Partner Management Profile Options
Oracle Partner Management Profile Options:
PROFILE OPTION SHORT CODE | PROFILE OPTION NAME |
PV_EXTERNAL_RESPONSIBILITY | PV: Is External Responsibility |
PV_NON_SECURE_URL | PV: Non Secure URL |
PV_OPPTY_CONTACT_REQUIRED | PV: Require Opportunity Contact for Manual Routing |
PV_WITHDRAWN_NOTIFY_FLAG | PV: Withdrawn notification flag |
PV_ACTIVE_NOTIFY_FLAG | PV: Active notification flag |
PV_ORG_ACCESS CHECK_USERS | PV: Java Class to Retrict ORG Access Privilege |
PV_ALLOW_JOINT_SELL_BY_PARTNER | PV: Allow Joint Selling By Partner |
PV_CM_APPROVAL_FOR_CAMPAIGN | PV: Bypass CM Approval for Campaign Routing |
PV_WORKFLOW_RESPOND_URL | PV: System Login URL |
PV_ORGZN_ACCESS_CHECK_CLASS | PV: Organization Access Check Class |
PV_DEFAULT_CMM | PV: Default CMM |
PV_SALES_PARTNER_FLAG | PV: Enable Sales Partner Flag |
PV_ACCESS_MODE | PV: LOV Access Privilege |
PV_CAN_SUBMIT_ROUTING | PV: Display Submit Routing Button |
PV_XCHNG_PARTNER_FLAG | PV : Exchange Partner Flag |
PV_EXCHANGE_PARTNER_FLAG | PV: Enable Exchange Partner Flag |
PV_OFFERED_NOTIFY_FLAG | PV: Offered notification flag |
PV_RECYCLED_NOTIFY_FLAG | PV: Recycled notification flag |
PV_RESP_TYPE | PV: Expose Responsibility to Partner |
PV_MAX_USERS | PV: Maximum Users |
PV_RENDER_SEC_LEVEL_FLT | PV: Enforce Address Filters In Partner LOV |
PV_ENABLE_WEB_MARKETING | PV: Enable Web Marketing |
PV_CM_APPROVAL_REQUIRED | PV: Default for Bypass Channel Manager approval checkbox |
PV_DEFAULT_ASSIGNMENT_TYPE | PV: Default Routing Type |
PV_USE_UM_FW | PV: User Framework |
PV_UNASS_FROM_DATE | Unassigned Process From Date |
PV_MDF_SCHED_SETUP | PV: MDF Schedule Setup |
PV_UNASSIGNED_NOTIFY_FLAG | PV: Unassigned notification flag |
PV_MATCHED_NOTIFY_FLAG | PV: Matched notification flag |
PV_PARTNER_ENABLE_FLAG | PV: Partner Enable Flag |
PV_DEFAULT_CM | PV: Default Vendor User (Channel Mgr.) |
PV_BATCH_ASSIGN_USER_NAME | PV: Default Batch Assignment User |
PV_ABANDONED_NOTIFY_FLAG | PV: Abandon Notification flag |
PV_ENTITY_ENABLE_FLAG | PV: Restrict Sales Team Partner Contact LOV |
PV_EMAIL_NOTIFICATION_FLAG | PV: Enable Workflow To send Emails |
PV_AUTO_ROUTE_FOR_CAMPAIGN | PV: Enable Automatic Routing by Campaign |
PV_OPPTY_UNASIGNED_TIMEOUT | PV: Unassigned Opportunity Timeout (Days) |
PV_MDF_PROGRAM | PV: Default MDF Program |
PV_DEFAULT_VENDOR_ORG | PV: Default Vendor Organization |
PV_TOP_N_MATCH_PARTNERS | PV: Max Number of Matched Partners |
PV_USER_TYPE | PV: User Type |
PV_DEFAULT_COUNTRY_CODE | PV : Default Country Code |
PV_DEFAULT_PT_TIMEOUT | PV: Default Partner Timeout |
PV_DEFAULT_CM_TIMEOUT | PV: Default CM Timeout |
PV_DEFAULT_INDIRECT_CHANNEL_TYPE | PV: Default Indirect Channel Type |
PV_DEFAULT_KPIS | PV: Default KPI List |
PV_CONTRACT_TERMS_LAYOUT_TEMPLATE | PV: Contract Terms Layout Template for Preview |
PV_ENABLE_AUTO_CREATION_OF_INVENTORY_ITEM | PV: Enable Auto Creation of Inventory Item |
PV_DEFAULT_UOM_CODE | PV: Default UOM Code |
PV_BATCH_SIZE_FOR_TAP_PROCESSING | PV: Batch Size for Territory Assignment processing |
PV_FILTER_PARTNER_BY_IDENTIFYING_ADDRESS | PV: Filter Partner Search by Identifying Address |
PV_ENABLE_SINGLE_COL_LAYOUT | PV: Enable Single Column Layout in Additional Details |
PV_ENABLE_PROFILE_ATTRIBUTE_SECURITY | PV: Enable Profile Attribute Security |
PV_LOCATOR_XML_CONTENT_TYPE | PV: Locator TCP Request Content Type |
PV_LOCATOR_DISTANCE | PV: Locator Distance |
PV_LOCATOR_DISTANCE_UNIT | PV: Locator Distance Unit |
PV_LOCATOR_DO_SKIP_SERVER | PV: Locator Skip eLocation Server |
PV_LOCATOR_MAX_NO_OF_PARTNERS | PV: Locator Maximum No Of Partners |
PV_LOCATOR_PARTNERS_NO | PV: Locator Partners Per Page |
PV_LOCATOR_PROXY_PORT | PV: Locator Proxy Port |
PV_LOCATOR_PROXY_SERVER | PV: Locator Proxy Server |
PV_LOCATOR_TIMEOUT | PV: Locator Server Timeout |
PV_LOCATOR_URL | PV: Locator Server URL |
PV_REFRESH_ATTRS_LAST_UPDATE | PV: Refresh Search Attributes Last Update Date |
PV_PARTNER_MATCHING_TYPE | PV: Partner Matching Type |
PV_RUN_LEAD_DUPLICATION_RULE | PV: Run lead deduplication rule |
PV_PT_TREND_LAST_UPDATE | PV: Partner Trend Last Refresh |
PV_TAP_ASSIGN_ONLINE | PV: Territory Assignment Online |
PV_NEW_PARTNERS_TIME_WINDOW | PV: New Partners Time Window |
PV_INACTIVE_PARTNERS_TIME_WINDOW | PV: Inactive Partners Time Window |
PV_WORKFLOW_ISTORE_URL | PV: iStore Login URL |
PV_DEFAULT_REFERRAL_APPROVER | PV: Default Referral Approver |
PV_DEFAULT_DEAL_APPROVER | PV: Default Deal Registration Approver |
PV_DEFAULT_DQM_APPROVER | PV: Default DQM Approver |
PV_ASSNG_APPROVERS_TO_LEAD_OPP | PV: Assign Approvers to lead or opportunity |
PV_ASSIGN_CM_TO_SALES_TRANS | PV: Assign Channel Manager to sales transactions |
PV_COPY_OWNER_ON_NOTIFICATION | PV: Copy Lead Owner or Sales team members on approval notification |
PV_REF_DQM_CUST_RULES | PV: DQM Customer Match Rules |
PV_CONTACT_RELATIONSHIP_CODES | PV: Contact Relationship Codes |
PV_REF_DQM_CONT_RULES | PV: DQM Contact Match Rules |
PV_PARTNER_DEFAULT_PROGRAM | PV: Default Program for New Partner |
PV_REMOVE_NON_QUOTA_SALES_CREDIT | PV: Remove Non-Quota Sales Credit |
PV_DEFAULT_PARTNER_LEVEL | PV: Default Partner Level |
PV_ENABLE_PARTIAL_MATCHING | PV: Enable Partial Matching of Attributes |
PV_USE_SALES_PARTNER_FLAG | PV: Use Sales Partner Flag |
PV_RULE_SELECTION_BY_ENGINE | PV: Matching Rule Selected By Engine |
PV_DEFAULT_START_PAGE | PV: Default Start Page |
PV_COMMON_CURRENCY | PV: Common Currency for Rules Engines |
PV_AUTO_MATCHING_RULE | PV: Rule for Automatic Matching |
PV_DEFAULT_RELATION | PV: Default Relationship Type |
PV_DEFAULT_PURCHASE_METHOD | PV: Default Purchase Method |
PV_RULE_ENGINE_TRACE_ON | PV: Trace for Auto Matching |
PV_WORKFLOW_RESPOND_SELF_SERVICE_URL | PV:Self Service URL with Workflow Notification |
PV_DEFAULT_SALESPERSON_ID | PV: Default Salesperson used for Orders |
PV_PROGRAM_INV_FLEX_SEGMENTS | PV: Concatenated Inventory Flex Segments for Program |
PV_ORDER_TRANSACTION_TYPE_ID | PV: Order Transaction Type |
PV_SECURE_URL | PV: Secure URL |
PV_ALLOW_APPROVAL_WITHOUT_CONTRACT | PV :Allow Approval Without Contract |
PV_MAX_NUM_CREDITCARD_AUTH_TRIES | PV: max number of credit card authorization |
PV_BYPASS_SALESGROUP_CHECK | PV: Bypass Sales Group Validation for POL user login |
PV_ENRQ_DEFAULT_APPR | PV: Default Enrollment Request Approver |
PV_ORDER_CANCEL_REASON | PV: Order Cancel Reason |
PV_SKIP_ELOCATION_FOR_MATCHING | PV: Skip Elocation for Partner Matching Service |
PV_ALLOW_PT_FULL_OPP_ACCESS | PV: Enable Full Access on Opportunity to Partner |
PV_ATTR_PERCENTAGE_TOTAL | PV: Attribute Percentage Total |
PV_VAD_FULL_ACCESS_TO_PROFILES | PV: Vad/Partner Full Access To Profile Screens |
PV_GUEST_USER | PV: Guest User Resource |
PV_ENRQ_REM_DURATION | PV: Program Enrollment Request Reminder Notification Duration |
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