iProcurement Profile Options
Oracle iProcurement module profile options:
| PROFILE OPTION SHORT CODE | PROFILE OPTION NAME |
| POR_URGENT_FLAG_SHIPMENT_PRIORITY_CODE | POR: Urgent flag maps to shipping Priority |
| POR_SYNC_NEEDBYDATE_OM | POR: Sync up Need by date on IR with OM |
| POR_CONVERT_ONE_TIME_TO_STD_DOC | POR: Convert One Time Document To Standard Document |
| POR_AUTO_LOAD_ROOT_DESC | POR: Auto Load Root Descriptors |
| POR_DISPLAY_ITEM_ASL | POR: Display Item ASL Entries in Search Results |
| POR_OVERRIDE_LOCATION | POR: Override Location Flag |
| POR_SEARCH_RESULTS_SKIN | POR : Search Results Skin |
| POR_DISPLAY_APPROVAL_GRAPH | POR: Display Graphical Approval List |
| POR_OVERRIDE_REQUESTER | POR: Override Requester |
| PROXY_USER_ID | ICX: PROXY USER ID |
| POR_PURCHASING_NEWS | POR: Purchasing News Location |
| POR_DISPLAY_SHOPPING_CAT_COUNT | POR: Display Shopping Category Count |
| POR_DISPLAY_ADVANCED_SEARCH | POR: Enable Advanced Search |
| POR_DAYS_NEEDED_BY | POR: Days Needed By |
| POR_DEFAULT_SHOPPING_SORT_ORDER | POR: Default Shopping Sort Order |
| POR_AUTO_CREATE_SHOPPING_CAT | POR: Autocreate Shopping Category and Mapping |
| POR_LOAD_ONETIME_ITEM_ALL_LANG | POR: Load One-Time Items in All Languages |
| POR_DEFAULT_SHOPPING_SORT | POR: Default Shopping Sort |
| POR_AUTO_LOAD_SHOPPING_CAT | POR: Auto Load Shopping Categories |
| POR_AUTO_LOAD_CATEGORY_DESC | POR: Auto Load Category Descriptors |
| POR_REQ_ENFORCE_EXP_ACC_RULE | POR: Apply Expense Account Rules to Favorite Charge Accounts |
| POR_CACHE_TTL | POR: Cache Time To Live Minutes |
| POR_DEFAULT_EXP_ITEM_DATE_OFFSET | POR: Preferences – Expenditure Item Date Offset |
| POR_CHECKOUT_DISPLAY_ACCOUNT | POR: Generate and Display Account at Checkout |
| POR_APPRV_CONTRACTOR_ASSIGN | POR: Reapproval after Contractor Assignment |
| POR_REQ_HEADER_DFF_CONTEXT | POR: Context value for Requisition header descriptive flexfield |
| POR_REQ_LINE_DFF_CONTEXT | POR: Context value for Requisition line descriptive flexfield |
| POR_REQ_DIST_DFF_CONTEXT | POR: Context value for Requisition distribution descriptive flexfield |
| POR_CONTRACTOR_EXPENSE_LINE_TYPE | POR: Contractor Expense Line Type |
| POR_ENABLE_REQ_HEADER_CUST | POR: Enable Req Header Customization |
| POR_DISPLAY_LEGACY_ACCOUNT_FLEX | POR: Display Legacy Accounting Flex UI |
| ICX_EBS_EUL | ICX: Discoverer EBS End User Layer Schema Prefix |
| ICX_EDW_EUL | ICX: Discoverer EDW End User Layer Schema Prefix |
| POR_BULKLOAD_ALL_BUSINESS_GROUPS | POR: Bulk Load for All Business Groups |
| POR_ECMGR_SERVLET_PATH | POR: Ecmanager Servlet path |
| POR_LOADER_DEBUG | POR: Set Debug Catalog Loader ON |
| POR_ENABLE_DEBIT_MEMO | POR: Enable Automatic Debit Memo Creation for Returns |
| ICX_EBI_EUL | Obsolete |
| ICX_DISCOVERER_EUL_LANGUAGE | ICX: Discoverer End User Layer Language Override |
| ICX_DISCOVERER_DBCFILENAME | Discoverer DBC filename override |
| POR_CAT_RESULT_SET_SIZE | POR: Catalog Result Set Size |
| POR_HIDE_SHOW_IMAGE | POR: Show Thumbnail Images |
| POR_ENABLE_REQ_DIST_CUST | POR: Enable Req Distribution Customization |
| POR_ENABLE_CHECKFUNDS | POR: Enable Check Funds |
| POR_ENABLE_REVIEW_EXPRESS_RCV | POR: Support review for Express Receive |
| POR_REQUIRE_BLIND_RECEIVING | POR: Require Blind Receiving |
| POR_CHANGE_CATALOG_LANGUAGE | POR: Change Catalog Language |
| POR_APPLY_CATEGORY_MAPPING | POR: Apply Category Mapping |
| POR_THUMBNAIL_WIDTH | POR: Thumbnail Width |
| ICX_OLTP_EUL | ICX: Discoverer OLTP End User Layer Schema Prefix |
| POR_ALLOW_PCARD_WITH_ENCUMBRANCE | POR: Allow pcard use with encumbrance |
| POR_FAVORITE_STORE | POR: My Favorite Store |
| POR_THUMBNAIL_HEIGHT | POR: Thumbnail Height |
| ICX_PREFERRED_CURRENCY | ICX: Preferred Currency |
| POR_DISTRIBUTED_SEARCH_TIMEOUT | POR: Transparent Punchout Timeout Limit |
| POR_LOAD_TARGET_IP_ADDRESS | POR: Catalog Bulk Loader Host |
| POR_LOAD_PURGE_BEYOND_DAYS | POR: Purge Jobs Older Than (days) |
| POR_LOAD_PURGE_COMMIT_SIZE | POR: Bulk Loader Commit Size |
| POR_SORT_BY_RELEVANCE | POR : Sort By Relevance |
| POR_SEARCH_GOVERNOR | POR: Search Governor Value |
| POR_DISPLAY_SEARCH_AND_BROWSE | POR: Enable Advanced Search and Category Browse |
| POR_ALLOW_MANUAL_SELECT_SOURCE | POR:Allow Manual Selection of Source |
| POR_INTERNAL_CONFIRM_RECEIPT | POR: Select Internal Requisition for Confirm Receipt |
| POR_EXTRACT_A13_AND_A14 | POR: Extract BPA/Quote Images |
| POR_OVERRIDE_SUPP_PCARD | POR : Override Supplier P-Card |
| ICX_DISCOVERER_PARAMETERS | ICX: Discoverer Parameters |
| ICX_PREFIX | ICX: Prefix |
| POR_DTD_FILE_DIRECTORY | POR : Dtd Files Directory |
| POR_DEFAULT_DISP_TRANS_CURRENCY | POR : Preference – Display Transaction Currency |
| POR_APPROVAL_AME | POR : Use Oracle Approvals Manager |
| POR_DEFAULT_AWARD_ID | POR : Preferences – Award |
| ICX_ACCESSIBILITY_FEATURES | Self Service Accessibility Features |
| ICX_DISCOVERER_RELEASE | ICX: Discoverer Release |
| POR_LOAD_AUTO_ATTRIB | POR:Load Auto Attrib |
| POR_LOAD_AUTO_CAT | POR: Load Auto Category |
| POR_LOAD_AUTO_ROOT | POR:Load Auto Root |
| ICX_MATCHCASE_VIEW | ICX: Match case View |
| ICX_MATCHCASE_LOV | ICX: Match case LOV |
| POR_CACERT_FILE_NAME | POR : CA Certificate File Name |
| ICX_DISCOVERER_VIEWER_LAUNCHER | ICX: Discoverer Viewer Launcher |
| ICX_DISCOVERER_USE_VIEWER | ICX: Discoverer use Viewer |
| POR_PROXY_SERVER_NAME | POR : Proxy Server Name |
| POR_PROXY_SERVER_PORT | POR : Proxy Server Port |
| ICX_SESSION_ID | ICX: SESSION_ID |
| ICX_SESSION_TIMEOUT | ICX:Session Timeout |
| POR_CHARGE_ACCT_SEG7 | POR: My Profile-Charge Acct Seg 7 |
| POR_CHARGE_ACCT_SEG6 | POR: My Profile-Charge Acct Seg 6 |
| POR_CHARGE_ACCT_SEG5 | POR: My Profile-Charge Acct Seg 5 |
| POR_CHARGE_ACCT_SEG4 | POR: My Profile-Charge Acct Seg 4 |
| POR_CHARGE_ACCT_SEG30 | POR: My Profile-Charge Acct Seg 30 |
| POR_CHARGE_ACCT_SEG3 | POR: My Profile-Charge Acct Seg 3 |
| POR_CHARGE_ACCT_SEG29 | POR: My Profile-Charge Acct Seg 29 |
| POR_CHARGE_ACCT_SEG28 | POR: My Profile-Charge Acct Seg 28 |
| POR_CHARGE_ACCT_SEG27 | POR: My Profile-Charge Acct Seg 27 |
| POR_CHARGE_ACCT_SEG26 | POR: My Profile-Charge Acct Seg 26 |
| POR_CHARGE_ACCT_SEG25 | POR: My Profile-Charge Acct Seg 25 |
| POR_CHARGE_ACCT_SEG24 | POR: My Profile-Charge Acct Seg 24 |
| POR_CHARGE_ACCT_SEG23 | POR: My Profile-Charge Acct Seg 23 |
| ICX_OA_MEDIA | ICX: Media directory |
| ICX_OA_HTML | ICX: HTML directory |
| ICX_STYLE_SHEET | ICX: Style Sheet |
| ICX_FLOW_OPERANDS | ICX: Default Flow Operand |
| POR_DEFAULT_RATE_TYPE | POR: Default Currency Conversion Rate Type |
| POR_CHARGE_ACCT_SEG9 | POR: My Profile-Charge Acct Seg 9 |
| POR_CHARGE_ACCT_SEG8 | POR: My Profile-Charge Acct Seg 8 |
| POR_DEBUG | POR : Debugging |
| POR_DIST_LINES_REGION | POR : Distribution Lines Region |
| POR_RESTRICT_EMERGENCY_RQS_TEMPLATES | POR : Emergency Requisitions – Restrict to Requisition Templates |
| POR_GOODS_LINE_TYPE_ID | POR : Goods Line Type |
| POR_PARALLEL_ROUTING_ALLOWED | POR : Parallel Routing Allowed |
| POR_DEFAULT_EXPENDITURE_TYPE | POR : Preferences – Expenditure Type |
| POR_DEFAULT_DELIVER_TO_LOCATION_ID | POR : Preferences – Deliver to Location |
| POR_DEFAULT_PROJECT_ID | POR : Preferences – Project |
| POR_DEFAULT_REQUESTER_ID | POR : Preferences – Requester |
| POR_DEFAULT_INVENTORY_REPLENISHMENT | POR : Preferences – Selected Items Default to Inventory |
| POR_DEFAULT_SUBINVENTORY | POR : Preferences – SubInventory |
| POR_DEFAULT_TASK_ID | POR : Preferences – Task |
| POR_RATE_BASED_LINE_TYPE_ID | POR : Rate Based Services Line Type |
| POR_SYS_GENERATED_APPROVERS_MANDATORY | POR : System Approvers are Mandatory |
| POR_ENABLE_REQ_LINE_CUST | POR: Enable Requisition Line Customization |
| POR_JAVA_VIRTUAL_PATH | POR: Java Virtual Path |
| POR_DEFAULT_EXPENDITURE_ITEM_DATE | POR: Preferences – Expenditure Item Date |
| POR_DEFAULT_EXPENDITURE_ORG_ID | POR: Preferences – Expenditure Org |
| POR_RESULT_SET_SIZE | POR: Result Set Size |
| POR_SSP4_INSTALLED | POR: SSP4 Installed |
| POR_ALLOW_INV_DEST_RECEIPTS | POR: Select Inventory Replenishment Lines For Confirm Receipts |
| ICX_CLIENT_IANA_ENCODING | ICX: Client IANA Encoding |
| POR_ONE_TIME_LOCATION | POR: One Time Location |
| POR_CHARGE_ACCT_SEG22 | POR: My Profile-Charge Acct Seg 22 |
| POR_CHARGE_ACCT_SEG21 | POR: My Profile-Charge Acct Seg 21 |
| POR_CHARGE_ACCT_SEG20 | POR: My Profile-Charge Acct Seg 20 |
| POR_HELP_PATH | POR: Help Path |
| POR_CHARGE_ACCT_SEG2 | POR: My Profile-Charge Acct Seg 2 |
| POR_CHARGE_ACCT_SEG19 | POR: My Profile-Charge Acct Seg 19 |
| POR_CHARGE_ACCT_SEG18 | POR: My Profile-Charge Acct Seg 18 |
| POR_CHARGE_ACCT_SEG17 | POR: My Profile-Charge Acct Seg 17 |
| POR_CHARGE_ACCT_SEG16 | POR: My Profile-Charge Acct Seg 16 |
| POR_CHARGE_ACCT_SEG15 | POR: My Profile-Charge Acct Seg 15 |
| POR_CHARGE_ACCT_SEG14 | POR: My Profile-Charge Acct Seg 14 |
| POR_CHARGE_ACCT_SEG13 | POR: My Profile-Charge Acct Seg 13 |
| POR_CHARGE_ACCT_SEG12 | POR: My Profile-Charge Acct Seg 12 |
| POR_CHARGE_ACCT_SEG11 | POR: My Profile-Charge Acct Seg 11 |
| POR_CHARGE_ACCT_SEG10 | POR: My Profile-Charge Acct Seg 10 |
| POR_CHARGE_ACCT_SEG1 | POR: My Profile-Charge Acct Seg 1 |
| POR_SERVLET_VIRTUAL_PATH | POR: Servlet Virtual Path |
| POR_TEMP_CATALOG_FILES | POR: Catalog Bulk Load Directory |
| POR_SSP_VERSION | POR: SSP Version |
| POR_SEQ_FOR_REQ_NUMBERING | POR : Use Sequence for Requisition Numbering |
| POR_ROWS_DISPLAY_NUM | POR: Rows Display Num |
| POR_MULTIPLE_ACCOUNTS_REGION | POR: Multiple Accounts region |
| POR_ITEMS_DISPLAY_NUM | POR: Items Display Num |
| POR_ITEM_PIC_FILE_PATH | POR: Hosted Images Directory |
| POR_EDIT_ACCOUNTS_REGION | POR: Edit Accounts Region |
| ICX_ALLOW_OVERRIDE_FUNDS | ICX:Allow Funds Override |
| ICX_DATE_FORMAT_MASK | ICX: Date format mask |
| ICX_DATE_LANGUAGE | ICX: Date language |
| ICX_DAYS_NEEDED_BY | ICX: Days Needed By |
| ICX_DEFAULT_DISCO_WORKBOOK_OWN | ICX: Default Discoverer Workbook Owner |
| ICX_DEFAULT_EUL | ICX: Discoverer Default End User Layer Schema Prefix |
| ICX_DISCOVERER_LAUNCHER | ICX: Discoverer Launcher |
| ICX_EMPLOYEE_ID | ICX: Default Employee |
| ICX_FORMS_LAUNCHER | ICX: Forms Launcher |
| ICX_LANGUAGE | ICX: Language |
| ICX_LIMIT_CONNECT | ICX: Limit connect |
| ICX_LIMIT_TIME | ICX: Limit time |
| ICX_NLS_SORT | ICX: NLS Sort |
| ICX_NUMERIC_CHARACTERS | ICX: Numeric characters |
| ICX_PAY_SERVER | ICX: Oracle Payment Server URL |
| ICX_REQ_DEFAULT_TEMPLATE | ICX: Default Requisition Template |
| ICX_REQ_OVERRIDE_LOCATION_FLAG | ICX: Override Location Flag |
| ICX_REQ_OVERRIDE_REQUESTOR_CODE | ICX: Override Requestor |
| ICX_REQ_SERVER | ICX: Requisition Sever |
| ICX_STORE_ORDER_REP | ICX: Web Store Order Representative |
| ICX_TERRITORY | ICX: Territory |
| POR_AMOUNT_BASED_LINE_TYPE_ID | POR : Amount Based Services Line Type |
| POR_APPROVED_PRICING_ONLY | POR : Approved Pricing Only |
| POR_CLEANUPTHR_INTERVAL | POR : Cleanup Thread Interval |
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