INV:Accounting Category Set
Indicates the default category set for defining category account. This profile option references the ’Product Line Accounting’ function area to retrieve the category set.
This profile is updateable only at the Site level.
INV:Allow Expense to Asset Transaction
Indicates whether you can transfer an item from an expensed subinventory to an asset location.
This profile is updateable at all levels.
INV:Capable to Promise
Indicates whether to enable the CTP calculation.
This profile has a predefined value of NULL (no predefined value) upon installation. This site level option determines how a promise data is derived. It can have the below values:
1 Enable Product Family ATP and CTP
2 Enable Product Family ATP
3 Enable ATP
4 ATP / CTP Based on Planning Output
5 ATP Based on Collected Data
This profile is updateable only at the site level.
INV:Genealogy Delimiter
Allows client to pick the character that appears between the item name and lot number in the genealogy tree Any character can be used as a delimiter. You can change the delimiter profile at any time. The default value is "-".
INV:Round Reorder Qty
This profile option provides the min-max reporting process with rounding options for reorder quantity. INV_ROUND_REORDER_QUANTITY accepts either "Yes" or "No" as values. The default value is ’Yes’ which means the REORDER QUANTITY is rounding UP. You need to set the value to "No" to round down.
INV:Genealogy Pre x or Suf x
You use this to determine if and how the item number is displayed on the Object Genealogy form. The following values are possible:
Prefix The Item number is a prefix to the lot /serial number
Suffix ATP Based on Collected Data
None ATP Based on Collected Data
INV:Intercompany Invoice for Internal Orders
You use this profile to enable creation of Intercompany Invoices for Internal Orders. This profile is used in a concurrent program to create accounts payable, and accounts receivable to decide if Internal Order transactions should be invoiced. A "Yes" value enables creation of intercompany invoices. The default value is no.
This profile is updateable only at site level.
INV:Advanced Pricing for Intercompany Invoice
When you set this profile to "Yes", you can use the Advanced Pricing engine for Intercompany Invoicing. The default value is "No". à This profile is updateable only at site level.
INV:Default Item Status
Indicates the default item status for new items you define.
àThis profile is updateable at all levels.
INV:Default Primary Unit of Measure
Indicates the default primary unit of measure for new items you define.
This profile is updateable at all levels.
INV:Dynamic Precision Option for Quantity on Reports
Indicates the decimal precision for your unit costs. This controls how cost information is displayed on all cost reports. All reports display fourteen digits for unit costs, and display at least 16 digits for extended values.
Inventory predefines a value of -9,999,990.00 for this profile for all levels upon installation.
This profile is updateable at all levels.
INV:External ATP
Indicates whether non-Oracle ATP products can be integrated with Oracle. Set this profile option in the Source instance if the Source is 10.7 or 11.0. If you select ’Global ATP’, the system uses the new Global Order Promising program. If you select ’None’, the system uses the old ATP program. If you do not select a default value, the system assumes ’None’ for 10.7 and 11.0 instances, and ’Global’ ATP for the 11i instance.
àThis profile is updateable only at the site level.
INV:Inter-Organization Currency Conversion
Indicates the currency conversion for inter-organization transfers between organizations using different currencies. Available values are:
Corporate An exchange rate you define to standardize rates for your company. The corporate exchange rate
is generally a standard market rate determined by senior financial management for use throughout the organization.
Spot An exchange rate you enter to perform conversion based on the rate on a specific date. It applies to the immediate delivery of a currency.
User An exchange rate you specify when you enter a foreign currency journal entry that does not have a daily exchange rate.
Inventory predefines a value of Corporate for this profile for all levels upon installation.
This profile is updateable at all levels.
INV:Intercompany Currency Conversion
Indicates the currency conversion for intercompany invoices using different currencies. Available values are:
Corporate An exchange rate you define to standardize rates for your company. The corporate exchange rate
is generally a standard market rate determined by senior financial management for use throughout the organization.
Spot An exchange rate you enter to perform conversion based on the rate on a specific date. It applies to the immediate delivery of a currency.
User An exchange rate you specify when you enter a foreign currency journal entry that does not have a daily exchange rate.
Inventory predefines a value of Corporate for this profile upon installation.
àThe profile is updateable at the Site, Application, and Responsibility levels.
INV:Item Master Flex eld
Indicates which flexfield is used to define items in MTL_SYSTEM_ITEMS. Inventory predefines a value of System Items for this profile for all levels upon installation.
à This profile is updateable at all levels.
INV:Minmax Reorder Approval
Approved or Incomplete indicates the status of requisitions created by the Minmax Planning Report.
Inventory predefines a value of Approved for this profile for all levels upon installation. If you choose Incomplete, you can optionally load requisitions as unapproved and use the document approval functionality in Oracle Purchasing. àThis profile is updateable at all levels.
INV:Project Miscellaneous Transaction Expenditure Type
Governs the entry of expenditure types for project miscellaneous transactions. Available values are:
System Derived from Cost Elements You cannot enter expenditure types for project miscellaneous transactions. The Cost Collector uses the expenditure types linked to the cost elements of the current weighted average unit cost of the item to post to Projects. User Entered You must enter expenditure types for project miscellaneous transactions. This profile is updateable at all levels.
INV:RC Line Failure Indicates the action taken when a failure is detected while processing a replenishment
count line. Available values are:
Continue processing Other (successful) lines for the replenishment header are processed to requisition lines.
Halt processing Do not process other (successful) lines for the replenishment header. Inventory predefines a value of Continue processing for this profile for all levels upon installation.
This profile is updateable at all levels.
INV: RC Requisition Approval
Indicates the status of Subinventory Replenishment requisitions created by the replenishment processor. Available values are:
Approved Requisitions created by the replenishment processor are approved.
Unapproved Requisitions created by the replenishment processor are not approved.
Inventory predefines a value of Approved for this profile for all levels upon installation. If you choose Unapproved, you can optionally load Subinventory Replenishment requisitions as unapproved and use the document approval functionality in Oracle Purchasing. àThis profile is updateable at all levels.
NV: RPC Timeout
Indicates the time in seconds the Item Supply / Demand form waits for a success message to be returned from a remote procedure call before it returns an error message. Use the Trx.Mngr. if processing is set to ’No’. This timeout is also applicable for online transactions. Inventory predefines a value of 300 at the site level for this profile option upon installation. àThis profile options is updateable at all levels.
INV: Restrict Receipt of Serials
Indicates whether two validation checks are performed for serial numbers, used in Oracle Work in Process.
Yes A given serial number for a serialized component may not be received via purchase order receipt, miscellaneous receipt, or account alias receipt, if that same serial number has been issued to Oracle Work in Process. A given serial number for a serialized end-assembly may not be completed into Oracle Inventory via a Discrete Job, Repetitive Schedule, Flow Schedule, or Work Order-less Completion, if that same serial number has a state of ’Issued out of stores’.
No No validations for serialized components and end-assemblies will be performed.
àThis profile option is updateable at all levels.
INV:Save Search Items
Indicates whether items returned by the Search Items window are saved on exit. Inventory predefines a value of N for this profile for all levels upon installation. àThis profile is updateable at all levels.
INV:Transaction Date Validation
Controls the date you can enter for transactions. Available values are:
Allow date in any open period Allows entry of a past date if it is in an open period.
Do not allow past date Does not allow entry of a date before the current date.
Do not allow date in past period Allows entry of dates in the current period only.
Provide warning when date in past period Allows entry of dates in prior periods after a warning.
Inventory predefines a value of Allow date in any open period for all levels upon installation.
àThe profile is updateable at the Site, Application, and Responsibility levels.
Use new Trx.Mngr for Processing
There are two transaction managers in inventory. You have the option to user either for transactions processed in the background. Transactions processed online or with immediate concurrent always as Inventory recommends the new manager. If it is set to No, Inventory uses the old transaction manager. The setting of this option does not affect certain transactions such as WIP and receiving transactions. All mobile WIP and VMI Receiving transactions use the new transaction manager. All desktop WIP and non-VMI Receiving transactions use the old transaction manager. à This profile is updateable at all levels.
INV:Updateable Customer Item
This profile option controls whether the system enables you to change the Customer Item Name after you save it. If you set the value to ’No’ prevents you from altering the Customer Item Name after the initial save.
The default is No. àThis profile is updateable at all levels.
INV:Updateable Item Name
This profile option controls whether the system enables you to change the Item Name after you save it. If you set the value to ’No’ prevents you from altering the Item Name after the initial save. Inventory predefines a value of No for this profile for all levels upon installation. àThis profile is updateable at all levels.
INV:Use catalog name in the item description
Indicates whether to use the catalog name or the catalog description as the first element of a concatenated item catalog description. Available values are:
No Catalog description
Yes Catalog name
Inventory predefines a value of No for this profile for all levels upon installation.
This profile is updateable only at the Site level.
TP:INV Cycle Count Approvals form
Indicates processing control of cycle count approvals in the Cycle Count Approvals window. Available values are:
Background processing Upon commit, control returns immediately to you, allowing you to continue working. The cycle cont transactions are executed on a periodic basis. Displays the concurrent request number representing the concurrent process executing the cycle count transactions.
On-line processing Processes your cycle count transactions while you wait, and control is returned once
transaction processing is completed. Inventory predefines a value of On-line processing for this profile for all levels upon installation. àThis profile is updateable at all levels.
TP:INV Cycle Count Entries form
Indicates the processing control of cycle count entries in the Cycle Count Entries window. Available values are:
Background processing Upon commit, control returns immediately to you, allowing you to continue working. The cycle count transactions are executed on a periodic basis. Displays the concurrent request number representing the concurrent process executing the cycle count transactions.
On-line processing Processes your cycle count transactions while you wait, and control is returned once
transaction processing is completed. Inventory predefines a value of On-line processing for this profile for all levels upon installation. This profile is updateable at all levels.
TP:INV Enter Replenishment Count form
Indicates processing control in the Enter Replenishment Count window. Available values are:
Background processing Upon commit, control returns immediately to you, allowing you to continue working. The replenishment count transactions are executed on a periodic basis.
Concurrent processing Upon commit, Inventory spawns the concurrent process and returns control immediately to you, allowing you to continue working. Displays the concurrent request number representing the concurrent process executing the replenishment count transactions.
Inventory predefines a value of Concurrent processing for this profile for all levels upon installation.
This profile is updateable at all levels
TP:INV Inter-Organization Transfer form
Indicates the processing control of inter-organization transfers in the Inter-Organization Transfer window. Available values are:
Background processing Upon commit, control returns immediately to you, allowing you to continue working. The inter-organization transfer transactions are executed on a periodic basis.
Concurrent processing Upon commit, Inventory spawns the concurrent process and returns control immediately to you, allowing you to continue working. Displays the concurrent request number representing the concurrent process executing the inter-organization transfer transactions.
On-line processing Processes your inter-organization transfer transactions while you wait, and control is returned once transaction processing is completed.
Inventory predefines a value of On-line processing for this profile for all levels upon installation.
This profile is updateable at all levels.
TP:INV Miscellaneous Issue and Receipt form
Indicates the processing control of miscellaneous issues and returns in the Miscellaneous Issue window. Available values are:
Background processing Upon commit, control returns immediately to you, allowing you to continue working. The miscellaneous issue and receipt transactions are executed on a periodic basis.
Concurrent processing Upon commit, Inventory spawns the concurrent process and returns control immediately to you, allowing you to continue working. Displays the concurrent request number representing the concurrent process executing the miscellaneous issue and receipt transactions.
On-line processing Processes your miscellaneous issue and receipt transactions while you wait, and control is returned once transaction processing is completed. Inventory predefines a value of On-line processing for this profile for all levels upon installation.
This profile is updateable at all levels.
On-line processing Processes your customer return transactions while you wait, and control is returned once transaction processing is completed.
Inventory predefines a value of On-line processing for this profile for all levels upon installation.
This profile is updateable at all levels.
TP:INV Transaction Processing Mode
Indicates the processing control for transacting items. Available values are:
On-line processing Processes transactions while you wait, and control is returned once transaction processing is completed.
Background processing Upon commit, control returns immediately to you, allowing you to continue working. The transactions are executed on a periodic basis. Immediate
concurrent processing Upon commit, Inventory spawns the concurrent process and returns control immediately to you, allowing you to continue working. Displays the concurrent request number of the concurrent process executing the transaction.
Form level processing Processes transactions using the processing control option you choose for that particular type of transaction. You must also set the Inventory profile options for Inter-Organization Transfer, Miscellaneous Issue and Receipt, Receive Customer Return, Return to Customer, and Transfer Between Subinventories. If you are using Oracle Work-in-Process, you must set the WIP profile options Completion Material Processing, Completion Transaction Form, Material Transaction Form, Move Transaction, Operation Backflush Setup, and Shop Floor Processing. The value you choose for this profile overrides values you set for individual transaction profiles unless you choose
Form level processing. Inventory predefines a value of Immediate concurrent processing for this profile for all levels upon installation. à This profile is updateable at all levels.
TP:INV Transfer Between Subinventories form
Indicates the processing control of transferring items between subinventories in the Subinventory Transfer window. Available values are:
Background processing Upon commit, control returns immediately to you, allowing you to continue working. The transfer between subinventories transactions are executed on a periodic basis.
Concurrent processing Upon commit, Inventory spawns the concurrent process and returns control immediately to you, allowing you to continue working. Displays the concurrent request number representing the concurrent process executing the transfer between subinventories transactions.
On-line processing Processes your transfer between subinventories transactions while you wait, and control is returned once transaction processing is completed.
Inventory predefines a value of On-line processing for this profile for all levels upon installation.
This profile is updateable at all levels.
TP:INV Update Average Cost form
Indicates the processing control for updating average costs. Available values are:
Background processing Upon commit, control returns immediately to you, allowing you to continue working. The update average costs transactions are executed on a periodic basis.
Concurrent processing Upon commit, Inventory spawns the concurrent process and returns control immediately to you, allowing you to continue working. Displays the concurrent request number representing the concurrent process executing the update average costs transactions.
On-line processing Processes your update average costs transactions while you wait, and control is returned once transaction processing is completed.
Inventory predefines a value of On-line processing for this profile for all levels upon installation.
This profile is updateable at all levels.
TP:Server Side Online Processing
Indicates whether Inventory and Work-in-Process transactions using on-line processing are processed on the server or client side. Inventory predefines a value of Yes for this profile for all levels upon installation.
àThis profile is updateable at all levels.
TP:INV Move Order Transact
Indicates the move order transaction mode. Available values are:
Background processing Upon commit, control returns immediately to you, allowing you to continue working. The move order transactions are executed on a periodic basis.
Concurrent processing Upon commit, Inventory spawns the concurrent process and returns control immediately to you, allowing you to continue working. Displays the concurrent request number representing the concurrent process executing the move order transactions.
On-line processing Processes your move order transactions while you wait, and control is returned once transaction processing is completed.
Inventory predefines a value of On-line processing for this profile for all levels upon installation.
à This profile is updateable at all levels.
INV:VMI Enabled
Functionally for vendor managed inventory, or VMI, has been added with Family pack ’H’ of Oracle Inventory and Oracle Purchasing. Both products must be at ’H’ level or above for the VMI features to function correctly. The profile options is defaulted to No when Purchasing ’H’ is installed. Upon installation of Inventory ’H’ the profile option is automatically set to yes.
The profile option is updateable at site level. You should update it manually only if the automatic changes fails to occur.
INV:Maximum Number of Quantity Trees
Indicates the maximum number of memory data structures that will be used to capture on-hand quantity information.
Inventory predefines a value of 500 for this profile option upon installation.
This profile is updateable at the Site level.
INV:Product Family Item Template
Indicates the template to be applied when you define a product family item.Inventory predefines a value of Product Family for this profile option upon installation. à This profile is updateable at all System Administrator levels.
INV:CCEOI Commit Point
Indicates whether you want to commit the cycle count entries open interface records into the database.
This profile is updateable at all levels.
INV:CCEOI Workers
Indicates the number of workers to be processed when running the cycle count entries open interface.
This profile is updateable at the site level.
INV:Override Neg for Back ush
Indicates whether backflush transactions can drive the inventory negative even if the inventory organization parameter Allow Negative Balances is unchecked. Inventory predefines a value of Yes for this profile option upon installation. A value of No does not allow backflush transactions to drive on-hand inventory negative even when the inventory organization parameter Allow Negative Balances is unchecked.
i. This profile is updateable at all levels.
INV: Quantity Tree Timeout for Lock
When an item is pick released the quantity tree for that item is locked so no other processes can allocate the same item. If the quantity tree is locked by a different pick release batch, pick release waits until the lock is released. This profile determines how long the pick release process waits for the lock to be released. Once the time indicate is exceeded, the pick release batch errors out. This avoids deadlocks during the pick release process. This profile is updateable at the site level only.
INV:Purchasing by Revision
This profile determines the purchasing interfaces tables that are populated with revision information from Oracle Inventory. If you set the profile to ’Yes’, the revision information passes to the purchasing interface tables whenever you create a requisition in Inventory. If you set the profile to ’No’, it creates the requisition without revision information. à This profile is updateable at all levels.
INV:Debug Trace
This profile specifies if Inventory and WMS transaction activities are logged to a debug file. You set the value to ’Yes’ to enable logging. You set the value to ’No’ to disable logging. This profile is updateable at all levels.
INV:Debug File (Including the complete path)
This is the path and filename of the file where Oracle Inventory writes debug messages. You must configure the directory in the database within the v$parameter list for ’utl_file_dir’. If you set the INV:Debug Trace profile to ’Yes’, Oracle Inventory attempts to update this file with debug messages. It is critical that you grant read/write access to the specified file. If Oracle Inventory cannot write to this file, transactions may fail.
à This profile is updateable at all levels.
INV:Detect Truncation on UOM Conversion
This profile is not used in any Inventory procedures. It is used to provide uniform decimal precision across Oracle applications. A transacted item quantity is converted from the transacted unit of measure to the primary unit of measure. If this profile is set to 1, the whole number will have less than 10 digits in the primary unit of measure, and the fractional portion of the number will have less than nine digits. à This profile is updateable at the Site level.
INV:FIFO for Original Receipt Date
This profile is used to control how the system tracks receipt dates for on-hand records. A value of ’Yes’ indicates that the on-hand record from a material transfer should retain the original receipt date. A value of ’No’ indicates the receipt date of on-hand records created from material transfers should be reset to the transfer date. This profile option is relevant if any inventory allocation rules use Receipt Date. Inventory redefines a value of ’No’ for this profile option upon installation. à This profile is updateable at all levels.
INV: MGD Maximum Number of Workers Permitted
This option is used for item attribute copy. This feature allows you to select a subset of an item’s attributes to be mass copied to a number of items. The form submits a concurrent request. The profile determines the maximum number of calls to item import that is processed to fulfill the copy request.
INV:Debug Level
Determines the amount of detail printed to the Oracle Inventory debugging log file. Level 10 is the highest level of logging supported. This profile is updateable at all levels.
INV:Item Form Folder Category Set
If the profile has an assigned value, the Master Items form Folder tab displays an editable Category field. When you save an item, it is assigned to a category set defined in the profile options. The default value is Null à This profile is updateable at all levels.
INV: Move Order Fill & Kill
This profile option enables you to close a partially allocated and transacted replenishment move order line. Available values are:
No Does not allow cancelling of replenishment move order lines.
Yes Allows cancelling of move order lines.
The default value is No. This profile option is updateable at the Site level.
Multiple Serials Per Delivery Detail
This profile determines the current patch level of Order Management on the instance. You cannot edit this profile option. It updates automatically when you apply a patch. Inventory uses this profile option to determine if serial numbers can be passed to Shipping in ranges or if they must be passed individually.
INV: Component Pick Batch Size
Determines the number of move orders lines allocated in one commit cycle for WIP component pick move orders.
INV: Pick Slip Batch Size
Determines the number of move order lines allocated during one commit cycle for replenishment move orders, and move order requisitions.
INV: Item Default Tab
This profile option enables you to choose the default folder that appears when you launch the master items window. If you do not set this attribute at the user level, the system derives the value from the responsibility and so forth. Available values are:
Attributes Displays the items attribute tab by default.
Folder Displays the folder tab by default. This profile is updateable at all levels.
INV: Item Master Default Template
This profile option enables you to set a default template for all items you create. There will be a radio group called Copy From, with Template and Item as the radio choices. An editable field will display the current setting. To change the current setting, you simply change this field using the appropriate LOVs. No button is necessary here. By default, template will be selected. The default template can be set to null or a valid value. This default template will be applied to all the new items that are defined during this session. The default template will be defaulted from the value of the profile option
INV: Replenishment Move Order Grouping
This profile option enables you to create only one move order header per request, with each item having its own item. MinMax has been enhanced to permit the optional execution for all subinventories or for a group of subinventories. Available values are:
Organization The organization for which to run the report.
Destination Subinventory The subinventory for which to run the report.
INV: Cross Reference Type
This profile option communicates to the receiving pages of the Mobile device to use assignments for this particular cross-reference type to validate the items while performing a receipt. This profile is updateable only at site level.
INV: Max # of Txn Purge Processes
This is the maximum number of processes that will be purged. One worker will be started for each accounting period in the date range specified for the purge. However, if there are more accounting periods, than worked allowed by this profile option, then the number of workers will be determined by the ceiling of accounting periods to purge divided by this value. When more workers run in parallel, the purge process can be completed faster, but that also means more system resources are dedicated to purging transactions and thus are not available for other system activities. You would typically set this value to no more than 20, but may set it smaller based on your system resources.
INV: GTIN Cross Reference Type
This Profile option enables you to perform lookups of your GTIN item cross reference. This profile is updateable only at site level.
INV: Fill Kanban on Partial Move Order Receipt
This profile option determines whether or not a kanban card can be considered filled if the move order created to fill it was only partially transacted. If the card requested 10 and the move order only picked 7, if you set this profile option to yes, it considers the card full. àThis profile is updateable only at site level.
INV: Consigned Inventory Aging Enabled
This profile option is used to find out if the consigned inventory aging feature is present. This profile is updateable only at site level.
INV: Supplier Consigned Enabled
This profile option is used to find if the consigned inventory feature is present.
àThis profile is updateable only at site level.
INV: View Item Category People
This profile option enables you to show only current organization employees in the People LOV of the Category Grants window. This profile is updateable at all levels. The available values are:
All All Employees listed in the system.
My Employees Current organization employees.
INV: Item Form Uses Master Set of Folders in the Org Items Form
This profile option determines if the Organization Items window uses the same set of folders as the Master I tems window. This profile is updateable at the user level only. The available value are
Yes Uses the same set of folders as the Master Items window.
No Stores a separate set of folders for the Organization Items window.
INV: Batch Size
Indicates the number of order/delivery lines that will be placed in a single transaction_batch_id for Interfacing of records when Inventory Transaction Manager makes calls to Shipping API. The transaction_batch_id is used when Inventory Interface is deferred by the Shipping profile "WSH: Defer Inventory Process Online". This profile can hold any positive whole number.
Indicates the default category set for defining category account. This profile option references the ’Product Line Accounting’ function area to retrieve the category set.
This profile is updateable only at the Site level.
INV:Allow Expense to Asset Transaction
Indicates whether you can transfer an item from an expensed subinventory to an asset location.
This profile is updateable at all levels.
INV:Capable to Promise
Indicates whether to enable the CTP calculation.
This profile has a predefined value of NULL (no predefined value) upon installation. This site level option determines how a promise data is derived. It can have the below values:
1 Enable Product Family ATP and CTP
2 Enable Product Family ATP
3 Enable ATP
4 ATP / CTP Based on Planning Output
5 ATP Based on Collected Data
This profile is updateable only at the site level.
INV:Genealogy Delimiter
Allows client to pick the character that appears between the item name and lot number in the genealogy tree Any character can be used as a delimiter. You can change the delimiter profile at any time. The default value is "-".
INV:Round Reorder Qty
This profile option provides the min-max reporting process with rounding options for reorder quantity. INV_ROUND_REORDER_QUANTITY accepts either "Yes" or "No" as values. The default value is ’Yes’ which means the REORDER QUANTITY is rounding UP. You need to set the value to "No" to round down.
INV:Genealogy Pre x or Suf x
You use this to determine if and how the item number is displayed on the Object Genealogy form. The following values are possible:
Prefix The Item number is a prefix to the lot /serial number
Suffix ATP Based on Collected Data
None ATP Based on Collected Data
INV:Intercompany Invoice for Internal Orders
You use this profile to enable creation of Intercompany Invoices for Internal Orders. This profile is used in a concurrent program to create accounts payable, and accounts receivable to decide if Internal Order transactions should be invoiced. A "Yes" value enables creation of intercompany invoices. The default value is no.
This profile is updateable only at site level.
INV:Advanced Pricing for Intercompany Invoice
When you set this profile to "Yes", you can use the Advanced Pricing engine for Intercompany Invoicing. The default value is "No". à This profile is updateable only at site level.
INV:Default Item Status
Indicates the default item status for new items you define.
àThis profile is updateable at all levels.
INV:Default Primary Unit of Measure
Indicates the default primary unit of measure for new items you define.
This profile is updateable at all levels.
INV:Dynamic Precision Option for Quantity on Reports
Indicates the decimal precision for your unit costs. This controls how cost information is displayed on all cost reports. All reports display fourteen digits for unit costs, and display at least 16 digits for extended values.
Inventory predefines a value of -9,999,990.00 for this profile for all levels upon installation.
This profile is updateable at all levels.
INV:External ATP
Indicates whether non-Oracle ATP products can be integrated with Oracle. Set this profile option in the Source instance if the Source is 10.7 or 11.0. If you select ’Global ATP’, the system uses the new Global Order Promising program. If you select ’None’, the system uses the old ATP program. If you do not select a default value, the system assumes ’None’ for 10.7 and 11.0 instances, and ’Global’ ATP for the 11i instance.
àThis profile is updateable only at the site level.
INV:Inter-Organization Currency Conversion
Indicates the currency conversion for inter-organization transfers between organizations using different currencies. Available values are:
Corporate An exchange rate you define to standardize rates for your company. The corporate exchange rate
is generally a standard market rate determined by senior financial management for use throughout the organization.
Spot An exchange rate you enter to perform conversion based on the rate on a specific date. It applies to the immediate delivery of a currency.
User An exchange rate you specify when you enter a foreign currency journal entry that does not have a daily exchange rate.
Inventory predefines a value of Corporate for this profile for all levels upon installation.
This profile is updateable at all levels.
INV:Intercompany Currency Conversion
Indicates the currency conversion for intercompany invoices using different currencies. Available values are:
Corporate An exchange rate you define to standardize rates for your company. The corporate exchange rate
is generally a standard market rate determined by senior financial management for use throughout the organization.
Spot An exchange rate you enter to perform conversion based on the rate on a specific date. It applies to the immediate delivery of a currency.
User An exchange rate you specify when you enter a foreign currency journal entry that does not have a daily exchange rate.
Inventory predefines a value of Corporate for this profile upon installation.
àThe profile is updateable at the Site, Application, and Responsibility levels.
INV:Item Master Flex eld
Indicates which flexfield is used to define items in MTL_SYSTEM_ITEMS. Inventory predefines a value of System Items for this profile for all levels upon installation.
à This profile is updateable at all levels.
INV:Minmax Reorder Approval
Approved or Incomplete indicates the status of requisitions created by the Minmax Planning Report.
Inventory predefines a value of Approved for this profile for all levels upon installation. If you choose Incomplete, you can optionally load requisitions as unapproved and use the document approval functionality in Oracle Purchasing. àThis profile is updateable at all levels.
INV:Project Miscellaneous Transaction Expenditure Type
Governs the entry of expenditure types for project miscellaneous transactions. Available values are:
System Derived from Cost Elements You cannot enter expenditure types for project miscellaneous transactions. The Cost Collector uses the expenditure types linked to the cost elements of the current weighted average unit cost of the item to post to Projects. User Entered You must enter expenditure types for project miscellaneous transactions. This profile is updateable at all levels.
INV:RC Line Failure Indicates the action taken when a failure is detected while processing a replenishment
count line. Available values are:
Continue processing Other (successful) lines for the replenishment header are processed to requisition lines.
Halt processing Do not process other (successful) lines for the replenishment header. Inventory predefines a value of Continue processing for this profile for all levels upon installation.
This profile is updateable at all levels.
INV: RC Requisition Approval
Indicates the status of Subinventory Replenishment requisitions created by the replenishment processor. Available values are:
Approved Requisitions created by the replenishment processor are approved.
Unapproved Requisitions created by the replenishment processor are not approved.
Inventory predefines a value of Approved for this profile for all levels upon installation. If you choose Unapproved, you can optionally load Subinventory Replenishment requisitions as unapproved and use the document approval functionality in Oracle Purchasing. àThis profile is updateable at all levels.
NV: RPC Timeout
Indicates the time in seconds the Item Supply / Demand form waits for a success message to be returned from a remote procedure call before it returns an error message. Use the Trx.Mngr. if processing is set to ’No’. This timeout is also applicable for online transactions. Inventory predefines a value of 300 at the site level for this profile option upon installation. àThis profile options is updateable at all levels.
INV: Restrict Receipt of Serials
Indicates whether two validation checks are performed for serial numbers, used in Oracle Work in Process.
Yes A given serial number for a serialized component may not be received via purchase order receipt, miscellaneous receipt, or account alias receipt, if that same serial number has been issued to Oracle Work in Process. A given serial number for a serialized end-assembly may not be completed into Oracle Inventory via a Discrete Job, Repetitive Schedule, Flow Schedule, or Work Order-less Completion, if that same serial number has a state of ’Issued out of stores’.
No No validations for serialized components and end-assemblies will be performed.
àThis profile option is updateable at all levels.
INV:Save Search Items
Indicates whether items returned by the Search Items window are saved on exit. Inventory predefines a value of N for this profile for all levels upon installation. àThis profile is updateable at all levels.
INV:Transaction Date Validation
Controls the date you can enter for transactions. Available values are:
Allow date in any open period Allows entry of a past date if it is in an open period.
Do not allow past date Does not allow entry of a date before the current date.
Do not allow date in past period Allows entry of dates in the current period only.
Provide warning when date in past period Allows entry of dates in prior periods after a warning.
Inventory predefines a value of Allow date in any open period for all levels upon installation.
àThe profile is updateable at the Site, Application, and Responsibility levels.
Use new Trx.Mngr for Processing
There are two transaction managers in inventory. You have the option to user either for transactions processed in the background. Transactions processed online or with immediate concurrent always as Inventory recommends the new manager. If it is set to No, Inventory uses the old transaction manager. The setting of this option does not affect certain transactions such as WIP and receiving transactions. All mobile WIP and VMI Receiving transactions use the new transaction manager. All desktop WIP and non-VMI Receiving transactions use the old transaction manager. à This profile is updateable at all levels.
INV:Updateable Customer Item
This profile option controls whether the system enables you to change the Customer Item Name after you save it. If you set the value to ’No’ prevents you from altering the Customer Item Name after the initial save.
The default is No. àThis profile is updateable at all levels.
INV:Updateable Item Name
This profile option controls whether the system enables you to change the Item Name after you save it. If you set the value to ’No’ prevents you from altering the Item Name after the initial save. Inventory predefines a value of No for this profile for all levels upon installation. àThis profile is updateable at all levels.
INV:Use catalog name in the item description
Indicates whether to use the catalog name or the catalog description as the first element of a concatenated item catalog description. Available values are:
No Catalog description
Yes Catalog name
Inventory predefines a value of No for this profile for all levels upon installation.
This profile is updateable only at the Site level.
TP:INV Cycle Count Approvals form
Indicates processing control of cycle count approvals in the Cycle Count Approvals window. Available values are:
Background processing Upon commit, control returns immediately to you, allowing you to continue working. The cycle cont transactions are executed on a periodic basis. Displays the concurrent request number representing the concurrent process executing the cycle count transactions.
On-line processing Processes your cycle count transactions while you wait, and control is returned once
transaction processing is completed. Inventory predefines a value of On-line processing for this profile for all levels upon installation. àThis profile is updateable at all levels.
TP:INV Cycle Count Entries form
Indicates the processing control of cycle count entries in the Cycle Count Entries window. Available values are:
Background processing Upon commit, control returns immediately to you, allowing you to continue working. The cycle count transactions are executed on a periodic basis. Displays the concurrent request number representing the concurrent process executing the cycle count transactions.
On-line processing Processes your cycle count transactions while you wait, and control is returned once
transaction processing is completed. Inventory predefines a value of On-line processing for this profile for all levels upon installation. This profile is updateable at all levels.
TP:INV Enter Replenishment Count form
Indicates processing control in the Enter Replenishment Count window. Available values are:
Background processing Upon commit, control returns immediately to you, allowing you to continue working. The replenishment count transactions are executed on a periodic basis.
Concurrent processing Upon commit, Inventory spawns the concurrent process and returns control immediately to you, allowing you to continue working. Displays the concurrent request number representing the concurrent process executing the replenishment count transactions.
Inventory predefines a value of Concurrent processing for this profile for all levels upon installation.
This profile is updateable at all levels
TP:INV Inter-Organization Transfer form
Indicates the processing control of inter-organization transfers in the Inter-Organization Transfer window. Available values are:
Background processing Upon commit, control returns immediately to you, allowing you to continue working. The inter-organization transfer transactions are executed on a periodic basis.
Concurrent processing Upon commit, Inventory spawns the concurrent process and returns control immediately to you, allowing you to continue working. Displays the concurrent request number representing the concurrent process executing the inter-organization transfer transactions.
On-line processing Processes your inter-organization transfer transactions while you wait, and control is returned once transaction processing is completed.
Inventory predefines a value of On-line processing for this profile for all levels upon installation.
This profile is updateable at all levels.
TP:INV Miscellaneous Issue and Receipt form
Indicates the processing control of miscellaneous issues and returns in the Miscellaneous Issue window. Available values are:
Background processing Upon commit, control returns immediately to you, allowing you to continue working. The miscellaneous issue and receipt transactions are executed on a periodic basis.
Concurrent processing Upon commit, Inventory spawns the concurrent process and returns control immediately to you, allowing you to continue working. Displays the concurrent request number representing the concurrent process executing the miscellaneous issue and receipt transactions.
On-line processing Processes your miscellaneous issue and receipt transactions while you wait, and control is returned once transaction processing is completed. Inventory predefines a value of On-line processing for this profile for all levels upon installation.
This profile is updateable at all levels.
On-line processing Processes your customer return transactions while you wait, and control is returned once transaction processing is completed.
Inventory predefines a value of On-line processing for this profile for all levels upon installation.
This profile is updateable at all levels.
TP:INV Transaction Processing Mode
Indicates the processing control for transacting items. Available values are:
On-line processing Processes transactions while you wait, and control is returned once transaction processing is completed.
Background processing Upon commit, control returns immediately to you, allowing you to continue working. The transactions are executed on a periodic basis. Immediate
concurrent processing Upon commit, Inventory spawns the concurrent process and returns control immediately to you, allowing you to continue working. Displays the concurrent request number of the concurrent process executing the transaction.
Form level processing Processes transactions using the processing control option you choose for that particular type of transaction. You must also set the Inventory profile options for Inter-Organization Transfer, Miscellaneous Issue and Receipt, Receive Customer Return, Return to Customer, and Transfer Between Subinventories. If you are using Oracle Work-in-Process, you must set the WIP profile options Completion Material Processing, Completion Transaction Form, Material Transaction Form, Move Transaction, Operation Backflush Setup, and Shop Floor Processing. The value you choose for this profile overrides values you set for individual transaction profiles unless you choose
Form level processing. Inventory predefines a value of Immediate concurrent processing for this profile for all levels upon installation. à This profile is updateable at all levels.
TP:INV Transfer Between Subinventories form
Indicates the processing control of transferring items between subinventories in the Subinventory Transfer window. Available values are:
Background processing Upon commit, control returns immediately to you, allowing you to continue working. The transfer between subinventories transactions are executed on a periodic basis.
Concurrent processing Upon commit, Inventory spawns the concurrent process and returns control immediately to you, allowing you to continue working. Displays the concurrent request number representing the concurrent process executing the transfer between subinventories transactions.
On-line processing Processes your transfer between subinventories transactions while you wait, and control is returned once transaction processing is completed.
Inventory predefines a value of On-line processing for this profile for all levels upon installation.
This profile is updateable at all levels.
TP:INV Update Average Cost form
Indicates the processing control for updating average costs. Available values are:
Background processing Upon commit, control returns immediately to you, allowing you to continue working. The update average costs transactions are executed on a periodic basis.
Concurrent processing Upon commit, Inventory spawns the concurrent process and returns control immediately to you, allowing you to continue working. Displays the concurrent request number representing the concurrent process executing the update average costs transactions.
On-line processing Processes your update average costs transactions while you wait, and control is returned once transaction processing is completed.
Inventory predefines a value of On-line processing for this profile for all levels upon installation.
This profile is updateable at all levels.
TP:Server Side Online Processing
Indicates whether Inventory and Work-in-Process transactions using on-line processing are processed on the server or client side. Inventory predefines a value of Yes for this profile for all levels upon installation.
àThis profile is updateable at all levels.
TP:INV Move Order Transact
Indicates the move order transaction mode. Available values are:
Background processing Upon commit, control returns immediately to you, allowing you to continue working. The move order transactions are executed on a periodic basis.
Concurrent processing Upon commit, Inventory spawns the concurrent process and returns control immediately to you, allowing you to continue working. Displays the concurrent request number representing the concurrent process executing the move order transactions.
On-line processing Processes your move order transactions while you wait, and control is returned once transaction processing is completed.
Inventory predefines a value of On-line processing for this profile for all levels upon installation.
à This profile is updateable at all levels.
INV:VMI Enabled
Functionally for vendor managed inventory, or VMI, has been added with Family pack ’H’ of Oracle Inventory and Oracle Purchasing. Both products must be at ’H’ level or above for the VMI features to function correctly. The profile options is defaulted to No when Purchasing ’H’ is installed. Upon installation of Inventory ’H’ the profile option is automatically set to yes.
The profile option is updateable at site level. You should update it manually only if the automatic changes fails to occur.
INV:Maximum Number of Quantity Trees
Indicates the maximum number of memory data structures that will be used to capture on-hand quantity information.
Inventory predefines a value of 500 for this profile option upon installation.
This profile is updateable at the Site level.
INV:Product Family Item Template
Indicates the template to be applied when you define a product family item.Inventory predefines a value of Product Family for this profile option upon installation. à This profile is updateable at all System Administrator levels.
INV:CCEOI Commit Point
Indicates whether you want to commit the cycle count entries open interface records into the database.
This profile is updateable at all levels.
INV:CCEOI Workers
Indicates the number of workers to be processed when running the cycle count entries open interface.
This profile is updateable at the site level.
INV:Override Neg for Back ush
Indicates whether backflush transactions can drive the inventory negative even if the inventory organization parameter Allow Negative Balances is unchecked. Inventory predefines a value of Yes for this profile option upon installation. A value of No does not allow backflush transactions to drive on-hand inventory negative even when the inventory organization parameter Allow Negative Balances is unchecked.
i. This profile is updateable at all levels.
INV: Quantity Tree Timeout for Lock
When an item is pick released the quantity tree for that item is locked so no other processes can allocate the same item. If the quantity tree is locked by a different pick release batch, pick release waits until the lock is released. This profile determines how long the pick release process waits for the lock to be released. Once the time indicate is exceeded, the pick release batch errors out. This avoids deadlocks during the pick release process. This profile is updateable at the site level only.
INV:Purchasing by Revision
This profile determines the purchasing interfaces tables that are populated with revision information from Oracle Inventory. If you set the profile to ’Yes’, the revision information passes to the purchasing interface tables whenever you create a requisition in Inventory. If you set the profile to ’No’, it creates the requisition without revision information. à This profile is updateable at all levels.
INV:Debug Trace
This profile specifies if Inventory and WMS transaction activities are logged to a debug file. You set the value to ’Yes’ to enable logging. You set the value to ’No’ to disable logging. This profile is updateable at all levels.
INV:Debug File (Including the complete path)
This is the path and filename of the file where Oracle Inventory writes debug messages. You must configure the directory in the database within the v$parameter list for ’utl_file_dir’. If you set the INV:Debug Trace profile to ’Yes’, Oracle Inventory attempts to update this file with debug messages. It is critical that you grant read/write access to the specified file. If Oracle Inventory cannot write to this file, transactions may fail.
à This profile is updateable at all levels.
INV:Detect Truncation on UOM Conversion
This profile is not used in any Inventory procedures. It is used to provide uniform decimal precision across Oracle applications. A transacted item quantity is converted from the transacted unit of measure to the primary unit of measure. If this profile is set to 1, the whole number will have less than 10 digits in the primary unit of measure, and the fractional portion of the number will have less than nine digits. à This profile is updateable at the Site level.
INV:FIFO for Original Receipt Date
This profile is used to control how the system tracks receipt dates for on-hand records. A value of ’Yes’ indicates that the on-hand record from a material transfer should retain the original receipt date. A value of ’No’ indicates the receipt date of on-hand records created from material transfers should be reset to the transfer date. This profile option is relevant if any inventory allocation rules use Receipt Date. Inventory redefines a value of ’No’ for this profile option upon installation. à This profile is updateable at all levels.
INV: MGD Maximum Number of Workers Permitted
This option is used for item attribute copy. This feature allows you to select a subset of an item’s attributes to be mass copied to a number of items. The form submits a concurrent request. The profile determines the maximum number of calls to item import that is processed to fulfill the copy request.
INV:Debug Level
Determines the amount of detail printed to the Oracle Inventory debugging log file. Level 10 is the highest level of logging supported. This profile is updateable at all levels.
INV:Item Form Folder Category Set
If the profile has an assigned value, the Master Items form Folder tab displays an editable Category field. When you save an item, it is assigned to a category set defined in the profile options. The default value is Null à This profile is updateable at all levels.
INV: Move Order Fill & Kill
This profile option enables you to close a partially allocated and transacted replenishment move order line. Available values are:
No Does not allow cancelling of replenishment move order lines.
Yes Allows cancelling of move order lines.
The default value is No. This profile option is updateable at the Site level.
Multiple Serials Per Delivery Detail
This profile determines the current patch level of Order Management on the instance. You cannot edit this profile option. It updates automatically when you apply a patch. Inventory uses this profile option to determine if serial numbers can be passed to Shipping in ranges or if they must be passed individually.
INV: Component Pick Batch Size
Determines the number of move orders lines allocated in one commit cycle for WIP component pick move orders.
INV: Pick Slip Batch Size
Determines the number of move order lines allocated during one commit cycle for replenishment move orders, and move order requisitions.
INV: Item Default Tab
This profile option enables you to choose the default folder that appears when you launch the master items window. If you do not set this attribute at the user level, the system derives the value from the responsibility and so forth. Available values are:
Attributes Displays the items attribute tab by default.
Folder Displays the folder tab by default. This profile is updateable at all levels.
INV: Item Master Default Template
This profile option enables you to set a default template for all items you create. There will be a radio group called Copy From, with Template and Item as the radio choices. An editable field will display the current setting. To change the current setting, you simply change this field using the appropriate LOVs. No button is necessary here. By default, template will be selected. The default template can be set to null or a valid value. This default template will be applied to all the new items that are defined during this session. The default template will be defaulted from the value of the profile option
INV: Replenishment Move Order Grouping
This profile option enables you to create only one move order header per request, with each item having its own item. MinMax has been enhanced to permit the optional execution for all subinventories or for a group of subinventories. Available values are:
Organization The organization for which to run the report.
Destination Subinventory The subinventory for which to run the report.
INV: Cross Reference Type
This profile option communicates to the receiving pages of the Mobile device to use assignments for this particular cross-reference type to validate the items while performing a receipt. This profile is updateable only at site level.
INV: Max # of Txn Purge Processes
This is the maximum number of processes that will be purged. One worker will be started for each accounting period in the date range specified for the purge. However, if there are more accounting periods, than worked allowed by this profile option, then the number of workers will be determined by the ceiling of accounting periods to purge divided by this value. When more workers run in parallel, the purge process can be completed faster, but that also means more system resources are dedicated to purging transactions and thus are not available for other system activities. You would typically set this value to no more than 20, but may set it smaller based on your system resources.
INV: GTIN Cross Reference Type
This Profile option enables you to perform lookups of your GTIN item cross reference. This profile is updateable only at site level.
INV: Fill Kanban on Partial Move Order Receipt
This profile option determines whether or not a kanban card can be considered filled if the move order created to fill it was only partially transacted. If the card requested 10 and the move order only picked 7, if you set this profile option to yes, it considers the card full. àThis profile is updateable only at site level.
INV: Consigned Inventory Aging Enabled
This profile option is used to find out if the consigned inventory aging feature is present. This profile is updateable only at site level.
INV: Supplier Consigned Enabled
This profile option is used to find if the consigned inventory feature is present.
àThis profile is updateable only at site level.
INV: View Item Category People
This profile option enables you to show only current organization employees in the People LOV of the Category Grants window. This profile is updateable at all levels. The available values are:
All All Employees listed in the system.
My Employees Current organization employees.
INV: Item Form Uses Master Set of Folders in the Org Items Form
This profile option determines if the Organization Items window uses the same set of folders as the Master I tems window. This profile is updateable at the user level only. The available value are
Yes Uses the same set of folders as the Master Items window.
No Stores a separate set of folders for the Organization Items window.
INV: Batch Size
Indicates the number of order/delivery lines that will be placed in a single transaction_batch_id for Interfacing of records when Inventory Transaction Manager makes calls to Shipping API. The transaction_batch_id is used when Inventory Interface is deferred by the Shipping profile "WSH: Defer Inventory Process Online". This profile can hold any positive whole number.
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