OM: Administer Public
Queries
This profile option defines which responsibility could create and update
public queries.
OM: Allow Negative Pricing
This profile option defines if you can have a negative list price or
selling price.
OM: Apply Automatic Attachments
This profile option defines if rule-based attachments are applied with no
user intervention.
OM: Auto Push Group Date
This profile option controls scheduling when a new line is inserted into an
existing set. If the new line cannot be scheduled on the same date as the rest of the set, this profile is used. If the
profile is set to Yes, the entire set will be automatically rescheduled. If the profile is set to No, an error will occur.
You can change the dates or quantities to make scheduling succeed.
This profile option can be overridden for a parameter specific to customers or
customer sites by setting a value in the Customer window. The default is Null that is equivalent to No.
OM: Auto schedule
This profile option defines the default setting of the use of
autoscheduling. When set to “Yes” Order lines are
scheduled automatically at the time of entry. If set to “No”, Order lines are
not scheduled automatically at the time of entry.
OM: Charging Privilege
This profile option controls your ability to manually apply freight and special
charges on an order or order line.
Choices from:
Full Access - You can modify and apply charges, but you cannot modify
non-overridable charges.
View Only Access - You can only view charges.
Unlimited Access -You can modify and apply all charges including the
non-overridable charges.
OM: Context Responsibility for Upgraded Orders
This profile option is used to set applications context for deferred
activities on upgraded orders and order lines.
OM: Credit Card Privileges
This profile option limits the amount of credit card information displayed
in the Sales Orders window and limits who can perform manual or on-line authorizations. The authorization code and credit card number fields displays only the last
four digits if the profile option is set to None or Limited. On-line and manual authorizations are allowed if this profile
option is set to All or Limited.
Choose from All, Limited, or None.
OM: Credit Memo Transaction Type
This profile option value is transferred to Receivables if no value is
defined for the credit memo transaction type.
OM: Cust Item Shows Matches
This profile option defines whether Order Management defaults the Item with
the highest ranking item or shows the list of all the matched Internal item numbers when a customer item number is
used and that customer item is cross referenced to more than one internal item.
OM: Customer Relationships
This profile option defines whether Order Management honors customer
relationships when entering bill-to and ship to locations for a customer on an order. (This profile option is currently used
only in Order Management, and is not valid for any other Oracle Applications.) Order Management honors customer
relationships for agreements and commitments regardless of this profile option’s setting.
OM: Debug Level
This profile option defines the level of debug messages printed in a log
file. Level 3 prints all debug messages,
whereas Level 4 only prints a limited amount of debug messages.
OM: Discounting Privilege
This profile option provides the choice of controlling users’ ability to
apply discounts on an order or order line.
Full - Ability to apply any valid discount against an order or order line, as
long as the order type of the order does not enforce list prices. (Default value).
Non-Over ridable Only - Ability to apply only non-overridable discounts against
an order or order line.
Unlimited - Ability to apply any valid discount against any order or order
line, regardless of whether the order type of the order enforces list prices.
OM: Estimated Authorization Validity Period
This profile option defines the estimated number of days a credit card
authorization is assumed to be valid. The
default value is 21 days.
OM: GSA Discount Violation Action
This profile option defines how you want the user notified when you define a
discount that results in an item price less than the price on a GSA discount for the same price list.
OM: Included Item Freeze Method
This profile option defines the point in the order’s status at which the
included items from a configuration’s bill of material are added as lines on the order.
OM: Inventory Stock Location
This profile option defines the structure of the Oracle Inventory Stock Locator
Flexfield used by Order Management in the Release Sales Orders For Picking and Shipping Transactions windows. This
structure should be the same as the structure defined in Oracle Inventory. This profile option must be set for
the Shipping Transactions window, and the Update Shipping Information program, to function properly.
OM: Invoice Numbering Method
This profile option defines whether or not the Invoicing activity generates
invoice numbers based on the delivery name.
OM: Invoice Source
This profile option value is transferred to Receivables if the value is null
for your transaction type.
OM: Invoice Transaction Type
This profile option value is transferred to Receivables if no value is
defined for the transaction type.
OM: Item Flexfield
This profile option defines the structure of the Item Flexfield (System Items)
used by Order Management. This
structure should be the same across all applications in the same database.
OM: Non-Delivery Invoice Source
This profile option value is transferred to Receivables if the OM: Invoice
Numbering Method profile option is set to
Delivery and the line is non-shippable.
OM: Orders Purge Per Commit
This profile option defines how many orders the purge process should purge
before performing a commit.
OM: Over Return Tolerance
This profile option indicates the percentage by which a return line can be
over-received. Any value greater than or equal to zero (0) is a valid value. This profile option is set at the site
level. Default value is zero (0).
OM: Over Shipment Invoice Basis
This profile option defines whether to invoice the ordered quantity or the
shipped quantity for an over shipment. This profile option can be overridden for the parameter specific to customers or
customer sites by setting a value in the Customer window. Default value is Shipped.
OM: Over Shipment Tolerance
This profile option indicates the percentage by which an order line can be
over-shipped. Any value greater than or equal to zero (0) is a valid value. This profile option is set at the site level.
Default value is zero (0).
OM: Payment Method for Credit Card Transactions
This profile option is used by the credit card authorization process as
default for the primary payment method if a specific customer does not have one.
OM: Reservation Time Fence
This profile option controls automatic reservations during scheduling. The
profile option represents the number of days into the future that scheduling will reserve. The default value is Null
which means that scheduling will not automatically reserve. This profile option is used during auto scheduling and
also by the scheduling workflow activity and concurrent program to perform reservations.
OM: Return Unfulfilled Referenced Line Action
This profile option is used for returns to control return of unfulfilled
lines. Default value is Allow. Choices from:
Reject - Do not create return line if the reference line is non-fulfilled.
Warning - Create return line with Warning if the referenced line is
non-fulfilled.
Allow - Create return line without Warning if the referenced line is
non-fulfilled.
OM: Return Item Mismatch Action
This profile option controls what should occur if you try to change the item ID
of a referenced return line. Choose from:
Reject - Line processing is halted with an error message.
Warning - Line processing is continued with a warning.
Allow - Line processing continues with no warning or error.
Default value is Allow.
OM: Risk Factor Threshold for Electronic Payments
This profile option sets a threshold for determining whether a credit card
authorization qualifies as a high risk.
Scores can range from 1 to 100, referring to a risk free authorization and 100
referring to a high risk authorization. If the score for a transaction exceeds this threshold, Order Management will put
the order on a High Risk Hold. The default value is a score of 50.
OM: Schedule Line on Hold
This profile option controls whether scheduling will attempt to schedule lines
that are on hold. The default value is Null, which is the equivalent to Yes.
OM: Show Discount Details on Invoice
This profile option defines whether the discount details are passed to Oracle
Receivables for printing on an invoice. Default value is No.
OM: Show Line Details
This profile option defines whether the line details of a model are
displayed in the Sales Orders window. You can also toggle the display of line details using the Tools menu from the Sales
Orders window.
OM: Source Code
This profile option identifies the source code that Order Management passes to
Oracle Inventory during scheduling.The source code should be defined as the third segment of the Sales Order
Flexfield to guarantee that each transaction is unique.
OM: Under Return Tolerance
This profile option indicates the percentage by which a return line can be
under-received for it to be considered
fulfilled. Any value between zero (0) and 100 (both inclusive) is a valid
value. à This profile option is set at the site level. Default value is zero (0).
OM: Under Shipment Tolerance
This profile option indicates the percentage by which an order line can be
under-shipped for it to be considered
fulfilled. Any value between zero (0) and 100 (both inclusive) is a valid
value. à This profile option can be set only at the site level. Default value
is zero (0).
OM: Unit Price Precision Type
This profile option controls the display of Unit Selling Price field for
sales order lines only.
Select from:
• Standard: You will see at least two decimal places, up to a total of 20
decimal places.
• Extended: You see at least five decimal places, up to a total of 20 decimal
places.
The QP: Unit Price Precision profile controls how many decimal points you can
use on a Price List for a rounding factor.
OE: Validate Option Line Item
This profile option controls whether customer enabled items are visible in the
Options window. The default is Yes and it can be set at the Site or Application
level. This will be a non-seeded profile option.
OM: Validate Standard Line Item
This profile option controls whether customer enabled items are visible on
the Sales Order line. The default is Yes and it can be set at the Site or
Application level. This will be a non-seeded profile option.
OM: View Cancel Lines
This profile option controls the default value of the Cancel check box when
sorting sales order lines within the Sales Order Lines Tab, Sort window. The
default value is Yes. Select from:
• Yes: The Cancel check box will be automatically selected when sorting sales
order lines within the Sales Order Lines Tab, Sort window. Cancelled order
lines will not be displayed once the sort completes.
• No: The Cancel check box will not be selected when sorting sales order lines
within the Sales Order window, Lines Tab sort window. Cancelled order lines
will be displayed once the sort completes if you do not manually select the
check box.
OM: View Closed Lines
This profile option controls the default value of the Closed check box when
sorting sales order lines within the Sales Order Lines Tab, Sort window. The
default value is Yes. Select from:
• Yes: The Closed check box will be automatically selected when sorting sales
order lines within the Sales Order Lines Tab, Sort window. Closed order lines
will not be displayed once the sort completes.
• No: The Closed check box will not be selected when sorting sales order lines
within the Sales Order window, Lines Tab sort window. Closed order lines will
be displayed once the sort completes if you do not manually select the check
box.
OM: View Pricing/Availability Information in Related Items
This profile option controls the amount of information shown in the Related
Items and Manual Substitutions window. The available options are: Pricing only,
Availability only. Pricing and Availability, and None.
OKC: Enable Sales Contracts
In order to leverage the functionality of Sales Contracts with Order
Management, Sales Contracts must be installed and this profile must be set to
YES. This profile can be set at the Application or Site levels.
QP: High Volume Order Processing Compliance
The value is set programatically, and cannot be updated by users. If No,
the pricing setup uses modifiers that will prevent using the 11i10 optimized
pricing code path. If Yes, the pricing setup is suitable for 11i10 HVOP optimized
pricing code. However, you should ensure that custom sourcing rules do not
directly access G_HDR or G_LINE. If they do, modify the custom sourcing rules
so that directly accessed fields are passed as parameters.
Tax: Inventory Item for Freight
This profile option is used only when the freight item is passed as revenue
line. If you set the value of this profile option to Inventory Item then the
Invoicing module passes this item for freight charges, which will be treated as
revenue lines. This profile option can only be set at the Application or Site
level.
Tax: Invoice Freight as Revenue
If the Receivables profile option TAX: Allow Tax Code Override is set to
YES, and profile option TAX: Invoice Freight as Revenue is set to YES, then
freight charges are treated as revenue lines, and the Invoicing module will
pass VAT tax and associated sales credits for processing.
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