Receivables Profile Options
Oracle Account Receivables Profile Options:
| PROFILE OPTION SHORT CODE | PROFILE OPTION NAME |
| AR_ENABLE_CREDIT_CARD_PREPROC | AR: Enable Credit Card Preprocessor |
| AR_ENABLE_CROSS_CURRENCY | AR: Enable Cross Currency |
| AR_ENABLE_DEBUG_OUTPUT | AR: Enable Debug Message Output |
| AR_ENABLE_SQL_TRACE | AR: Enable SQL trace |
| AR_GLPOST_BALANCE_CHECK_FLAG | AR: GL Transfer Balance Test |
| AR_INCL_RECEIPTS_AT_RISK | AR: Include Receipts At Risk In Customer Balance |
| AR_ITEM_FLEXFIELD_MODE | AR: Item Flexfield Mode |
| AR_JG_CREATE_BANK_CHARGES | AR: Create Bank Charges |
| AR_MASK_BANK_ACCOUNT_NUMBERS | AR: Mask Bank Account Numbers |
| AR_OVERRIDE_ADJUSTMENT_ACTIVITY_ACCOUNT | AR: Override Adjustment Activity Account Option |
| AR_PA_CODE | AR: Transaction Flexfield QuickPick Attribute |
| AR_POWERCASH_ALLOW_ACTIONS | AR: Cash – Allow Actions |
| AR_RA_BATCH_SOURCE | AR: Transaction Batch Source |
| AR_SHOW_BILLING_NUMBER | AR: Show Billing Number |
| AR_TAX_USE_PLSQL_VENDOR | Tax: Use Tax PL/SQL Vendor |
| AR_TAX_USE_VENDOR | Tax: Use Tax Vendor |
| AR_UPDATE_DUE_DATE | AR: Update Due Date |
| AR_USE_INV_ACCT_FOR_CM_FLAG | AR: Use Invoice Accounting For Credit Memos |
| AR_ZENGIN_CHAR_SET | AR: Zengin Character Set |
| HZ_SEARCH_RULE | DQM Match Rule for Search |
| HZ_SPECIAL_CHARACTERS_ENABLED | HZ: Special Characters Enabled |
| HZ_API_DBMS_DEBUG_ON | HZ: Turn On Development Debug |
| HZ_API_DEBUG_FILE_NAME | HZ: API Debug File Name |
| HZ_API_DEBUG_FILE_PATH | HZ: API Debug File Directory |
| HZ_API_ERR_ON_OBSOLETE_COLUMN | HZ: Report Error on Obsolete Columns |
| HZ_ADDRESS_KEY_INDEX | HZ: Address Key Index |
| HZ_ADDRESS_KEY_LENGTH | HZ: Address Key Length |
| HZ_DUPLICATE_ALLOWED | HZ: Duplicate Allowed |
| HZ_KEY_WORD_COUNT | HZ: Key Word Count |
| HZ_POSTAL_CODE_KEY_LENGTH | HZ: Postal Code Key Length |
| AR_BR_BATCH_SOURCE | AR: Bills Receivable Batch Source |
| AR_BR_WO_RECOURSE | AR: Factor / Endorse Bills Receivables without Recourse |
| HZ_INTERNAL_PARTY | HZ: Internal Party |
| ARTACCSY_CRSUMM_RATIO | ARTA: Use deposit or apply date in customer credit summary ratios |
| AR_TA_CASHENG_LOGFILE_DIR | ARTA: Directory path for TA log files |
| AR_TA_INC_DED_IN_TOTEXP | ARTA:Include deductions in total exposure |
| AR_TA_MSG_LEVEL_THRESHOLD | ARTA: Message level threshold |
| AR_TA_SYS_ESS_INST | ARTA: System ESS Installed |
| HZ_EXECUTE_API_CALLOUTS | HZ: Raise API Events |
| HZ_GENERATE_CONTACT_NUMBER | HZ: Generate Contact Number |
| AR_IREC_ADMIN_EMAIL | AR: iReceivables System Administrator Email |
| AR_CREDIT_LIMIT_SELECTION | AR: Credit Limit Selection |
| RA_CUSTOMERS_ENTER_PHONETICS | AR: Customers – Enter Alternate Fields |
| RA_CUSTOMERS_SORT_BY_PHONETICS | AR: Sort Customer Reports by Alternate Fields |
| SERVER_TIMEZONE_ID | Server Timezone |
| TAXVDR_CASESENSITIVE | Tax Vertex: Case Sensitive |
| TAXVDR_SECTAXS | Tax Vertex: Secondary Taxes |
| TAXVDR_SERVICEIND | Tax Taxware: Service Indicator |
| TAXVDR_TAXSELPARAM | Tax Taxware: Tax Selection |
| TAXVDR_TAXTYPE | Tax Taxware: Tax Type |
| TAXVDR_USENEXPRO | Tax Taxware: Use Nexpro |
| TAX_DEBUG_FILE_LOCATION | Tax: Debug File Directory |
| TAX_DEBUG_FLAG | Tax: Debug Flag |
| AR_TA_EXCHANGE_RATE_FOR_DEDUCTION | AR: Exchange rate details for deductions |
| CLIENT_TIMEZONE_ID | Client Timezone |
| HZ_GENERATE_PARTY_NUMBER | HZ: Generate Party Number |
| HZ_GENERATE_PARTY_SITE_NUMBER | HZ: Generate Party Site Number |
| AR_ADJUST_CREDIT_UNCONFIRMED_INVOICE | AR: Invoices with Unconfirmed Receipts |
| AR_ALLOW_MANUAL_TAX_LINES | Tax: Allow Manual Tax Lines |
| AR_ALLOW_OVERAPPLICATION_IN_LOCKBOX | AR: Allow Overapplication In Lockbox |
| AR_ALLOW_SALESCREDIT_UPDATE | AR: Allow Update Of Existing Sales Credits |
| AR_ALLOW_TAX_CODE_OVERRIDE | Tax: Allow Override of Tax Code |
| AR_ALLOW_TAX_UPDATE | Tax: Allow Ad Hoc Tax Changes |
| AR_ALLOW_TRX_LINE_EXEMPTIONS | Tax: Allow Override of Customer Exemptions |
| AR_ALT_NAME_SEARCH | AR: Alternate Name Search |
| AR_APPLICATION_GL_DATE_DEFAULT | AR: Application GL Date Default |
| AR_ARCABP_DEBUG_LEVEL | AR: Debug Level for Lockbox and PostBatch |
| AR_ARDLP_REMIT_SIZE | AR: Dunning Letter Remit-To Address Label Size |
| AR_ARLPLB_COMMIT_OPTION | AR: Commit between validations in Lockbox |
| AR_AUTOMATIC_CONTACT_NUMBERING | AR: Automatic Contact Numbering |
| AR_AUTOMATIC_RECEIPT_CREATION_ACTION | AR: Automatic Receipt Creation Authority |
| AR_AUTOMATIC_REMITTANCE_CREATION_ACTION | AR: Automatic Remittance Creation Authority |
| AR_AUTO_ARXCER_FLAG | AR: Close Periods – Run Collections Effectiveness Report |
| AR_BATCH_SOURCE | AR: Receipt Batch Source |
| AR_CALCULATE_TAX_ON_CM | Tax: Calculate tax on credit memos |
| AR_CHANGE_CUST_NAME | HZ: Change Party Name |
| AR_CHANGE_CUST_ON_TRX | AR: Change Customer on Transaction |
| AR_CMERGE_SET_SIZE | AR: Customer Merge Commit Size |
| AR_CROSS_CURRENCY_RATE_TYPE | AR: Cross Currency Rate Type |
| AR_CUSTOMER_TEXT_LAST_SUCCESSFUL_RUN | AR:Customer Text Last Successful Run |
| AR_DEFAULT_AMOUNT_APPLIED | AR: Cash – Default Amount Applied |
| AR_DEFAULT_EXCHANGE_RATE_TYPE | AR: Default Exchange Rate Type |
| AR_DOC_SEQ_GEN_LEVEL | AR: Document Number Generation Level |
| ARI_REG_HOLD_DURATION | OIR: Registration Hold Duration |
| HZ_RM_MATCH_RULE_ID | HZ: Match Rule for Relationship Manager Search |
| HZ_DSS_ENABLED | HZ: Data Sharing and Security Enabled |
| HZ_UPDATE_LOCATION | HZ: Location Updatable |
| HZ_SUGG_ADDR_MATCH_RULE | HZ: Match Rule for Address Mapping Suggestions |
| HZ_SUGG_RELN_MATCH_RULE | HZ: Match Rule for Relationship Mapping Suggestions |
| HZ_SHOW_SUGG_ADDR | HZ: Show Address Mapping Suggestions |
| HZ_SHOW_SUGG_RELN | HZ: Show Relationship Mapping Suggestions |
| AR_REQUIRE_ADJUSTMENT_REASON | AR: Require Adjustment Reason |
| AR_USE_STATEMENTS_AND_DUNNING_SITE_PROFILE | AR: Use Statement, Dunning, and Late Charges Site Profiles |
| AR_COMMITMENT_DEFAULT_ACCOUNTING | AR: Deposit Offset Account Source |
| AR_EBS_AUTOINV_PREPROCESSOR | AR: EBS Autoinvoice Preprocessor |
| AR_BANK_DIRECTORY_URL | AR: Bank Directory URL |
| AR_BANK_DIRECTORY_SOURCE | OIR: Bank Directory Source |
| HZ_BANKING_GROUP_MEMBER_VALIDATION_PROCEDURE | HZ: Banking Group Member Validation Procedure |
| HZ_BANKING_GROUP_VALIDATION_PROCEDURE | HZ: Banking Group Validation Procedure |
| HZ_BANK_BRANCH_CONTACT_POINT_VALIDATION_PROCEDURE | HZ: Bank Branch Contact Point Validation Procedure |
| HZ_BANK_BRANCH_CONTACT_VALIDATION_PROCEDURE | HZ: Bank Branch Contact Validation Procedure |
| HZ_BANK_BRANCH_LOCATION_VALIDATION_PROCEDURE | HZ: Bank Branch Location Validation Procedure |
| HZ_BANK_BRANCH_SITE_VALIDATION_PROCEDURE | HZ: Bank Branch Site Validation Procedure |
| HZ_BANK_BRANCH_VALIDATION_PROCEDURE | HZ: Bank Branch Validation Procedure |
| HZ_BANK_CONTACT_POINT_VALIDATION_PROCEDURE | HZ: Bank Contact Point Validation Procedure |
| HZ_BANK_CONTACT_VALIDATION_PROCEDURE | HZ: Bank Contact Validation Procedure |
| HZ_BANK_LOCATION_VALIDATION_PROCEDURE | HZ: Bank Location Validation Procedure |
| HZ_BANK_SITE_VALIDATION_PROCEDURE | HZ: Bank Site Validation Procedure |
| HZ_BANK_VALIDATION_PROCEDURE | HZ: Bank Validation Procedure |
| HZ_CLEARINGHOUSE_ASSIGNMENT_VALIDATION_PROCEDURE | HZ: Clearinghouse Assignment Validation Procedure |
| HZ_CP_DETAIL | HZ: Detailed Concurrent Program Output |
| HZ_DEFAULT_ADDR_STYLE | HZ: Default Address Style |
| HZ_DEFAULT_NAME_STYLE | HZ: Default Name Style |
| HZ_FMT_BKWD_COMPATIBLE | HZ: Name/Address Backwards Compatability |
| HZ_GEOCODE_WEBSITE | HZ: Spatial Provider URL |
| HZ_LANG_FOR_COUNTRY_DISPLAY | HZ: Language for Country Display |
| HZ_ORG_PROF_MIXNMATCH_ENABLED | HZ: Third Party Data Integration Enabled for Organization Profile Entity |
| HZ_PER_PROF_MIXNMATCH_ENABLED | HZ: Third Party Data Integration Enabled for Person Profile Entity |
| HZ_REF_LANG | HZ: Reference Language |
| HZ_REF_TERRITORY | HZ: Reference Territory |
| HZ_SHOW_ONLY_ACTIVE_ADDRESSES | HZ: Show Only Active Addresses |
| HZ_UPDATE_THIRD_PARTY_DATA | HZ: Allow User to Update Third Party Data |
| HZ_USER_DATA_CREATION_RULE | HZ: User Create and Update Rule for Other Entities |
| HZ_USER_OVERWRITE_RULE | HZ: User Overwrite Rule |
| HZ_ALL_ORG | HZ: Display Accounts for All Operating Units |
| OIR_PMT_APPROVER_STATUS | OIR: Payment Approver Status |
| HZ_CLEANSE_FUZZY_KEY | HZ: Cleanse Fuzzy Key |
| HZ_WEBPROXY_NAME | HZ: Web Server Proxy Host Name |
| HZ_WEBPROXY_PORT | HZ: Web Server Proxy Port |
| HZ_WEBPROXY_PWD | HZ: Web Server Proxy Password |
| HZ_WEBPROXY_UID | HZ: Web Server Proxy User Name |
| HZ_BYPASS_FIND_ENTER | HZ: Bypass Find/Enter Window |
| HZ_DNB_DISPLAY_BUTTON | HZ: Display D&B Button in Customer Form |
| HZ_DNB_PWD | HZ: D&B Password |
| HZ_DNB_UID | HZ: D&B User Name |
| HZ_DNB_URL | HZ: D&B URL |
| AR_DISABLE_REC_ACTIVITY_BALSEG_SUBSTITUTION | AR:Disable Receivable Activity Balancing Segment Substitution |
| HZ_API_FILE_DEBUG_ON | HZ: Turn On File Debug |
| AR_MAX_LINES_PER_AI_WORKER | AR:Maximum lines per AutoInvoice worker |
| HZ_CINTERFACE_NUM_OF_WORKERS | HZ: Number of Workers Used by Customer Interface |
| HZ_CREATED_BY_MODULE | HZ: Created By Module |
| HZ_DNB_POLICY_EXIST | HZ: D&B Policy Function Exists |
| HZ_DQM_INDEX_MEMORY | HZ: DQM Index Creation Memory |
| HZ_DQM_INDEX_PARALLEL | HZ: DQM Index Creation Workers |
| ORACLE_EXCHANGE_DATABASE_LINK | AR: Oracle Exchange Database Link Name |
| HZ_DUPLICATE_IDENTIFICATION_RULE | DQM Match Rule for Batch Duplicate Identification |
| HZ_DUPLICATE_PREVENTION_RULE | DQM Match Rule for Online Duplicate Identification |
| HZ_IMP_G_MISS_CHAR | HZ: Character Value to Indicate NULL During Import |
| HZ_IMP_G_MISS_DATE | HZ: Date Value (DD-MM-YYYY) to Indicate NULL During Import |
| HZ_IMP_G_MISS_NUM | HZ: Numeric Value to Indicate NULL During Import |
| HZ_IMP_HR_SECURITY | HZ: Use HR Security During Import |
| HZ_IMP_NUM_OF_WORKERS | HZ: Number of Workers for Import |
| HZ_IMP_PREVIEW_PROFILE | HZ: Preview Import Process Results |
| HZ_IMP_REG_DEDUP_PROFILE | HZ: Import Registry De-Duplication Match Rule |
| HZ_IMP_RUN_ADDRVALID_PROFILE | HZ: Run Import Address Validation |
| HZ_IMP_RUN_BATCHDQM_PROFILE | HZ: Run Import Batch De-Duplication |
| HZ_IMP_RUN_REGDQM_PROFILE | HZ: Run Import Registry De-Duplication |
| HZ_IMP_WORK_UNIT_SIZE | HZ: Work Unit Size for Import |
| HZ_MARK_DUPLICATES_ENABLED_FLAG | HZ: Allow Access to Submit Merge Requests |
| HZ_ORG_DUP_PREV_MATCHRULE | HZ: Match Rule for Organization Duplicate Prevention |
| HZ_PER_DUP_PREV_MATCHRULE | HZ: Match Rule for Person Duplicate Prevention |
| HZ_HIER_COPY_ENABLED_FLAG | HZ: Allow Hierarchy Copy |
| HZ_PROFILE_VERSION | HZ: Profile Version Method for Updates |
| HZ_DQM_ENABLED_FLAG | HZ: Enable DQM Party Search |
| HZ_SSM_VIEW_UPDATE_STATE | HZ: Source System Mapping Access |
| HZ_DEFAULT_LOC_ADAPTER | HZ: Default Location Service Adapter |
| HZ_UPDATE_STD_ADDRESS | HZ: Allow Update to Standardized Address |
| HZ_DNB_ACCESS_ENABLED_FLAG | HZ: Allow Access to D&B Online Purchase |
| HZ_MAINTAIN_LOC_HISTORY | HZ: Maintain Location History |
| HZ_WRITE_ADAPTER_LOG | HZ: Create Log for Adapters |
| HZ_AUTOMERGE_WINNER_SELECT_RULE | HZ: Automerge Master Party Selection |
| HZ_DQM_OPT_MAXTIME | HZ: DQM Maximum Index Optimization Time |
| HZ_DQM_ORG_ADV_MATCHRULE | HZ: Match Rule for Organization Advanced Search |
| HZ_DQM_ORG_SIMPLE_MATCHRULE | HZ: Match Rule for Organization Simple Search |
| HZ_DQM_CON_ADV_MATCHRULE | HZ: Match Rule for Contact Advanced Search |
| HZ_DQM_CON_SIMPLE_MATCHRULE | HZ: Match Rule for Contact Simple Search |
| HZ_CON_DUP_PREV_MATCHRULE | HZ: Match Rule for Contact Duplicate Prevention |
| AR_BPA_DETAIL_ACCESS_ENABLED | AR: BPA Detail Access Enabled |
| AR_APP_ALL_DFT_REM_AMT | AR: Always Default Transaction Balance for Applications |
| HZ_DISPLAY_CERT_LEVEL | HZ: Display Certification Level |
| AR_KEEP_REPLACE_PROF_AMT | AR: Keep or Replace Existing Profile Amounts |
| HZ_DQM_PER_ADV_MATCHRULE | HZ: Match Rule for Person Advanced Search |
| HZ_DQM_PER_SIMPLE_MATCHRULE | HZ: Match Rule for Person Simple Search |
| HZ_DQM_SCORE_UNTIL_THRESH | HZ: Stop Scoring After Reaching DQM Automerge Threshold |
| HZ_DUP_PREVENTION_STATE | HZ: Enable Duplicate Prevention at Party Creation |
| HZ_IMP_ALLOW_ADDR_CORRECTION | HZ: Allow Updates of Address Records During Import |
| HZ_IMP_ALLOW_DISABLED_LOOKUP | HZ: Allow Import of Records with Disabled Lookups |
| HZ_IMP_BATCH_DEDUP_PROFILE | HZ: Import Batch De-Duplication Match Rule |
| HZ_GNR_NUM_OF_WORKERS | HZ: Number of workers for a given Geography Name Referencing request |
| HZ_GNR_COMMIT_SIZE | HZ: Batch Size for committing records in Geography Name Referencing process |
| HZ_DQM_REL_PARTY_MATCH | HZ: Do not use contact addresses and contact points for DQM Duplicate identification. |
| HZ_DQM_MAX_EVAL_THRESH | HZ: Maximum Number of Match Results |
| OIR_AGING_BUCKETS | OIR: Aging Buckets |
| OIR_INVOICE_BPA_ENABLED | OIR: Bill Presentment Architecture Enabled |
| HZ_LOC_TIMEOUT | HZ: Timeout Limit for Address Validation |
| HZ_DQM_PM_NUM_OF_WORKERS | HZ: Number of Workers Used by Party Merge Program |
| HZ_QUALITY_WEIGHTING_USER_HOOK | HZ: Enable Quality Weighting for DQM Match Scores |
| HZ_DQM_ENABLE_REALTIME_SYNC | HZ: DQM Synchronization Method |
| HZ_SYS_DUP_NUM_OF_WORKERS | HZ: Number of Workers for DQM Duplicate Identification Program |
| HZ_DL_ADDR_SRCH_MATCH_RULE_ID | HZ: Match Rule for Address Search |
| HZ_DL_IDENTIFY_DUP_RULE | HZ: Match Rule for Identifying Duplicates with Smart Search |
| HZ_DL_RELAT_SRCH_MATCH_RULE_ID | HZ: Match Rule for Relationship Search |
| HZ_PROTECT_HR_PERSON_INFO | HZ: Protect HR Person Information |
| HZ_AUDIT_ACCT_MERGE | HZ: Audit Customer Account Merge |
| HZ_DEFAULT_DSS_GROUP | HZ: Default Data Sharing Group |
| AR_GATHER_STATS | AR: AutoInvoice Gather Statistics |
| AR_USE_OAM_IN_CMWF | AR: Use Oracle Approvals Management in Credit Memo Workflow |
| AR_ALLOW_BATCHING | AR: Allow Transaction Batching |
| AR_CMGT_HIERARCHY_TYPE | AR: Credit Hierarchy Type |
| AR_CMGT_ALLOW_SUMMARY_TABLE_REFRESH | AR: Allow summary table refresh |
| ARI_REG_HOLD_DOMAIN | OIR: Registration Hold Domain |
| HZ_DL_DQM_MERGE_SUGG | Enable DQM Merge Suggestion |
| AR_LB_QC_GATHER_STATS | AR: Lockbox and Quickcash Gather Statistics |
| AR_USE_PARALLEL_HINT | AR: Use Parallel Hints |
| AR_BPA_IGNORE_OPEN_REC_FLAG | AR: BPA Ignore Open Receivables |
| HZ_VAL_FIRST_5_DIGIT_US_ZIP | HZ: Validate first 5 Digits of US ZIP code |
| HZ_RETURN_USER_NAME | HZ: Return User Name in GET APIs |
| HZ_BO_ENABLE_DQ | HZ: Enable DQM for Integration Services |
| HZ_BO_ORG_MATCH_RULE | HZ: Match Rule for Organization Services |
| AR_CMGT_WF_DEBUG | AR: Workflow Debug Flag |
| AR_CMGT_WF_DEBUG_FILE | AR: Workflow Debug File |
| AR_CMGT_WF_DEBUG_PATH | AR: Workflow Debug File Path |
| OIR_BPA_TEMPLATE_SELECTION | OIR: BPA Template Selection |
| HZ_BO_PERSON_MATCH_RULE | HZ: Match Rule for Person Services |
| AR_RECALC_TAX_ON_UPDATE_OF_TAX_INFO | AR: Recalculate tax on update of tax information |
| OIR_ACCOUNT_GROUPING | OIR: Account Grouping |
| OIR_DEFAULT_CURRENCY_CODE | OIR: Default currency code |
| OIR_BA_PMT_METHOD | OIR: Bank Account Payment Method |
| OIR_CC_PMT_METHOD | OIR: Credit Card Payment Method |
| AR_DEFAULT_OPEN_RECEIPTS | AR: Default Open Receipts for Applications |
| AR_REQ_PAY_METHOD | AR: Require Payment Method on Remittance Batch |
| AR_CMWF_TIME_OUT | AR: Credit Memo Workflow timeout notification |
| AR_STATEMENT_GATHER_STATS | AR: Statement Generation Gather Statistics |
| OIR_CROSS_CUSTOMER_PAYMENT | OIR: Cross Customer Payments |
| OIR_APPLY_CREDITS | OIR: Apply Credits |
| OIR_ENABLE_DISCOUNT_GRACE_DAYS | OIR: Enable Discount Grace Days |
| OIR_ENABLE_SERVICE_CHARGE | OIR: Enable Service Charge |
| OIR_MAX_FUTURE_PAYMENT_DAYS_ALLOWED | OIR: Maximum Future Payment Days Allowed |
| OIR_BPA_MULTI_PRINT_LIMIT | OIR: Multi Print Limit |
| OIR_SAVE_PAYMENT_INSTR_INFO | OIR: Save Payment Instrument Information |
| OIR_SERVICE_CHARGE_ACTIVITY_ID | OIR: Service Charge Activity Id |
| OIR_VERIFY_CREDIT_CARD_DETAILS | OIR: Verify Credit Card Details |
| OIR_ACTIVE_CONTACTS_DISP_LIMIT | OIR: Active Contacts Display Limit |
| AR_QRY_CRITERIA_CHK | AR: Query Criteria check |
| AR_ENABLE_JOURNAL_BAL_CHECK | AR:Enable Journal Balance Check |
| AR_MFAR_ACTIVATED | AR: Activate Multi Fund Accounting Extract |
| HZ_DL_PROTECT_PARTY_MODELING | HZ: Protect Party Modeling Before Merge |
| HZ_PROF_ATTR_DEFAULT_NEXT | HZ: Default Secondary Profile Attributes for Merge Mapping |
| HZ_PARTY_MASTER_DEFAULT | HZ: Merge Master Party Defaulting |
| HZ_DQM_INDEX_BUILD_TYPE | HZ: DQM Text Index Build Type |
| HZ_GATHER_TABLE_STATS | HZ: Gather Table Stats |
| HZ_ACCOUNT_MERGE_LOGGING | HZ: Log Customer Merge |
| HZ_DEFAULT_PARTY_TYPE | HZ: Default Party Type |
| HZ_PUI_DEFAULT_PHONE_PURPOSE | HZ: Default Phone Number Purpose |
| HZ_AM_SUGG_GROUPINGS | HZ: Use DQM Suggested Groupings for Automerge |
| AR_REC_APP_CROSS_CUR_RATE_CHG | AR: Receipt Application keep cross currency rate unchanged |
| AR_BPA_ATTACH_UPDATE_ENABLED | AR: BPA Attachment Update Enabled |
| AR_BPA_PRINT_ATTACH_CATEGORY | AR: BPA Print Attachment Document Category |
| AR_CMGT_DEFAULT_CURRENCY_CODE | AR: Default Credit Management Currency |
| HZ_PARTY_USAGE_DEFAULT | HZ: Party Usage Default |
| HZ_RELATED_SEARCH_PREFERENCE | HZ: Related Party and Account Search Method |
| HZ_APP_ADDR_VAL | HZ: Address Validation Level for Application |
| HZ_TAX_ADDRESS_VALIDATION | HZ: Validate US Addresses |
| HZ_DL_CREATE_SUGG_MERGE_REQ | HZ: Create Suggested Merges from Party Merge |
| HZ_DQM_PN_THRESH_RESOLUTION | HZ: DQM Resolution for Party Name Searches that Exceed Maximum Number of Results |
| HZ_DQM_MAX_EVAL_THRESH_BATCH | HZ: Maximum Number of Match Results for Batch |
| HZ_BO_EVENTS_FORMAT_BULK | HZ: Format Business Object Business Events as Bulk |
| HZ_BO_EVENTS_PRESERVE_DAYS | HZ: Number of Days to Preserve Business Object Business Event Information |
| HZ_PROF_ATTR_DEFAULT | HZ: Default Profile Attributes for Merge Mapping |
| HZ_DQM_IGNORE_CONC_LIMITS | HZ: Ignore Concurrent Request Limits for DQM Synchronization |
| HZ_FLEX_ADDRESS_FORMAT | HZ: Default Flexible Address Format |
| HZ_DL_DISPLAY_LOCK | HZ: Data Sharing and Security Rules for Data Librarians |
| HZ_IMP_DSS_SECURITY | HZ: Use Data Sharing and Security During Import |
| HZ_IMP_ERROR_LIMIT | HZ: Error Limit for Import |
| HZ_IMP_FLEX_VALIDATION | HZ: Validate Flexfields During Import |
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