Order Management Profile Options
Oracle Order Management Profile Options:
| PROFILE OPTION SHORT CODE | PROFILE OPTION NAME |
| ONT_RESERVATION_TIME_FENCE | OM: Reservation Time Fence |
| ONT_RETURN_FULFILLED_LINE_ACTION | OM: Return Unfulfilled Referenced Line Action |
| ONT_RETURN_ITEM_MISMATCH_ACTION | OM: Return Item Mismatch Action |
| ONT_RISK_FAC_THRESHOLD | OM: Risk Factor Threshold for Electronic Payments |
| ONT_SCHEDULE_LINE_ON_HOLD | OM: Schedule Line on Hold |
| ONT_SHOW_LINE_DETAILS | OM: Show Line Details |
| ONT_SOURCE_CODE | OM: Source Code |
| ONT_UNIT_PRICE_PRECISION_TYPE | OM:Unit Price Precision Type |
| WSH_INVOICE_NUMBERING_METHOD | OM: Invoice Numbering Method |
| OE_CREDIT_TRANSACTION_TYPE_ID | OM: Credit Memo Transaction Type |
| OE_CUST_ITEM_SHOW_MATCHES | OM: Cust Item Shows Matches |
| OE_DISCOUNT_DETAILS_ON_INVOICE | OM: Show Discount Details on Invoice |
| ONT_POPULATE_BUYER | OM: Population Of Buyer Code For Dropship Lines |
| ONT_DBI_INSTALLED | OM: DBI Installation |
| ONT_PROCESS_PAYMENT_IMMEDIATELY | OM: Process Payment Immediately at Booking |
| ONT_COPY_MODEL_DFF | OM: Copy Model dff to child lines |
| ONT_REPORTDEFECT_PROFILE | OM: Customer Service Report Defect |
| ONT_FEEDBACK_PROFILE | OM: Customer Service Feedback |
| ONT_ADD_CUSTOMER_OI | OM: Add Customer (Order Import) |
| OE_COMMITMENT_SEQUENCING | OM: Commitment Sequencing |
| ONT_HONOR_ITEM_CHANGE | OM: Item Change Honors Frozen Price |
| ONT_CONFIG_QUICK_SAVE | OM: Configuration Quick Save |
| ONT_PROMOTION_LIMIT_VIOLATION_ACTION | OM: Promotion Limit Violation Action |
| ONT_ACTIVATE_CMS | OM: Activate Change Management System |
| OM_UI_CASCADE_HEADER_ATTRIBUTES | OM: Sales Order Form: Cascade Header Changes to Line |
| ONT_CHARGES_FOR_BACKORDERS | OM: Charges For Backorders |
| ONT_CHARGES_FOR_INCLUDED_ITEM | OM: Charges for included item |
| ONT_PC_UPDATE_ALL_FOR_DFF | OM: Generic Update Constraints Apply to DFF? |
| OE_RECEIVABLES_DATE_FOR_NONSHIP_LINES | OM: Set Receivables Transaction Date as Current Date for Non-Shippable Lines |
| ONT_MSDS_LOGGING | OM: Order Information Regulatory logging |
| OE_INVOICE_FREIGHT_AS_LINE | Tax: Invoice Freight as Revenue |
| OE_APPLY_AUTOMATIC_ATCHMT | OM: Apply Automatic Attachments |
| OE_CHARGING_PRIVILEGE | OM: Charging Privilege |
| OM_ORDERS_PURGE_PER_COMMIT | OM: Orders Purge Per Commit |
| ONT_GSA_VIOLATION_ACTION | OM: GSA Discount Violation Action |
| OE_RESP_FOR_WF_UPGRADE | OM: Context Responsibility for Upgraded Orders |
| OE_NOTIFICATION_APPROVER | OM: Notification Approver |
| OE_DEBUG_LOG_DIRECTORY | OM: Debug Log Directory |
| ONT_CUSTOMER_RELATIONSHIPS | OM: Customer Relationships |
| ONT_DISCOUNTING_PRIVILEGE | OM: Discounting Privileges |
| OM_CUST_TOTAL_CURRENCY | OM: Party Totals Currency |
| ONT_ADD_CUSTOMER | OM: Add Customer |
| ONT_MANDATE_CUSTOMER_EMAIL | OM: E-Mail Required on New Customers |
| ONT_EMP_ID_FOR_SS_ORDERS | OM: Employee for Self-Service Orders |
| ONT_PREINSERT_MANUAL_ADJ | OM: Preinsert Manual Adjustments |
| ONT_MANUAL_LINEGROUP | OM: Manual Linegroup Adjustment Exists |
| ONT_ICP_DEFAULT_RECORDS | OM: Records On Summary Page For External Users |
| ONT_ITEM_VIEW_METHOD | OM: Item View Method |
| ONT_NO_PRICING_AT_SCHEDULING | OM: Deactivate Pricing at Scheduling |
| ONT_USE_CONFIGURATOR | OM: Use Configurator |
| WSH_CR_SREP_FOR_FREIGHT | OM: Credit Salesperson for Freight on Sales |
| OM_DEF_ORDER_TYPE | OM: Default Order Type |
| OE_CREDIT_CHECK_API_FLOW | OM: Credit Check Engine API Code Flow |
| OE_ID_FLEX_CODE | OM: Item Flexfield |
| OE_INVENTORY_ITEM_FOR_FREIGHT | Tax: Inventory Item for Freight |
| OE_INVOICE_SOURCE | OM: Invoice Source |
| OE_INVOICE_TRANSACTION_TYPE_ID | OM: Invoice Transaction Type |
| OE_NON_DELIVERY_INVOICE_SOURCE | OM: Non-Delivery Invoice Source |
| OE_ORGANIZATION_ID | OM: Item Validation Organization |
| OE_OVERSHIP_INVOICE_BASIS | OM: Overshipment Invoice Basis |
| OE_SET_OF_BOOKS_ID | OM: Ledger |
| OE_SOURCE_CODE | OM: Source Code2-1 |
| OM_OVER_RETURN_TOLERANCE | OM: Over Return Tolerance |
| OM_OVER_SHIPMENT_TOLERANCE | OM: Over Shipment Tolerance |
| OM_UNDER_RETURN_TOLERANCE | OM: Under Return Tolerance |
| OM_UNDER_SHIPMENT_TOLERANCE | OM: Under Shipment Tolerance |
| ONT_ADMINISTER_PUBLIC_QUERIES | OM: Administer Public Queries |
| ONT_AUTOSCHEDULE | OM: AutoSchedule |
| ONT_AUTO_PUSH_GRP_DATE | OM: Auto Push Group Date |
| ONT_CREDIT_CARD_PRIVILEGES | OM: Credit Card Privileges |
| ONT_DEBUG_LEVEL | OM: Debug Level |
| ONT_EST_AUTH_VALID_DAYS | OM: Estimated Authorization Validity Period |
| ONT_INCLUDED_ITEM_FREEZE_METHOD | OM: Included Item Freeze Method |
| ONT_NEGATIVE_PRICING | OM: Negative Pricing |
| ONT_ORDER_DATE_TYPE_CODE | OM: Order Date Type Code |
| ONT_RECEIPT_METHOD_ID | OM: Payment method for Credit Card Transactions |
| ONT_TAX_ROLLUP_HDR_AIA | OM: Roll Up Tax on Header Level for AIA Synch |
| ONT_BYPASS_ATP | OM: Bypass ATP |
| PARALLEL_QUERIES_IN_CUST_MERGE | OM : Use Parallel Queries in Customer Merge |
| ONT_DELAY_SCHEDULING | OM: Delay Scheduling |
| ONT_USE_MVIEW_FOR_ITEMS_LOV | OM: Use Materialized View for Items LOV (Honors Item Orderability Rules) |
| ONT_BSA_MIN_MAX_VIOLATION | OM: BSA Min-Max Limit Violation Action |
| DISPLAY_NEW_ORDER_AFTER_COPY | OM: Display New Order After Copy |
| ONT_VIEW_INTERCOMPANY_INVOICE | OM: View Intercompany AR Invoice |
| ONT_GENERATE_CREDIT_REJECTED_RETURNS | OM: Generate credit for rejected returns |
| ONT_MIN_ITEM_LENGTH | OM: Minimum Item Length |
| ONT_CHARGES_ROLLUP_LINE_AIA | OM: Roll Up Charges on Line Level for AIA Synch |
| ONT_CHARGES_ROLLUP_HDR_AIA | OM: Roll Up Charges on Header Level for AIA Synch |
| ONT_SCH_ATO_ITEM_WO_BOM | OM: Schedule ATO Item Without BOM |
| ONT_ALLOW_MODEL_FULFILL_WITHOUT_CONFIG | OM: Allow model fulfillment without configuration |
| ONT_GENERATE_DIAGNOSTICS | OM:Generate Diagnostics for Error Activities |
| ONT_TAX_CODE_FOR_FREIGHT | OM: Interface freight tax classification code from line |
| ONT_UOM_CLASS_CHARGE_PERIODICITY | OM: UOM Class for Charge Periodicity |
| ONT_BUTTON_POPLIST | OM: Display Actions Button vs. Poplist |
| ONT_AGENT_ACTION_PROFILE | OM: Contact Center Actions Menu Name |
| ONT_PRESERVE_EXT_CR_BAL | OM: Preserve External Credit Balances |
| ONT_ENFORCE_DUP_PO | OM:Enforce Check For Duplicate Purchase Order |
| ONT_DEFAULT_PERSON_ID | OM: Default Salesrep |
| ONT_QOE_UI_REFRESH_METHOD | OM: Quick Sales Order Form: Auto Refresh |
| ONT_SALES_ORDER_FORM_PREFERENCE | OM: Sales Orders Form preference |
| OM_UI_REFRESH_METHOD | OM: Sales Order Form: Refresh Method (Query Coordination) |
| ONT_ENABLE_MSG | OM: Show Process Messages Flag |
| ONT_SCHEDULING_ROLE | OM: Scheduling Role |
| ONT_QOE_UI_DEFER_PRICING | OM: Quick Sales Order Form: Defer Pricing |
| ONT_INTERNAL_CHANGED_LINE | OM: Send Changed Lines to Pricing |
| ONT_AUTOMATIC_ACCOUNT_CREATION | OM: Create Account Information |
| ONT_OPEN_RELATED_ITEMS | OM: Automatically Open Related Items Window |
| ONT_VIEW_PRICING_AVAILABILITY | OM: View Pricing & Availability Information in Related Items |
| ONT_ENABLE_RELATED_ITEMS | OM: Enable Related Items and Manual Substitutions |
| ONT_OVERRIDE_ATP | OM: Authorized To Override ATP |
| OE_DEFAULT_BLANKET_ORDER_TYPE | OM: Default Sales Agreement Type |
| ONT_SET_FOR_EACH_LINE | OM: Assign New Set For Each Line |
| ONT_GRP_PRICE_FOR_DSP | OM: Enable Group pricing for DSP lines |
| ONT_INCLUDE_CUST_IN_OI_KEY | OM: Unique Order Source, Orig Sys Document Ref Combination For Each Customer |
| ONT_RESTRICT_CUST_ITEMS | OM: Restrict Customer Items for Line Level Ship To Address |
| ONT_DEFAULT_TRANSACTION_PHASE | OM: Default Sales Transaction Phase |
| ONT_DEF_BSA_TRANSACTION_PHASE | OM: Default Sales Agreement Transaction Phase |
| ONT_PRC_AVA_SO_DISPLAY | OM: Sales Order navigation from Pricing/Availability form |
| ONT_PANDA_DISPLAY | OM: Display Current Selections in Pricing/Availability |
| ONT_3A7_RESPONSE_REQUIRED | OM: Change SO Response Required |
| ONT_XML_ACCEPT_STATE | OM: Order Accept State for XML |
| ONT_PRINT_CUSTOMER_EXTN_OBJECT | OM: Printed Document Extension Class Name |
| ONT_SHIP_DEADLINE_SEQUENCE | OM: Sequence for TP Ship/Deliver Deadline |
| ONT_EARLY_SHIP_DATE_SOURCE | OM: Source for TP Early Ship/Deliver Date |
| ONT_CASCADE_SERVICE | OM: Cascade Service |
| ONT_NEW_EDI_ACK_FWK | OM: New EDI Acknowledgment Framework |
| ONT_LIST_PRICE_OVERRIDE_PRIV | OM: List Price Override Privilege |
| ONT_EM_INTEG_SOURCES | OM: Electronic Message Integration Event Sources |
| ONT_DAYS_TO_BACKDATE_BANK_ACCT | OM: Number of Days to Backdate Bank Account Creation |
| ONT_SHIP_METHOD_FOR_SHIP_SET | OM: Enforce Shipping Method for Ship Sets |
| ONT_3A8_RESPONSE_ACK | OM: Send Acknowledgment for Change PO Response |
| ONT_BRANCH_SCHEDULING | OM: Branch Scheduling |
| ONT_TRANSACTION_PROCESSING | OM: Run Order Import for XML |
| ONT_VIEW_CANCEL_LINES | OM: View Cancel Lines |
| ONT_VIEW_CLOSED_LINES | OM: View Closed Lines |
| ONT_UI_RESTRICT_CUSTOMERS | OM: Sales Order Form: Restrict Customers |
| ONT_IMP_MULTIPLE_SHIPMENTS | OM: Import Multiple Shipments |
| ONT_DEFAULT_LINE_TYPE_FROM_MODEL | OM: Default Line Type from Model |
| ONT_PREVENT_BOOKING | OM: Prevent Booking for Line Generic Holds |
| ONT_MODIFY_SEEDED_HOLDS | OM: Modify Seeded Holds |
Leave a reply