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)