During
implementation, we need to setup values for each user profile option to specify how
Order Management controls access to and processes data.
Provide the responsibility name &
the Profile name for which you are defining the profile value:
In
R12, profiles have been categorized so that they can be easily classified or
grouped. The following list displays the profile categories and the profile
options that belong to each one. Some profile options belong to more than one
category and are indicated in the below list.
Configurations
OM:
Allow model fulfillment without configuration;
OM:
Configuration Quick Save;
OM:
Copy Model DFF to child lines;
OM:
Included Item Freeze Method;
OM:
Party Totals Currency;
OM:
Use Configurator;
Customer
Usage
OM:
Add Customer;
OM:
Add Customer (Order Import);
OM:
Create Account Information;
OM:
E-Mail Required on New Customers;
OM:
Party Totals Currency;
OM:
Sales Order Form: Restrict Customers
Debug
OM:
Debug Log Directory;
OM:
Debug Level;
OM:
Generate Diagnostics for Error Activities;
Deployment
OM:
DBI Installation;
OM:
Orders Purge Per Commit;
OM:
New EDI Acknowledgment Framework;
OM:
Printed Document Extension Class Name;
OM:
Use Configurator;
Electronic
Messaging
OM:
Change SO Response Required;
OM:
Electronic Message Integration Event Sources
OM:
New EDI Acknowledgment Framework;
OM:
Order Accept State for XML;
OM:
Run Order Import for XML;
OM:
Send Acknowledgment for Change PO Response;
Forms
UI
OM:
Add Customer;
OM:
Administer Public Queries;
OM:
Automatically Open Related Items Window;
OM:
Contact Center Actions Menu Name;
OM:
Cust Item Shows Matches;
OM:
Display Actions Button vs. Poplist;
OM:
Display Current Selections in Pricing/Availability;
OM:
Enable Related Items and Manual Substitutions;
OM:
Item View Method;
OM:
Quick Sales Order Form: Auto Refresh;
OM:
Quick Sales Order Form: Defer Pricing;
OM:
Sales Order Form: Cascade Header Changes to Line;
OM:
Sales Order Form: Refresh Method (Query Coordination);
OM:
Sales Order Form: Restrict Customers;
OM:
Sales Order navigation from Pricing/Availability form;
OM:
Sales Orders Form preference;
OM:
Scheduling Role;
OM:
Show Line Details;
OM:
Show Process Messages Flag;
OM:
Use Configurator;
OM:
View Cancel Lines;
OM:
View Closed Lines;
OM:
View Pricing & Availability Information in Related Items;
Fulfillment
OM:
Allow model fulfillment without configuration;
OM:
Included Item Freeze Method;
OM:
Over Return Tolerance;
OM:
Over Shipment Tolerance;
OM:
Population Of Buyer Code For Dropship Lines;
OM:
Source Code;
OM:
Under Return Tolerance;
OM:
Under Shipment Tolerance;
Holds
OM:
Modify Seeded Holds;
OM:
Prevent Booking for Line Generic Holds;
Invoicing
OM:
Interface freight tax code from line;
OM:
Invoice Numbering Method;
OM:
Set Receivables Transaction Date as Current Date for Non-Shippable Lines;
Item
Usage
OM:
Customer Item Shows Matches;
OM:
Enable Related Items and Manual Substitutions;
OM:
Item Flexfield;
OM:
Restrict Customer Items for Line Level Ship To Address;
Logistics
OM:
Sequence for TP Ship/Deliver Deadline;
OM:
Source for TP Early Ship/Deliver Date;
Order
Import
OM:
Add Customer (Order Import);
OM:
Import Multiple Shipments;
OM:
Unique Order Source, Orig Sys Document Ref Combination For Each Customer;
Payments
OM:
Commitment Sequencing;
OM:
Credit Card Privileges;
OM:
Preserve External Credit Balances
Portal
UI
OM:
Customer Service Feedback;
OM:
Customer Service Report Defect;
OM:
Records On Summary Page For External Users;
Pricing
OM:
Charges For Backorders;
OM:
Charges for included item;
OM:
Charging Privilege;
OM:
Discounting Privileges;
OM:
Enable Group pricing for DSP lines;
OM:
Item Change Honors Frozen Price;
OM:
List Price Override Privilege;
OM:
Negative Pricing;
OM:
Promotion Limit Violation Action;
OM:
Send Changed Lines to Pricing;
OM:
Unit Price Precision Type;
OM:
UOM Class for Charge Periodicity;
Returns
OM:
Customer Service Feedback;
OM:
Customer Service Report Defect;
OM:
Over Return Tolerance;
OM:
Notification Approver;
OM:
Return Item Mismatch Action;
OM:
Return Unfulfilled Referenced Line Action;
OM:
Under Return Tolerance;
Scheduling
OM:
Assign New Set For Each Line;
OM:
Authorized To Override ATP;
OM:
Auto Push Group Date;
OM:
AutoSchedule;
OM:
Enforce Shipping Method for Ship Sets;
OM:
Schedule ATO Item Without BOM;
OM:
Scheduling Role;
Security
OM:
Add Customer;
OM:
Add Customer (Order Import);
OM:
Administer Public Queries;
OM:
Authorized To Override ATP;
OM:
Cascade Service;
OM:
Charging Privilege;
OM:
Create Account Information;
OM:
Credit Card Privileges;
OM:
Discounting Privileges;
OM:
List Price Override Privilege;
OM:
Modify Seeded Holds;
OM:
Scheduling Role;
OM:
Authorized To Override ATP;
Service OM: Cascade Service;
Transaction
Entry
OM:
Apply Automatic Attachments;
OM:
Cascade Service;
OM:
Configuration Quick Save;
OM:
Copy Model dff to child lines;
OM:
Default Blanket Agreement Type;
OM:
Default Blanket Transaction Phase;
OM:
Default Sales Transaction Phase;
OM:
Default Salesrep;
OM:
Enforce check for duplicate Purchase Orders;
OM:
Generic Update Constraints Apply to DFF?;
OM:
Prevent Booking for Line Generic Holds;
OM:
Return Item Mismatch Action;
OM:
Return Unfulfilled Referenced Line Action;
Upgrade
OM:
Context Responsibility for Upgraded Orders;
OM: Notification Approver;
Profile options are set at the
following levels:
