oracle inventory profile

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Sl.N Profile Option 1 BOM or Engineering 2 INV: Accounting Category Set 3 INV: Advanced Pricing for Intercompany Invoice 4 INV: Advanced Pricing for Inter-Org Transfers 5 INV: Allow Expense to Asset Transfer 6 INV: Batch Size 7 INV: Capable to Promise 8 INV: CCEOI Commit Point 9 INV: CCEOI Workers 10 INV: Component Pick Batch Size 11 INV: Consigned Inventory Aging Enabled 12 INV: Cross Reference Type 13 INV: Debug File (Including the complete path) 14 INV: Debug level 15 INV: Debug Trace 16 INV: Default Item Status 17 INV: Default Primary Unit of Measure 18 INV: Detect Truncation on UOM Conversion 19 20 INV: External ATP 21 INV: FIFO for Original Receipt Date 22 INV: Fill & Kill Move Order 23 INV: Fill Kanban on Partial Move Order Receipt 24 INV: Genealogy Delimiter 25 INV: Genealogy Prefix or Suffix 26 INV: GTIN Cross Reference Type 27 INV: Inter-Organization Currency Conversion 28 INV: Intercompany Currency Conversion 29 INV: Intercompany Invoice for Internal Orders 30 INV: Item Default Tab 31 INV: Item Form Folder Category Set 32 33 INV: Item Master Default Template 34 INV: Item Master Flexfield 35 INV: Material Status Support 36 INV: Max # of Txn Purge Processes 37 INV: Maximum Number of Quantity Trees 38 INV: MGD Maximum Number of Workers Permitted 39 INV: Minmax Reorder Approval 40 INV: Move Order Transact Form 41 INV: Multiple Serials Per Delivery Detail 42 INV: Override Neg for Backflush 43 INV: Override Reservation for Transactions 44 INV: Pick Slip Batch Size INV: Dynamic Precision Option for Quantity on Reports INV: Item Form Uses Master Set of Folders in the Org Items Form

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Oracle inventory profile list

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Page 1: Oracle Inventory profile

Sl.N Profile Option Default Value 1 BOM or Engineering BOM 2 INV: Accounting Category Set No default 3 INV: Advanced Pricing for Intercompany Invoice No 4 INV: Advanced Pricing for Inter-Org Transfers No Default 5 INV: Allow Expense to Asset Transfer No Default

6 INV: Batch Size Null 7 INV: Capable to Promise No default 8 INV: CCEOI Commit Point No Default 9 INV: CCEOI Workers No Default

10 INV: Component Pick Batch Size None 11 INV: Consigned Inventory Aging Enabled Yes 12 INV: Cross Reference Type Null 13 INV: Debug File (Including the complete path) No Default 14 INV: Debug level No Default 15 INV: Debug Trace No Default 16 INV: Default Item Status Active 17 INV: Default Primary Unit of Measure Each 18 INV: Detect Truncation on UOM Conversion No Default 19 -9,999,999.0020 INV: External ATP No Default 21 INV: FIFO for Original Receipt Date No 22 INV: Fill & Kill Move Order No 23 INV: Fill Kanban on Partial Move Order Receipt No 24 INV: Genealogy Delimiter - 25 INV: Genealogy Prefix or Suffix Prefix 26 INV: GTIN Cross Reference Type Null 27 INV: Inter-Organization Currency Conversion Corporate 28 INV: Intercompany Currency Conversion Corporate 29 INV: Intercompany Invoice for Internal Orders No 30 INV: Item Default Tab Null 31 INV: Item Form Folder Category Set Null

32 Null

33 INV: Item Master Default Template Null 34 INV: Item Master Flexfield No Default 35 INV: Material Status Support No Default 36 INV: Max # of Txn Purge Processes Null 37 INV: Maximum Number of Quantity Trees 50038 INV: MGD Maximum Number of Workers Permitted No Default 39 INV: Minmax Reorder Approval Approved 40 INV: Move Order Transact Form Online Processing 41 INV: Multiple Serials Per Delivery Detail None 42 INV: Override Neg for Backflush Yes 43 INV: Override Reservation for Transactions No Default 44 INV: Pick Slip Batch Size None

INV: Dynamic Precision Option for Quantity on Reports

INV: Item Form Uses Master Set of Folders in the Org Items Form

Page 2: Oracle Inventory profile

45 INV: Product Family Item Template Product Family 46 User Entered 47 INV: Purchasing by Revision - 48 INV: Quantity Tree Timeout for Lock No Default 49 INV: Replenishment Move Order Grouping Null 50 INV: RC Line Failure Continue Processing 51 INV: RC Requisition Approval Approved 52 INV: Restrict Receipt of Serials No 53 INV: RPC Timeout 30054 INV: Round Reorder Qty Yes 55 INV: Save Search Items No 56 INV: Supplier Consigned Enabled Yes 57 INV: Target Preferred Grade No Default 59 INV: Transaction Reasons Security No 60 INV: Updateable Customer Item No 61 INV: Updateable Item Name No 62 INV: Use Backorder Caching No Default 63 INV: Use Model & Options for Configuration Pricing Yes 64 INV: Use catalog name in the item description No 65 INV: Validate Returned Lot No Default 66 INV: Validate Returned Serial No Default 67 INV: View Item Category People Null 68 INV: VMI Enabled No 69 TP: INV Cycle Count Approvals form Online Processing 70 TP: INV Cycle Count Entries form Online Processing 71 TP: INV Enter Replenishment Count form Concurrent Processing 72 TP: INV Inter-Organization Transfer form Online Processing 73 TP: INV Miscellaneous Issue and Receipt form Online Processing

74 TP: INV Transaction Processing Mode

75 TP: INV Transfer Between Subinventories form Online Processing 76 TP: INV Update Average Cost form Online Processing 77 TP: Server Side Online Processing Yes

78 INV: Transaction Date Validation

INV: Project Miscellaneous Transaction Expenditure Type

Immediate Concurrent Processing

Allow Date In Any Open Period