Collections Profile Options
Oracle Collections Profile Options:
| PROFILE OPTION SHORT CODE | PROFILE OPTION NAME |
| IEX_DUNNING_CONTACT_SELECTION_METHOD | IEX: Dunning Contact Selection Method |
| IEX_LIFECYCLE_NO_STATUS | IEX: Maintain status in Lifecycle Tab |
| IEX_CHK_DUNN_AT_FUNC_CURR | IEX: Check Dunning amount at functional currency |
| IEX_CONTACT_INFORMATION_LEVEL | IEX: Contact Information Level |
| IEX_STRY_CREATE_BANKRUPTCY | IEX: Strategy Creation on Bankruptcy |
| IEX_PROC_STR_ORG | IEX: Process Strategies by Operating Unit |
| IEX_USE_CUST_LANG_DUNN_LETTER | IEX: Use Customer Language for Dunning Letters |
| IEX_EXCLUDE_DISPUTE_AMT_FROM_REMAINING_AMT | IEX: Exclude dispute amount from remaining amount |
| IEX_ALLOW_DUN_FULL_PROMISE | IEX: Hold Dunning if Full Amount Promised |
| IEX_SHOW_CONT_IN_UWQ | IEX: Show Contract Details in UWQ |
| IEX_SHOW_AGING_IN_UWQ | IEX: Show Invoice Aging in UWQ |
| IEX_SHOW_DSO_IN_HEADER | IEX: Show DSO in Header |
| IEX_DELIVER_DUNNING_LETTERS | IEX: Deliver Dunning Letters |
| IEX_USE_IPP_OR_CUPS | IEX: Use IPP/CUPS Printing |
| IEX_USE_RIGHT_FAX_SERVER | IEX: Using Right Fax server |
| IEX_EMAIL_DELIVERY_MODE | IEX: Email Delivery Format |
| IEX_SHOW_ACCOUNT_ROLES | IEX: Include Account Roles |
| IEX_ENABLE_MANIPULATE_INSTRUMENT | IEX: Allow Changes to Customer Payment Data |
| IEX_ENABLE_CUST_ONLINE_TAP | IEX: Enable Real Time Customer Assignment |
| IEX_TAP_NUM_CHILD_ACCOUNT_WORKERS | IEX: Number of Child Account Workers for TAP |
| IEX_TERR_NUM_CHILD_PROCESSES | IEX: Territory Number of Child Processes |
| IEX_SORT_AREA_SIZE_FOR_TAP | IEX: Sort area size for TAP |
| IEX_HASH_AREA_SIZE_FOR_TAP | IEX: Hash area size for TAP |
| IEX_TERR_MIN_NUM_PARALLEL_PROC | IEX: Territory Minimum Number of Records for Parallel Processing |
| IEX_TAP_PERCENT_ANALYSED | IEX: Percent Analysed for TAP |
| IEX_SMTP_HOST | IEX: SMTP Host |
| IEX_SMTP_FROM | IEX: SMTP From |
| IEX_PRT_IPP_HOST | IEX: Print IPP Host |
| IEX_PRT_IPP_PORT | IEX: Print IPP Port |
| IEX_PRT_IPP_PRINTER_NAME | IEX: IPP Printer Name |
| IEX_FAX_IPP_HOST | IEX: Fax IPP Host |
| IEX_FAX_IPP_PORT | IEX: Fax IPP Port |
| IEX_FAX_IPP_PRINTER_NAME | IEX: Fax IPP Printer Name |
| IEX_METRIC_ALLOW_BATCH | IEX: Metric Calculation Method |
| IEX_CUST_ACCESS | IEX: Work Queue Access |
| IEX_ACCESS_LEVEL | IEX: Territory Access Level |
| IEX_DEF_HISTORY_TYPE | IEX: Default History Type |
| IEX_ALLOW_DISPUTES | IEX: Allow Disputes |
| IEX_ALLOW_ADJUSTMENTS | IEX: Allow Adjustments |
| IEX_DEF_END_DATE_RANGE_SPAN | IEX: Default End Date Range Span |
| IEX_BATCH_SIZE | IEX: Batch Size |
| IEX_QOR_ACC_PROMISES | IEU: Queue Order: Account View Promises |
| IEX_QOR_CUST_STRATEGIES | IEU: Queue Order: Customer View Strategies |
| IEX_QEN_CUST_DELINQUENCIES | IEU: Queue: Customer View Delinquencies |
| IEX_QOR_CUST_PROMISES | IEU: Queue Order: Customer View Promises |
| IEX_DEFAULT_CASE_AGENT | IEX: Case Default Resource |
| IEX_QEN_ACC_STRATEGIES | IEU: Queue: Account View Strategies |
| IEX_QOR_ACC_STRATEGIES | IEU: Queue Order: Account View Strategies |
| IEX_QOR_ACC_DUNNING | IEU: Queue Order: Account View Dunning |
| IEX_QEN_CUST_STRATEGIES | IEU: Queue: Customer View Strategies |
| IEX_CB_NOTIFY_CUST_EMAIL_SUBJECT | IEX: CB Customer Notification Email Subject |
| IEX_QOR_STRATEGY | IEU: Queue Order: Delinquency View Strategies |
| IEX_STRATEGY_DEFAULT_TEMPLATE | IEX: Strategy Default Template |
| IEX_FFM_PRINTER | IEX: Fulfilment Printer |
| IEX_CB_NOTIFY_CUST_TEMPLATE | IEX: CB Customer Notification Template |
| IEX_EA_NOTIFY_VENDOR_EMAIL_FROM | IEX: EA Vendor Notification Email From |
| IEX_EA_RECALL_GRACE_DAYS | IEX: EA Recall Grace Days |
| IEX_UWQ_COMPLETION_DAYS | IEX: UWQ Default Complete node days |
| IEX_DISABLE_IPAYMENT | IEX: Disable iPayment Processing |
| IEX_PTP_ALLOW_DUBL_IN_ACC | IEX: Allow Promise Date Duplication Within Account |
| IEX_PTP_GRACE_PERIOD | IEX: Promise Grace Period |
| IEX_STRY_DEFAULT_RESOURCE | IEX: Strategy Assignment Default Resource |
| IEX_FULFILLMENT_SEND_METHOD | IEX: Fulfillment Send Method |
| IEX_EA_SCORE_ID | IEX: EA Score Engine Id |
| IEX_STRATEGY_ACTIVITY | IEX: Activity enabled in Strategy |
| IEX_CB_NOTIFY_CUST_EMAIL_FROM | IEX: CB Customer Notification Email From |
| IEX_STRY_UNIQUE_FULFILMENT | IEX: Strategy Unique Fulfillment |
| IEX_TURNOFF_COLLECT_BANKRUPTCY | IEX: Turn off Collections Activity on Bankruptcy |
| IEX_STRY_METAPHOR_CREATION | IEX: Strategy UWQ Work Creation |
| ACCOUNT_INTERACTION_ACTIVITY | IEX: Activity Enabled in Accounts |
| IEX_CREDIT_HOLD | IEX: Credit Hold of Delinquency |
| IEX_STRATEGY_DISABLED | IEX: Strategy Disabled |
| IEX_ENABLE_UWQ_STATUS | IEX: Enable Work Queue Statuses |
| IEX_ENABLE_CREDIT_HOLD | IEX: Enable Credit Hold |
| IEX_XML_DOC_FORMAT | IEX: Document format for xml publisher |
| IEX_SHOW_LAST_PMT_DUE | IEX: Show Last Payment Due On Field |
| IEX_QEN_BILLTO_DELINQUENCIES | IEU: Queue: Bill-to View Delinquencies |
| IEX_QOR_BILLTO_DELINQUENCIES | IEU: Queue Order: Bill-to View Delinquencies |
| IEX_QEN_BILLTO_PROMISES | IEU: Queue: Bill-to View Promises |
| IEX_QOR_BILLTO_PROMISES | IEU: Queue Order: Bill-to View Promises |
| IEX_QEN_BILLTO_STRATEGIES | IEU: Queue: Bill-to View Strategies |
| IEX_QOR_BILLTO_STRATEGIES | IEU: Queue Order: Bill-to View Strategies |
| IEX_LEASE_ENABLED | IEX: Enable Lease Management |
| IEX_FULFILL_SUBJECT | IEX: Default Fulfillment Subject |
| IEX_ENABLE_CUST_STATUS_EVENT | IEX: Enable Raising Customer Status Change Event |
| IEX_DEFAULT_COUNTRY | IEX: Default Country |
| IEX_DEFAULT_UNIVERSAL_SEARCH_TYPE | IEX: Default Universal Search Type |
| IEX_DEFAULT_UNIVERSAL_SEARCH_TAB | IEX: Default Universal Search Tab |
| IEX_CU_ENABLE_ADDR_VAL | IEX: Enable Address Validation |
| IEX_MIN_LKUP_CHARS | IEX: Minimum Number of Characters for Lookup |
| IEX_ANI_WITHOUT_AREACODE | IEX: ANI with No Area Code |
| IEX_ENABLE_TRACE | IEX: Enable SQL Tracing |
| IEX_DEFAULT_ROLE | IEX: Default User Role |
| IEX_DEFAULT_GROUP | IEX: Default User Sales Group |
| IEX_ENABLE_WEB_COLLABORATE | IEX: Enable Web Collaboration. |
| IEX_BANKRUPTCY_FILTER | IEX: Hide Bankruptcy in UWQ |
| IEX_LAUNCH_NOTE_HISTORY | IEX: Launch Notes History |
| IEX_CALC_CUST_STATS | IEX: Calculate Customer Statistics |
| IEX_DEF_CORRESP_REL_TYPE | IEX: Default Correspondence Relationship |
| IEX_ONLINE_CCPAY | IEX: On-Line Creditcard Payment |
| IEX_SKIP_DEFAULT_STRATEGY_ASSIGNMENT | IEX: Skip Default Strategy Assignment |
| IEX_EA_NOTIFY_VENDOR_EMAIL_SUBJECT | IEX: EA Vendor Notification Email Subject |
| IEX_EA_SCORE_DIFF_FOR_RECALL | IEX: EA Score Diff For Recall |
| IEX_QEN_STRATEGY | IEU: Queue: Delinquency View Strategies |
| IEX_SERVICE_HOLD | IEX: Service Hold of Delinquency |
| IEX_UWQ_DEFAULT_PENDING_DAYS | IEX: UWQ Default Pending Days |
| IEX_PTP_APPROVAL | IEX: Approval Required for Promise |
| IEX_TURNOFF_INVOICE_BANKRUPTCY | IEX: Turn off Invoice on Bankruptcy |
| IEX_DEFAULT_NOTICE_ASSIGNMENT_BANKRUPTCY | IEX: Default Bankruptcy Notice of Assignment |
| IEX_STRY_FULFILMENT_RESOURCE | IEX: Strategy Fulfilment Resource |
| IEX_ENABLE_RECEIPT_REVERSAL | IEX: Enable Receipt Reversal |
| IEX_CNSLD_INV_TEMPLATE | IEX: Consolidate Invoice Template |
| IEX_DELINQUENCY_ACTIVITY | IEX: Activity enabled in Delinquency |
| IEX_EA_NOTIFY_VENDOR_TEMPLATE | IEX: EA Vendor Notification Template |
| IEX_EA_TRANSFER_DAYS | IEX: EA Transfer Days |
| IEX_PTP_WF_ITEM_TYPE | IEX: Item Type of Promise Workflow |
| IEX_STRY_GRACE_PERIOD | IEX: Strategy Grace Period |
| IEX_CB_NOTIFY_GRACE_DAYS | IEX: CB Notification Grace Days |
| IEX_AUTO_DIAL | IEX: Auto Dialing of Calls |
| IEX_PAYMENT_CONFIRM | IEX: Payment Confirmation Letter |
| IEX_PROMISE_CONFIRM | IEX: Promise to Pay Confirmation Letter |
| IEX_DEF_PAYMENT_METHOD | IEX: Default Payment Method |
| IEX_EFT_REMITTANCE | IEX: Electronic Funds Transfer Payment Remittance |
| IEX_QOR_DELINQUENCIES | IEU: Queue Order: Delinquency View Delinquencies |
| IEX_QOR_DUNNING | IEU: Queue Order: Dunning |
| IEX_QEN_DELINQUENCIES | IEU: Queue: Delinquency View Delinquencies |
| PAYMENT_INTERACTION_ACTIVITY | IEX: Activity enabled in Payment |
| PROMISE_INTERACTION_ACTIVITY | IEX: Activity enabled in Promises |
| IEX_INVOICE_FULFILLMENT_TEMPLATE | IEX: Invoice Fulfillment Template |
| IEX_AUTO_START_INTERACTION | IEX: Automatically Start Interactions |
| IEX_REVERSAL_CONFIRM | IEX: Pay Reversal Confirmation Letter |
| DISPUTE_INTERACTION_ACTIVITY | IEX: Activity enabled in dispute |
| IEX_COLL_DEFAULT_TAB | IEX: Default Tab in Collections |
| IEX_DEF_DATE_RANGE_SPAN | IEX: Default Date Range Span |
| IEX_IPAYMENT_PAYEE_ID | IEX: iPayment Payee ID |
| IEX_DEF_TRANSACTION_TYPE | IEX: Default Transaction Type |
| IEX_PAYMENT_ENABLE_CCARD | IEX: Enable Credit Card Payment |
| IEX_CCARD_REMITTANCE | IEX: Credit Card Payment Remittance |
| IEX_USE_THIS_SCORE | IEX: Use Score Definition |
| IEX_QOR_PROMISES | IEU: Queue Order: Delinquency View Promises |
| IEX_EXCHANGE_RATE_TYPE | IEX: Default Exchange Rate Type |
| IEX_AUTO_POPULATE_GRID | IEX: Automatically Populate Grids |
| IEX_QEN_DUNNING | IEU: Queue: Dunning |
| IEX_PTP_CALLBACK_DAYS | IEX: Callback Days for Broken Promise |
| IEX_UWQ_DELINQUENCIES_ALL | IEX: Show all Delinquencies in UWQ |
| IEX_DISPUTE_CONFIRM | IEX: Dispute Confirmation Letter |
| IEX_PAYMENT_ENABLE_EFT | IEX: Enable Electronic Funds Payment |
| IEX_PAYMENT_ENABLE_PROMISE | IEX: Enable Promise To Pay |
| IEX_MAX_PTP_RANGE | IEX: Maximum Promise To Pay Range |
| IEX_COLLECTIONS_RATE_TYPE | IEX: Collections Rate Type |
| IEX_PRIORITIZED_CAMPAIGNS | IEX: Automatically get UWQ work |
| IEX_AUTO_FULFILL | IEX: Send Correspondence Automatically |
| IEX_QEN_PROMISES | IEU: Queue: Delinquency View Promises |
| IEX_COLLECTIONS_BUCKET_NAME | IEX: Collections Bucket |
| IEX_DEBUG_LEVEL | IEX: Debug Level |
| IEX_QEN_CUST_DUNNING | IEU: Queue: Customer View Dunning |
| IEX_QEN_ACC_DUNNING | IEU: Queue: Account View Dunning |
| IEX_QOR_CUST_DUNNING | IEU: Queue Order: Customer View Dunning |
| IEX_ADJUSTMENT_ACTIVITY | IEX: Activity enabled in Adjustment |
| IEX_QEN_ACC_PROMISES | IEU: Queue: Account View Promises |
| IEX_QEN_CUST_PROMISES | IEU: Queue: Customer View Promises |
| IEX_QOR_ACC_DELINQUENCIES | IEU: Queue Order: Account View Delinquencies |
| IEX_QOR_CUST_DELINQUENCIES | IEU: Queue Order: Customer View Delinquencies |
| IEX_ADJUSTMENT_FULFILLMENT_TEMPLATE | IEX: Adjustment Fulfillment Template |
| IEX_QEN_ACC_DELINQUENCIES | IEU: Queue: Account View Delinquencies |
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