| PROFILE OPTION SHORT CODE |
PROFILE OPTION NAME |
| ONT_RESERVATION_TIME_FENCE |
OM: Reservation Time Fence |
| ONT_RETURN_FULFILLED_LINE_ACTION |
OM: Return Unfulfilled Referenced Line Action |
| ONT_RETURN_ITEM_MISMATCH_ACTION |
OM: Return Item Mismatch Action |
| ONT_RISK_FAC_THRESHOLD |
OM: Risk Factor Threshold for Electronic Payments |
| ONT_SCHEDULE_LINE_ON_HOLD |
OM: Schedule Line on Hold |
| ONT_SHOW_LINE_DETAILS |
OM: Show Line Details |
| ONT_SOURCE_CODE |
OM: Source Code |
| ONT_UNIT_PRICE_PRECISION_TYPE |
OM:Unit Price Precision Type |
| WSH_INVOICE_NUMBERING_METHOD |
OM: Invoice Numbering Method |
| OE_CREDIT_TRANSACTION_TYPE_ID |
OM: Credit Memo Transaction Type |
| OE_CUST_ITEM_SHOW_MATCHES |
OM: Cust Item Shows Matches |
| OE_DISCOUNT_DETAILS_ON_INVOICE |
OM: Show Discount Details on Invoice |
| ONT_POPULATE_BUYER |
OM: Population Of Buyer Code For Dropship Lines |
| ONT_DBI_INSTALLED |
OM: DBI Installation |
| ONT_PROCESS_PAYMENT_IMMEDIATELY |
OM: Process Payment Immediately at Booking |
| ONT_COPY_MODEL_DFF |
OM: Copy Model dff to child lines |
| ONT_REPORTDEFECT_PROFILE |
OM: Customer Service Report Defect |
| ONT_FEEDBACK_PROFILE |
OM: Customer Service Feedback |
| ONT_ADD_CUSTOMER_OI |
OM: Add Customer (Order Import) |
| OE_COMMITMENT_SEQUENCING |
OM: Commitment Sequencing |
| ONT_HONOR_ITEM_CHANGE |
OM: Item Change Honors Frozen Price |
| ONT_CONFIG_QUICK_SAVE |
OM: Configuration Quick Save |
| ONT_PROMOTION_LIMIT_VIOLATION_ACTION |
OM: Promotion Limit Violation Action |
| ONT_ACTIVATE_CMS |
OM: Activate Change Management System |
| OM_UI_CASCADE_HEADER_ATTRIBUTES |
OM: Sales Order Form: Cascade Header Changes to Line |
| ONT_CHARGES_FOR_BACKORDERS |
OM: Charges For Backorders |
| ONT_CHARGES_FOR_INCLUDED_ITEM |
OM: Charges for included item |
| ONT_PC_UPDATE_ALL_FOR_DFF |
OM: Generic Update Constraints Apply to DFF? |
| OE_RECEIVABLES_DATE_FOR_NONSHIP_LINES |
OM: Set Receivables Transaction Date as Current Date for Non-Shippable Lines |
| ONT_MSDS_LOGGING |
OM: Order Information Regulatory logging |
| OE_INVOICE_FREIGHT_AS_LINE |
Tax: Invoice Freight as Revenue |
| OE_APPLY_AUTOMATIC_ATCHMT |
OM: Apply Automatic Attachments |
| OE_CHARGING_PRIVILEGE |
OM: Charging Privilege |
| OM_ORDERS_PURGE_PER_COMMIT |
OM: Orders Purge Per Commit |
| ONT_GSA_VIOLATION_ACTION |
OM: GSA Discount Violation Action |
| OE_RESP_FOR_WF_UPGRADE |
OM: Context Responsibility for Upgraded Orders |
| OE_NOTIFICATION_APPROVER |
OM: Notification Approver |
| OE_DEBUG_LOG_DIRECTORY |
OM: Debug Log Directory |
| ONT_CUSTOMER_RELATIONSHIPS |
OM: Customer Relationships |
| ONT_DISCOUNTING_PRIVILEGE |
OM: Discounting Privileges |
| OM_CUST_TOTAL_CURRENCY |
OM: Party Totals Currency |
| ONT_ADD_CUSTOMER |
OM: Add Customer |
| ONT_MANDATE_CUSTOMER_EMAIL |
OM: E-Mail Required on New Customers |
| ONT_EMP_ID_FOR_SS_ORDERS |
OM: Employee for Self-Service Orders |
| ONT_PREINSERT_MANUAL_ADJ |
OM: Preinsert Manual Adjustments |
| ONT_MANUAL_LINEGROUP |
OM: Manual Linegroup Adjustment Exists |
| ONT_ICP_DEFAULT_RECORDS |
OM: Records On Summary Page For External Users |
| ONT_ITEM_VIEW_METHOD |
OM: Item View Method |
| ONT_NO_PRICING_AT_SCHEDULING |
OM: Deactivate Pricing at Scheduling |
| ONT_USE_CONFIGURATOR |
OM: Use Configurator |
| WSH_CR_SREP_FOR_FREIGHT |
OM: Credit Salesperson for Freight on Sales |
| OM_DEF_ORDER_TYPE |
OM: Default Order Type |
| OE_CREDIT_CHECK_API_FLOW |
OM: Credit Check Engine API Code Flow |
| OE_ID_FLEX_CODE |
OM: Item Flexfield |
| OE_INVENTORY_ITEM_FOR_FREIGHT |
Tax: Inventory Item for Freight |
| OE_INVOICE_SOURCE |
OM: Invoice Source |
| OE_INVOICE_TRANSACTION_TYPE_ID |
OM: Invoice Transaction Type |
| OE_NON_DELIVERY_INVOICE_SOURCE |
OM: Non-Delivery Invoice Source |
| OE_ORGANIZATION_ID |
OM: Item Validation Organization |
| OE_OVERSHIP_INVOICE_BASIS |
OM: Overshipment Invoice Basis |
| OE_SET_OF_BOOKS_ID |
OM: Ledger |
| OE_SOURCE_CODE |
OM: Source Code2-1 |
| OM_OVER_RETURN_TOLERANCE |
OM: Over Return Tolerance |
| OM_OVER_SHIPMENT_TOLERANCE |
OM: Over Shipment Tolerance |
| OM_UNDER_RETURN_TOLERANCE |
OM: Under Return Tolerance |
| OM_UNDER_SHIPMENT_TOLERANCE |
OM: Under Shipment Tolerance |
| ONT_ADMINISTER_PUBLIC_QUERIES |
OM: Administer Public Queries |
| ONT_AUTOSCHEDULE |
OM: AutoSchedule |
| ONT_AUTO_PUSH_GRP_DATE |
OM: Auto Push Group Date |
| ONT_CREDIT_CARD_PRIVILEGES |
OM: Credit Card Privileges |
| ONT_DEBUG_LEVEL |
OM: Debug Level |
| ONT_EST_AUTH_VALID_DAYS |
OM: Estimated Authorization Validity Period |
| ONT_INCLUDED_ITEM_FREEZE_METHOD |
OM: Included Item Freeze Method |
| ONT_NEGATIVE_PRICING |
OM: Negative Pricing |
| ONT_ORDER_DATE_TYPE_CODE |
OM: Order Date Type Code |
| ONT_RECEIPT_METHOD_ID |
OM: Payment method for Credit Card Transactions |
| ONT_TAX_ROLLUP_HDR_AIA |
OM: Roll Up Tax on Header Level for AIA Synch |
| ONT_BYPASS_ATP |
OM: Bypass ATP |
| PARALLEL_QUERIES_IN_CUST_MERGE |
OM : Use Parallel Queries in Customer Merge |
| ONT_DELAY_SCHEDULING |
OM: Delay Scheduling |
| ONT_USE_MVIEW_FOR_ITEMS_LOV |
OM: Use Materialized View for Items LOV (Honors Item Orderability Rules) |
| ONT_BSA_MIN_MAX_VIOLATION |
OM: BSA Min-Max Limit Violation Action |
| DISPLAY_NEW_ORDER_AFTER_COPY |
OM: Display New Order After Copy |
| ONT_VIEW_INTERCOMPANY_INVOICE |
OM: View Intercompany AR Invoice |
| ONT_GENERATE_CREDIT_REJECTED_RETURNS |
OM: Generate credit for rejected returns |
| ONT_MIN_ITEM_LENGTH |
OM: Minimum Item Length |
| ONT_CHARGES_ROLLUP_LINE_AIA |
OM: Roll Up Charges on Line Level for AIA Synch |
| ONT_CHARGES_ROLLUP_HDR_AIA |
OM: Roll Up Charges on Header Level for AIA Synch |
| ONT_SCH_ATO_ITEM_WO_BOM |
OM: Schedule ATO Item Without BOM |
| ONT_ALLOW_MODEL_FULFILL_WITHOUT_CONFIG |
OM: Allow model fulfillment without configuration |
| ONT_GENERATE_DIAGNOSTICS |
OM:Generate Diagnostics for Error Activities |
| ONT_TAX_CODE_FOR_FREIGHT |
OM: Interface freight tax classification code from line |
| ONT_UOM_CLASS_CHARGE_PERIODICITY |
OM: UOM Class for Charge Periodicity |
| ONT_BUTTON_POPLIST |
OM: Display Actions Button vs. Poplist |
| ONT_AGENT_ACTION_PROFILE |
OM: Contact Center Actions Menu Name |
| ONT_PRESERVE_EXT_CR_BAL |
OM: Preserve External Credit Balances |
| ONT_ENFORCE_DUP_PO |
OM:Enforce Check For Duplicate Purchase Order |
| ONT_DEFAULT_PERSON_ID |
OM: Default Salesrep |
| ONT_QOE_UI_REFRESH_METHOD |
OM: Quick Sales Order Form: Auto Refresh |
| ONT_SALES_ORDER_FORM_PREFERENCE |
OM: Sales Orders Form preference |
| OM_UI_REFRESH_METHOD |
OM: Sales Order Form: Refresh Method (Query Coordination) |
| ONT_ENABLE_MSG |
OM: Show Process Messages Flag |
| ONT_SCHEDULING_ROLE |
OM: Scheduling Role |
| ONT_QOE_UI_DEFER_PRICING |
OM: Quick Sales Order Form: Defer Pricing |
| ONT_INTERNAL_CHANGED_LINE |
OM: Send Changed Lines to Pricing |
| ONT_AUTOMATIC_ACCOUNT_CREATION |
OM: Create Account Information |
| ONT_OPEN_RELATED_ITEMS |
OM: Automatically Open Related Items Window |
| ONT_VIEW_PRICING_AVAILABILITY |
OM: View Pricing & Availability Information in Related Items |
| ONT_ENABLE_RELATED_ITEMS |
OM: Enable Related Items and Manual Substitutions |
| ONT_OVERRIDE_ATP |
OM: Authorized To Override ATP |
| OE_DEFAULT_BLANKET_ORDER_TYPE |
OM: Default Sales Agreement Type |
| ONT_SET_FOR_EACH_LINE |
OM: Assign New Set For Each Line |
| ONT_GRP_PRICE_FOR_DSP |
OM: Enable Group pricing for DSP lines |
| ONT_INCLUDE_CUST_IN_OI_KEY |
OM: Unique Order Source, Orig Sys Document Ref Combination For Each Customer |
| ONT_RESTRICT_CUST_ITEMS |
OM: Restrict Customer Items for Line Level Ship To Address |
| ONT_DEFAULT_TRANSACTION_PHASE |
OM: Default Sales Transaction Phase |
| ONT_DEF_BSA_TRANSACTION_PHASE |
OM: Default Sales Agreement Transaction Phase |
| ONT_PRC_AVA_SO_DISPLAY |
OM: Sales Order navigation from Pricing/Availability form |
| ONT_PANDA_DISPLAY |
OM: Display Current Selections in Pricing/Availability |
| ONT_3A7_RESPONSE_REQUIRED |
OM: Change SO Response Required |
| ONT_XML_ACCEPT_STATE |
OM: Order Accept State for XML |
| ONT_PRINT_CUSTOMER_EXTN_OBJECT |
OM: Printed Document Extension Class Name |
| ONT_SHIP_DEADLINE_SEQUENCE |
OM: Sequence for TP Ship/Deliver Deadline |
| ONT_EARLY_SHIP_DATE_SOURCE |
OM: Source for TP Early Ship/Deliver Date |
| ONT_CASCADE_SERVICE |
OM: Cascade Service |
| ONT_NEW_EDI_ACK_FWK |
OM: New EDI Acknowledgment Framework |
| ONT_LIST_PRICE_OVERRIDE_PRIV |
OM: List Price Override Privilege |
| ONT_EM_INTEG_SOURCES |
OM: Electronic Message Integration Event Sources |
| ONT_DAYS_TO_BACKDATE_BANK_ACCT |
OM: Number of Days to Backdate Bank Account Creation |
| ONT_SHIP_METHOD_FOR_SHIP_SET |
OM: Enforce Shipping Method for Ship Sets |
| ONT_3A8_RESPONSE_ACK |
OM: Send Acknowledgment for Change PO Response |
| ONT_BRANCH_SCHEDULING |
OM: Branch Scheduling |
| ONT_TRANSACTION_PROCESSING |
OM: Run Order Import for XML |
| ONT_VIEW_CANCEL_LINES |
OM: View Cancel Lines |
| ONT_VIEW_CLOSED_LINES |
OM: View Closed Lines |
| ONT_UI_RESTRICT_CUSTOMERS |
OM: Sales Order Form: Restrict Customers |
| ONT_IMP_MULTIPLE_SHIPMENTS |
OM: Import Multiple Shipments |
| ONT_DEFAULT_LINE_TYPE_FROM_MODEL |
OM: Default Line Type from Model |
| ONT_PREVENT_BOOKING |
OM: Prevent Booking for Line Generic Holds |
| ONT_MODIFY_SEEDED_HOLDS |
OM: Modify Seeded Holds |
