iProcurement Profile Options
Oracle iProcurement module profile options:
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 |