Oracle Inventory profile
Content
Sl.N 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46
Profile Option BOM or Engineering INV: Accounting Category Set INV: Advanced Pricing for Intercompany Invoice INV: Advanced Pricing for Inter-Org Transfers INV: Allow Expense to Asset Transfer INV: Batch Size INV: Capable to Promise INV: CCEOI Commit Point INV: CCEOI Workers INV: Component Pick Batch Size INV: Consigned Inventory Aging Enabled INV: Cross Reference Type INV: Debug File (Including the complete path) INV: Debug level INV: Debug Trace INV: Default Item Status INV: Default Primary Unit of Measure INV: Detect Truncation on UOM Conversion INV: Dynamic Precision Option for Quantity on Reports INV: External ATP INV: FIFO for Original Receipt Date INV: Fill & Kill Move Order INV: Fill Kanban on Partial Move Order Receipt INV: Genealogy Delimiter INV: Genealogy Prefix or Suffix INV: GTIN Cross Reference Type INV: Inter-Organization Currency Conversion INV: Intercompany Currency Conversion INV: Intercompany Invoice for Internal Orders INV: Item Default Tab INV: Item Form Folder Category Set INV: Item Form Uses Master Set of Folders in the Org Items Form INV: Item Master Default Template INV: Item Master Flexfield INV: Material Status Support INV: Max # of Txn Purge Processes INV: Maximum Number of Quantity Trees INV: MGD Maximum Number of Workers Permitted INV: Minmax Reorder Approval INV: Move Order Transact Form INV: Multiple Serials Per Delivery Detail INV: Override Neg for Backflush INV: Override Reservation for Transactions INV: Pick Slip Batch Size INV: Product Family Item Template INV: Project Miscellaneous Transaction Expenditure Type
Default Value BOM No default No No Default No Default Null No default No Default No Default None Yes Null No Default No Default No Default Active Each No Default -9,999,999.00 No Default No No No Prefix Null Corporate Corporate No Null Null Null Null No Default No Default Null 500 No Default Approved Online Processing None Yes No Default None Product Family User Entered
47 48 49 50 51 52 53 54 55 56 57 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73
INV: Purchasing by Revision INV: Quantity Tree Timeout for Lock INV: Replenishment Move Order Grouping INV: RC Line Failure INV: RC Requisition Approval INV: Restrict Receipt of Serials INV: RPC Timeout INV: Round Reorder Qty INV: Save Search Items INV: Supplier Consigned Enabled INV: Target Preferred Grade INV: Transaction Reasons Security INV: Updateable Customer Item INV: Updateable Item Name INV: Use Backorder Caching INV: Use Model & Options for Configuration Pricing INV: Use catalog name in the item description INV: Validate Returned Lot INV: Validate Returned Serial INV: View Item Category People INV: VMI Enabled TP: INV Cycle Count Approvals form TP: INV Cycle Count Entries form TP: INV Enter Replenishment Count form TP: INV Inter-Organization Transfer form TP: INV Miscellaneous Issue and Receipt form
74 TP: INV Transaction Processing Mode 75 TP: INV Transfer Between Subinventories form 76 TP: INV Update Average Cost form 77 TP: Server Side Online Processing 78 INV: Transaction Date Validation
No Default Null Continue Processing Approved No 300 Yes No Yes No Default No No No No Default Yes No No Default No Default Null No Online Processing Online Processing Concurrent Processing Online Processing Online Processing Immediate Concurrent Processing Online Processing Online Processing Yes Allow Date In Any Open Period
Profile Option BOM or Engineering INV: Accounting Category Set INV: Advanced Pricing for Intercompany Invoice INV: Advanced Pricing for Inter-Org Transfers INV: Allow Expense to Asset Transfer INV: Batch Size INV: Capable to Promise INV: CCEOI Commit Point INV: CCEOI Workers INV: Component Pick Batch Size INV: Consigned Inventory Aging Enabled INV: Cross Reference Type INV: Debug File (Including the complete path) INV: Debug level INV: Debug Trace INV: Default Item Status INV: Default Primary Unit of Measure INV: Detect Truncation on UOM Conversion INV: Dynamic Precision Option for Quantity on Reports INV: External ATP INV: FIFO for Original Receipt Date INV: Fill & Kill Move Order INV: Fill Kanban on Partial Move Order Receipt INV: Genealogy Delimiter INV: Genealogy Prefix or Suffix INV: GTIN Cross Reference Type INV: Inter-Organization Currency Conversion INV: Intercompany Currency Conversion INV: Intercompany Invoice for Internal Orders INV: Item Default Tab INV: Item Form Folder Category Set INV: Item Form Uses Master Set of Folders in the Org Items Form INV: Item Master Default Template INV: Item Master Flexfield INV: Material Status Support INV: Max # of Txn Purge Processes INV: Maximum Number of Quantity Trees INV: MGD Maximum Number of Workers Permitted INV: Minmax Reorder Approval INV: Move Order Transact Form INV: Multiple Serials Per Delivery Detail INV: Override Neg for Backflush INV: Override Reservation for Transactions INV: Pick Slip Batch Size INV: Product Family Item Template INV: Project Miscellaneous Transaction Expenditure Type
Default Value BOM No default No No Default No Default Null No default No Default No Default None Yes Null No Default No Default No Default Active Each No Default -9,999,999.00 No Default No No No Prefix Null Corporate Corporate No Null Null Null Null No Default No Default Null 500 No Default Approved Online Processing None Yes No Default None Product Family User Entered
47 48 49 50 51 52 53 54 55 56 57 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73
INV: Purchasing by Revision INV: Quantity Tree Timeout for Lock INV: Replenishment Move Order Grouping INV: RC Line Failure INV: RC Requisition Approval INV: Restrict Receipt of Serials INV: RPC Timeout INV: Round Reorder Qty INV: Save Search Items INV: Supplier Consigned Enabled INV: Target Preferred Grade INV: Transaction Reasons Security INV: Updateable Customer Item INV: Updateable Item Name INV: Use Backorder Caching INV: Use Model & Options for Configuration Pricing INV: Use catalog name in the item description INV: Validate Returned Lot INV: Validate Returned Serial INV: View Item Category People INV: VMI Enabled TP: INV Cycle Count Approvals form TP: INV Cycle Count Entries form TP: INV Enter Replenishment Count form TP: INV Inter-Organization Transfer form TP: INV Miscellaneous Issue and Receipt form
74 TP: INV Transaction Processing Mode 75 TP: INV Transfer Between Subinventories form 76 TP: INV Update Average Cost form 77 TP: Server Side Online Processing 78 INV: Transaction Date Validation
No Default Null Continue Processing Approved No 300 Yes No Yes No Default No No No No Default Yes No No Default No Default Null No Online Processing Online Processing Concurrent Processing Online Processing Online Processing Immediate Concurrent Processing Online Processing Online Processing Yes Allow Date In Any Open Period
