INV_USE_NEWTM INV: Use new Trx.Mngr. for processing
INV_ITEM_FOLDER_CATEGORY_SET INV: Item Form Folder Category Set
INV_USE_QP_FOR_INTERCOMPANY INV:Advanced Pricing for Intercompany Invoice
INV_INTERCOMPANY_INVOICE_INTERNAL_ORDER INV:Intercompany Invoice for Internal Orders
INV_QTY_TREE_TIMEOUT INV:Quantity tree timeout for lock
INV_RESTRICT_RCPT_SER INV: Restrict Receipt of Serials
INV_RPC_TIMEOUT INV: RPC Timeout
GENEALOGY_PREFIX_SUFFIX INV:Genealogy Prefix or Suffix
GENEALOGY_DELIMITER INV:Genealogy Delimiter

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