PROFILE OPTION SHORT CODE |
PROFILE OPTION NAME |
POR_URGENT_FLAG_SHIPMENT_PRIORITY_CODE |
POR: Urgent flag maps to shipping Priority |
POR_SYNC_NEEDBYDATE_OM |
POR: Sync up Need by date on IR with OM |
POR_CONVERT_ONE_TIME_TO_STD_DOC |
POR: Convert One Time Document To Standard Document |
POR_AUTO_LOAD_ROOT_DESC |
POR: Auto Load Root Descriptors |
POR_DISPLAY_ITEM_ASL |
POR: Display Item ASL Entries in Search Results |
POR_OVERRIDE_LOCATION |
POR: Override Location Flag |
POR_SEARCH_RESULTS_SKIN |
POR : Search Results Skin |
POR_DISPLAY_APPROVAL_GRAPH |
POR: Display Graphical Approval List |
POR_OVERRIDE_REQUESTER |
POR: Override Requester |
PROXY_USER_ID |
ICX: PROXY USER ID |
POR_PURCHASING_NEWS |
POR: Purchasing News Location |
POR_DISPLAY_SHOPPING_CAT_COUNT |
POR: Display Shopping Category Count |
POR_DISPLAY_ADVANCED_SEARCH |
POR: Enable Advanced Search |
POR_DAYS_NEEDED_BY |
POR: Days Needed By |
POR_DEFAULT_SHOPPING_SORT_ORDER |
POR: Default Shopping Sort Order |
POR_AUTO_CREATE_SHOPPING_CAT |
POR: Autocreate Shopping Category and Mapping |
POR_LOAD_ONETIME_ITEM_ALL_LANG |
POR: Load One-Time Items in All Languages |
POR_DEFAULT_SHOPPING_SORT |
POR: Default Shopping Sort |
POR_AUTO_LOAD_SHOPPING_CAT |
POR: Auto Load Shopping Categories |
POR_AUTO_LOAD_CATEGORY_DESC |
POR: Auto Load Category Descriptors |
POR_REQ_ENFORCE_EXP_ACC_RULE |
POR: Apply Expense Account Rules to Favorite Charge Accounts |
POR_CACHE_TTL |
POR: Cache Time To Live Minutes |
POR_DEFAULT_EXP_ITEM_DATE_OFFSET |
POR: Preferences – Expenditure Item Date Offset |
POR_CHECKOUT_DISPLAY_ACCOUNT |
POR: Generate and Display Account at Checkout |
POR_APPRV_CONTRACTOR_ASSIGN |
POR: Reapproval after Contractor Assignment |
POR_REQ_HEADER_DFF_CONTEXT |
POR: Context value for Requisition header descriptive flexfield |
POR_REQ_LINE_DFF_CONTEXT |
POR: Context value for Requisition line descriptive flexfield |
POR_REQ_DIST_DFF_CONTEXT |
POR: Context value for Requisition distribution descriptive flexfield |
POR_CONTRACTOR_EXPENSE_LINE_TYPE |
POR: Contractor Expense Line Type |
POR_ENABLE_REQ_HEADER_CUST |
POR: Enable Req Header Customization |
POR_DISPLAY_LEGACY_ACCOUNT_FLEX |
POR: Display Legacy Accounting Flex UI |
ICX_EBS_EUL |
ICX: Discoverer EBS End User Layer Schema Prefix |
ICX_EDW_EUL |
ICX: Discoverer EDW End User Layer Schema Prefix |
POR_BULKLOAD_ALL_BUSINESS_GROUPS |
POR: Bulk Load for All Business Groups |
POR_ECMGR_SERVLET_PATH |
POR: Ecmanager Servlet path |
POR_LOADER_DEBUG |
POR: Set Debug Catalog Loader ON |
POR_ENABLE_DEBIT_MEMO |
POR: Enable Automatic Debit Memo Creation for Returns |
ICX_EBI_EUL |
Obsolete |
ICX_DISCOVERER_EUL_LANGUAGE |
ICX: Discoverer End User Layer Language Override |
ICX_DISCOVERER_DBCFILENAME |
Discoverer DBC filename override |
POR_CAT_RESULT_SET_SIZE |
POR: Catalog Result Set Size |
POR_HIDE_SHOW_IMAGE |
POR: Show Thumbnail Images |
POR_ENABLE_REQ_DIST_CUST |
POR: Enable Req Distribution Customization |
POR_ENABLE_CHECKFUNDS |
POR: Enable Check Funds |
POR_ENABLE_REVIEW_EXPRESS_RCV |
POR: Support review for Express Receive |
POR_REQUIRE_BLIND_RECEIVING |
POR: Require Blind Receiving |
POR_CHANGE_CATALOG_LANGUAGE |
POR: Change Catalog Language |
POR_APPLY_CATEGORY_MAPPING |
POR: Apply Category Mapping |
POR_THUMBNAIL_WIDTH |
POR: Thumbnail Width |
ICX_OLTP_EUL |
ICX: Discoverer OLTP End User Layer Schema Prefix |
POR_ALLOW_PCARD_WITH_ENCUMBRANCE |
POR: Allow pcard use with encumbrance |
POR_FAVORITE_STORE |
POR: My Favorite Store |
POR_THUMBNAIL_HEIGHT |
POR: Thumbnail Height |
ICX_PREFERRED_CURRENCY |
ICX: Preferred Currency |
POR_DISTRIBUTED_SEARCH_TIMEOUT |
POR: Transparent Punchout Timeout Limit |
POR_LOAD_TARGET_IP_ADDRESS |
POR: Catalog Bulk Loader Host |
POR_LOAD_PURGE_BEYOND_DAYS |
POR: Purge Jobs Older Than (days) |
POR_LOAD_PURGE_COMMIT_SIZE |
POR: Bulk Loader Commit Size |
POR_SORT_BY_RELEVANCE |
POR : Sort By Relevance |
POR_SEARCH_GOVERNOR |
POR: Search Governor Value |
POR_DISPLAY_SEARCH_AND_BROWSE |
POR: Enable Advanced Search and Category Browse |
POR_ALLOW_MANUAL_SELECT_SOURCE |
POR:Allow Manual Selection of Source |
POR_INTERNAL_CONFIRM_RECEIPT |
POR: Select Internal Requisition for Confirm Receipt |
POR_EXTRACT_A13_AND_A14 |
POR: Extract BPA/Quote Images |
POR_OVERRIDE_SUPP_PCARD |
POR : Override Supplier P-Card |
ICX_DISCOVERER_PARAMETERS |
ICX: Discoverer Parameters |
ICX_PREFIX |
ICX: Prefix |
POR_DTD_FILE_DIRECTORY |
POR : Dtd Files Directory |
POR_DEFAULT_DISP_TRANS_CURRENCY |
POR : Preference – Display Transaction Currency |
POR_APPROVAL_AME |
POR : Use Oracle Approvals Manager |
POR_DEFAULT_AWARD_ID |
POR : Preferences – Award |
ICX_ACCESSIBILITY_FEATURES |
Self Service Accessibility Features |
ICX_DISCOVERER_RELEASE |
ICX: Discoverer Release |
POR_LOAD_AUTO_ATTRIB |
POR:Load Auto Attrib |
POR_LOAD_AUTO_CAT |
POR: Load Auto Category |
POR_LOAD_AUTO_ROOT |
POR:Load Auto Root |
ICX_MATCHCASE_VIEW |
ICX: Match case View |
ICX_MATCHCASE_LOV |
ICX: Match case LOV |
POR_CACERT_FILE_NAME |
POR : CA Certificate File Name |
ICX_DISCOVERER_VIEWER_LAUNCHER |
ICX: Discoverer Viewer Launcher |
ICX_DISCOVERER_USE_VIEWER |
ICX: Discoverer use Viewer |
POR_PROXY_SERVER_NAME |
POR : Proxy Server Name |
POR_PROXY_SERVER_PORT |
POR : Proxy Server Port |
ICX_SESSION_ID |
ICX: SESSION_ID |
ICX_SESSION_TIMEOUT |
ICX:Session Timeout |
POR_CHARGE_ACCT_SEG7 |
POR: My Profile-Charge Acct Seg 7 |
POR_CHARGE_ACCT_SEG6 |
POR: My Profile-Charge Acct Seg 6 |
POR_CHARGE_ACCT_SEG5 |
POR: My Profile-Charge Acct Seg 5 |
POR_CHARGE_ACCT_SEG4 |
POR: My Profile-Charge Acct Seg 4 |
POR_CHARGE_ACCT_SEG30 |
POR: My Profile-Charge Acct Seg 30 |
POR_CHARGE_ACCT_SEG3 |
POR: My Profile-Charge Acct Seg 3 |
POR_CHARGE_ACCT_SEG29 |
POR: My Profile-Charge Acct Seg 29 |
POR_CHARGE_ACCT_SEG28 |
POR: My Profile-Charge Acct Seg 28 |
POR_CHARGE_ACCT_SEG27 |
POR: My Profile-Charge Acct Seg 27 |
POR_CHARGE_ACCT_SEG26 |
POR: My Profile-Charge Acct Seg 26 |
POR_CHARGE_ACCT_SEG25 |
POR: My Profile-Charge Acct Seg 25 |
POR_CHARGE_ACCT_SEG24 |
POR: My Profile-Charge Acct Seg 24 |
POR_CHARGE_ACCT_SEG23 |
POR: My Profile-Charge Acct Seg 23 |
ICX_OA_MEDIA |
ICX: Media directory |
ICX_OA_HTML |
ICX: HTML directory |
ICX_STYLE_SHEET |
ICX: Style Sheet |
ICX_FLOW_OPERANDS |
ICX: Default Flow Operand |
POR_DEFAULT_RATE_TYPE |
POR: Default Currency Conversion Rate Type |
POR_CHARGE_ACCT_SEG9 |
POR: My Profile-Charge Acct Seg 9 |
POR_CHARGE_ACCT_SEG8 |
POR: My Profile-Charge Acct Seg 8 |
POR_DEBUG |
POR : Debugging |
POR_DIST_LINES_REGION |
POR : Distribution Lines Region |
POR_RESTRICT_EMERGENCY_RQS_TEMPLATES |
POR : Emergency Requisitions – Restrict to Requisition Templates |
POR_GOODS_LINE_TYPE_ID |
POR : Goods Line Type |
POR_PARALLEL_ROUTING_ALLOWED |
POR : Parallel Routing Allowed |
POR_DEFAULT_EXPENDITURE_TYPE |
POR : Preferences – Expenditure Type |
POR_DEFAULT_DELIVER_TO_LOCATION_ID |
POR : Preferences – Deliver to Location |
POR_DEFAULT_PROJECT_ID |
POR : Preferences – Project |
POR_DEFAULT_REQUESTER_ID |
POR : Preferences – Requester |
POR_DEFAULT_INVENTORY_REPLENISHMENT |
POR : Preferences – Selected Items Default to Inventory |
POR_DEFAULT_SUBINVENTORY |
POR : Preferences – SubInventory |
POR_DEFAULT_TASK_ID |
POR : Preferences – Task |
POR_RATE_BASED_LINE_TYPE_ID |
POR : Rate Based Services Line Type |
POR_SYS_GENERATED_APPROVERS_MANDATORY |
POR : System Approvers are Mandatory |
POR_ENABLE_REQ_LINE_CUST |
POR: Enable Requisition Line Customization |
POR_JAVA_VIRTUAL_PATH |
POR: Java Virtual Path |
POR_DEFAULT_EXPENDITURE_ITEM_DATE |
POR: Preferences – Expenditure Item Date |
POR_DEFAULT_EXPENDITURE_ORG_ID |
POR: Preferences – Expenditure Org |
POR_RESULT_SET_SIZE |
POR: Result Set Size |
POR_SSP4_INSTALLED |
POR: SSP4 Installed |
POR_ALLOW_INV_DEST_RECEIPTS |
POR: Select Inventory Replenishment Lines For Confirm Receipts |
ICX_CLIENT_IANA_ENCODING |
ICX: Client IANA Encoding |
POR_ONE_TIME_LOCATION |
POR: One Time Location |
POR_CHARGE_ACCT_SEG22 |
POR: My Profile-Charge Acct Seg 22 |
POR_CHARGE_ACCT_SEG21 |
POR: My Profile-Charge Acct Seg 21 |
POR_CHARGE_ACCT_SEG20 |
POR: My Profile-Charge Acct Seg 20 |
POR_HELP_PATH |
POR: Help Path |
POR_CHARGE_ACCT_SEG2 |
POR: My Profile-Charge Acct Seg 2 |
POR_CHARGE_ACCT_SEG19 |
POR: My Profile-Charge Acct Seg 19 |
POR_CHARGE_ACCT_SEG18 |
POR: My Profile-Charge Acct Seg 18 |
POR_CHARGE_ACCT_SEG17 |
POR: My Profile-Charge Acct Seg 17 |
POR_CHARGE_ACCT_SEG16 |
POR: My Profile-Charge Acct Seg 16 |
POR_CHARGE_ACCT_SEG15 |
POR: My Profile-Charge Acct Seg 15 |
POR_CHARGE_ACCT_SEG14 |
POR: My Profile-Charge Acct Seg 14 |
POR_CHARGE_ACCT_SEG13 |
POR: My Profile-Charge Acct Seg 13 |
POR_CHARGE_ACCT_SEG12 |
POR: My Profile-Charge Acct Seg 12 |
POR_CHARGE_ACCT_SEG11 |
POR: My Profile-Charge Acct Seg 11 |
POR_CHARGE_ACCT_SEG10 |
POR: My Profile-Charge Acct Seg 10 |
POR_CHARGE_ACCT_SEG1 |
POR: My Profile-Charge Acct Seg 1 |
POR_SERVLET_VIRTUAL_PATH |
POR: Servlet Virtual Path |
POR_TEMP_CATALOG_FILES |
POR: Catalog Bulk Load Directory |
POR_SSP_VERSION |
POR: SSP Version |
POR_SEQ_FOR_REQ_NUMBERING |
POR : Use Sequence for Requisition Numbering |
POR_ROWS_DISPLAY_NUM |
POR: Rows Display Num |
POR_MULTIPLE_ACCOUNTS_REGION |
POR: Multiple Accounts region |
POR_ITEMS_DISPLAY_NUM |
POR: Items Display Num |
POR_ITEM_PIC_FILE_PATH |
POR: Hosted Images Directory |
POR_EDIT_ACCOUNTS_REGION |
POR: Edit Accounts Region |
ICX_ALLOW_OVERRIDE_FUNDS |
ICX:Allow Funds Override |
ICX_DATE_FORMAT_MASK |
ICX: Date format mask |
ICX_DATE_LANGUAGE |
ICX: Date language |
ICX_DAYS_NEEDED_BY |
ICX: Days Needed By |
ICX_DEFAULT_DISCO_WORKBOOK_OWN |
ICX: Default Discoverer Workbook Owner |
ICX_DEFAULT_EUL |
ICX: Discoverer Default End User Layer Schema Prefix |
ICX_DISCOVERER_LAUNCHER |
ICX: Discoverer Launcher |
ICX_EMPLOYEE_ID |
ICX: Default Employee |
ICX_FORMS_LAUNCHER |
ICX: Forms Launcher |
ICX_LANGUAGE |
ICX: Language |
ICX_LIMIT_CONNECT |
ICX: Limit connect |
ICX_LIMIT_TIME |
ICX: Limit time |
ICX_NLS_SORT |
ICX: NLS Sort |
ICX_NUMERIC_CHARACTERS |
ICX: Numeric characters |
ICX_PAY_SERVER |
ICX: Oracle Payment Server URL |
ICX_REQ_DEFAULT_TEMPLATE |
ICX: Default Requisition Template |
ICX_REQ_OVERRIDE_LOCATION_FLAG |
ICX: Override Location Flag |
ICX_REQ_OVERRIDE_REQUESTOR_CODE |
ICX: Override Requestor |
ICX_REQ_SERVER |
ICX: Requisition Sever |
ICX_STORE_ORDER_REP |
ICX: Web Store Order Representative |
ICX_TERRITORY |
ICX: Territory |
POR_AMOUNT_BASED_LINE_TYPE_ID |
POR : Amount Based Services Line Type |
POR_APPROVED_PRICING_ONLY |
POR : Approved Pricing Only |
POR_CLEANUPTHR_INTERVAL |
POR : Cleanup Thread Interval |