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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