Purchasing Profile Options



Oracle Purchasing Profile Options:

PROFILE OPTION SHORT CODE PROFILE OPTION NAME
PO_PRICE_UPDATE_TOLERANCE PO: Price Tolerance (%) for Catalog Updates
PO_REQAPPR_OVERRIDE_FUNDS PO:Override Funds Reservation
PO_RVCTP_ENABLE_TRACE PO:Enable Sql Trace for Receiving Processor
PO_SET_DEBUG_CONCURRENT_ON PO: Set Debug Concurrent ON
PO_SET_DEBUG_WORKFLOW_ON PO: Set Debug Workflow ON
PO_SIC_DEFAULT_OPTION PO: Default Supplier Item Catalog Option
PO_SIC_DISPLAY_FIND PO: Display Find on Open Catalog
PO_USE_PCARDS_IN_PURCHASING PO: Use P-Cards in Purchasing
PO_WORKFLOW_APPROVAL_MODE PO:Workflow Processing Mode
PRINT_TRAVELLER RCV: Print Receipt Traveler
RCV_FAIL_IF_LINE_FAILS RCV: Fail All ASN Lines if One Line Fails
RCV_TP_MODE RCV: Processing Mode
REQIMP_AUTORELEASE PO: Release During ReqImport
REQUISITION_TYPE PO: Legal Requisition Type
VENDOR_PRICING_METHOD PO: Supplier Pricing Method
VENDOR_SITE_CHANGE PO: Change Supplier Site
VIEW_RECEIPT_MODE PO: View receipt mode
PO_ALLOW_RETROPRICING_OF_PO PO: Allow Retroactive Pricing of POs
PO_SUPPLIER_CONSIGNED_ENABLED PO: Supplier Consigned Enabled
PO_APPROVAL_TIMEOUT_VALUE PO: Approval Timeout Value
PO_ALLOW_REQ_APPRV_FORWARD PO: Allow Requisition Approval Forward Action
PO_NOTIF_LINES_LIMIT PO: Notification Lines Display Limit
PO_CXML_FROM_DOMAIN PO: cXML From Domain
PO_CXML_FROM_IDENTITY PO: cXML From Identity
PO_ASBN_INVOICE_INTERFACE PO: Create ASBN invoices using AP interface tables
POX_ALLOW_GENERATE_SOURCING_RULES_ASL PO: Allow Auto-generate Sourcing Rules
PO_ALLOW_AUTOCREATE_SOURCING_DOCS PO: Allow Autocreation of Oracle Sourcing Documents
PO_VMI_DISPLAY_WARNING PO: Display VMI Warning
PO_DIRECT_DELIVERY_TO_SHOPFLOOR PO: Enable Direct Delivery To Shop Floor
PO_CHECK_OPEN_PERIODS PO: Check open periods
PO_REQ_BPA_UOM_CONVERT PO: Convert Requisition UOM to Source Document UOM
CUSTOM_MEASURE_PRECEDENCE PO: Custom Measure Precedence
RCV_CLOSED_PO_DEFAULT_OPTION RCV: Default Include Closed PO Option
PO_SECONDRY_EMAIL_ADD PO: Secondary Email address
PO_EMAIL_TERMS_DIR_NAME PO: In File Path
PO_EMAIL_TERMS_FILE_NAME PO: Terms and Conditions filename
MFG_ORGANIZATION_ID PO: MFG Organization ID
OVERRIDE_ROUTING RCV: Allow routing override
RCV_DEBUG_MODE RCV: Debug Mode
ERS_PREFIX PO: ERS Invoice Number Prefix
AGING_PERIOD PO: ERS Aging Period
ALLOW_RATE_OVERRIDE_FOR_USER_RATE_TYPE PO: Allow Rate Override For User Rate Type
APPROVE_TITLE PO: Approve Title
PO_ASL_RULE_OVERRIDE PO: Override Approved Supplier List Status
PO_AUTOCREATE_ALLOW_BUYER_OVERRIDE PO: Allow Buyer Override in Autocreate Find
PO_AUTOCREATE_ALLOW_CATEGORY_OVERRIDE PO: Allow Category Override in Autocreate Find
PO_AUTOCREATE_DATE PO: AutoCreate GL Date Option
PO_AUTOCREATE_DISPLAY_DOC PO: Display the Autocreated Document
PO_AUTOCREATE_DISPLAY_QUOTE_DOC PO: Display the Autocreated Quotation
PO_AUTOCREATE_WARN_RFQ_REQUIRED PO: Warn if RFQ Required before Autocreate
PO_AUTO_SOURCE_DOC PO: Automatic Document Sourcing
PO_ITEM_REFERENCE_WARNING PO: Item Cross Reference Warning
PO_PDOI_ARCHIVE_ON_APPROVAL PO: Archive Catalog on Approval
PO_PDOI_WRITE_TO_FILE PO: Write Server Output to File
PO_FAX_OUTPUT_DIRECTORY_FOR_CONTROL_FILE PO:Fax Output Directory for the Control File
ALLOW_REFERENCING_CPA_UNDER_AMENDMENT PO: Allow Referencing CPA Under Amendment
PO_REL_CREATE_TOLERANCE PO: Release Creation Tolerance For Expired Blankets; in Days
PO_RECRT_POST_AWRD_AMT_REQ_BAL PO: Recreate Post Award Amount Based Req Line Balance
PO_VALIDATE_GL_PERIOD PO:Validate GL Period
PO_ENFORCE_PROJ_SECURITY PO: Enforce Project Security
PO_COMM_EMAIL_DEFAULT PO: Communication Email Default
PO_REQ_VALIDATE_NEED_BY_TIME PO: Validate Need-by Time For Requisition Submit
PO_AUTO_APPLY_TEMPLATE PO: Auto Apply Default Contract Template
PO_DEFAULT_REQ_GROUPING PO: Default Requisition Grouping
PO_CACHE_TTL PO: Cache Time To Live
PO_DOC_BUILDER_DEFAULT_DOC_TYPE PO: Document Builder Default Document Type
RCV_CHARGE_FAIL_ITEM RCV: Fail Item Transaction If Charge Fails
PO_RATE_UOM_CLASS PO: UOM Class for Temp Labor Services
PO_AUTO_DELIVER_DROPSHIP_ASN PO: Automatically Deliver Drop Ship ASNs
PO_SERVICES_ENABLED PO: Enable Services Procurement
PO_AUTOAPPROVE_SIGNATURE PO: Auto-approve PO after buyer’s e-signature
POC_ENABLED PO: Contracts Enabled
PO_GENERATE_AMENDMENT_DOCS PO: Generate Amendment Documents
PO_SVC_AMOUNT_THRESHOLD PO: Amount Billed Threshold Percentage
PO_SVC_COMPLETION_THRESHOLD PO: Contractor Assignment Completion Warning Delay
PO_FAX_OUTPUT_DIRECTORY PO:Fax Output Directory for the PO Document
PO_GL_DATE PO:Use Document GL Date to Unreserve
PO_NEED_BY_GROUPING PO: Use Need-by Date for Default Autocreate Grouping
PO_SHIPTO_GROUPING PO: Use Ship-to for Default Autocreate grouping
PO_NEED_BY_PROMISE_DEFAULTING PO: Default PO Promise Date from Need By Date
PO_DEFAULT_NEED_BY_TIME PO: Default Need-By Time
PO_USE_REQ_NUM_IN_AUTOCREATE PO: Use Requisition Line Numbers on Autocreated Purchase Order Lines
PO_VMI_ENABLED PO: VMI Enabled
PO_REQ_LINE_MOD_TO_QTY_SPLIT PO: Restrict Requisition line modify to quantity split

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