iSupplier Portal Profile Options
Oracle iSupplier Portal module profile options:
| PROFILE OPTION SHORT CODE | PROFILE OPTION NAME |
| POS_DEFAULT_PROMISE_DATE_ACK | POS: Default Promise Date while acknowledgement |
| POS_INTERNAL_URL | POS: Internal URL |
| POS_SAM_AME_ENABLED | POS: Use AME for Supplier Approval |
| POS_ALLOW_INVOICE_BACKDATING | POS: Allow Invoice Backdating |
| POS_BUS_CLASS_RECERT_PERIOD | Business Classification Re-Certification Period |
| POS_BUS_CLASS_RECERT_REMIND_DAYS | Business Classification Re-Certification Notification Reminder Days |
| POS_DISPLAY_APARNETTING_INFO | POS: Display AP AR Netting information |
| POS_SM_ENABLE_DATA_SECURITY | POS: SM: Enable Data Security for Supplier |
| POS_SM_ENABLE_DNB_ENRICH_SUPP_REG | POS: SM: Enable Buyer D&B Enrichment in Prospective Supplier Registration |
| POS_SM_ENABLE_SPM_EXTENSION | POS: SM: Enable Supplier Profile Management Extension |
| POS_SM_PROSPECT_PROXY_LOGIN | POS: SM: Prospect Supplier Proxy Login User |
| POS_SM_SDH_CONFIG | POS: SM: Supplier Data Hub Configuration |
| POS_SM_SUPP_REPORT_TEMPLATE | POS: SM: Supplier Report Template |
| POS_SM_SUPP_SEARCH_REDIRECT | POS: SM: Supplier Search Result Update Link Redirection |
| POS_SM_OSN_REG_MESSAGE | POS: SM: Oracle Supplier Network Registration Message |
| POS_SM_DEFAULT_ROLE_INTERNAL | POS: SM: Default Role for Internal User |
| POS_SM_DEFAULT_ROLE_SUPP | POS: SM: Default Role for Supplier User |
| POS_ASL_MOD_APPR_REQD_BY | POS: ASL planning attribute updates from supplier approved by |
| POS_OSN_HUB | POS: OSN Hub |
| POS_ASN_SHIP_SEARCH_DAY_RANGE | POS: ASN Shipment Display Period |
| POS_INVOICE_UNIT_PRICE_UPDATE | POS: Invoice Unit Price Change for Quantity-Based Matches |
| POS_EXTERNAL_LOGON_PATH | POS: External Logon Path |
| POS_DEFAULT_SITE_CREATION_LOAD | Default Load settings for number of sites allowed to be Created during Address Approval |
| POS_DEFAULT_EXT_USER_RESP | iSP Default Responsibility For External User |
| POS_ENTERPRISE_NAME | Enterprise Name |
| POS_COLLAB_RESPONSIBILITY | Collaborative Planning Responsibility |
| POS_ISP_COLLAB_RESP | Supplier Collaboration Responsibility for Supplier User |
| POS_DEFAULT_SUP_REG_RESP | POS: Default Responsibility for Newly Registered Supplier Users |
| POS_EXTERNAL_URL | POS: External URL |
| POS_PRODUCT_SERVICE_SEGMENTS | POS: Product and Service Segments Definition |
| POS_EXTERNAL_RESP_FLAG | POS: External Responsibility Flag |
| POS_LIMIT_INVOICE_TO_SINGLE_PO | POS: Limit invoice to single PO |