| PROFILE OPTION SHORT CODE |
PROFILE OPTION NAME |
| IEX_DUNNING_CONTACT_SELECTION_METHOD |
IEX: Dunning Contact Selection Method |
| IEX_LIFECYCLE_NO_STATUS |
IEX: Maintain status in Lifecycle Tab |
| IEX_CHK_DUNN_AT_FUNC_CURR |
IEX: Check Dunning amount at functional currency |
| IEX_CONTACT_INFORMATION_LEVEL |
IEX: Contact Information Level |
| IEX_STRY_CREATE_BANKRUPTCY |
IEX: Strategy Creation on Bankruptcy |
| IEX_PROC_STR_ORG |
IEX: Process Strategies by Operating Unit |
| IEX_USE_CUST_LANG_DUNN_LETTER |
IEX: Use Customer Language for Dunning Letters |
| IEX_EXCLUDE_DISPUTE_AMT_FROM_REMAINING_AMT |
IEX: Exclude dispute amount from remaining amount |
| IEX_ALLOW_DUN_FULL_PROMISE |
IEX: Hold Dunning if Full Amount Promised |
| IEX_SHOW_CONT_IN_UWQ |
IEX: Show Contract Details in UWQ |
| IEX_SHOW_AGING_IN_UWQ |
IEX: Show Invoice Aging in UWQ |
| IEX_SHOW_DSO_IN_HEADER |
IEX: Show DSO in Header |
| IEX_DELIVER_DUNNING_LETTERS |
IEX: Deliver Dunning Letters |
| IEX_USE_IPP_OR_CUPS |
IEX: Use IPP/CUPS Printing |
| IEX_USE_RIGHT_FAX_SERVER |
IEX: Using Right Fax server |
| IEX_EMAIL_DELIVERY_MODE |
IEX: Email Delivery Format |
| IEX_SHOW_ACCOUNT_ROLES |
IEX: Include Account Roles |
| IEX_ENABLE_MANIPULATE_INSTRUMENT |
IEX: Allow Changes to Customer Payment Data |
| IEX_ENABLE_CUST_ONLINE_TAP |
IEX: Enable Real Time Customer Assignment |
| IEX_TAP_NUM_CHILD_ACCOUNT_WORKERS |
IEX: Number of Child Account Workers for TAP |
| IEX_TERR_NUM_CHILD_PROCESSES |
IEX: Territory Number of Child Processes |
| IEX_SORT_AREA_SIZE_FOR_TAP |
IEX: Sort area size for TAP |
| IEX_HASH_AREA_SIZE_FOR_TAP |
IEX: Hash area size for TAP |
| IEX_TERR_MIN_NUM_PARALLEL_PROC |
IEX: Territory Minimum Number of Records for Parallel Processing |
| IEX_TAP_PERCENT_ANALYSED |
IEX: Percent Analysed for TAP |
| IEX_SMTP_HOST |
IEX: SMTP Host |
| IEX_SMTP_FROM |
IEX: SMTP From |
| IEX_PRT_IPP_HOST |
IEX: Print IPP Host |
| IEX_PRT_IPP_PORT |
IEX: Print IPP Port |
| IEX_PRT_IPP_PRINTER_NAME |
IEX: IPP Printer Name |
| IEX_FAX_IPP_HOST |
IEX: Fax IPP Host |
| IEX_FAX_IPP_PORT |
IEX: Fax IPP Port |
| IEX_FAX_IPP_PRINTER_NAME |
IEX: Fax IPP Printer Name |
| IEX_METRIC_ALLOW_BATCH |
IEX: Metric Calculation Method |
| IEX_CUST_ACCESS |
IEX: Work Queue Access |
| IEX_ACCESS_LEVEL |
IEX: Territory Access Level |
| IEX_DEF_HISTORY_TYPE |
IEX: Default History Type |
| IEX_ALLOW_DISPUTES |
IEX: Allow Disputes |
| IEX_ALLOW_ADJUSTMENTS |
IEX: Allow Adjustments |
| IEX_DEF_END_DATE_RANGE_SPAN |
IEX: Default End Date Range Span |
| IEX_BATCH_SIZE |
IEX: Batch Size |
| IEX_QOR_ACC_PROMISES |
IEU: Queue Order: Account View Promises |
| IEX_QOR_CUST_STRATEGIES |
IEU: Queue Order: Customer View Strategies |
| IEX_QEN_CUST_DELINQUENCIES |
IEU: Queue: Customer View Delinquencies |
| IEX_QOR_CUST_PROMISES |
IEU: Queue Order: Customer View Promises |
| IEX_DEFAULT_CASE_AGENT |
IEX: Case Default Resource |
| IEX_QEN_ACC_STRATEGIES |
IEU: Queue: Account View Strategies |
| IEX_QOR_ACC_STRATEGIES |
IEU: Queue Order: Account View Strategies |
| IEX_QOR_ACC_DUNNING |
IEU: Queue Order: Account View Dunning |
| IEX_QEN_CUST_STRATEGIES |
IEU: Queue: Customer View Strategies |
| IEX_CB_NOTIFY_CUST_EMAIL_SUBJECT |
IEX: CB Customer Notification Email Subject |
| IEX_QOR_STRATEGY |
IEU: Queue Order: Delinquency View Strategies |
| IEX_STRATEGY_DEFAULT_TEMPLATE |
IEX: Strategy Default Template |
| IEX_FFM_PRINTER |
IEX: Fulfilment Printer |
| IEX_CB_NOTIFY_CUST_TEMPLATE |
IEX: CB Customer Notification Template |
| IEX_EA_NOTIFY_VENDOR_EMAIL_FROM |
IEX: EA Vendor Notification Email From |
| IEX_EA_RECALL_GRACE_DAYS |
IEX: EA Recall Grace Days |
| IEX_UWQ_COMPLETION_DAYS |
IEX: UWQ Default Complete node days |
| IEX_DISABLE_IPAYMENT |
IEX: Disable iPayment Processing |
| IEX_PTP_ALLOW_DUBL_IN_ACC |
IEX: Allow Promise Date Duplication Within Account |
| IEX_PTP_GRACE_PERIOD |
IEX: Promise Grace Period |
| IEX_STRY_DEFAULT_RESOURCE |
IEX: Strategy Assignment Default Resource |
| IEX_FULFILLMENT_SEND_METHOD |
IEX: Fulfillment Send Method |
| IEX_EA_SCORE_ID |
IEX: EA Score Engine Id |
| IEX_STRATEGY_ACTIVITY |
IEX: Activity enabled in Strategy |
| IEX_CB_NOTIFY_CUST_EMAIL_FROM |
IEX: CB Customer Notification Email From |
| IEX_STRY_UNIQUE_FULFILMENT |
IEX: Strategy Unique Fulfillment |
| IEX_TURNOFF_COLLECT_BANKRUPTCY |
IEX: Turn off Collections Activity on Bankruptcy |
| IEX_STRY_METAPHOR_CREATION |
IEX: Strategy UWQ Work Creation |
| ACCOUNT_INTERACTION_ACTIVITY |
IEX: Activity Enabled in Accounts |
| IEX_CREDIT_HOLD |
IEX: Credit Hold of Delinquency |
| IEX_STRATEGY_DISABLED |
IEX: Strategy Disabled |
| IEX_ENABLE_UWQ_STATUS |
IEX: Enable Work Queue Statuses |
| IEX_ENABLE_CREDIT_HOLD |
IEX: Enable Credit Hold |
| IEX_XML_DOC_FORMAT |
IEX: Document format for xml publisher |
| IEX_SHOW_LAST_PMT_DUE |
IEX: Show Last Payment Due On Field |
| IEX_QEN_BILLTO_DELINQUENCIES |
IEU: Queue: Bill-to View Delinquencies |
| IEX_QOR_BILLTO_DELINQUENCIES |
IEU: Queue Order: Bill-to View Delinquencies |
| IEX_QEN_BILLTO_PROMISES |
IEU: Queue: Bill-to View Promises |
| IEX_QOR_BILLTO_PROMISES |
IEU: Queue Order: Bill-to View Promises |
| IEX_QEN_BILLTO_STRATEGIES |
IEU: Queue: Bill-to View Strategies |
| IEX_QOR_BILLTO_STRATEGIES |
IEU: Queue Order: Bill-to View Strategies |
| IEX_LEASE_ENABLED |
IEX: Enable Lease Management |
| IEX_FULFILL_SUBJECT |
IEX: Default Fulfillment Subject |
| IEX_ENABLE_CUST_STATUS_EVENT |
IEX: Enable Raising Customer Status Change Event |
| IEX_DEFAULT_COUNTRY |
IEX: Default Country |
| IEX_DEFAULT_UNIVERSAL_SEARCH_TYPE |
IEX: Default Universal Search Type |
| IEX_DEFAULT_UNIVERSAL_SEARCH_TAB |
IEX: Default Universal Search Tab |
| IEX_CU_ENABLE_ADDR_VAL |
IEX: Enable Address Validation |
| IEX_MIN_LKUP_CHARS |
IEX: Minimum Number of Characters for Lookup |
| IEX_ANI_WITHOUT_AREACODE |
IEX: ANI with No Area Code |
| IEX_ENABLE_TRACE |
IEX: Enable SQL Tracing |
| IEX_DEFAULT_ROLE |
IEX: Default User Role |
| IEX_DEFAULT_GROUP |
IEX: Default User Sales Group |
| IEX_ENABLE_WEB_COLLABORATE |
IEX: Enable Web Collaboration. |
| IEX_BANKRUPTCY_FILTER |
IEX: Hide Bankruptcy in UWQ |
| IEX_LAUNCH_NOTE_HISTORY |
IEX: Launch Notes History |
| IEX_CALC_CUST_STATS |
IEX: Calculate Customer Statistics |
| IEX_DEF_CORRESP_REL_TYPE |
IEX: Default Correspondence Relationship |
| IEX_ONLINE_CCPAY |
IEX: On-Line Creditcard Payment |
| IEX_SKIP_DEFAULT_STRATEGY_ASSIGNMENT |
IEX: Skip Default Strategy Assignment |
| IEX_EA_NOTIFY_VENDOR_EMAIL_SUBJECT |
IEX: EA Vendor Notification Email Subject |
| IEX_EA_SCORE_DIFF_FOR_RECALL |
IEX: EA Score Diff For Recall |
| IEX_QEN_STRATEGY |
IEU: Queue: Delinquency View Strategies |
| IEX_SERVICE_HOLD |
IEX: Service Hold of Delinquency |
| IEX_UWQ_DEFAULT_PENDING_DAYS |
IEX: UWQ Default Pending Days |
| IEX_PTP_APPROVAL |
IEX: Approval Required for Promise |
| IEX_TURNOFF_INVOICE_BANKRUPTCY |
IEX: Turn off Invoice on Bankruptcy |
| IEX_DEFAULT_NOTICE_ASSIGNMENT_BANKRUPTCY |
IEX: Default Bankruptcy Notice of Assignment |
| IEX_STRY_FULFILMENT_RESOURCE |
IEX: Strategy Fulfilment Resource |
| IEX_ENABLE_RECEIPT_REVERSAL |
IEX: Enable Receipt Reversal |
| IEX_CNSLD_INV_TEMPLATE |
IEX: Consolidate Invoice Template |
| IEX_DELINQUENCY_ACTIVITY |
IEX: Activity enabled in Delinquency |
| IEX_EA_NOTIFY_VENDOR_TEMPLATE |
IEX: EA Vendor Notification Template |
| IEX_EA_TRANSFER_DAYS |
IEX: EA Transfer Days |
| IEX_PTP_WF_ITEM_TYPE |
IEX: Item Type of Promise Workflow |
| IEX_STRY_GRACE_PERIOD |
IEX: Strategy Grace Period |
| IEX_CB_NOTIFY_GRACE_DAYS |
IEX: CB Notification Grace Days |
| IEX_AUTO_DIAL |
IEX: Auto Dialing of Calls |
| IEX_PAYMENT_CONFIRM |
IEX: Payment Confirmation Letter |
| IEX_PROMISE_CONFIRM |
IEX: Promise to Pay Confirmation Letter |
| IEX_DEF_PAYMENT_METHOD |
IEX: Default Payment Method |
| IEX_EFT_REMITTANCE |
IEX: Electronic Funds Transfer Payment Remittance |
| IEX_QOR_DELINQUENCIES |
IEU: Queue Order: Delinquency View Delinquencies |
| IEX_QOR_DUNNING |
IEU: Queue Order: Dunning |
| IEX_QEN_DELINQUENCIES |
IEU: Queue: Delinquency View Delinquencies |
| PAYMENT_INTERACTION_ACTIVITY |
IEX: Activity enabled in Payment |
| PROMISE_INTERACTION_ACTIVITY |
IEX: Activity enabled in Promises |
| IEX_INVOICE_FULFILLMENT_TEMPLATE |
IEX: Invoice Fulfillment Template |
| IEX_AUTO_START_INTERACTION |
IEX: Automatically Start Interactions |
| IEX_REVERSAL_CONFIRM |
IEX: Pay Reversal Confirmation Letter |
| DISPUTE_INTERACTION_ACTIVITY |
IEX: Activity enabled in dispute |
| IEX_COLL_DEFAULT_TAB |
IEX: Default Tab in Collections |
| IEX_DEF_DATE_RANGE_SPAN |
IEX: Default Date Range Span |
| IEX_IPAYMENT_PAYEE_ID |
IEX: iPayment Payee ID |
| IEX_DEF_TRANSACTION_TYPE |
IEX: Default Transaction Type |
| IEX_PAYMENT_ENABLE_CCARD |
IEX: Enable Credit Card Payment |
| IEX_CCARD_REMITTANCE |
IEX: Credit Card Payment Remittance |
| IEX_USE_THIS_SCORE |
IEX: Use Score Definition |
| IEX_QOR_PROMISES |
IEU: Queue Order: Delinquency View Promises |
| IEX_EXCHANGE_RATE_TYPE |
IEX: Default Exchange Rate Type |
| IEX_AUTO_POPULATE_GRID |
IEX: Automatically Populate Grids |
| IEX_QEN_DUNNING |
IEU: Queue: Dunning |
| IEX_PTP_CALLBACK_DAYS |
IEX: Callback Days for Broken Promise |
| IEX_UWQ_DELINQUENCIES_ALL |
IEX: Show all Delinquencies in UWQ |
| IEX_DISPUTE_CONFIRM |
IEX: Dispute Confirmation Letter |
| IEX_PAYMENT_ENABLE_EFT |
IEX: Enable Electronic Funds Payment |
| IEX_PAYMENT_ENABLE_PROMISE |
IEX: Enable Promise To Pay |
| IEX_MAX_PTP_RANGE |
IEX: Maximum Promise To Pay Range |
| IEX_COLLECTIONS_RATE_TYPE |
IEX: Collections Rate Type |
| IEX_PRIORITIZED_CAMPAIGNS |
IEX: Automatically get UWQ work |
| IEX_AUTO_FULFILL |
IEX: Send Correspondence Automatically |
| IEX_QEN_PROMISES |
IEU: Queue: Delinquency View Promises |
| IEX_COLLECTIONS_BUCKET_NAME |
IEX: Collections Bucket |
| IEX_DEBUG_LEVEL |
IEX: Debug Level |
| IEX_QEN_CUST_DUNNING |
IEU: Queue: Customer View Dunning |
| IEX_QEN_ACC_DUNNING |
IEU: Queue: Account View Dunning |
| IEX_QOR_CUST_DUNNING |
IEU: Queue Order: Customer View Dunning |
| IEX_ADJUSTMENT_ACTIVITY |
IEX: Activity enabled in Adjustment |
| IEX_QEN_ACC_PROMISES |
IEU: Queue: Account View Promises |
| IEX_QEN_CUST_PROMISES |
IEU: Queue: Customer View Promises |
| IEX_QOR_ACC_DELINQUENCIES |
IEU: Queue Order: Account View Delinquencies |
| IEX_QOR_CUST_DELINQUENCIES |
IEU: Queue Order: Customer View Delinquencies |
| IEX_ADJUSTMENT_FULFILLMENT_TEMPLATE |
IEX: Adjustment Fulfillment Template |
| IEX_QEN_ACC_DELINQUENCIES |
IEU: Queue: Account View Delinquencies |
