Profile Option Deffination

Accounting Category Set

indicates the default category set for defining category accounts
set whether you can transfer an item from an expensed sub-inv to an
Allow Expense to Asset Transaction asset location

Caple to promise indicates wheter to enable the CTP calucation "defualt value is 0"
Default item status Indicates the defualt item status for new items you define
Defualt primary UOM Inicates the defualt primary UOM for new items you define
Indicates the decimal precision for you unite costs, controls how
Dynamic Precision option for quantity rmuch information recored in all costs reports
External ATP Non oracle ATP products can be intergrated with oracle
indicates the currency conversion for inter-org transfers between
Inter-Org Currency conversion different currencies " Spot, Fixed, Corporate
Intercompany Currency Conversion for intercompany invocies using different currencies
indicates which flexfield is used to define items in
Item Master Flexfield MTL_SYSTEM_ITMES
"Approved" or "Unapproved" indicates the status of requisition
Minmax Reorder Approval created by Minmax Reorder report
Indicates the status of Sub-inv replenishment requsitions created by
RC requistion Approval the replenishment processor
indicates whether items returned by the serach items window are
save search items saved on exit
Transaction Date Validation controls the date you can enter for transactions

updatable customer item whether you can change the customer item number "defualt is no"
updatable item Name wherter you can update the item flexfield "defualt is no"
use catalog name int the item des indicates whether to use the catalog name or the catalog desc
INV cycle count approvals indicates the processing control of cycle count approvals
Indicates the processing control of cylce count entries in the cycle
Cycle count Entries form count wentries window
Indicates processing control in the Enter Replenishment count
Enter Replenishment count form window
Indicates the processing control of inter-org transfers in the inter-org
Inter-Org transfer form transfer window
indicates the processing of misc transaction and returns in the misc
Misc Issue and Receipt form issue window
Indicates the processing control of receiving cutomer returns on
Receive customer returns form reciept of customer return window form
Indicates the processing control o returning items to customers on
return to customer form the return item customer window
transaction processing mode indicates the processing control for transacting items
indicates the processing control of transferring items between
transfer between sub-invs form subinvs
update average cost form indicates the processing control for updating average costs
indicates whether inventory and WIP transcations using on-line
server side online processing processing and processed on server or on client side
Note: please note that these profile options are applicable on all oracle applications as mentioned from in document provi
https://docs.oracle.com/cd/A60725_05/html/comnls/us/inv/profopts.htm
from in document provided, also the link for the document will be provided for further information on each profile option
profile option
Profile Option Code
DOO_CURRENCY_CONVERSION_TYPE
DOO_DISPLAY_CURRENCY
DOO_OVERVIEW_REQ_USER_FILTER
DOO_RT_USE_ORDER_NUMBER
DOO_USER_REQUEST_WAIT_PERIOD
ORA_DOO_AGGR_HOLD_TIMEOUT
ORA_DOO_ALLOW_DIFF_BU_REF_RTN
ORA_DOO_DS_FDTL_AR_MAPPING
ORA_DOO_ENABLE_AGGR_V2
ORA_DOO_ENHANCED_REVISION
ORA_DOO_FULFILLMENT_TASK_RETRIES
ORA_DOO_LOG_ENABLED
ORA_DOO_LOG_LEVEL
ORA_DOO_RECOMPUTE_PROMISE_DATE
ORA_DOO_SKIP_AVAILABILITY
ORA_DOO_SKIP_PRICE_VAL
ORA_FOM_PERCENT_ERROR_LINES_EACH_HOUR
ORA_FOM_RESPOND_ON_SUBMISSION_START
ORA_FOM_TOTAL_LINES_EACH_HOUR
ORA_SCM_PRC_RESEQUENCER_ACTIVE

note: these profile options and codes are extracted from the system
 Profile Display Name
Cuurency Conversion type
Display currency
Requried Overview status filter
Retain sales number for orchestration order number
user request wating period in secounds
aggregator hold timeout period in minutes
allow business unit Mismatch between referenced return and orginal order
Send Fulfillment details for drop shipments to acconts receivable
Aggregate according to number of order lines that changed
ORA_DOO_ENHANCED VERSION
Fulfillment task retires
OM: Log enables
OM: Log Level
Use global order promising to recalcuate dates in order management
skip avalibility when searching for item
Skip pricing totals and pricing valdations
percent of order lines in error in each hour
respond immediately on start of subbmission request
total number of order lines in each hour
Sequence procurement events

1303
1306
racted from the system
Description
specify the profile value to be used during any currency conversion
currency used to display the amount in the order orchestration work area
defines the defualt customer used to filter the summary of status data on the overview page allows the user to view the summ
Enable this option if the sales order number should be the same as the orchestration order number
specify the number of seconds to wait after an action is take to allow asynchronous services to complete before presenting a c
specify the number for the hold operation to wait before timing out during aggregation the defualt value is 120 minutes any v
set this option to yes then you can use a business unit on a referenced return order that dosnt match the business unit on the
if you enable this profile option, order management will send fulfilment details for drop shipments to AR
Enable this option aggregate order lines according to the number of order lines that changed
disalbe this option to go back to the older version of revision processing " note consulting oracle support before disabling this
set the number of items that order Management should re-run fulfilment tasks when lins ae locked or there is a problem with
Log enabled if it set to no loggin will not occure at run time
Minimum level for loging if not se the defualt is 1000 coressponding to server level
if you enable this option and if dates in procurment , manf, inv then use GOP to calculate dates on sales order in drop ship ro b
Enable this option to skip availability when searching for an item
enable this option to skip calcuating price totals and skip price valdation when user updates or adds an order line
specifiy the percent of errors to attempt to process in eacah hour
Enable this option and the sales order for order hub reset service will respond when it starts the order submission process
specifiy the average number of order lines that you typically process in one hour
Enables sequential processing of events from procurment system

2 auc
2 BG1
ws the user to view the summary data one customer at a time by removing all option

omplete before presenting a confirmation or warning message

alt value is 120 minutes any value less than 30 will be considred as 30
atch the business unit on the original order, applies during import

support before disabling this option"

ed or there is a problem with the process

n sales order in drop ship ro back-toback flows

dds an order line

order submission process