| PROFILE OPTION SHORT CODE |
PROFILE OPTION NAME |
| ASO_AUTO_SALES_CREDIT |
ASO : Automatic Sales Credit Allocation |
| ASO_SALES_CREDIT_UPDATE |
ASO : Run Sales Credit Update for Quote Lines |
| ASO_PROJ_COMMISSION |
ASO : Calculate Projected Commission |
| ASO_DEFAULT_LAYOUT_TEMPLATE |
ASO: Default Layout Template |
| ASO_DISABLE_SIDEBAR_MENU |
ASO: Disable HTML UI SideBar Menu |
| ASO_UPDATE_MODEL_QTY |
ASO : Allow Quantity Updates for Top Level Model Item |
| ASO_AUTO_ACCOUNT_CREATE |
ASO : Auto Account Creation |
| ASO_CALCULATE_TAX |
ASO : Calculate Tax |
| ASO_CREDIT_CHECK_RULE |
ASO : Credit Check Rule |
| ASO_MAX_COUNT_FOR_QUERY |
ASO: Max Number of Results |
| ASO_ENFORCE_ACCOUNT_RELATIONSHIPS |
ASO: Enforce Account Relationships |
| ASO_ENABLE_BATCH_PROCESSING |
ASO : Enable Batch Processing |
| ASO_CALCULATE_PRICE |
ASO : Calculate Price |
| ASO_USE_INTERMEDIA_SEARCH |
ASO : Enable Intermedia Search |
| ASO_DEFAULT_IB_RELATIONSHIP |
ASO : Default Install Base Relationship |
| ASO_USE_NETWORK_CONTAINER |
ASO : Use Network Container |
| ASO_UPDATE_COMPONENT_QTY |
ASO : Allow Quantity Updates for Component Item |
| ASO_ENABLE_LINE_PAYMENTS |
ASO : Enable Line Level Payments |
| ASO_USE_DEAL |
ASO : Enable Deals |
| ASO_FILTER_SERVICE_RF_END_CUST |
ASO: Filter Service Reference By End Customer |
| ASO_QUOTE_APPROVER_RESP |
ASO: Quote Approver Responsibility |
| ASO_RISK_MANAGE_CC_AUTH |
ASO : Enable Risk Management on Credit Card Authorization |
| ASO_PRICING_CHANGE_ALERT |
ASO: Pricing Change Alert |
| ASO_DEFAULT_CHANGE_REASON |
ASO : Default Price Change Reason |
| ASO_MAX_DAYS_IN_EXP_DATE_RANGE |
ASO: Maximum Days in Expiration Date Range |
| ASO_OPER_OVERRIDE |
ASO : Operating Unit Override |
| ASO_ENABLE_DEFAULTING_RULE |
ASO: Enable Defaulting Rule |
| ASO_SHIP_FROM_ORG_ID |
ASO : Default Ship From Org |
| ASO_AUTO_NUMBERING |
ASO : Automatic Numbering |
| ASO_DEFAULT_STATUS_CODE |
ASO : Default Quote Status |
| ASO_QUOTE_DURATION |
ASO : Quote Duration |
| ASO_RESERVATION_LEVEL |
ASO : Reservation Level |
| ASO_TRX_SOURCE_TYPES |
ASO : Transaction Source Type |
| ASO_CC_AUTHORIZATION_ENABLED |
ASO : Credit Card Authorization |
| ASO_QUOTE_CONVERSION_TYPE |
ASO : Quote Conversion Type |
| ASO_DEFAULT_ORDER_STATE |
ASO : Default Order State |
| ASO_DEFAULT_QTY |
ASO : Default Ordered Quantity in OC UI |
| ASO_OM_DEFAULTING |
ASO : OM Defaulting |
| ASO_OF_RETENTION_TIME |
ASO : Order Feedback Queue Retention Time |
| ASO_VALIDATE_SALESREP |
ASO : Validate Salesrep |
| ASO_RET_REASON_CODE |
ASO : Default Return Reason |
| ASO_TCA_VALIDATE |
ASO : Enable TCA Changes |
| ASO_ATP_USE_SOURCING_RULE |
ASO : ATP Use Sourcing Rule |
| ASO_AST_DEFAULT_ORDER_FORM |
ASO : Default E-Business Order Screen |
| ASO_CREATE_CUST_ACCOUNT |
ASO : Create Customer Account |
| ASO_ENABLE_DEBUG |
ASO : Enable ASO Debug |
| ASO_ENABLE_DEBUG_EMAIL |
ASO : Enable Email for Debug |
| ASO_ENTER_CUSTOMER_ALLOWED |
ASO : Create New Customer |
| ASO_ENABLE_SAVE_ATP |
ASO : Enable Manual Warehouse Selection |
| ASO_ENABLE_LINE_TYPE |
ASO : Enable Line Type |
| ASO_AST_DEFAULT_QUOTE_FORM |
ASO : Default E-Business Quote screen |
| ASO_USE_CONTRACTS |
ASO : Enable Use Contracts |
| ASO_DEFAULT_SALES_CHANNEL |
ASO : Default Sales Channel |
| ASO_USE_PUBLISHING |
ASO : Enable Web Publishing |
| ASO_API_ENABLE_SECURITY |
ASO : Security Enable from API |
| ASO_MINUS_FOR_MANU_DIS |
ASO : Require Minus Sign For Manual Discount |
| ASO_UPDATE_CUSTOMER |
ASO : Update Customer |
| ASO_DEFAULT_EXP_GL_PERIOD |
ASO : Default Expiration GL Period Type |
| ASO_UPDATE_SALES_TEAM |
ASO : Update Sales Team |
| ASO_ENABLE_SALES_SUPPLEMENT |
ASO : Enable Sales Supplement |
| ASO_CATEGORY_SET |
ASO : Category Set |
| ASO_OM_ACCESS |
ASO : OM Access |
| ASO_DIAG_EMAIL_ADDRESS |
ASO : Email Address to send Diagnostic Messages |
| ASO_DISCOUNTING_PRIVILEGE |
ASO : Discounting Privilege |
| ASO_ENABLE_SUBMIT_BUTTON |
ASO : Enable Submit Button |
| ASO_GSA_PRICING |
ASO : GSA Pricing |
| ASO_ENABLE_SECURITY_CHECK |
ASO : Enable Security Check |
| ASO_PRICE_LIST_OVERRIDE |
ASO : Price List Override |
| ASO_USE_LINE_BILLING |
ASO : Enable Line Level Billing |
| ASO_API_MGR_ROLE_ACCESS |
ASO : Manager Role Access |
| ASO_USE_CREDIT_CHECK |
ASO : Enable Credit Check |
| ASO_WEB_ATTR_FILTER |
ASO : Filter Product Search By Web Attributes |
| ASO_COMP_LOGO |
ASO : Company Report Logo |
| ASO_STATUS_OVERRIDE |
ASO : Status Override |
| ASO_REQUIRE_SERVICE_REFERENCE |
ASO : Require Service Reference on Add to Quote |
| ASO_DEFAULT_EXP_GL_CAL |
ASO : Default Expiration GL Calendar |
| ASO_REQUIRE_GROUP |
ASO : Require Group |
| ASO_NEW_QUOTE_SECURITY |
ASO : New Quote Security |
| ASO_USE_APPROVAL |
ASO : Enable Approvals |
| ASO_SKIP_APPROVERS |
ASO : Allow Skip Approvers |
| ASO_DEF_SALES_SUPP_TEMPLATE |
ASO : Default Header Level Sales Supplement Template |
| ASO_INSTANTIATE_CONTRACT |
ASO : Enable Instantiate Contract When Default Terms and Conditions Needed |
| ASO_ADMIN_EMAIL |
ASO : Adminstrator Email Address |
| ASO_DEFAULT_IB_SEARCH |
ASO : Default IB Search Results |
| ASO_MAX_IB_SEARCH_RESULTS |
ASO: Max Number of IB Search Results |
| ASO_DISPLAY_IB_ATTRIBUTES |
ASO : Display Installed Base Attributes |
| ASO_DEF_LINE_SALES_SUPP_TEMPLATE |
ASO : Default Line Level Sales Supplement Template |
| ASO_ENABLE_LINE_ADJ_FOR_PRG |
ASO : Enable Promotional Good Price Override |
| ASO_MODIFY_SALES_CREDITS |
ASO : Modify Sales Credits |
| ASO_VIEW_SALES_CREDITS |
ASO : View Sales Credits |
| ASO_AUTO_TEAM_ASSIGN |
ASO : Automatic Sales Team Assignment |
