Payables Profile Options
Oracle Accounts Payables Module Profile Options:
| PROFILE OPTION SHORT CODE | PROFILE OPTION NAME |
| AP_WEB_OVERRIDE_APPR_REQ | OIE:Approver Required |
| AP_WEB_PURPOSE_REQUIRED | OIE:Purpose Required |
| AP_WEB_REPNUM_PREFIX | OIE:Report Number Prefix |
| AP_WEB_TAX_ENABLE | OIE:Enable Tax |
| SSE_WORKFLOW_USE_AME | OIE:Enable Approval Management |
| SSE_CC_PAYMENT_DUE_FROM | OIE:CC Payment Due From |
| SSE_CC_PAYMENT_NOTIFY | OIE:CC Payment Notify |
| SSE_ENABLE_CREDIT_CARD | OIE:Enable Credit Card |
| AP_WEB_ENABLE_PROJECT_ACCOUNTING | OIE:Enable Project Allocations |
| AP_WEB_DESC_FLEX_NAME | OIE:Enable DescFlex |
| AP_WEB_APPROVER_REQ_CC | OIE:CC Approver Req |
| AP_WEB_ALLOW_OVERRIDE_APPROVER | OIE:Enable Approver |
| AP_WEB_ALLOW_NON_BASE_REIMB | OIE:Allow Non-Base Pay |
| AP_WEB_ALLOW_CREDIT_LINES | OIE:Allow Credit Lines |
| AP_EXPENSE_ENABLE_WORKFLOW | Expenses: Enable Workflow |
| OIE_ENABLE_BAR_CODE | OIE:Enable Bar Code |
| OIE_ENABLE_PROJECT_EXPEND_ORG | OIE:Enable Project Expenditure Organization |
| OIE_ENABLE_ALLOCATION_SPLITTING | OIE:Enable Expense Allocation Splitting |
| AP_IAW_USER | AP: Invoice Approval Workflow User |
| OIE_ENABLE_ADVANCES | OIE:Enable Advances |
| OIE_CARRY_ADVANCES_FORWARD | OIE:Carry Advances Forward |
| AP_WEB_CREDIT_CARD_EXPIRATION_DAYS | WebExpenses:Maximum Days to Show Credit Card Transactions |
| AP_SUPPLIER_CONSIGNED_ENABLED | AP: Supplier Consigned Enabled |
| OIE_ENABLE_LINE_LEVEL_ACCOUNTING | OIE:Enable Expense Allocations |
| AP_BANK_FILE_CHARACTER_SET | AP: Bank File Character Set |
| AP_SORT_BY_ALTERNATE | AP: Sort By Alternate Fields |
| AP_ENTER_ALTERNATE | AP: Enter Alternate Fields |
| AP_SHOW_FINAL_CLOSED_PO | AP: Show Finally Closed POs |
| AP_USE_INV_BATCH_CONTROLS | AP: Use Invoice Batch Controls |
| AP_WEB_POLICY_GRACE_PERIOD | OIE:Grace Period |
| SSE_CREDIT_CARD_EXPIRATION_DAYS | OIE:Maximum Days to Show Credit Card Transactions |
| AP_NOTIFICATION_EMAIL | AP: Notification Recipient E-mail |
| AP_GATHER_PPR_TABLE_STATS | AP: Gather PPR Table Stats |
| AP_COPY_INV_LINE_DFF | AP: Copy Invoice Lines Flex field to Distributions during Import |
| OIE_ENABLE_COST_CENTER | OIE:Enable Cost Center |
| AP_WEB_POLICY_VIOLATION_SUBMIT | OIE:Enable Policy |
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