Marketing Profile Options
Oracle Marketing Profile Options:
| PROFILE OPTION SHORT CODE | PROFILE OPTION NAME |
| AMS_DEFAULT_CUST_VIEW | AMS : Default_Cust_View |
| AMS_ENCRYPTION_KEY | AMS : Encryption Key |
| AMS_CLAIM_WRITE_OFF_THRESHOLD | AMS : Claim Write Off Threshold |
| AMS_CLAIM_CREDIT_METHOD_RULE | AMS : AR Credit Method For Rule |
| AMS_CAMPAIGN_DISPLAY_VERSION | AMS : Campaign Display Version |
| AMS_CAMPAIGN_DEFAULT_CALENDER | AMS : Marketing Calendar |
| AMS_SRCGEN_DATE_PATTERN | AMS : Source code Date format |
| AMS_SRCGEN_SEQUENCE_LENGTH | AMS : Source Code sequence length |
| AMS_DEFAULT_CURR_CODE | AMS : Default Currency Code |
| AMS_SYSTEM_TIMEZONE_ID | AMS : System Timezone |
| AMS_SRCGEN_USER_CITY | AMS : User Country |
| AMS_UOM_TIME | AMS : Uom Time |
| AMS_UOM_LENGTH | AMS : Uom Length |
| AMS_UOM_QUANTITY | AMS : Uom Quantity |
| AMS_UOM_AREA | AMS : Uom Area |
| AMS_USER_TIMEZONE_ID | AMS : User Timezone |
| AMS_PRICELIST_HEADER_NAME | AMS : Pricelist Header Name for Events |
| AMS_USER_DEFAULT_TEAM | AMS : Default Team For User |
| AMS_DEFAULT_TIMEOUT | AMS : Default time out used for tasks |
| AMS_APPROVAL_CUTOFF_PERCENT | AMS : Cut off percentage for Approvals |
| AMS_PROFILE_SEARCH_SET_SIZE | AMS : AMS_PROFILE_SEARCH_SET_SIZE |
| AMS_INV_API_CALLOUT | AMS : Should Call to Inventory Modules be Made? |
| AMS_DEFAULT_TASK_RULE | AMS : Default task rule |
| AMS_LOWEST_NOTFICATION_LEVEL | AMS : Lowest importance level for task notifications |
| AMS_QP_PRICING_CALLOUT | AMS : Should Call to Pricing Modules be Made |
| AMS_ADMIN_GROUP | AMS : Admin Group |
| AMS_METR_SEEDED_CALC_EXP | AMS : Metric Seeded Calculation Expiration in Days |
| AMS_METR_INFERRED_PERIOD | AMS : Inferred Metric Active Period in Days |
| AMS_NUM_CSCH_REPORT | AMS: Number of Activities in Repeating Activities Report |
| AMS_MONITOR_DEBUG_INTERVAL | AMS: Debug Interval for Monitors and Repeating Schedules |
| AMS_CAMPAIGNS_RECENT_DATERANGE | AMS: Campaigns Recent Date Range |
| AMS_ACTIVITIES_RECENT_DATERANGE | AMS: Activities Recent Date Range |
| AMS_TIME_FORMAT | AMS : TIME FORMAT |
| AMS_OVERVIEW_RECORDS | AMS : Overview Records |
| AMS_NUMERIC_FORMAT | AMS : Numeric Format |
| AMS_DATA_ENTRY_ROWS | AMS : Data Entry Rows |
| AMS_DATE_FORMAT | AMS : DATE FORMAT |
| AMS_IMP_CTL_PATH | AMS : Import Control File Path |
| AMS_IMP_DATA_PATH | AMS : Import Data File Path |
| AMS_IMP_DEDUPE_RULES | AMS : Import Interface Dedupe Rules |
| AMS_CALL_CENTER_ENABLED | AMS : Call Center Enabled |
| AMS_HZ_DEDUPE_RULE | AMS : HZ Dedupe Rule |
| AMS_CONF_CODE_PREFIX | AMS : Prefix to Registration Confirmation Code |
| AMS_AUTO_REGISTER_FLAG | AMS : Auto Register for Events upon Cancellation |
| AMS_ITEM_ORGANIZATION_ID | AMS : Item Validation Master Organization |
| AMS_CURR_CONVERSION_TYPE | AMS : Currency Conversion Type |
| AMS_COPY_EVH_TO_EVO | AMS : COPY EVENT DETAILS TO EVENT SCHEDULES |
| AMS_THEME_APPROVAL | AMS : Theme Approval Enabled |
| AMS_NUM_BIN_ITEMS | AMS : Number of Items in Bin |
| AMS_STOCK_SYMBOLS | AMS : Stock Symbols |
| AMS_NEWS_PER_COMPANY | AMS : News Items per Company |
| AMS_OA_MEDIA_PATH | AMS : OA_MEDIA Path |
| AMS_ROOT_SECTION | AMS : Root Section for Price List Report |
| AMS_PRICING_PHASE_LINE | AMS : Default phase for Line level discounts |
| AMS_BUDGET_ADJ_ALLOW_RECAL | AMS : Allow Recalculation of Committed Budget |
| AMS_SOURCE_FROM_PARENT | AMS : Source From Parent Object |
| AMS_ODM_DBLINK | AMS : Marketing to ODM Database Link |
| AMS_ODM_OUTPUT_SCHEMA | AMS : Data Mining Engine Output Schema |
| AMS_ALLOW_QP_PRICE_LIST_UPDATES | AMS : Allow updates to Price Lists created in Advanced Pricing from Oracle Marketing Online |
| AMS_POST_RUNTIME_UTIL_CLASS | AMS : Posting Runtime Util Class |
| AMS_DEFAULT_PARTNER_BUDGET | AMS : Default Partner Budget |
| AMS_ACR_BUDGET_DEFAULT_CAMP_SETUP_TYPE | AMS: Default Campaign Custom Setup Type for Fully Accrued budgets |
| AMS_CLAIM_AR_BATCH_SOURCE | AMS : Default Transaction (Receivables) Batch Source |
| AMS_UPGRADE_RUN_FLAG | AMS : Upgrade Complete Flag |
| AMS_POST_RUNTIME_SHCRT_CURRENCY | AMS : Posting Runtime Shopping Cart Currency |
| AMS_ENABLE_TIP_TEXT | AMS : Enable Tip Text |
| AMS_EMAIL_FTR_BANNER | AMS : Email Footer Banner |
| AMS_BUDGET_ADJ_GRACE_PERIOD | AMS : Budget Adjustment Grace Period in Days |
| AMS_LIST_WB_B2C_PREFIX | AMS : List Workbook B2C Prefix |
| AMS_LIST_WB_B2B_PREFIX | AMS : List Workbook B2B Marketing |
| AMS_CUSTOM_CONDITION_CLASS | AMS : Custom Condition Class |
| AMS_MERCHANT_PARTY_ID | AMS : Merchant Party ID |
| AMS_ALLOW_INVENTORY_UPDATE | AMS : Inventory Item Update Allowed |
| AMS_PRICING_PHASE_ORDER | AMS : Default phase for Order level discounts |
| AMS_EMAIL_HDR_BANNER | AMS : Email Header Banner |
| AMS_OFFER_FORMULA | AMS : Default Offer Formula |
| AMS_COMM_BUDGET_EXCEED | AMS : Allow committed budget to exceed total budget |
| AMS_DEFAULT_PRODUCT_STYLESHEET | AMS : Default Product Stylesheet |
| AMS_SERVER_URL | AMS : Server URL |
| AMS_PRINT_ON_INVOICE | AMS : Default value for print on invoice flag |
| AMS_PRICING_GROUP_SEQUENCE | AMS : Default Bucket for discount rules |
| AMS_DEFAULT_SCHEDULE_STYLESHEET | AMS : Default Schedule Stylesheet |
| AMS_DEFAULT_OFFER_STYLESHEET | AMS : Default Offer Stylesheet |
| AMS_PRODUCT_PRECEDENCE | AMS : Default value for product precedence |
| AMS_PRICING_PHASE_LINEGROUP | AMS : Default phase for Line Group level discounts |
| AMS_SHOW_DATE_QUALIFIER | AMS : Choose Date Qualifier Regions |
| AMS_DEFAULT_HOME_PAGE | AMS : Default Home Page |
| AMS_VALIDATION_LEVEL | AMS : Validation Level |
| AMS_IMPLEMENT_AP_INTEGRATIONS | AMS : Implement Payables Integrations |
| AMS_CLAIM_CREDIT_METHOD_INSTALLMENT | AMS : AR Credit Method For Installment |
| IEU_QOR_MARKETING_LISTS_-_MANUAL_ASSIGNMENTS | AMS : Queue Order : Marketing Lists – Manual Assignments |
| AMS_CLAIM_UPDATE_ACCESS | AMS : Claim Update Access |
| AMS_CLAIM_UR_SHIPTO | AMS : Allow Un-Related ShipTo On Claims |
| AMS_CONF_URL | AMS : Confirmation Url |
| AMS_IMPLEMENT_CONTRA_CHARGE | AMS : Implement Contra Charge payment method |
| AMS_UNIV_CURR_CODE | AMS : Universal Currency for Budget Rollup View |
| AMS_FORECAST_DEFAULT_UOM | AMS : Default Forecast UOM |
| AMS_WEBCACHE_ENABLED | AMS : WebCache Enabled |
| AMS_ORDER_TYPE | AMS : Default Collateral Order Type |
| AMS_AUTO_APPROVAL_AMOUNT | AMS : Automatic Approval Amount |
| AMS_DIALOG_SERVER_URL | AMS : Dialog Server URL |
| AMS_IMP_CLIENT_FILE_SIZE | AMS : Import Client File Size |
| IEU_QEN_MARKETING_LISTS_-_MANUAL_ASSIGNMENTS | AMS : Queue : Marketing Lists – Manual Assignments |
| AMS_CHECK_MKTG_PROD_ELIG | AMS : Validate market and product eligibility between object and budget |
| AMS_DEFAULT_EXCH_CURR_DATE | AMS : Currency Conversion Date for Budget Rollup View. |
| AMS_DEFAULT_OFFER_TEAM | AMS : Default Team for Offers |
| AMS_FULFILL_ENABLE_FLAG | AMS : Enable Fulfillment |
| AMS_IMPLEMENT_GL_INTEGRATIONS | AMS : Show GL Accounts On Screen |
| AMS_IMPLEMENT_ASSIGNMENT_MANAGER | AMS : Implement Assignment Manager for Claims |
| AMS_DEFAULT_TASK_STATUS_ID | AMS : Default Task Status for creating Task Templates |
| AMS_THRDPTY_PRCDIFF_BUDGET | AMS : Price Difference Budget |
| AMS_OFFR_CONFIDENTIAL_FLAG | AMS : Offer Confidential Flag |
| AMS_CLAIM_USE_OM_AUTOMATION | AMS : Automate RMA Settlement |
| AMS_BATCH_SIZE | AMS : Batch Size |
| AMS_IFRAME_URL_SETTING | AMS : Iframe Image Url Setting |
| AMS_CLAIM_SCAN_ADJUST_WORKFLOW | AMS : Invoke Workflow for Manual Scan Data Adjustment |
| AMS_SIDE_NAV_LOOK | AMS : Side Navigation look |
| AMS_ODM_ENGINE_DEBUG | AMS : Data Mining ODM Debug Enabled |
| AMS_OFFR_DFLT_ACTIVITY | AMS : Default Offer Activity |
| AMS_DEFAULT_AMOUNT_FORMULA | AMS : Default Amount Formula |
| AMS_LOG_INTERACTION | AMS : Interaction Logging Enabled |
| AMS_CLAIM_USE_AR_AUTOMATION | AMS : Automate Deduction/Overpayment Settlement |
| AMS_OFFR_OVERRIDE_FLAG | AMS : Offer Override Flag in QP |
| AMS_STORE_DATE_IN_QUALIFIERS | AMS : Store Date in Qualifiers |
| AMS_SCANDATA_DEFAULT_UOM | AMS : Scan Data UOM |
| AMS_HAS_GRACE_PERIOD | AMS : Budget has Grace Period |
| AMS_CLAIM_SETL_ACCT_BG | AMS : Derive Accrual Account during Claims Settlement |
| AMS_CLAIM_PRICE_LIST_ID | AMS : RMA Default Price List |
| AMS_OFFR_DISC_LEVEL | AMS : Offer Discount Level |
| AMS_DEFAULT_PERCENT_FORMULA | AMS : Default Percent Formula |
| AMS_HIDE_EDIT_METRICS | AMS : Hide Edit Metrics |
| AMS_DM_ODM_PROP_FILE | AMS : Data Mining Engine Property File |
| AMS_INCOMPATIBILITY_GROUP | AMS : Default value for incompatibility group |
| AMS_BUDGET_ADJ_RECAL_PERIOD | AMS : Default Period In Days for recalculating committed budget |
| AMS_OP_ENABLED | AMS : Oracle Personalization Enabled |
| AMS_MIN_SEARCH_QUERY_CHAR | AMS : Minimum number of characters required to search |
| AMS_CLAIM_DEFAULT_OWNER | AMS : Default Owner assigned to Claim |
| AMS_DEFAULT_OWNER_BUDGET | AMS : Default Budget For a Person |
| AMS_UPGRADE_IMRKTNG | AMS : Upgrade iMarketing |
| AMS_PARTY_RELATIONS_TYPE | AMS : Relationship Type for Buying Group |
| AMS_CAMPAIGNS_START_DATERANGE | AMS: Campaigns Start Date Range |
| AMS_ACTIVITIES_START_DATERANGE | AMS: Activities Start Date Range |
| AMS_CURRENT_MONITOR_DEFN | AMS: Current monitor definition |
| AMS_ADI_BATCH_SIZE | AMS: Batch Size For ADI Bulk Fetch |
| AMS_LIST_QT_SAMPLE_PCT | AMS: Sampling percentage for list recalculation |
| AMS_LIST_QT_SAMPLE_SIZE | AMS: Master datasource record size to trigger sampling for list recalculation |
| AMS_ENABLE_RECALC_AND_PREVIEW | AMS: Enable List Recalculation |
| AMS_ROW_NUM_QUERY_TEMP_LOV | AMS: Number of rows to retrieve for Query Template LOVs |
| AMS_ENABLE_LIST_SPLIT_PREVIEW | AMS: List Size Threshold |
| AMS_ORDER_LOOK_BACK_PRD_DAYS | AMS: Orders look back period for Query Template Processing (Days) |
| AMS_ADI_MAX_ERRORS_PER_ROW | AMS: Max Error Messages to show in each Spreadsheet Row |
| AMS_ALLOW_ACTUAL_UPDATE | AMS : Allow Update of Actuals Before Active. |
| AMS_DM_OPTTGT_FIXED_COST | AMS: Default Fixed Cost for Optimal Targeting |
| AMS_DM_OPTTGT_VAR_COST | AMS: Default Cost per Contact for Optimal Targeting |
| AMS_DM_OPTTGT_ORDER_MARGIN | AMS: Default Margin per Order for Optimal Targeting |
| AMS_DM_OPTTGT_CONV_PCT | AMS: Default Conversion to Order Percentage for Optimal Targeting |
| AMS_PRICING_SIMULATION_EVENT | AMS: Event for Pricing Simulation |
| AMS_OP_NO_OF_RECO | AMS : No Of Recommendations from OP |
| AMS_DEFAULT_AUTOPAY_METHOD | AMS : Default Autopay Method |
| AMS_DEFAULT_AUTOPAY_DAYS | AMS : Default Autopay Days |
| AMS_OP_CACHE_SIZE | AMS: Oracle Personalization Cache Size |
| AMS_OP_REFRESH_INTERVAL | AMS: Oracle Personalization Refresh Interval |
| AMS_DEFAULT_DATA_SOURCE | AMS : Default Data Source |
| AMS_ODM_TO_APPS_DBLINK | AMS : ODM to Marketing Database Link |
| AMS_DM_USE_DBLINK | AMS : Data Mining Across Database Link |
| AMS_ODM_JDBC_URL | AMS : Data Mining Server JDBC URL |
| AMS_DEFAULT_CAMPAIGN_HIERARCHY_RANGE | AMS: Default Campaign Hierarchy Time Range |
| AMS_MY_RECENT_OBJECTS_TIME_RANGE | AMS: My Recent Objects Time Range |