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Process Manufacturing Systems Profile Options

Oracle Process Manufacturing Systems Profile Options:

PROFILE OPTION SHORT CODE PROFILE OPTION NAME
CM$AC_ERRORS_LIMIT GMF: Actual Cost Process Error Limit
CM$MAX_ITERATION_LIMIT GMF: Actual Costing Maximum Iteration Limit for Circular Reference
CM$RU_ERRORS_LIMIT GMF: Standard Cost Rollup Error Limit
CM$USE_COSTING_EFF_ONLY GMF: Use Only Costing Validity Rules for Cost Rollup
FM$BYPROD_ACTIVE GMD: Byproduct Active
FM$DEFAULT_RELEASE_TYPE GMD: Default Consumption/Yield Type
FM$FORMULA_SECURITY GMD: Formula Security
FM$SCRAP_FACTOR_TYPE GMD: Scrap Factor Type
FM_YIELD_TYPE GMD: Yield Type
GEMMS_DEFAULT_LAB_TYPE GMD: Default Lab Organization
GEMMS_DEFAULT_ORGN GMA: Default Organization
GEMMS_DEFAULT_SCHEDULE GMP: Default Schedule
GL$CUST_DELIMITER GMF: Customer Delimiter
GL$FINANCIAL_PACKAGE GMF: Financial Package
GL$ORAFIN_DATE_RANGE GMF: Maximum Days To Backdate Inventory Transactions
GL$POST_DEFAULT_LOT GMF: Post Default Production Lots to Subledger
GL$TRANS_TYPE_MAP GMF: Transaction Type Mapping for AR Update
GL$USE_GEMMS_REV_ACCT GMF: User OPM Revenue Account for AR Update
GL$USE_SHIP_UM GMF: User Ship Unit of Measure for AR Update
GL$VEND_DELIMITER GMF: Vendor Delimiter
GMA_REASON_CODE_SECURITY GMA: Reason Code Security
GMF$LOG_TRIGGER_ERROR GMF: Log Trigger Errors
GMF$REPLICATE_ITEMS GMF: Synchronize Items to Child Organizations
GMI_LOTGENE_ENABLE_FMSEC GMI: Formula Security For Lot Genealogy
IC$ALLOC_HORIZON GMI: Allocation Horizon
IC$ALLOC_METHOD GMI: Allocation Method
IC$ALLOC_TYPE GMI: Allocation Type
IC$ALLOWNEGINV GMI: Allow Negative Inventory
IC$BYPASS_SUBLOT_WARNING GMI: Bypass Sublot
IC$DEFAULT_LOCT GMI: Default Location
IC$DEFAULT_LOT GMI: Default Lot
IC$EPSILON GMI: Epsilon
IC$EXPTLCHECK GMI: Experimental Check
IC$LOT_QTY GMI: Lot Quantity
IC$MOVE_CHECK_ALLOC GMI: Check Allocation Upon Move
IC$MOVEALLOC GMI: Move Allocations
IC$MOVEDIFFSTAT GMI: Move Different Status
IC$SHELF_DAYS GMI: Shelf Days
IC$SHELF_LIFE_INTERVAL GMI: Shelf Life Interval
IC$WF_DEFAULT_ITEM_APPROVER GMI: Workflow Default Item Approver
IC$WF_ITEM_HIERARCHY GMI:Workflow Item Hierarchy
LM$DENSITY GMD: Density
LM$EFF_ON_UPLOAD GMD: Effectivity on Upload
LM$UOM_MASS_TYPE GMD: UOM Mass Type
LM$UOM_VOLUME_TYPE GMD: UOM Volume Type
OP$BACKORDER GML: Backorder Token
OP$BILL_TO_DEFAULT GML: Bill To Default
OP$CHK_NOT_SUCCESS GML: Hold Code for Unsuccessful Credit Check Not Success
OP$CUST_HLD GML: Hold Code for Customer Hold
OP$CUST_LIMIT_EXCEED GML: Hold Code for Customer Limit Exceeded
OP$CUST_LOV_BY_NAME GML: Use Customer Name in LOV
OP$DEF_MAXSHIP_PCT GML: Maximum Shipping Tolerance
OP$DEF_MINSHIP_PCT GML: Minimum Shipping Tolerance
OP$DEF_PRICEREAS_CODE GML: Default Price Override Reason
OP$DEFPRICE_UM GML: Default UOM for Priceing Calculations
OP$DISALLOW_BKORD_EDIT GML: Disallow Edit of Backorder in Shipping
OP$GEMMSTAX GML: Use OPM GEMMSTax Calculations
OP$HOLDREAS_CODE GML: Default Hold Reason Code
OP$HOURS_PER_DAY GML: Hours Per Production Day
OP$INVCHK GML: Perform Inventory ShortageInvoice Check
OP$NO_EXCHG_RTE GML: Hold Code for No Exchange Rate
OP$ONE_TIME_SHIPTO GML: One Time Shop Use ShipmentTo Address on Invoice
OP$ORD_LIMIT_EXCEED GML: Hold Code for Order Limit Exceeded
OP$ORDER_SCREEN GML: (this profile can be deleted) **obsolete**
OP$ORDER_SOURCE GML: Default Order Source
OP$ORDER_TYPE GML: Default Order Type
OP$PARTIAL_ALLOC GML: Allow Partial Automatic Allocation
OP$PRICE_DATE GML: Use Order or Scheduled Ship Price Date for Pricing
OP$PRICEFIELD GML: Use Base or List Price for Total Order PricingField
OP$PRICEUM_IND GML: Store Price in Order or Price UOM Indicator
OP$SHIP_MTHD GML: Default Ship Method
OP$SHIPPER_CODE GML: Default Carrier Shipper Code
OP$SHIPUOM GML: Order Fulfillment Ship Weight Unit of Measure
OP$SHIPVOL_UM GML: Ship Volume Unit of Measure
OP$TAX_STATUS GML: Default Tax Status
OP$USE_AUTO_ALLOC GML: Activate Use Automatic -aAllocation
OP$WT_FACTOR GML: Weight Factor
OP_HOURS_PER_DAY OP_HOURS_PER_DAY
ORAFIN_INT ORAFIN_INT
PI$PIPH_REASON_CODE GMI: Physical Count Entry Reason Code
PM$ALLOW_CREATE_INPUT GME: Allow Batch Creation from Input
PM$ALLOW_CREATE_OUTPUT GME: Allow Batch Creation from Output
PM$AUTO_REL_ALLOC_ONLY GME: Auto-Release Allocated Quantity Only
PM$CHECK_INV_RELEASE GME: Check Inventory Shortage Upon Release
PM$CHECK_INV_SAVE GME: Check Inventory Shortage Upon Save
PM$CHECK_LOT_STATUS GME: Check Lot Status
PM$DEFAULT_ACTUAL_RESOURCE_USAGE GME: Default Actual Resource Usage
PM$USE_AUTO_ALLOC GME: Use Auto-Allocation
PM_COPY_FM_TEXT GME: Copy Formula Text
PO$DEFER_ACCT_MAP GML: Defer Perform  Account Mapping
PO$RECV_CLOSE GML: Minimum Percentage Received to Close PO Receiving Close
PO$REORDER GML: Reorder Preference for Returns
PO$SHIPUOM GML: Purchasing Ship Weight Unit of Measure
QC$DISPLAYSPEC GMD: Display Specifications
QC$EXACTSPECMATCH GMD: Exact Specification Match
SY$ADDR_LEN GMA: Address Length
SY$CPG_INSTALL GMA: CPG Install
SY$CPG_INSTALLED GMA:CPG Installed
SY$DEFAULT_CURR GMF: Default Currency
SY$DEFAULT_DAYS_MAX GMP: Default Max Days
SY$DEFAULT_FISCAL_IND GMF: Default Fiscal Indicator
SY$DEFAULT_LANG GMA: Default Language
SY$DELTA_DAYS_MAX GMP: Maximum Delta Days
SY$EFF_MAX_DATE GMD: Effective Maximum Date
SY$EFF_MIN_DATE GMD: Effective Minimum Date
SY$ESS_USER GMI: ESS User
SY$INTRASTAT GMI: Intrastat
SY$INTRASTAT_UM GMI: Intrastat Unit of Measure
SY$MAX_DATE GMA: Maximum Date
SY$MIN_DATE GMA: Minimum Date
SY$NEW GMA: New
SY$NOW GMA: Now
SY$OF_UOM_TRIM_CHAR GMF: OF UOM Trimmed Char
SY$QC_GRADE GMD: QC Grade
SY$UOM_HOURS GMP: UOM for Hours
SY$WF_DELIMITER GMA: Workflow Delimiter
TX$AUTOTAXOE GML: Automatic Tax Calculation
WF$EXPIRY_INTERVAL GMI: Lot Expiry Interval
WF$RETEST_INTERVAL GMI: Lot Retest Interval

Grants Accounting Forms

Oracle Grants Accounting Forms

FORM SHORT CODE ORACLE FORM NAME
GMSAWEAW Award Management
GMSBUEBU Award Budgets
GMSBUBCL Budgetory Control
GMSIQBLB Budget Funds Check Result
GMSTRENE Enter Encumbrance
GMSIQBCT Funds Check Result
GMSMFVPF Billing Funding Inquiry
GMSAWASI Award Status
GMSGRFLF SF 269 Report
GMSGRRAF SF 270 Report
GMSGRFCF SF 272 Report
GMSAWTMC Award Terms and Conditions
GMSAWRTE Award Report Templates
GMSAWBIL Award Billings
GMSCOASH Allowed Cost Schedules
GMSCOICC Burden Cost Codes
GMSCOVCM View Burden Costs (Award)
GMSAWSSI Grants Implementation Options
GMSFPEFP Funding Pattern
GMSAWINQ Award Inquiry
GMSAWNOT Grants Notifications
GMSFFRCF SF 425 Report
GMSICOVR Override Schedules