Service Contracts Profile Options
Oracle Service Contracts Module Profile Options
| PROFILE OPTION SHORT CODE | PROFILE OPTION NAME |
| OKS_USE_JTF | OKS: Use Territories to Default Sales Person |
| OKS_VENDOR_CONTACT_ROLE | OKS: Vendor Contact Role |
| OKS_COV_DEFAULT_TIMEZONE | OKS: Default Time Zone |
| OKS_DAY_UOM_CODE | OKS: Day UOM Code |
| OKS_DEFAULT_QA_CHECKLIST | OKS: Default QA Checklist |
| OKS_MONTH_UOM_CODE | OKS: Month UOM Code |
| OKS_QUARTER_UOM_CODE | OKS: Quarter UOM Code |
| OKS_WEEK_UOM_CODE | OKS: Week UOM Code |
| OKS_YEAR_UOM_CODE | OKS: Year UOM Code |
| OKS_ENABLE_SALES_CREDIT | OKS: Enable Sales Credits |
| OKS_SALES_CREDIT_DIST | OKS: Sales Credit Distribution |
| OKS_WARR_CONTRACT_GROUP | OKS: Contract group for Warranty/Ext.Warranty |
| OKS_DEFAULT_LINE_STYLE | OKS: Default Line Style |
| OKS_INTEGRATION_NOTIFY_YN | OKS: Enable Install Base Integration Notifications |
| OKS_INTEGRATION_NOTIFY_TO | OKS: Notify User of Install Base Integration Notifications |
| OKS_BASE_READING_TOLERANCE | OKS: Tolerance allowed for counter base reading |
| OKS_MINIMUM_SVC_DURATION | OKS: Minimum Service Duration |
| OKS_MINIMUM_SVC_PERIOD | OKS: Minimum Service Period |
| OKS_OVERRIDE_SSO | OKS: Override SSO Behaviour |
| OKS_CURR_CONV_DATE | OKS: Default Currency Conversion Date |
| OKS_VALIDATE_QA_EMAIL | OKS: Validate before email sent |
| OKS_INV_ORG_TAX_COMPUTE | OKS: Use Inventory Org for Tax Calculations |
| OKS_LAYOUT_TEMPLATE_SOURCE | OKS: Layout Template Source |
| OKS_BILLING_REPORT_AND_LOG | OKS: Billing Report And Log |
| OKS_TERR_SALES_REP | OKS: Territory Sales Person for First Year Contracts |
| OKS_SRC_TERR_QUALFIERS | OKS: Source for State and Country Territory Qualifiers |
| OKS_TRANSFER_CONTRACT_IDENTIFIER | OKS:Transferred Contract Identifier |
| OKS_ACCDUR_BASIS | OKS: Accounting Duration Basis |
| OKS_WARRANTY_CONSOLIDATION | OKS: Consolidate Warranty for Multiple Orders |
| OKS_SUBSCRIPTION_ITEM_FILTER | OKS: Subscription Item Filter |
| OKS_USAGE_BILLING_BASED_ON | OKS: Usage Billing Calculation |
| OKS_MERGE_SYSTRF | OKS:Merge System Transfers |
| OKS_TRANSFER_STATUS | OKS: Default Contract Status for Transfers |
| OKS_TRF_PARTY_REL | OKS: Transfer Party Relationship |
| OKS_SUBS_PRICING_METHOD | OKS: Intangible Subscription Pricing Method |
| OKS_INSTANCE_QUANTITY_UPDATE | OKS: Update Contract with Install Base Quantity |
| OKS_CREDIT_TYPE | OKS: Full Credit for Product Return |
| OKS_ORDER_TYPE_ID | OKS: Default Order Type for Subscriptions |
| OKS_CC_DATE_RANGE | OKS : Contact Center Date Range |
| OKS_CONTRACT_CATEGORY | OKS: Category for Order Management Originated Contracts |
| OKS_PARALLEL_WORKER | OKS: Parallel Worker |
| OKS_CHECK_COV_MATCH | OKS: Check Coverage Match |
| OKS_ERN_URL | OKS: Electronic Renewal Url |
| OKS_WF_SUCCESS_NOTIFICATION | OKS: Workflow Success Notification |
| OKS_RAISE_CREDIT_MEMO_FOR_IB_INT | OKS: Raise Credit Memo for Install Base Transactions |
| OKS_CONTRACTS_VALIDATION_SOURCE | OKS: Contracts Validation Source |
| OKS_ENABLE_GRACE_PERIOD | OKS: Enable Grace Period |
| OKS_MASS_CHANGE_SECURITY | OKS: Mass change security level |
| OKS_UOM_CODE | OKS: UOM Code |
| OKS_DEF_PRICING_DATE | OKS: Default Pricing Date |
| OKS_FLEX_VALUESET_RESTRICT | OKS: Valueset Lookup Filter |
| OKS_DISCOUNTING_PRIVILEGE | OKS: Discounting Privileges |
| OKS_UNIT_PRICE_PRECISION_TYPE | OKS: Unit Price Precision |
| OKS_NEGATIVE_BILLING_YN | OKS: Enable Negative Invoicing |
| OKS_DEFAULT_BILLSCH_LEVEL | OKS: Billing Schedule Level |
| OKS_SERVICE_REQUEST_CREATOR | OKS:Service Request Creator |
| OKS_TRANSFER_NOTIFY_TO | OKS: User name to send Contract transfer messages |
| OKS_USE_QP_FOR_MANUAL_ADJ | OKS: Use Advanced Pricing for Manual Adjustment |
| OKS_REPRICE_WARNING_MESSAGE_YN | OKS: Reprice Warning Message |
| OKS_SMTP_DOMAIN | OKS: Wallet Path |
| OKS_SMTP_HOST | OKS: SMTP Host |
| OKS_SMTP_PORT | OKS: SMTP Port |
| OKS_QA_CHK_COV_LVL | OKS: Check Cov Levels in QA |
| OKS_ITEM_DISPLAY_PREFERENCE | OKS: Item Display Preference |
| OKS_CONTRACT_ADMIN_ID | OKS: Notify Contract Administrator |
| OKS_TERR_ADMIN_ID | OKS: Notify Territory Administrator |
| OKS_SETUP_ADMIN_ID | OKS: Notify Sales Administrator |
| OKS_COUNTER_VALIDATE | OKS: Counter Validate |
| OKS_DEBUG | OKS: Debug Error Log |
| OKS_RECEIPT_METHOD_ID | OKS: Payment Method for AR Interface |
| OKS_CREDIT_PROCESSING_QA_LEVEL | OKS: Credit Card Validation Level |
| OKS_CREDIT_AUTHORIZE_MINIMUM_AMOUNT | OKS: Credit Card Minimum Authorized Amount |
| OKS_CREDIT_CARD_PRIVILEGES | OKS: Credit Card Display Privileges |
| OKS_AR_TRANSACTIONS_SUBMIT_SUMMARY_YN | OKS:Summary Transactions |
| OKS_REVENUE_TYPE | OKS: Revenue Type for Sales Credits |
| OKS_SALESPERSON_ID | OKS: Default Sales Person for Renewal |
| OKS_REVENUE_TYPE_DIST | OKS: Revenue Type Distribution for Sales Credit |
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