Trade Management Profile Options
Oracle Trade Management Profile Options:
| PROFILE OPTION SHORT CODE | PROFILE OPTION NAME |
| OZF_CLAIM_CREDIT_METHOD_RULE | OZF : AR Credit Method For Rule |
| OZF_CLAIM_UPDATE_ACCESS | OZF : Claim Access Security |
| OZF_CLAIM_UR_SHIPTO | OZF : Allow Un-Related ShipTo On Claims |
| OZF_CLAIM_USE_AR_AUTOMATION | OZF : Automate Deduction/Overpayment Settlement |
| OZF_IMPLEMENT_CONTRA_CHARGE | OZF : Implement Contra Charge payment method |
| OZF_CLAIM_SETL_ACCT_BG | OZF : Derive Accrual Account during Claims Settlement |
| OZF_CLAIM_PRICE_LIST_ID | OZF : RMA Default Price List |
| OZF_CLAIM_CREDIT_METHOD_INSTALLMENT | OZF : AR Credit Method For Installment |
| OZF_IMPLEMENT_AP_INTEGRATIONS | OZF : Implement Payables Integrations |
| OZF_CLAIM_USE_OM_AUTOMATION | OZF : Automate RMA Settlement |
| OZF_CLAIM_SCAN_ADJUST_WORKFLOW | OZF : Invoke Workflow for Manual Scan Data Adjustment |
| OZF_PARTY_RELATIONS_TYPE | OZF : Relationship Type for Buying Group |
| OZF_CLAIM_WRITE_OFF_THRESHOLD | OZF : Claim Write Off Threshold |
| OZF_BUDGET_ADJ_GRACE_PERIOD | OZF : Budget Adjustment Grace Period in Days |
| OZF_COMM_BUDGET_EXCEED | OZF : Allow committed budget to exceed total budget |
| OZF_HAS_GRACE_PERIOD | OZF : Budget has Grace Period |
| OZF_BUDGET_ADJ_RECAL_PERIOD | OZF : Default Period In Days for recalculating committed budget |
| OZF_BUDGET_ADJ_ALLOW_RECAL | OZF : Allow Recalculation of Committed Budget |
| OZF_CURR_CONVERSION_TYPE | OZF : Currency Conversion Type |
| OZF_DEFAULT_EXCH_CURR_DATE | OZF : Currency Conversion Date for Budget Rollup View. |
| OZF_DEFAULT_OWNER_BUDGET | OZF : Default Budget For a Person |
| OZF_DEFAULT_PARTNER_BUDGET | OZF : Default Partner Budget |
| OZF_SOURCE_FROM_PARENT | OZF : Source From Parent Object |
| OZF_OFFR_CONFIDENTIAL_FLAG | OZF : Offer Confidential Flag |
| OZF_SCANDATA_DEFAULT_UOM | OZF : Scan Data UOM |
| OZF_DEFAULT_OFFER_TEAM | OZF : Default Team for Offers |
| OZF_OFFR_DFLT_ACTIVITY | OZF : Default Offer Activity |
| OZF_PRICING_PHASE_LINEGROUP | OZF : Default phase for Line Group level discounts |
| OZF_PRICING_PHASE_LINE | OZF : Default phase for Line level discounts |
| OZF_PRICING_PHASE_ORDER | OZF : Default phase for Order level discounts |
| OZF_PRINT_ON_INVOICE | OZF : Default value for print on invoice flag |
| OZF_PRICING_GROUP_SEQUENCE | OZF : Default Bucket for discount rules |
| OZF_PRODUCT_PRECEDENCE | OZF : Default value for product precedence |
| OZF_OFFR_OVERRIDE_FLAG | OZF : Offer Override Flag in QP |
| OZF_PRICING_SIMULATION_EVENT | OZF: Event for Pricing Simulation |
| OZF_UNIV_CURR_CODE | OZF : Universal Currency for Budget Rollup View |
| OZF_THRDPTY_PRCDIFF_BUDGET | OZF : Price Difference Budget |
| OZF_DEFAULT_CUST_VIEW | OZF : Default View of Customer’s Budgets |
| OZF_OFFR_DISC_LEVEL | OZF : Offer Discount Level |
| OZF_INCOMPATIBILITY_GROUP | OZF : Default value for incompatibility group |
| OZF_SF_GRACE_DAYS | OZF: Request grace period in days for soft fund |
| OZF_SP_GRACE_DAYS | OZF: Request grace period in days for special pricing |
| OZF_SF_DEFAULT_BENEFIT | OZF: Default benefit for soft fund |
| OZF_SP_DEFAULT_BUDGET | OZF: Default budget for special pricing |
| OZF_SP_ENABLE_PROD_SECURITY | OZF: Enable Product Security in Special Pricing |
| OZF_SP_PARTY_DQM_RULE | OZF: Match Rule for Address Search Party |
| OZF_RESALE_PARTY_DQM_RULE | OZF: Match Rule for Address Search Resale Party |
| OZF_RESALE_PARTY_SITE_DQM_RULE | OZF: Match Rule for Address Search Resale party Site |
| OZF_RESALE_CONTACT_DQM_RULE | OZF: Match Rule for Address Search Resale Contact |
| OZF_FORECAST_DEFAULT_UOM | OZF : Default Forecast UOM |
| OZF_ORDER_GLPOST_PHASE | OZF : Create GL Entries for Orders |
| OZF_AR_DM_BATCH_SOURCE | OZF : AR Debit Memo Batch Source |
| OZF_AP_SOURCE | OZF : AP Source |
| OZF_AR_FLEXFIELD_CONTEXT | OZF : AR Flexfield Context for Autoinvoice |
| OZF_AR_CM_BATCH_SOURCE | OZF : AR Credit Memo Batch Source |
| OZF_SD_REQUEST_BASED | OZF: Request Based Ship and Debit |
| OZF_SD_DEFAULT_BUDGET | OZF: Ship and Debit Budget |
| OZF_SD_DEFAULT_APPROVER | OZF: Default Ship & Debit Request Approver |
| OZF_CONSOLIDATE_SHIP_DEBIT_CLAIM | OZF: Consolidate Ship and Debit Claim |
| OZF_RBS_RECEIPTS_PAD_ATTIBUTE | OZF: RBS Receipt PAD Attribute |
| OZF_SPR_CRT_ACCR_OFFR | OZF: Create Accrual on POS Receipt |
| OZF_AUTO_CLAIM_POS | OZF: Auto Claim Creation For POS |
| OZF_VO_VOLUME_TRACKING_LEVEL | OZF: Default Volume Tracking Level for Volume Offer |
| OZF_VO_COMBINE_DISCOUNTS_FLAG | OZF: Default value for “Combine Discount Tables” in Volume Offer |
| OZF_VO_ACCRUE_TO | OZF: Default “Accrue To” for Volume Offer |
| OZF_DASH_BASELINE_SALES_SRC | OZF: Dashboard Baseline Sales Source |
| OZF_BASELINE_CALC_NO_OF_MNTHS | OZF: Number of months to trend ship to volume for baseline calculations |
| OZF_KEEP_BASELINELIFT_HISTORY | OZF: Keep historical data for Baseline Sales and Promotional Lift |
| OZF_VO_RETROACTIVE | OZF: Default value for Retroactive Flag in Volume Offer |
| OZF_TP_TERR_LIMITED_TO_OU | OZF: Trade Planning Territories Limited to Operating Unit |
| OZF_CLAIM_CSTL_WF_ROLE | OZF : Default Claim Settlement Workflow Role |
| OZF_FCST_DEFAULT_PERIOD_TYPE | OZF: Default Forecast Period Type |
| OZF_DASH_BDGT_UTIL_PERIOD_LVL | OZF: Highest Period Level for Budget Utilization Payment Details |
| OZF_TP_QUOTA_ALLOCATION_BY | OZF: Quota Allocation by |
| OZF_GLOBAL_FLAG | OZF: Global Flag for Pricing Related Objects |
| OZF_DEFAULT_LE_FOR_CLAIM | OZF: Defaulting Legal Entity for Claim |
| OZF_CLAIM_DEFAULT_STATUS | OZF : Default Status when creating Claims |
| OZF_DEFAULT_SALES_METHOD | OZF : Default Sales Method |
| OZF_BULK_LIMIT_SIZE | OZF: Bulk Limit Size |
| OZF_ALLOW_INTER_COMMIT | OZF: Allow Intermediate Commit |
| OZF_DEFAULT_CHILD_CLAIM_STATUS | OZF: Default Child Claim Status |
| OZF_SD_CLAIM_LINES_GROUPING | OZF: Supplier Ship & Debit Claims group lines by SDR & Product |
| OZF_UNDER_WRITEOFF_THRESHOLD_APPROVAL | OZF : Under Write Off Threshold Approval Required |
| OZF_PROCESS_NA_BATCH_MODE | OZF: Process Net Accrual In Batch Mode |
| OZF_CHARGEBACK_BUDGET | OZF: Chargeback Budget |
| OZF_ROOT_SECTION | OZF : Root Section For Price List Report |
| OZF_DEFAULT_CURR_CODE | OZF : Default Currency Code |
| OZF_MSETL_CTYPE_RCODE_DEFAULT | OZF : Default Claim Type and Reason Rule for Mass Settlement. |
| OZF_MSETL_CTYPE_RCODE_LOV | OZF : LOV for Claim Type and Reason on Mass Settlement |
| OZF_SP_DEFAULT_APPROVER | OZF: Default Special Pricing Request Approver |
| OZF_SF_DEFAULT_APPROVER | OZF: Default Soft Fund Request Approver |
| OZF_CAMPAIGN_DEFAULT_CALENDER | OZF : Marketing Calendar |
| OZF_OFFR_OVERRIDE_PERF_FLAG | OZF : Override Offer Performance Requirement |
| OZF_DEFAULT_AUTOPAY_DAYS | OZF: Days from Offer End Date to Start Auto Payout |
| OZF_DEFAULT_AUTOPAY_METHOD | OZF: Default Settlement Method for Offers Auto Payout |
| OZF_ACC_ON_SELLING_PRICE | OZF: Third Party Accrual on Selling Price |
| OZF_TREAT_DISCOUNT_AS_EXPENSE | OZF: Treat Discount as an Expense |
| OZF_DEFAULT_AMOUNT_FORMULA | OZF : Default Amount Formula |
| OZF_DEFAULT_PERCENT_FORMULA | OZF : Default Percent Formula |
| OZF_STORE_DATE_IN_QUALIFIERS | OZF : Store Date in Qualifiers |
| OZF_ALLOW_TOLERANCE_OVERRIDE | OZF : Allow Tolerance Override |
| OZF_OFFER_FORMULA | OZF : Default Offer Formula |
| OZF_TP_DISP_KPI_ALERT | OZF:Display KPI Alert |
| OZF_ALLOW_QP_PRICE_LIST_UPDATES | OZF : Allow updates to Price Lists created in Advanced Pricing from Trade Management |
| OZF_TP_ACCRUAL_PRICE_LIST | OZF: Third Party Accrual Price List |
| OZF_CLAIM_RMA_MODIFIER_ID | OZF : Modifier to adjust unit price for RMA settlement |
| OZF_ALLOW_UPDATE_ME | OZF: Allow Updating Market Eligibility of Active Offer |
| OZF_TP_START_DAY_OF_WEEK | OZF: Start Day of Week |
| OZF_TP_PERIOD_TYPE | OZF: Period Type |
| OZF_TP_GLOBAL_START_DATE | OZF: Global Start Date (mm/dd/yyyy) |
| OZF_TP_PARALLEL_SRC | OZF : Degree of Parallelism-Src |
| OZF_TP_DEBUG_MODE | OZF: Debug Mode |
| OZF_FORECAST_PRICE_LIST | OZF: Default Price List for ROI Calculation |
| OZF_TP_COMMON_CURRENCY | OZF: Common Currency for Trade Management |
| OZF_TP_COMMON_UOM | OZF: Common Unit of Measure for Trade Management |
| OZF_CLAIM_SEL_WO_BAL_SEG | OZF : Select Write-Off Activities Based On GL Balancing Segments |
| OZF_BUDGET_ORDER_MESSAGE_COUNTER | OZF-TM: Number of order messages in queue to raise business event |
| OZF_CHECK_MKTG_PROD_ELIG | OZF: Validate market and product eligibility between object & budget |
| OZF_IMPLEMENT_GL_INTEGRATIONS | OZF : Show GL Accounts On Screen |
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