Oracle Order Management profile
options...useful
User Profile Option Name
Description / Purpose
OM: Activate Change
Management System
ACTIVATE CHANGE MANAGEMENT SYSTEM
OM: Add Customer
Priviliages to the Add Customer form from the Sales
Order form.
OM: Add Customer (Order
Import)
Add Customer for Order Import
OM: Administer Public Queries
Administer public queries in sales order form
OM: Allow Standard ATO Items
(null)
as PTO/Kit Included Components
OM: Allow model fulfillment
without configuration
If set to 'Yes', then it will allow the model line to be
fulfilled without any child lines.
OM: Apply Automatic
Attachments
If 'Y', then evaluate attachment addition rules and add
attachments automatically when saving the sales order
or lines.
OM: Assign New Set For Each
Line
Each line will be placed in a new set, when header level
line set preference is set.
OM: Authorized To Override ATP Authorized to override ATP date.
OM: Auto Push Group Date
Setting of this profile will decide whether to push the
set based on scheduling results
OM: AutoSchedule
Decides whether the order line should by automatically
scheduled or not.
OM: Automatically Interface
Lines to IB on Fulfillment
Decides whether order lines should be automatically
interfaced to Oracle Install Base
OM: Automatically Open Related
To Open Related Items Window automatically
Items Window
OM: BSA Min-Max Limit
Violation Action
Choose whether to show or not show warning messages
when min/max release quantity/amount is violated
when override flag is set in BSA
OM: Branch Scheduling
BRANCH THE SCHEDULING TO NEW CODE
OM: Bypass ATP
OM will not invoke ATP system if the profile is
enabled.
OM: Cascade Service
If set to "No", services will not be automatically
cascaded from model to its options.
OM: Change SO Response
Required
To determine if the Seller should expect a response to
an outbound Change SO XML message
OM: Charges For Backorders
(null)
OM: Charges for included item
(null)
OM: Charging Privilege
Used in deciding access to Charges Form.
OM: Commitment Sequencing
To choose the Commitment funtionality w/o Promised
Amount
OM: Configuration Quick Save
If set to 'Y', the class lines will be saved by a direct
database insert call with a minimum defaulting work.
This is done only for unbooked orders created using UI.
OM: Contact Center Actions
Menu Name
Name of the Menu for Agent Actions for OM in Contact
Center
OM: Context Responsibility for
Upgraded Orders
This Responsibility will be used to set applications
context for deferred activities on upgraded Orders and
Lines.
OM: Copy Model dff to child
lines
used to decide whether to copy additional line dff from
model to chiild lines.
OM: Create Account Information
Permission to create Account Information
OM: Credit Card Privileges
Privileges to control the Credit Card related information
and processing
OM: Credit Check Engine API
Code Flow
SET TO MULTI WILL SWITCH THE CODE TO THE
NEW MULTI CURRENCY API IN
VERIFY_PAYMENT
OM: Credit Check Notification
Recipient
Role to get credit check filure notifications
OM: Credit Memo Transaction
Type
OBSOLETE. MOVED TO OM SYSTEM
PARAMETER
OM: Credit Salesperson for
Freight on Sales
OBSOLETE. MOVED TO OM SYSTEM
PARAMETER
OM: Cust Item Shows Matches
Select whether to show all matching internal items or to
default to highest ranked internal item
OM: Customer Relationships
OBSOLETE. MOVED TO OM SYSTEM
PARAMETER
OM: Customer Service Feedback
(null)
OM: Customer Service Report
Defect
(null)
OM: DBI Installation
DBI Installation flag
OM: Days for Endeca Full Data
Load
OM: Days for Endeca Full Data Load
OM: Deactivate Pricing at
Scheduling
TO TURN OFF PRICING AT SCHEDULING FOR
PERFORMANCE
OM: Debug Level
Debug level to print messages
OM: Debug Log Directory
OM: Debug Log Directory
OM: Default Fulfillment Base
The fulfillment_base field will not be populated on line
if this profile is set to No or NULL.
OM: Default Line Type from
Model
to decide whether to copy the line_type_id from model
to child lines at the time of line creation.
OM: Default Order Type
DEFAULT ORDER TYPE
OM: Default Sales Agreement
Transaction Phase
Use in defaulting transaction phase
(Negotiation/Fulfillment) on sales agreements.
OM: Default Sales Agreement
Type
Profile to default order type to generate sales agreement
number.
OM: Default Sales Transaction
Phase
Use in OM defaulting rules to default transaction phase
(Negotiation/Fulfillment) on sales orders.
OM: Default Salesrep
person id of the salesrep who should get the salescredit
OM: Default Secondary QTY
Without Requiring User
Confirmation
OM: Default Secondary QTY Without Requiring User
Confirmation
OM: Default tab in Contact
Center
(null)
OM: Delay Scheduling
Delay Scheduling until the lines are saved
OM: Delay Tax Calculation
When creating Sales Orders from UI, delay the tax
calculation until the Order is saved.
OM: Discounting Privileges
(null)
OM: Display Actions Button vs.
(null)
Poplist
OM: Display Current Selections
in Pricing/Availability
Hide or Display the Current Selections region in the
Pricing and Availability form
OM: Display New Order After
Copy
Display new order after copy
OM: E-Mail Required on New
Customers
Mandating E-mail on new customers
OM: Electronic Message
Integration Event Sources
Order Sources enabled for Integration Business Event
OM: Employee for Self-Service
Orders
OBSOLETE. MOVED TO OM SYSTEM
PARAMETER
OM: Enable Group pricing for
DSP lines
Indicates whether group pricing is honored for lines
from RLM Demand Interface
OM: Enable Related Items and
Manual Substitutions
Set to 'Y', enables the Related Items feature
OM: Endeca Display Currency
OM: Endeca Display Currency
OM: Enforce Shipping Method
for Ship Sets
Enforce Shipping Method for Ship Sets
OM: Estimated Authorization
Validity Period
OBSOLETE. FOR R12 CREDIT CARD
ENCRYPTION PROJECT
OM: GSA Discount Violation
Action
OBSOLETE. MOVED TO OM SYSTEM
PARAMETER
OM: Generate credit for rejected
returns
(null)
OM: Generic Update Constraints
Apply to DFF?
Controls whether generic update constraints that apply
to all other fields are checked when descriptive flex
attributes are updated.
OM: Import Multiple Shipments
To import multiple shipments via Order Import
OM: Included Item Freeze
Method
Select whether included items should be frozen at Order
Entryr Pick Release
OM: Interface freight tax
classification code from line
This profile determines whether freight tax
classification code should be interfaced from sales order
line when freight is interfaced as revenue line to AR
OM: Invoice Numbering Method
Determines whether invoices numbers are automatically
generated or are mapped to the delivery name
OM: Invoice Source
OBSOLETE. MOVED TO OM SYSTEM
PARAMETER
OM: Invoice Transaction Type
OBSOLETE. MOVED TO OM SYSTEM
PARAMETER
OM: Item Change Honors Frozen
Profile for Checking Item change for pricing
Price
OM: Item Flexfield
Select the Oracle Inventory Item Flexfield
OM: Item Validation Organization
OBSOLETE. MOVED TO OM SYSTEM
PARAMETER
OM: Item View Method
Select the method to be used in the Order Management
Sales Order Form Options Window for item LOV
OM: List Price Override Privilege List price override privilege
OM: Load Additional Information
OM: Load Additional Information in Endeca
in Endeca
OM: Manual Linegroup
Adjustment Exists
For internal use only
OM: Minimum Item Length
Minimum Item Length used for searching
OM: Modify Seeded Holds
Allow modification of seeded Holds
OM: Negative Pricing
Defines if Negative Price is allowed during Order Entry
OM: New EDI Acknowledgment
Framework
Use the new framework to generate EDI
Acknowledgments.
OM: Non-Delivery Invoice
Source
OBSOLETE. MOVED TO OM SYSTEM
PARAMETER
OM: Notification Approver
Role to approve notifications
OM: Number of Days to
Backdate Bank Account Creation
OBSOLETE. FOR R12 CREDIT CARD
ENCRYPTION PROJECT
OM: Order Accept State for XML
Determines the order Accept status for outbound XML
messages
OM: Order Date Type Code
OBSOLETE PROFILE NO LONGER USED IN
ORACLE ORDER MANAGEMENT
OM: Order Information
Regulatory logging
TO LOG OR NOT REGULATORY DISPATCH
HISTORY
OM: Order View for External
Users based on
External user security basis in Order Information Portal
OM: Orders Purge Per Commit
(null)
OM: Over Return Tolerance
% Over Return Tolerance
OM: Over Shipment Tolerance
% Over Shipment Tolerance
OM: Overshipment Invoice Basis
OBSOLETE. MOVED TO OM SYSTEM
PARAMETER
OM: Party Totals Currency
The currency for order totals maintained in
HZ_PARTIES table
OM: Payment method for Credit
Card Transactions
OBSOLETE. FOR R12 CREDIT CARD
ENCRYPTION PROJECT
Decides whether to pop up the ATP window when user
OM: Pop Up Availability Window clicks on lines tab in sales order form and auto schedule
is enabled.
OM: Population Of Buyer Code
For Dropship Lines
Used to decide whether we populate the buyer
information
OM: Preinsert Manual
Adjustments
For internal use only
OM: Preserve External Credit
Balances
If this is set to 'Y' ,external exposure data is not deleted
during Intialize credit summaries concurrent program
OM: Prevent Booking for Line
Generic Holds
Prevent booking when the line is on generic hold
OM: Price Adjustment Modifier
for AIA Order Lines
Price Adjustment Modifier for AIA Order Lines
OM: Price Adjustment Modifier
for reference RMA
Price Adjustment Modifier for maintaining original
price on RMA
OM: Printed Document Extension Custom defined extension object registered for preview
Class Name
and print of Order Management Business Documents
OM: Process Payment
Immediately at Booking
PROCESS PAYMENT IMMEDIATELY OR
DEFERRED
OM: Promotion Limit Violation
Action
Select NO HOLD for No holds to be applied or HOLD
to place holds where violated (line OR order) or
ORDER HOLD to place order on hold when any
violation occurs
OM: Quick Sales Order Form:
Auto Refresh
Profile to control if Lines are refreshed after save &
Line details are displayed without navigating to Line
Details
OM: Quick Sales Order Form:
Defers Pricing to save
Defer Pricing
OM: Raise Status Change
Business Event
Decides whether to raise business event for order/line
status updates
OM: Records On Summary Page
For External Users
Based on this profile option, user can set if they want
default records for external customers or not.
OM: Reservation Time Fence
OBSOLETE. MOVED TO OM SYSTEM
PARAMETER
OM: Restrict Customer Items for
Line Level Ship To Address
Display Customer Items pertaining to Line Level Ship
To Address
OM: Return Item Mismatch
Action
For Returns to change returned item
OM: Return Unfulfilled
Referenced Line Action
Controls system behavior when returning unfulfilled
lines
OM: Risk Factor Threshold for
Electronic Payments
OBSOLETE. FOR R12 CREDIT CARD
ENCRYPTION PROJECT
OM: Roll Up Charges on Header
Level for AIA Synch
Determines whether OM should roll up charges at
header level for AIA synchronization.
OM: Roll Up Charges on Line
Level for AIA Synch
Determines whether OM should roll up charges at line
level for AIA synchronization.
OM: Roll Up Tax on Header
Level for AIA Synch
Determines whether OM should roll up tax at header
level for AIA synchronization.
OM: Run Order Import for XML
To run Order Import for XML Message
OM: Sales Order Form: Cascade
Header Changes to Line
Cascade Header Attributes to Lines in Sales Order Form
OM: Sales Order Form: Refresh
Method (Query Coordination)
Determines if Refresh happens Automatically or
Manually in Sales Order Form & also if the cursor is
repositioned to the original line where the cursor was
initially.
OM: Sales Order Form: Restrict
Customers
Determines Whether Sales Order Form LOV's During
Order Entry Time Will Display Only Customers Who
Have Addresses Either In Current Org Or Global
OM: Sales Order navigation from
Controls navigation to the Sales Order form
Pricing/Availability form
OM: Sales Orders Form
preference
Determines if the Quick Sales Order Form or the
Standard Sales Order Form is opened from other
applications
OM: Schedule ATO Item Without
(null)
BOM
OM: Schedule Line on Hold
OBSOLETE. MOVED TO OM SYSTEM
PARAMETER
OM: Scheduling Role
Scheduling Role
OM: Send Acknowledgment for
Change PO Response
Determines whether an acknowledgment will be sent
for the Change PO Response
OM: Send Changed Lines to
Pricing
Profile to decide if only changed lines need to be priced
OM: Send Status Update
Notification
Send notifications for order/line status updates
OM: Sequence for TP
Ship/Deliver Deadline
Sequence for TP Ship/Deliver Deadline
OM: Set Receivables Transaction
Date as Current Date for NonShippable Lines
If set to 'Yes', Receivables Transaction Date will be the
Current Date for non-shippable lines
OM: Set of Books
Set of Books in which Order Management operates
OM: Show Discount Details on
Invoice
OBSOLETE. MOVED TO OM SYSTEM
PARAMETER
OM: Show Line Details
Show Line Details in Sales Order Form
OM: Show Process Messages
Flag
Enable Visibilty to Process Messages
OM: Source Code
Enter the Source Code that Oracle Order Management
passes in Interface Tables and during on-line interface
to other Oracle Financial and Manufacturing products.
OM: Source Code2-1-1-1-1
Source Code
OM: Source for TP Early
Ship/Deliver Date
Source for TP Early Ship/Deliver Date
OM: UOM Class for Charge
Periodicity
(null)
OM: Under Return Tolerance
% Under Return Tolerance
OM: Under Shipment Tolerance
% Under Shipment Tolerance
OM: Unique Order Source, Orig
Sys Document Ref Combination
For Each Customer
Should customer information be included in the order
import key
OM: Use Configurator
Set this profile to YES, if you want to use product
configurator from OM.
OM: Use Materialized View for
Items LOV (Honors Item
Orderability Rules)
Decides if the Items LOV in Sales Order and Quick
Sales Order form is displayed based upon Materialized
View or not.
OM: View Cancel Lines
Determines If Sales Order Form Displays Cancel Lines
In Line Items Tab By Default.
OM: View Closed Lines
Determines If Sales Order Form Displays Closed Lines
In Line Items Tab By Default.
OM: View Intercompany AR
Invoice
Set to Yes, if you want to view Intercompany AR
invoice in SO>Action>View Addl Info
OM: View Pricing & Availability
Information in Related Items
View Pricing & Availability Information in Related
Items
OM:Allow HVOP to drop invalid
Allow HVOP to drop invalid lines
lines
OM:Enforce Check For Duplicate
Enforce Check For Duplicate Purchase Order
Purchase Order
OM:Generate Diagnostics for
Error Activities
OM:Generate Diagnostics for Error Activities
OM:Unit Price Precision Type
(null)
