You are browsing the archive for Sales & Marketing.

by oracleguru

Incentive Compensation Profile Options

ORACLE APPS COMMUNITY > Tutorial > Sales & Marketing

Oracle Incentive Compensation Profile Options:

PROFILE OPTION SHORT CODE PROFILE OPTION NAME
CN_SRP_ONLY_BATCH_SIZE OSC:Use number of salesreps as the only criteria for determining batch size
CN_USER_TYPE OIC: User’s Type
CN_PAYROLL_ACTION_IF_ENTRY_EXISTS OIC: Approve or Reject Duplicate Payment Transactions
CN_SP_PLANNING_FY OIC: Salesforce Planning FY
CN_CUSTOM_AGGR_TRX OIC: Customized Summarization
CN_PLAN_XML_RPT_QUOTA_ORD OIC:XML Document Quota Period Display Order
CN_PLAN_XML_RPT_QUOTAS OIC:XML Document Max Quota Periods
CN_PLAN_XML_MAX_RTIERS OIC:XML Document Max Rate Tiers Per Table
CN_PMT_SALESREP_BATCH_SIZE Payment Salesrep Batch Size(1)
CN_DB_PARALLEL_ENABLE CN_DB_PARALLEL_ENABLE
CN_CUSTOMER_MERGE_ONLINE OIC:CUST_MERGE_ONLINE
CN_REPORTING_HIERARCHY OIC: Reporting Hierarchy
CN_NUMBER_OF_WORKERS OIC: Number of Batch Workers for Credit Allocation
CN_SCA_REV_NOT_100 OIC: Allow split % less than 100%
CN_CHK_WKSHT_STATUS OIC: Enforce Payment Worksheet Approval
CN_UPGRADING_FROM_RELEASE OIC: Upgrading Incentive Compensation From Which Release
CN_NON_REVENUE_SPLIT OIC: Apply non-revenue split to quantity
CN_R2P_DAYS_PROFILE OIC: Number of skipped days
CN_PAY_BY_TRANSACTION OIC: Pay by Transaction
CN_R2P_ORG_PROFILE OIC: Organization for DBC
CN_RAM_NEGATE OIC: Negate during Revenue Adjustments Collection
CN_INVOICE_SPLIT_UPG_END_DATE OIC: Invoice Split Upgrade End Date
CN_INVOICE_SPLIT_UPG_START_DATE OIC: Invoice Split Upgrade Start Date
CN_ROLL_SUM_TRX OIC: Roll Summarized Transactions
CN_RESET_BALANCES_EACH_YEAR OIC: Reset Balances Each Year
CN_PMT_SRP_BATCH_SIZE Payment Salesrep Batch Size
CN_FFNAME_REV_TYPE OIC: Territory Manager Revenue Type Flex Field
CN_FFNAME_SPLIT_PCTG OIC: Territory Manager Split Percentage Flex Field
CN_SKIP_CREDIT_ALLOCATION OIC: Skip Credit Allocation
CN_PROFILE_NEWS_ITEMS OIC:New Items Profile
CN_PROFILE_DEFAULT_TICKERS OIC:Default Tickers Profile
CN_SCALING OIC: Scaling Factor
CN_SP_DEBUG OIC: Salesforce Planning Debug Mode
CN_MULTI_ROLLUP_PATH OIC: Multi Rollup Path
CN_SP_GL_RATE_DATE OIC: Currency Exchange Rate Date
CN_WF_INIT_WAIT_TIME OIC: Workflow Initial Wait Time in Hours
CN_WF_REMINDER_TIME OIC: Workflow Reminder Frequency in Hours
CN_SFP_RESP_GROUP OIC: SFP Responsibility Group
CN_IMP_SERVER_PATH OIC: SQL Loader Data File Directory
CN_CUST_DISCLAIMER OIC: Income Planner Disclaimer
CN_IMP_CONTROL_PATH OIC: SQL Loader Control File Directory
CN_TRACK_INVOICE OIC: Apply Invoice Splits to Credit Memos and Payments
CN_LOV_INPUT_LEN_PROFILE OIC: LOV Input Validation
CN_RESET_ERROR_TRX OIC: Reset Error Transactions
CN_DISPLAY_DRAW OIC: Display Draw
CN_SFP_USE_WRKDAY OIC: Use Work Day Calendar
CN_ORACLE OIC: Internal Oracle Contract Flag
CN_ENABLE_COMM_STMT_DRILLDOWN OIC: Enable Commission Statement Drilldowns
CN_SFP_DISABLE_WF OIC: SFP Disable Workflow Notifications
CN_R2P_SCALING_FACTOR OIC: DBC Scaling Factor
CN_CONVERSION_TYPE OIC: Default Conversion Type
CN_COLLECT_ON_ACCT_CREDITS OIC: Collect on Account Credits
CN_COMM_RATE_PRECISION OIC: Commission Rate Precision
CN_CUSTOM_FLAG OIC:Default Custom Flag
CN_DEBUG OIC: Enable Debug Mode
CN_LOG_FILE OIC: Enable Logging
CN_LOG_FILE_DIR OIC: Log File Directory
CN_MARK_EVENTS OIC: Enable Incremental Calculation
CN_PRIOR_ADJUSTMENT OIC: Prior Adjustment
CN_REPORT_SECURITY_LEVEL OIC:  Report Security Level
CN_SLEEP_TIME OIC: Frequency of Batch Runners Status Check
CN_USER_EMP_NUM OIC: User’s Employee Number
CN_INCR_CALC_ALL_RSRC OIC: Enable Incremental Calculation for All Resources

Tags: No Comments »

by oracleguru

Incentive Compensation Forms

ORACLE APPS COMMUNITY > Tutorial > Sales & Marketing

Oracle Incentive Compensation Forms:

FORM SHORT CODE ORACLE FORM NAME
CNUINAV OSC UI Navigator
CNPLDF Compensation Plans
CNFORMUL Formulas
CNMDRATE Multi-Dimension Rate Tables
CNPEDEF Plan Element
CNPERFFM Performance Measures
CNSRMT Salespeople
CNTRMA Transaction Maintenance
CNSBCS Calculation Submission
CNSBPS Payment Submission
CNROLE Sales Role Definition
CNSYPR Periods
CNSYEL User Notifications
CNSYPA Process Logs
CNPAYPR Pay Peroids
CNSYSP System Parameters
CNSYTC Tables and Columns
CNCLRL Classification Rules
CNDIHY Dimension Hierarchies
CNSYAM Collections Mapping
CNPGRP Pay Group
CNPMTPLN Payment Plans
CNCGFRM2 Define Compensation Groups
CNSPROF Security Profiles
CNEXTBLM External Table Mapping
CNINTTP Interval Types
CNCRCVFT Credit Type Conversions
CNSBLDGR Compensation Summary
CNSEARCH CN Search
CNREVCLS Revenue Classes
CNCRTPDN Credit Types
CNPOST Posting Details
CNRDIM Rate Dimensions
CNSYCP Collections Runtime Values

Tags: No Comments »

by oracleguru

Marketing Profile Options

ORACLE APPS COMMUNITY > Tutorial > Sales & Marketing

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

Tags: No Comments »