Depot Repair Profile Options
Oracle Depot Repair Profile Options:
PROFILE OPTION SHORT CODE | PROFILE OPTION NAME |
CSD_DEFAULT_CATEGORY_SET | CSD: Default Category Set for Diagnostic Codes and Service Codes |
CSD_CONSTANT_JOB_PREFIX | CSD: Use CSD as Job Name Prefix |
CSD_DEFAULT_JOB_PREFIX | CSD: Default Job Name Prefix |
CSD_DEFAULT_EST_LABOR | CSD: Default Labor Item for Estimate Line from Tasks |
CSD_ADD_TO_SO_WITHIN_RO | CSD: Add to Order Num Within Repair Order Default |
CSD_ADD_TO_SO_WITHIN_SR | CSD: Add to Order Num Within Service Request Default |
CSD_ALLOW_ACT_OVERRIDE_CHARGE | CSD: Allow Charge Override for Actuals |
CSD_WIP_MRP_NET_QTY | CSD: Default WIP MRP Net Qty to Zero |
CSD_DEFAULT_NEW_ORDER | CSD: Default New Order |
CSD_OM_DEFAULT_SR_OWNER | CSD: Default Owner for Service Request |
CSD_SUPPORT_ITEM_CAT_IN_PL | CSD: Support Item Categories In Price List |
CSD_CLOSE_SR | CSD: Close Service Request When All Repair Orders are Closed |
CSD_DEFAULT_REPAIR_ORDER | CSD: Default Repair Order |
CSD_NO_CONTRACT_BP_VLDN | CSD: No Business Process Validation for Contract |
CSD_ENABLE_PRICING_ATTRIBUTES | CSD: Enable Pricing Attributes |
CSD_PICK_RELEASE_RULE_DEFECT_SUBINV | CSD: Default Pick Release Rule for Defective SubInventory |
CSD_PICK_RELEASE_RULE_USABLE_SUBINV | CSD: Default Pick Release Rule for Usable SubInventory |
CSD_REQUIRE_SR_PRODUCT | CSD: Require Item For Service Request |
CSD_DEFAULT_JOB_STATUS | CSD: Default Repair Job Status |
CSD_SERIAL_NUM_NOT_REQD | CSD: Allow Processing Logistics Transaction Without Serial Number |
CSD_IRO_DEFAULT_SR_TYPE | CSD: Default Service Request Type for Internal Repair Order |
CSD_IRO_DEFAULT_SR_SEVERITY | CSD: Default Service Request Severity for Internal Repair Order |
CSD_DEBUG_LEVEL | CSD: Debug Level |
CSD_PRINTER_NAME | CSD: Printer Name |
CSD_REPAIR_MODE | CSD: Repair Mode for Depot Repair Orders |
CSD_DEF_RMA_RETURN_REASON | CSD: Default Return Reason Code for RMAs |
CSD_DEF_PICK_RELEASE_RULE | CSD: Default Pick Release Rule for Sales Orders |
CSD_PRINTER_REQ | CSD: Printer Required |
CSD_LOGFILE_PATH | CSD: Directory for Depot Repair Log Files |
CSD_ESTIMATE_APPROVAL_REQUIRED | CSD: Estimate Approval Required |
CSD_DEFAULT_PRICE_LIST | CSD: Default Price List |
CSD_CURRENCY_MAX_ROLL | CSD: Number of Days to Rollback Currency Conversion |
CSD_JOB_NAME_SUFFIX_PREFIX | CSD: Job Name Suffix and Prefix |
CSD_ENABLE_COSTING | CSD: Enable Costing |
CSD_ENABLE_KM | CSD: Enable Knowledge Management |
CSD_ENABLE_ESTIMATES | CSD: Enable Estimates |
CSD_INV_VALIDATION_ORG | CSD: Inventory Validation Org |
CSD_BILLING_R_OVERHEAD_COSTS | CSD: Billing Category for Resource Overhead Costs |
CSD_DEFAULT_SALES_REP | CSD: Default Sales Representative |
CSD_ALLOW_WIP_WITHOUT_RMA | CSD: Allow Creating WIP Job Without RMA |
CSD_CURRENCY_CONVERSION_TYPE | CSD: Currency Conversion Type |
CSD_BILLING_M_OVERHEAD_COSTS | CSD: Billing Category for Material Overhead Costs |
CSD_DEFAULT_COUNTRY_CODE | CSD: Default Country Code (Phone) |
CSD_ALLOW_INTERNAL_REPAIR | CSD: Allow Internal Repair |
CSD_ENABLE_ADVANCED_PRICING | CSD: Enable Advanced Pricing |
CSD_PROCESS_AUTO_PICK_RELEASE | CSD: Process Auto Pick Release |
CSD_CUST_APPROVAL_REQD | CSD: Customer Approval Required |
CSD_WIP_USED_FOR_REPAIR | CSD: Use Oracle WIP for Depot Repair |
CSD_RELEASED_QTY_ORDERED_QTY | CSD: Released Quantity Equal to Remaining Quantity |
CSD_DEFAULT_REPAIR_TYPE | CSD: Default Repair Type |
CSD_REQUISITION_LEAD_TIME | CSD: Requisition Lead Time(Days) |
CSD_DEF_HV_BOM_RESOURCE | CSD: Default BOM Resource |
CSD_EXP_RCPT_FOR_BLKRCV | CSD: Enable Expected Receipts for Bulk Receiving |
CSD_COMPLETE_WORK_RO_STATUS | CSD: Complete Work Repair Order Status |
CSD_LOGISTICS_PROGRAM_ERROR | CSD: Update Logistics Program Error Handling |
CSD_RO_DFF_DEF | CSD: Enable Flexfield Defaulting for Repair Orders Flexfield |
CSD_AUTO_CHECK_BULLETINS | CSD: Automatic Service Bulletin Retrieval after Repair Order Creation |
CSD_UPDATE_INSTANCE_ID_FOR_NON_S_IB | CSD: Update Instance Number on Shipped Lines for Non-Serialized Installed Base Item |
CSD_ENABLE_AUTO_UPD_RO_STAT | CSD: Enable Auto Update of Repair Order Status upon Receiving |
CSD_DEF_RO_STAT_FR_RCV | CSD: Default Repair Order Status After Receiving |
CSD_PL_DR_EXCLUDE_CONTRACT_H | CSD: Price List Derivation Excludes Contract Header |
CSD_DEFAULT_SR_ACCT_ADDR_FOR_LOGISTICS | CSD: Default Logistics Addresses to Primary Customer Account Sites |
CSD_IMPORT_WIP_TO_ACTUALS_NET_QTY | CSD: Import WIP to Actuals – Net Quantity |
CSD_READ_ONLY_WORKBENCH | CSD: Read Only Workbench |
CSD_ENABLE_SALES_ORDERS_LINK | CSD: Enable Sales Order Drill-down |
CSD_RETURNS_BI_DEFAULT_WEIGHT_UOM | CSD: Returns Dashboard Default Weight UOM |
CSD_ENABLE_SERVICE_REQUEST_LINK | CSD: Enable Service Request Drill-down |
CSD_ALWAYS_CREATE_IB_INSTANCE | CSD: Always Create Install Base Instance |
CSD_DEF_RO_STAT_FR_SHP | CSD: Default Repair Order Status After Final Shipping |
CSD_RETURNS_BI_VISIBILITY_LEVEL | CSD: Returns Dashboard Visibility Level |
CSD_DEF_INV_LOCATOR | CSD: Default Material Sub-Inventory Locator |
CSD_BLK_RCV_DEFAULT_SR_OWNER | CSD: Default Service Request Owner for Bulk Receiving |
CSD_REPAIR_EXC_MODE | CSD: Repair Execution Mode |
CSD_PRODUCT_RETURN_DAYS | CSD: Number of days from the current date to default ‘Return By Date’ |
CSD_BLK_RCV_DEFAULT_SR_SEVERITY | CSD: Default Service Request Severity for Bulk Receiving |
CSD_BLK_RCV_DEFAULT_SR_STATUS | CSD: Default Service Request Status for Bulk Receiving |
CSD_BLK_RCV_DEFAULT_REPAIR_TYPE | CSD: Default Repair Type for Bulk Receiving |
CSD_BLK_RCV_DEFAULT_SUB_INV | CSD: Default Subinventory for Bulk Receiving |
CSD_BLK_RCV_DEFAULT_SR_SUMMARY | CSD: Default Service Request Summary for Bulk Receiving |
CSD_DEF_HR_RESOURCE | CSD: Default HR Resource |
CSD_DEFAULT_REPAIR_ORG | CSD: Default Repair Organization |
CSD_DEF_REP_INV_ORG | CSD: Default Repair Inventory Org |
CSD_DEF_HV_CMP_SUBINV | CSD: Default Completion Sub-Inventory |
CSD_DEF_HV_SUBINV | CSD: Default Material Sub-Inventory |
CSD_DEF_WIP_ACCOUNTING_CLASS | CSD: Default WIP Accounting Class |
CSD_MANDATE_SC_RECS | CSD: Mandate Service Code Recommendations |
CSD_BLK_RCV_DEFAULT_SR_URGENCY | CSD: Default Service Request Urgency for Bulk Receiving |
CSD_BLK_RCV_CHG_IB_OWNER | CSD: Transfer of Ownership for Bulk Receiving |
CSD_BLK_RCV_DEFAULT_SR_TYPE | CSD: Default Service Request Type for Bulk Receiving |
CSD_UNIT_NUMBER | CSD: Unit Number |
CSD_VALIDATE_BILLTO_SHIPTO_SR | CSD: Validate bill-to and ship-to before opening Service Request |
CSD_AUTO_SRL_RESERVE | CSD: Automatic Serial Number Reservation |
CSD_DEF_HV_OP_DEPT | CSD: Default Department for Operations |
CSD_DEF_RMA_SUBINV | CSD: Default RMA Subinventory |
CSD_SHOW_SR_DFF | CSD: Show Service Request Descriptive Flexfield |
CSD_VIEW_WARN_CONFIRM_MSG | CSD: View Warning or Confirmation Messages in Logistics |
CSD_ESTRT_PRINT_MODE | CSD: Estimate Report Print Mode |
CSD_CUST_TRV_CON_NAME | CSD: Custom Traveler Concurrent Name |
CSD_CUST_ESTRT_CON_NAME | CSD: Custom Estimate Report Concurrent Name |
CSD_DEF_CUR_REVISION_JOB_COMP | CSD: Default Current Item Revision for Job Completions |
CSD_DEF_CUR_REVISION_MTL_TXN | CSD: Default Current Item Revision for Material Transactions |
CSD_QUALITY_CHECK_PERIOD | CSD: Number of Days in Quality Check Period |
CSD_DEFAULT_RO_ITEM_AS_MATERIAL_ON_JOB | CSD: Default Repair Item as Material on Job |
CSD_CREATE_LOGISTICS_LINES_OSP | CSD: Create Logistics Lines for OSP |
CSD_IRO_REPAIR_TYPE | CSD: Repair Type Internal Repair Order |
CSD_ALLOW_CHARGE_OVERRIDE | CSD: Allow Charge Override for Estimates |
CSD_OM_DEFAULT_SR_SEVERITY | CSD: Default Program Created Service Request Severity |
CSD_OM_DEFAULT_SR_STATUS | CSD: Default Program Created Service Request Status |
CSD_OM_DEFAULT_SR_TYPE | CSD: Default Program Created Service Request Type |
CSD_OM_DEFAULT_SR_URGENCY | CSD: Default Program Created Service Request Urgency |
CSD_OM_SR_WORK_SUMMARY | CSD: Default Work Summary for Service Request |
CSD_USE_TASK_FROM_SOLN | CSD: Use Tasks from Knowledge Base Solutions |
CSD_FILTER_PRICE_LIST_BY_PROD | CSD: Filter Price List by the Selected Item |
CSD_ALLOW_PRICE_OVERRIDE | CSD: Allow Price Override for Logistics Lines |
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