Order Capture Profile Options
Oracle Order Capture Profile Options:
| PROFILE OPTION SHORT CODE | PROFILE OPTION NAME |
| ASO_AUTO_SALES_CREDIT | ASO : Automatic Sales Credit Allocation |
| ASO_SALES_CREDIT_UPDATE | ASO : Run Sales Credit Update for Quote Lines |
| ASO_PROJ_COMMISSION | ASO : Calculate Projected Commission |
| ASO_DEFAULT_LAYOUT_TEMPLATE | ASO: Default Layout Template |
| ASO_DISABLE_SIDEBAR_MENU | ASO: Disable HTML UI SideBar Menu |
| ASO_UPDATE_MODEL_QTY | ASO : Allow Quantity Updates for Top Level Model Item |
| ASO_AUTO_ACCOUNT_CREATE | ASO : Auto Account Creation |
| ASO_CALCULATE_TAX | ASO : Calculate Tax |
| ASO_CREDIT_CHECK_RULE | ASO : Credit Check Rule |
| ASO_MAX_COUNT_FOR_QUERY | ASO: Max Number of Results |
| ASO_ENFORCE_ACCOUNT_RELATIONSHIPS | ASO: Enforce Account Relationships |
| ASO_ENABLE_BATCH_PROCESSING | ASO : Enable Batch Processing |
| ASO_CALCULATE_PRICE | ASO : Calculate Price |
| ASO_USE_INTERMEDIA_SEARCH | ASO : Enable Intermedia Search |
| ASO_DEFAULT_IB_RELATIONSHIP | ASO : Default Install Base Relationship |
| ASO_USE_NETWORK_CONTAINER | ASO : Use Network Container |
| ASO_UPDATE_COMPONENT_QTY | ASO : Allow Quantity Updates for Component Item |
| ASO_ENABLE_LINE_PAYMENTS | ASO : Enable Line Level Payments |
| ASO_USE_DEAL | ASO : Enable Deals |
| ASO_FILTER_SERVICE_RF_END_CUST | ASO: Filter Service Reference By End Customer |
| ASO_QUOTE_APPROVER_RESP | ASO: Quote Approver Responsibility |
| ASO_RISK_MANAGE_CC_AUTH | ASO : Enable Risk Management on Credit Card Authorization |
| ASO_PRICING_CHANGE_ALERT | ASO: Pricing Change Alert |
| ASO_DEFAULT_CHANGE_REASON | ASO : Default Price Change Reason |
| ASO_MAX_DAYS_IN_EXP_DATE_RANGE | ASO: Maximum Days in Expiration Date Range |
| ASO_OPER_OVERRIDE | ASO : Operating Unit Override |
| ASO_ENABLE_DEFAULTING_RULE | ASO: Enable Defaulting Rule |
| ASO_SHIP_FROM_ORG_ID | ASO : Default Ship From Org |
| ASO_AUTO_NUMBERING | ASO : Automatic Numbering |
| ASO_DEFAULT_STATUS_CODE | ASO : Default Quote Status |
| ASO_QUOTE_DURATION | ASO : Quote Duration |
| ASO_RESERVATION_LEVEL | ASO : Reservation Level |
| ASO_TRX_SOURCE_TYPES | ASO : Transaction Source Type |
| ASO_CC_AUTHORIZATION_ENABLED | ASO : Credit Card Authorization |
| ASO_QUOTE_CONVERSION_TYPE | ASO : Quote Conversion Type |
| ASO_DEFAULT_ORDER_STATE | ASO : Default Order State |
| ASO_DEFAULT_QTY | ASO : Default Ordered Quantity in OC UI |
| ASO_OM_DEFAULTING | ASO : OM Defaulting |
| ASO_OF_RETENTION_TIME | ASO : Order Feedback Queue Retention Time |
| ASO_VALIDATE_SALESREP | ASO : Validate Salesrep |
| ASO_RET_REASON_CODE | ASO : Default Return Reason |
| ASO_TCA_VALIDATE | ASO : Enable TCA Changes |
| ASO_ATP_USE_SOURCING_RULE | ASO : ATP Use Sourcing Rule |
| ASO_AST_DEFAULT_ORDER_FORM | ASO : Default E-Business Order Screen |
| ASO_CREATE_CUST_ACCOUNT | ASO : Create Customer Account |
| ASO_ENABLE_DEBUG | ASO : Enable ASO Debug |
| ASO_ENABLE_DEBUG_EMAIL | ASO : Enable Email for Debug |
| ASO_ENTER_CUSTOMER_ALLOWED | ASO : Create New Customer |
| ASO_ENABLE_SAVE_ATP | ASO : Enable Manual Warehouse Selection |
| ASO_ENABLE_LINE_TYPE | ASO : Enable Line Type |
| ASO_AST_DEFAULT_QUOTE_FORM | ASO : Default E-Business Quote screen |
| ASO_USE_CONTRACTS | ASO : Enable Use Contracts |
| ASO_DEFAULT_SALES_CHANNEL | ASO : Default Sales Channel |
| ASO_USE_PUBLISHING | ASO : Enable Web Publishing |
| ASO_API_ENABLE_SECURITY | ASO : Security Enable from API |
| ASO_MINUS_FOR_MANU_DIS | ASO : Require Minus Sign For Manual Discount |
| ASO_UPDATE_CUSTOMER | ASO : Update Customer |
| ASO_DEFAULT_EXP_GL_PERIOD | ASO : Default Expiration GL Period Type |
| ASO_UPDATE_SALES_TEAM | ASO : Update Sales Team |
| ASO_ENABLE_SALES_SUPPLEMENT | ASO : Enable Sales Supplement |
| ASO_CATEGORY_SET | ASO : Category Set |
| ASO_OM_ACCESS | ASO : OM Access |
| ASO_DIAG_EMAIL_ADDRESS | ASO : Email Address to send Diagnostic Messages |
| ASO_DISCOUNTING_PRIVILEGE | ASO : Discounting Privilege |
| ASO_ENABLE_SUBMIT_BUTTON | ASO : Enable Submit Button |
| ASO_GSA_PRICING | ASO : GSA Pricing |
| ASO_ENABLE_SECURITY_CHECK | ASO : Enable Security Check |
| ASO_PRICE_LIST_OVERRIDE | ASO : Price List Override |
| ASO_USE_LINE_BILLING | ASO : Enable Line Level Billing |
| ASO_API_MGR_ROLE_ACCESS | ASO : Manager Role Access |
| ASO_USE_CREDIT_CHECK | ASO : Enable Credit Check |
| ASO_WEB_ATTR_FILTER | ASO : Filter Product Search By Web Attributes |
| ASO_COMP_LOGO | ASO : Company Report Logo |
| ASO_STATUS_OVERRIDE | ASO : Status Override |
| ASO_REQUIRE_SERVICE_REFERENCE | ASO : Require Service Reference on Add to Quote |
| ASO_DEFAULT_EXP_GL_CAL | ASO : Default Expiration GL Calendar |
| ASO_REQUIRE_GROUP | ASO : Require Group |
| ASO_NEW_QUOTE_SECURITY | ASO : New Quote Security |
| ASO_USE_APPROVAL | ASO : Enable Approvals |
| ASO_SKIP_APPROVERS | ASO : Allow Skip Approvers |
| ASO_DEF_SALES_SUPP_TEMPLATE | ASO : Default Header Level Sales Supplement Template |
| ASO_INSTANTIATE_CONTRACT | ASO : Enable Instantiate Contract When Default Terms and Conditions Needed |
| ASO_ADMIN_EMAIL | ASO : Adminstrator Email Address |
| ASO_DEFAULT_IB_SEARCH | ASO : Default IB Search Results |
| ASO_MAX_IB_SEARCH_RESULTS | ASO: Max Number of IB Search Results |
| ASO_DISPLAY_IB_ATTRIBUTES | ASO : Display Installed Base Attributes |
| ASO_DEF_LINE_SALES_SUPP_TEMPLATE | ASO : Default Line Level Sales Supplement Template |
| ASO_ENABLE_LINE_ADJ_FOR_PRG | ASO : Enable Promotional Good Price Override |
| ASO_MODIFY_SALES_CREDITS | ASO : Modify Sales Credits |
| ASO_VIEW_SALES_CREDITS | ASO : View Sales Credits |
| ASO_AUTO_TEAM_ASSIGN | ASO : Automatic Sales Team Assignment |
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