Order Capture Profile Options



Oracle Order Capture Profile Options:

PROFILE OPTION SHORT CODE PROFILE OPTION NAME
ASO_AUTO_SALES_CREDIT ASO : Automatic Sales Credit Allocation
ASO_SALES_CREDIT_UPDATE ASO : Run Sales Credit Update for Quote Lines
ASO_PROJ_COMMISSION ASO : Calculate Projected Commission
ASO_DEFAULT_LAYOUT_TEMPLATE ASO: Default Layout Template
ASO_DISABLE_SIDEBAR_MENU ASO: Disable HTML UI SideBar Menu
ASO_UPDATE_MODEL_QTY ASO : Allow Quantity Updates for Top Level Model Item
ASO_AUTO_ACCOUNT_CREATE ASO : Auto Account Creation
ASO_CALCULATE_TAX ASO : Calculate Tax
ASO_CREDIT_CHECK_RULE ASO : Credit Check Rule
ASO_MAX_COUNT_FOR_QUERY ASO: Max Number of Results
ASO_ENFORCE_ACCOUNT_RELATIONSHIPS ASO: Enforce Account Relationships
ASO_ENABLE_BATCH_PROCESSING ASO : Enable Batch Processing
ASO_CALCULATE_PRICE ASO : Calculate Price
ASO_USE_INTERMEDIA_SEARCH ASO : Enable Intermedia Search
ASO_DEFAULT_IB_RELATIONSHIP ASO : Default Install Base Relationship
ASO_USE_NETWORK_CONTAINER ASO : Use Network Container
ASO_UPDATE_COMPONENT_QTY ASO : Allow Quantity Updates for Component Item
ASO_ENABLE_LINE_PAYMENTS ASO : Enable Line Level Payments
ASO_USE_DEAL ASO : Enable Deals
ASO_FILTER_SERVICE_RF_END_CUST ASO: Filter Service Reference By End Customer
ASO_QUOTE_APPROVER_RESP ASO: Quote Approver Responsibility
ASO_RISK_MANAGE_CC_AUTH ASO : Enable Risk Management on Credit Card Authorization
ASO_PRICING_CHANGE_ALERT ASO: Pricing Change Alert
ASO_DEFAULT_CHANGE_REASON ASO : Default Price Change Reason
ASO_MAX_DAYS_IN_EXP_DATE_RANGE ASO: Maximum Days in Expiration Date Range
ASO_OPER_OVERRIDE ASO : Operating Unit Override
ASO_ENABLE_DEFAULTING_RULE ASO: Enable Defaulting Rule
ASO_SHIP_FROM_ORG_ID ASO : Default Ship From Org
ASO_AUTO_NUMBERING ASO : Automatic Numbering
ASO_DEFAULT_STATUS_CODE ASO : Default Quote Status
ASO_QUOTE_DURATION ASO : Quote Duration
ASO_RESERVATION_LEVEL ASO : Reservation Level
ASO_TRX_SOURCE_TYPES ASO : Transaction Source Type
ASO_CC_AUTHORIZATION_ENABLED ASO : Credit Card Authorization
ASO_QUOTE_CONVERSION_TYPE ASO : Quote Conversion Type
ASO_DEFAULT_ORDER_STATE ASO : Default Order State
ASO_DEFAULT_QTY ASO : Default Ordered Quantity in OC UI
ASO_OM_DEFAULTING ASO : OM Defaulting
ASO_OF_RETENTION_TIME ASO : Order Feedback Queue Retention Time
ASO_VALIDATE_SALESREP ASO : Validate Salesrep
ASO_RET_REASON_CODE ASO : Default Return Reason
ASO_TCA_VALIDATE ASO : Enable TCA Changes
ASO_ATP_USE_SOURCING_RULE ASO : ATP Use Sourcing Rule
ASO_AST_DEFAULT_ORDER_FORM ASO : Default E-Business Order Screen
ASO_CREATE_CUST_ACCOUNT ASO : Create Customer Account
ASO_ENABLE_DEBUG ASO : Enable ASO Debug
ASO_ENABLE_DEBUG_EMAIL ASO : Enable Email for Debug
ASO_ENTER_CUSTOMER_ALLOWED ASO : Create New Customer
ASO_ENABLE_SAVE_ATP ASO : Enable Manual Warehouse Selection
ASO_ENABLE_LINE_TYPE ASO : Enable Line Type
ASO_AST_DEFAULT_QUOTE_FORM ASO : Default E-Business Quote screen
ASO_USE_CONTRACTS ASO : Enable Use Contracts
ASO_DEFAULT_SALES_CHANNEL ASO : Default Sales Channel
ASO_USE_PUBLISHING ASO : Enable Web Publishing
ASO_API_ENABLE_SECURITY ASO : Security Enable from API
ASO_MINUS_FOR_MANU_DIS ASO : Require Minus Sign For Manual Discount
ASO_UPDATE_CUSTOMER ASO : Update Customer
ASO_DEFAULT_EXP_GL_PERIOD ASO : Default Expiration GL Period Type
ASO_UPDATE_SALES_TEAM ASO : Update Sales Team
ASO_ENABLE_SALES_SUPPLEMENT ASO : Enable Sales Supplement
ASO_CATEGORY_SET ASO : Category Set
ASO_OM_ACCESS ASO : OM Access
ASO_DIAG_EMAIL_ADDRESS ASO : Email Address to send Diagnostic Messages
ASO_DISCOUNTING_PRIVILEGE ASO : Discounting Privilege
ASO_ENABLE_SUBMIT_BUTTON ASO : Enable Submit Button
ASO_GSA_PRICING ASO : GSA Pricing
ASO_ENABLE_SECURITY_CHECK ASO : Enable Security Check
ASO_PRICE_LIST_OVERRIDE ASO : Price List Override
ASO_USE_LINE_BILLING ASO : Enable Line Level Billing
ASO_API_MGR_ROLE_ACCESS ASO : Manager Role Access
ASO_USE_CREDIT_CHECK ASO : Enable Credit Check
ASO_WEB_ATTR_FILTER ASO : Filter Product Search By Web Attributes
ASO_COMP_LOGO ASO : Company Report Logo
ASO_STATUS_OVERRIDE ASO : Status Override
ASO_REQUIRE_SERVICE_REFERENCE ASO : Require Service Reference on Add to Quote
ASO_DEFAULT_EXP_GL_CAL ASO : Default Expiration GL Calendar
ASO_REQUIRE_GROUP ASO : Require Group
ASO_NEW_QUOTE_SECURITY ASO : New Quote Security
ASO_USE_APPROVAL ASO : Enable Approvals
ASO_SKIP_APPROVERS ASO : Allow Skip Approvers
ASO_DEF_SALES_SUPP_TEMPLATE ASO : Default Header Level Sales Supplement Template
ASO_INSTANTIATE_CONTRACT ASO : Enable Instantiate Contract When Default Terms and Conditions Needed
ASO_ADMIN_EMAIL ASO : Adminstrator Email Address
ASO_DEFAULT_IB_SEARCH ASO : Default IB Search Results
ASO_MAX_IB_SEARCH_RESULTS ASO: Max Number of IB Search Results
ASO_DISPLAY_IB_ATTRIBUTES ASO : Display Installed Base Attributes
ASO_DEF_LINE_SALES_SUPP_TEMPLATE ASO : Default Line Level Sales Supplement Template
ASO_ENABLE_LINE_ADJ_FOR_PRG ASO : Enable Promotional Good Price Override
ASO_MODIFY_SALES_CREDITS ASO : Modify Sales Credits
ASO_VIEW_SALES_CREDITS ASO : View Sales Credits
ASO_AUTO_TEAM_ASSIGN ASO : Automatic Sales Team Assignment

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