Purchasing Profile Options
Oracle Purchasing Profile Options:
| PROFILE OPTION SHORT CODE | PROFILE OPTION NAME |
| PO_PRICE_UPDATE_TOLERANCE | PO: Price Tolerance (%) for Catalog Updates |
| PO_REQAPPR_OVERRIDE_FUNDS | PO:Override Funds Reservation |
| PO_RVCTP_ENABLE_TRACE | PO:Enable Sql Trace for Receiving Processor |
| PO_SET_DEBUG_CONCURRENT_ON | PO: Set Debug Concurrent ON |
| PO_SET_DEBUG_WORKFLOW_ON | PO: Set Debug Workflow ON |
| PO_SIC_DEFAULT_OPTION | PO: Default Supplier Item Catalog Option |
| PO_SIC_DISPLAY_FIND | PO: Display Find on Open Catalog |
| PO_USE_PCARDS_IN_PURCHASING | PO: Use P-Cards in Purchasing |
| PO_WORKFLOW_APPROVAL_MODE | PO:Workflow Processing Mode |
| PRINT_TRAVELLER | RCV: Print Receipt Traveler |
| RCV_FAIL_IF_LINE_FAILS | RCV: Fail All ASN Lines if One Line Fails |
| RCV_TP_MODE | RCV: Processing Mode |
| REQIMP_AUTORELEASE | PO: Release During ReqImport |
| REQUISITION_TYPE | PO: Legal Requisition Type |
| VENDOR_PRICING_METHOD | PO: Supplier Pricing Method |
| VENDOR_SITE_CHANGE | PO: Change Supplier Site |
| VIEW_RECEIPT_MODE | PO: View receipt mode |
| PO_ALLOW_RETROPRICING_OF_PO | PO: Allow Retroactive Pricing of POs |
| PO_SUPPLIER_CONSIGNED_ENABLED | PO: Supplier Consigned Enabled |
| PO_APPROVAL_TIMEOUT_VALUE | PO: Approval Timeout Value |
| PO_ALLOW_REQ_APPRV_FORWARD | PO: Allow Requisition Approval Forward Action |
| PO_NOTIF_LINES_LIMIT | PO: Notification Lines Display Limit |
| PO_CXML_FROM_DOMAIN | PO: cXML From Domain |
| PO_CXML_FROM_IDENTITY | PO: cXML From Identity |
| PO_ASBN_INVOICE_INTERFACE | PO: Create ASBN invoices using AP interface tables |
| POX_ALLOW_GENERATE_SOURCING_RULES_ASL | PO: Allow Auto-generate Sourcing Rules |
| PO_ALLOW_AUTOCREATE_SOURCING_DOCS | PO: Allow Autocreation of Oracle Sourcing Documents |
| PO_VMI_DISPLAY_WARNING | PO: Display VMI Warning |
| PO_DIRECT_DELIVERY_TO_SHOPFLOOR | PO: Enable Direct Delivery To Shop Floor |
| PO_CHECK_OPEN_PERIODS | PO: Check open periods |
| PO_REQ_BPA_UOM_CONVERT | PO: Convert Requisition UOM to Source Document UOM |
| CUSTOM_MEASURE_PRECEDENCE | PO: Custom Measure Precedence |
| RCV_CLOSED_PO_DEFAULT_OPTION | RCV: Default Include Closed PO Option |
| PO_SECONDRY_EMAIL_ADD | PO: Secondary Email address |
| PO_EMAIL_TERMS_DIR_NAME | PO: In File Path |
| PO_EMAIL_TERMS_FILE_NAME | PO: Terms and Conditions filename |
| MFG_ORGANIZATION_ID | PO: MFG Organization ID |
| OVERRIDE_ROUTING | RCV: Allow routing override |
| RCV_DEBUG_MODE | RCV: Debug Mode |
| ERS_PREFIX | PO: ERS Invoice Number Prefix |
| AGING_PERIOD | PO: ERS Aging Period |
| ALLOW_RATE_OVERRIDE_FOR_USER_RATE_TYPE | PO: Allow Rate Override For User Rate Type |
| APPROVE_TITLE | PO: Approve Title |
| PO_ASL_RULE_OVERRIDE | PO: Override Approved Supplier List Status |
| PO_AUTOCREATE_ALLOW_BUYER_OVERRIDE | PO: Allow Buyer Override in Autocreate Find |
| PO_AUTOCREATE_ALLOW_CATEGORY_OVERRIDE | PO: Allow Category Override in Autocreate Find |
| PO_AUTOCREATE_DATE | PO: AutoCreate GL Date Option |
| PO_AUTOCREATE_DISPLAY_DOC | PO: Display the Autocreated Document |
| PO_AUTOCREATE_DISPLAY_QUOTE_DOC | PO: Display the Autocreated Quotation |
| PO_AUTOCREATE_WARN_RFQ_REQUIRED | PO: Warn if RFQ Required before Autocreate |
| PO_AUTO_SOURCE_DOC | PO: Automatic Document Sourcing |
| PO_ITEM_REFERENCE_WARNING | PO: Item Cross Reference Warning |
| PO_PDOI_ARCHIVE_ON_APPROVAL | PO: Archive Catalog on Approval |
| PO_PDOI_WRITE_TO_FILE | PO: Write Server Output to File |
| PO_FAX_OUTPUT_DIRECTORY_FOR_CONTROL_FILE | PO:Fax Output Directory for the Control File |
| ALLOW_REFERENCING_CPA_UNDER_AMENDMENT | PO: Allow Referencing CPA Under Amendment |
| PO_REL_CREATE_TOLERANCE | PO: Release Creation Tolerance For Expired Blankets; in Days |
| PO_RECRT_POST_AWRD_AMT_REQ_BAL | PO: Recreate Post Award Amount Based Req Line Balance |
| PO_VALIDATE_GL_PERIOD | PO:Validate GL Period |
| PO_ENFORCE_PROJ_SECURITY | PO: Enforce Project Security |
| PO_COMM_EMAIL_DEFAULT | PO: Communication Email Default |
| PO_REQ_VALIDATE_NEED_BY_TIME | PO: Validate Need-by Time For Requisition Submit |
| PO_AUTO_APPLY_TEMPLATE | PO: Auto Apply Default Contract Template |
| PO_DEFAULT_REQ_GROUPING | PO: Default Requisition Grouping |
| PO_CACHE_TTL | PO: Cache Time To Live |
| PO_DOC_BUILDER_DEFAULT_DOC_TYPE | PO: Document Builder Default Document Type |
| RCV_CHARGE_FAIL_ITEM | RCV: Fail Item Transaction If Charge Fails |
| PO_RATE_UOM_CLASS | PO: UOM Class for Temp Labor Services |
| PO_AUTO_DELIVER_DROPSHIP_ASN | PO: Automatically Deliver Drop Ship ASNs |
| PO_SERVICES_ENABLED | PO: Enable Services Procurement |
| PO_AUTOAPPROVE_SIGNATURE | PO: Auto-approve PO after buyer’s e-signature |
| POC_ENABLED | PO: Contracts Enabled |
| PO_GENERATE_AMENDMENT_DOCS | PO: Generate Amendment Documents |
| PO_SVC_AMOUNT_THRESHOLD | PO: Amount Billed Threshold Percentage |
| PO_SVC_COMPLETION_THRESHOLD | PO: Contractor Assignment Completion Warning Delay |
| PO_FAX_OUTPUT_DIRECTORY | PO:Fax Output Directory for the PO Document |
| PO_GL_DATE | PO:Use Document GL Date to Unreserve |
| PO_NEED_BY_GROUPING | PO: Use Need-by Date for Default Autocreate Grouping |
| PO_SHIPTO_GROUPING | PO: Use Ship-to for Default Autocreate grouping |
| PO_NEED_BY_PROMISE_DEFAULTING | PO: Default PO Promise Date from Need By Date |
| PO_DEFAULT_NEED_BY_TIME | PO: Default Need-By Time |
| PO_USE_REQ_NUM_IN_AUTOCREATE | PO: Use Requisition Line Numbers on Autocreated Purchase Order Lines |
| PO_VMI_ENABLED | PO: VMI Enabled |
| PO_REQ_LINE_MOD_TO_QTY_SPLIT | PO: Restrict Requisition line modify to quantity split |
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