Oracle Apps Order Management Profile Options


During your implementation, you set a value for each profile option in Order Management to specify how the application controls access and processes data.

You can set or view these profile options in Oracle Order Management. Generally, your system administrator sets up and updates profile option values. The Oracle Applications System Administration User's Guide contains more information on profile options, including the internal names of each Order Management profile option.

Order Management Profile Options Level Setting and Default Values

The table below describes profile options that are used within Order Management. If the profile option from the table is prefaced with an application short code, you can find additional information surrounding the profile option usage in the related Application User Guide.
The table also uses the following values to describe profile option controls for columns User, System Admin User, System Admin Resp, System Admin App, and System Admin Site:
  • Yes: You can update the profile option.
  • View Only: You can view the profile option value in the Profiles window, but you cannot change it.
  • No: You cannot view or change the profile option value.
Please note, for the table below, that if value No is displayed within column Default Value, the meaning is that the default for the profile option is No.
Profile Option Name 
User 
System Admin. User 
System Admin. Resp. 
System Admin. App. 
System Admin. Site 
Required? 
Default Value 
OM: Add Customer 
View Only 
Yes 
Yes - default is None 
Yes 
Yes - default is None 
Required 
NULL  
OM: Add Customer (Order Import) 
Yes 
Yes 
Yes 
Yes 
Yes 
Optional 
NULL  
OM: Administer Public Queries 
No 
Yes 
Yes 
Yes 
Yes 
Required 
No 
OM: Apply Automatic Attachments 
Yes 
No 
Yes 
Yes 
Yes 
Optional 
Yes 
OM: Autoschedule 
View Only 
No 
Yes 
No 
Yes 
Optional 
NULL 
OM: Auto Push Group Date 
Yes 
No 
Yes 
No 
Yes 
Optional 
NULL 
OM: Branch Scheduling 
Internal use only 
Internal use only 
Internal use only 
Internal use only 
Internal use only 
Internal use only 
Internal use only 
OM: Charges for Backorders 
View Only 
No 
No 
No 
Yes 
Optional 
NULL 
OM: Charges for included item 
View Only 
No 
No 
No 
Yes 
Optional 
NULL 
OM: Charging Privilege 
Yes 
Yes 
Yes 
Yes 
Yes 
Optional 
NULL 
OM: Commitment Balance Checking 
Obsolete 
Obsolete 
Obsolete 
Obsolete 
Obsolete 
Obsolete 
Obsolete 
OM: Commitment Sequencing  
No 
No 
No 
No 
Yes 
Optional 
No 
OM: Configuration Quick Save 
No 
No 
No 
No 
Yes 
Optional 
No 
OM: Context Responsibility for Upgraded Orders 
View Only 
View Only 
Yes 
View Only 
View Only 
Optional 
No Default 
OM: Credit Card Privileges 
View Only 
View Only 
Yes 
Yes 
Yes 
Optional 
None 
OM: Credit Memo Transaction Type 
View Only 
No 
No 
No 
Yes 
Required 
NULL 
OM: Credit Salesperson for Freight on Sales 
Yes 
Yes 
Yes 
Yes 
Yes 
No 
No 
OM: Cust Item Shows Matches 
Internal use only 
Internal use only 
Internal use only 
Internal use only 
Internal use only 
Internal use only 
Internal use only 
OM: Customer Relationships 
Obsolete 
Obsolete 
Obsolete 
Obsolete 
Obsolete 
Obsolete 
Obsolete 
OM: Customer Service RMA Feedback 
Yes 
Yes 
Yes 
Yes 
Yes 
Optional 
NULL 
OM: Customer Service Report Defect 
Yes 
Yes 
Yes 
Yes 
Yes 
Optional 
N 
OM: Deactivate Pricing at Scheduling 
Yes 
Yes 
Yes 
Yes 
Yes 
No 
NULL 
OM: Debug Level 
Yes 
Yes 
Yes 
Yes 
Yes 
Optional 
0 
OM: Debug log Directory 
Yes 
Yes 
Yes 
Yes 
Yes 
Optional 
NULL 
OM: Discounting Privileges 
No 
Yes 
Yes 
Yes 
No 
Optional 
NULL 
OM: Employee for Self-Service Orders 
No 
Yes 
Yes 
Yes 
Yes 
Optional  
NULL 
OM: E-Mail Required On New Customers 
No 
No 
No 
No 
Yes 
Optional 
No 
OM: Estimated Authorization Validity Period 
Yes 
Yes 
Yes 
Yes 
Yes 
Required 
21 
OM: GSA Discount Violation Action 
Yes 
Yes 
Yes 
Yes 
Yes 
Optional 
NULL 
OM: Generic Update Constraints Apply to DFF? 
View Only 
No 
No 
No 
Yes 
Optional 
NULL 
OM: Generic Discount Violation Action 
No 
No 
No 
No 
Yes 
Optional 
Yes 
OM: Included Item Freeze Method 
Yes 
No 
No 
No 
Yes 
Required 
NULL 
OM: Invoice Numbering Method 
No 
No 
No 
No 
Yes 
Required 
Automatic 
OM: Invoice Source 
View Only 
No 
No 
No 
Yes 
Required 
NULL 
OM: Invoice Transaction Type 
View Only 
No 
No 
No 
Yes 
Required 
NULL 
OM: Item Change Honors Frozen Price 
Yes 
Yes 
Yes 
Yes 
Yes 
Optional 
NULL 
OM: Inventory Stock Location 
Obsolete 
Obsolete 
Obsolete 
Obsolete 
Obsolete 
Obsolete 
Obsolete 
OM: Item Change Honors Frozen Price 
Yes 
Yes 
Yes 
Yes 
Yes 
Optional 
NULL 
OM: Item Flexfield 
No 
No 
No 
No 
Yes 
Required 
System items 
OM: Item View method 
Yes 
Yes 
Yes 
Yes 
Yes 
Optional 
NULL 
OM: Level of Credit Checking 
Obsolete 
Obsolete 
Obsolete 
Obsolete 
Obsolete 
Obsolete 
Obsolete 
OM: Log Directory for Generated Packages 
Obsolete 
Obsolete 
Obsolete 
Obsolete 
Obsolete 
Obsolete 
Obsolete 
OM: Manual Linegroup Adjustment Exists  
Internal use only 
Internal use only 
Internal use only 
Internal use only 
Internal use only 
Internal use only 
Internal use only 
OM: Negative Pricing 
Yes 
No 
No 
Yes 
Yes 
Optional 
NULL 
OM: NonView Only Delivery Invoice Source 
View Only 
No 
No 
No 
Yes 
Required 
NULL 
OM: Notification Approver 
View Only 
Yes 
Yes 
Yes 
Yes 
Optional 
NULL 
OM: Order Information Regulatory logging 
Yes 
Yes 
Yes 
Yes 
Yes 
Yes 

OM: Orders Purge Per Commit 
View Only 
No 
No 
No 
Yes 
Optional 
100 
OM: Over Return Tolerance 
View Only 
No 
No 
No 
Yes 
Required 
0 
OM: Over Shipment Tolerance 
View Only 
No 
Yes 
Yes 
Yes 
Required 
0 
OM: Over Shipment Invoice Basis 
View Only 
No 
Yes 
Yes 
Yes 
Required 
NULL 
OM: Party Totals Currency 
Yes 
View Only 
View Only 
View Only 
Yes 
Required 
US Dollars 
OM: Payment Method for Credit Card Transactions 
Yes 
Yes 
Yes 
Yes 
Yes 
Optional 
NULL 
OM: Preinsert Manual Adjustments  
Internal use only 
Internal use only 
Internal use only 
Internal use only 
Internal use only 
Internal use only 
Internal use only 
OM: Population Of Buyer Code For Dropship 
View Only 
No 
No 
No 
Yes 
Optional 
NULL 
OM: Promotion Limit Violation Action 
View Only 
No 
No 
No 
Yes 
Optional 

OM: Process Payment Immediately at Booking 
Yes 
Yes 
Yes 
Yes 
Yes 
Optional 
Yes 
OM: Records on Summary Page for External Users  
Yes 
Yes 
Yes 
Yes 
Yes 
Optional 
NULL 
OM: Reservation Time Fence 
Yes 
No 
Yes 
No 
Yes 
Optional 
NULL 
OM: Return Item Mismatch Action 
Yes 
Yes 
Yes 
Yes 
Yes 
Optional 
NULL 
OM: Return Unfulfilled Referenced Line Action 
Yes 
Yes 
Yes 
Yes 
Yes 
Optional 
NULL 
OM: Risk Factor Threshold for Electronic Payments 
Yes 
Yes 
Yes 
Yes 
Yes 
Optional 
50 
OM: Round Unit Selling Price 
Obsolete 
Obsolete 
Obsolete 
Obsolete 
Obsolete 
Obsolete 
Obsolete 
OM: Run Order Import for XML 
Yes 
Yes 
Yes 
Yes 
Yes 
Optional 
NULL 
OM: Sales Order Form: Cascade Header Changes to Line 
Internal use only 
Internal use only 
Internal use only 
Internal use only 
Internal use only 
Internal use only 
Internal use only 
OM: Sales Order Form: Restrict Customers 
Yes 
Yes 
Yes 
Yes 
Yes 
Optional 
Global 
OM: Set of Books 
Obsolete 
Obsolete 
Obsolete 
Obsolete 
Obsolete 
Obsolete 
Obsolete 
OM: Set Receivables Transaction Date as Current Date for Non-Shippable lines 
Yes 
No 
No 
No 
Yes 
Optional 
No 
OM: Schedule Line on Hold 
Yes 
No 
Yes 
No 
Yes 
Optional 
NULL 
OM: Show Discount Details on Invoice 
Yes 
No 
Yes 
Yes 
Yes 
Required 
No 
OM: Show Line Details 
Yes 
Yes 
Yes 
Yes 
Yes 
Optional 
NULL 
OM: Source Code 
No 
No 
No 
No 
Yes 
Required 
ORDER ENTRY 
OM: Use Configurator 
Yes 
No 
No 
No 
Yes 
Optional 
Yes 
OM: Under Return Tolerance 
View Only 
No 
No 
No 
Yes 
Required 
0 
OM: Under Shipment Tolerance 
View Only 
No 
No 
No 
Yes 
Required 
0 
OM: Unit Price Precision Type 
Yes 
Yes 
Yes 
Yes 
Yes 
Optional 
NULL 
OM: View Canceled Lines 
Yes 
Yes 
Yes 
Yes 
Yes 
Optional 
Yes 
OM: View Closed Lines 
Yes 
Yes 
Yes 
Yes 
Yes 
Optional 
Yes 
Tax: Inventory Item for Freight 
View Only 
No 
Yes 
No 
Yes 
Optional 
NULL 
Tax: Invoice Freight as Revenue 
View Only 
Yes 
Yes 
Yes 
Yes 
Optional 
NULL 
ONT_ACTIVATE_CMS 
Internal use only 
Internal use only 
Internal use only 
Internal use only 
Internal use only 
Internal use only 
Internal use only 
AR: Item Flexfield Mode (AR) 
Yes 
Yes 
Yes 
Yes 
Yes 
Required 
NULL 
AR: Use Invoice Accounting for Credit Memos (AR) 
View Only 
Yes 
Yes 
Yes 
Yes 
Required 
No 
HZ: Generate Contact Number (AR) 
Yes 
Yes 
Yes 
Yes 
Yes 
Required 
NULL - equivalent to Yes 
HZ: Generate Party Number (AR) 
Yes 
Yes 
Yes 
Yes 
Yes 
Required 
NULL - equivalent to Yes 
HZ: Generate Party Site Number (AR) 
Yes 
Yes 
Yes 
Yes 
Yes 
Required 
NULL - equivalent to Yes 
Tax: Allow Ad Hoc Tax Changes (AR) 
View Only 
Yes 
Yes 
Yes 
Yes 
Required 
NULL 
Tax: Allow Manual Tax Lines (AR) 
View Only 
Yes 
Yes 
Yes 
Yes 
Required 
NULL 
Tax: Allow Override of Customer Exemptions (AR) 
View Only 
Yes 
Yes 
Yes 
Yes 
Required 
NULL 
Tax: Allow Override of Tax Code (AR) 
View Only 
Yes 
Yes 
Yes 
Yes 
Required 
NULL 
Tax: Calculate Tax on Credit Memos (AR) 
View Only 
No 
Yes 
Yes 
Yes 
Optional 
NULL 
Tax: Use Tax PL/SQL Vendor (AR) 
View Only 
No 
Yes 
Yes 
Yes 

No 
Tax: Use Tax Vendor (AR) 
View Only 
No 
Yes 
Yes 
Yes 
Required 
No 
BOM: Check for Duplicate Configuration (BOM) 
View Only 
No 
No 
No 
Yes 
Optional 
No 
BOM: Component Item Sequence Increment (BOM) 
Yes 
Yes 
Yes 
Yes 
Yes 
Optional 
10 
BOM: Configurator URL of UI Manager (BOM) 
Yes 
Yes 
Yes 
Yes 
Yes 
Required 

BOM: Default Bill of Material Levels (BOM) 
Yes 
Yes 
Yes 
Yes 
Yes 
Optional 
No 
Sequential Numbering (FND) 
View Only 
No 
Yes 
Yes 
Yes 
Required 

Default Country (FND) 
Yes 
Yes 
Yes 
Yes 
Yes 
Required 
NULL 
Flexfields: Open Descr Window (FND) 
Yes 
Yes 
Yes 
Yes 
Yes 
Optional 
Yes 
Journals: Display Inverse Rate (GL) 
Yes 
Yes 
Yes 
Yes 
Yes 
Optional 
At site level 
INV: Capable to Promise (INV) 
Yes 
Yes 
No 
No 
Yes 
Optional 
NULL 
QP: Accrual UOM Class (QP) 
View Only 
No 
No 
Yes 
Yes 
Optional 
No Default 
QP: Blind Discount Option (QP) 
View Only 
No 
No 
Yes 
Yes 
Required 
Yes 
QP: Bypass the Pricing Engine (QP) 
Obsolete 
Obsolete 
Obsolete 
Obsolete 
Obsolete 
Obsolete 
Obsolete 
QP: Item Validation Organization (QP) 
View Only 
No 
Yes 
No 
Yes 
Required 
No Default 
QP: Line Volume UOM Code (QP) 
View Only 
No 
No 
Yes 
Yes 
Optional 
No Default 
QP: Line Weight UOM Code (QP) 
View Only 
No 
No 
Yes 
Yes 
Optional 
No Default 
QP: Negative Pricing (QP) 
View Only 
No 
No 
Yes 
Yes 
Required 
No Default 
QP: Return Manual Discounts (QP) 
Yes 
Yes 
Yes 
Yes 
Yes 


QP: Source System Code (QP) 
No 
No 
No 
Yes 
Yes 
Required 
No Default 
QP: Unit Price Precision Type (QP) 
No 
No 
No 
Yes 
Yes 
Required 
Standard 
QP: Verify GSA Violations (QP) 
No 
No 
No 
No 
Yes 
Required 
No 
WSH: Internet Proxy URL (WSH) 
Yes 
No 
No 
No 
No 
Optional 
NULL 

For the profile options table above, the following codes are used to denote profile options used within Order Management that are defined within other Oracle Applications. See the appropriate User Guide for additional details.

(FND) Oracle Applications Foundations 

(GL) Oracle General Ledger 

(INV) Oracle Inventory 

(QP) Oracle Advanced Pricing 

(WSH) Oracle Shipping Execution 

 

Order Management Profile Option Descriptions and Settings

OM: Add Customer
ONT_ADD_CUSTOMER
This profile option determines which users who can access the Order Management Add Customer window to enter customers, customer addresses, and customer contact information. Select from:
  • All: Users can access the Add Customer window to create new customers, customer addresses, and customer contacts.
  • None: User is not given access to the Add Customer form.
  • Address and Contact only: Users can access the Add Customer window to create both new customer addresses and/or customer contacts for existing customers only.
The default for this profile option is None.
Note: You cannot update existing customer information via the Add Customer window. However, if the e-mail address field is NULL for a customer and/or customer contact, you can update these fields.
OM: Add Customer (Order Import)
ONT_ADD_CUSTOMER_OI
This profile option determines which users can create new customers and customer details when importing order using the Order Import concurrent program. Select from:
  • All: Users can access the Add Customer window to create new customers, customer addresses, and customer contacts.
  • None: User is not given access to the Add Customer form.
  • Address and Contact only: Users can access the Add Customer window to create both new customer addresses and/or customer contacts for existing customers only.
The default for this profile option is None.
Note: You cannot update existing customer information via the Add Customer window. However, if the e-mail address field is NULL for a customer and/or customer contact, you can update these fields.
OM: Administer Public Queries
ONT_ADMINISTER_PUBLIC_QUERIES
This profile option determines which responsibility is able to create and update public queries within Order Management windows.
OM: Apply Automatic Attachments
OE_APPLY_AUTOMATIC_ATCHMT
This profile option determines whether rule-based attachments are applied without user intervention.
OM: Auto Push Group Date
ONT_AUTO_PUSH_GRP_DATE
This profile option controls scheduling when a new line is inserted into an existing set. If the new line cannot be scheduled on the same date as the rest of the set, this profile is used. If the profile is set to Yes, the entire set will be automatically rescheduled. If the profile is set to No, an error will occur. You can change the dates or quantities to make scheduling succeed. This profile option can be overridden for a parameter specific to customers or customer sites by setting a value in the Customer window. The default is NULL which is equivalent to No.
OM: AutoSchedule
ONT_AUTOSCHEDULE
This profile option determines the default setting for autoscheduling orders, and also controls the display of the Availability window within the Sales Order Lines window. Please note that autoscheduling orders is only supported for orders that contain standard line items, not models or kits.
Select from:
  • Yes: Order lines are scheduled automatically at the time of entry. Automatically display the Availability window within the Sales Order window when entering order line details.
  • No: Order lines are not scheduled automatically at the time of entry. Do not automatically display the Availability window within the Sales Order window when entering order line details.
Note: If the item or model is a standard item or has the item ATP flag enabled, ATP inquiry will automatically be performed on the item or model once it has been entered on an order line and a user exits the item field.
The Line Generic workflow process sequences the line scheduling action to occur after you book the order. However, even if you have set this profile option to No and you indicate ship set or arrival set on a order line, the order entry processing schedules the line and sets the Visible Demand Flag.
To group lines into ship sets and arrival sets, order entry processing uses the warehouse, scheduled shipment date, ship to location, shipment priority, and shipment method. Therefore, it schedules the order lines with ship set values to obtain scheduled shipment date.
If you want the Line Generic workflow process to schedule an order line, you cannot specify a ship set or arrival set for it.
OM: Branch Scheduling
ONT_BRANCH_SCHEDULING
This profile option is for internal use only. Do not attempt to enter or modify the value of the profile option.
OM: Charges for Backorders
This profile option controls the setting of the Calculate Price Flag when backorder lines are created.
Select from:
    • No or NULL: The Calculate Price Flag will be set to Freeze, and the pricing engine will not apply charges.
    • Yes: The Calculate Price Flag will be set to Partial to enable charges to be calculated when the backordered item ultimately ships.
OM: Charges for included item
ONT_CHARGES_FOR_INCLUDED_ITEM
This profile option determines if Order Management will calculate and return charges for included items. The profile option setting does not control the pricing of include items, only the calculation and return of charges associated with an order line containing an included item.
Select from:
  • Yes: Calculate and return charges for included items.
  • No: Do not calculate charges for included items.
OM: Charging Privilege
OE_CHARGING_PRIVILEGE
This profile option controls your ability to manually apply freight and special charges on an order or order line.
Select from:
  • Full Access: You can modify and apply charges, but you cannot modify non-overridable charges.
  • View Only Access: You can only view charges.
  • Unlimited Access: You can modify and apply all charges including the non-overridable charges.
OM: Configuration Quick Save
ONT_CONFIG_QUICK_SAVE
This profile option determines how Order Management will save option or model class lines for unbooked sales orders from within the Sales Order window only.
If you set this profile option to Y, class lines will be saved by a direct database insert call with a minimum of order line defaulting values, unless the value of the Order Management profile option OM: Included Item Freeze Method is set to Entry. If the value of OM: Included Item Freeze Method is set to Entry, you cannot perform direct database inserts of model or class order lines with a minimum of defaulting.
OE: Commitment Balance Checking
OE_COMMITMENT_BAL_CHECK
This profile option is obsolete and no longer used by Order Management. Order Management currently validates commitment balance prior to applying the commitment amount to an order line; if the balance is zero or less, the commitment cannot be applied to order line.
OM: Commitment Sequencing
OE_COMMITMENT_SEQUENCING
This profile option determines whether or not Oracle Order Management calculates and stores the amount of the line that can be paid using the commitment, and if commitments will be applied in Oracle Receivables in the same sequence that they are applied in Order Management. Select from:
  • Yes: Order Management populates the commitment applied and then will interface the commitment amount applied to Oracle Receivables.
Note: If you set this profile option to Yes, and you have not installed Bills Receivables for Oracle Receivables, Order Management will not capture the applied commitment amount and therefore will not relay commitment applied amounts to Oracle Receivables; no Warning or Error message is displayed.
  • No: Order Management does not calculate the exact commitment applied amount for an order line. Instead, the extended amount of the line is shown in the commitment applied field within the Sales Order Line, Pricing Tab window.
OM: Context Responsibility for Upgraded Orders
OE_RESP_FOR_WF_UPGRADE
This profile option is used to flag certain responsibilities to be used when setting the applications context for deferred activities for upgraded orders and order lines. It is used for customers who are upgrading and only needs to be set if a user, who has created orders, (created_by column in Order Management schema) has multiple responsibilities that point to a single operating unit.
This profile option can only be set at the Responsibility level.
OM: Credit Card Privileges
ONT_CREDIT_CARD_PRIVILEGES
This profile option limits the amount of credit card information displayed in the Sales Orders window and limits who can perform manual or on-line authorizations. The authorization code and credit card number fields displays only the last four digits if the profile option is set to None or Limited. On-line and manual authorizations are allowed if this profile option is set to All or Limited. Choose from All, Limited, or None.
OM: Credit Check Engine API Code Flow
OE_CREDIT_CHECK_API_FLOW
Set to MULTI will switch the code to the new Multi currency API in Verify_payment
OM: Credit Memo Transaction Type
OE_CREDIT_TRANSACTION_TYPE_ID
This profile option value is transferred to Receivables if no value is defined for the credit memo Receivables transaction type associated with the Inbound Order Line OM transaction type and either:
    • The Order Header has an OM transaction type of Mixed or
    • The Receivables transaction type associated with the Order Header OM transaction type is NULL
OM: Credit Salesperson for Freight on Sales
WSH_CR_SREP_FOR_FREIGHT
This profile option specifies whether to credit the Salesperson on the invoicing line or order header for freight charges when the freight charges are treated as revenue.
OM: Cust Item Shows Matches
OE_CUST_ITEM_SHOW_MATCHES
This profile option determines whether Order Management defaults the Item with the highest ranking item or shows the list of all the matched Internal item numbers when a customer item number is used and that customer item is cross-referenced to more than one internal item.
OM: Cust Item Shows Matches
OE_CUST_ITEM_SHOW_MATCHES
This profile option is for internal use only. Do not attempt to enter a value for this profile option.
OM: Customer Relationships
ONT_CUSTOMER_RELATIONSHIPS
This profile option is no longer used by Oracle. It is now obsolete, and has been replaced by an entry on the Order Management Parameters window.
OM: Customer Service RMA Feedback
ONT_FEEDBACK_PROFILE
This profile option indicates the Customer contact that a workflow notification will be sent to for RMA requests entered via the Order Information Portal. The values for the LOV for this profile option is all users defined to Oracle Applications via the System Administrator responsibility having no customer contacts.
The default for this profile option is Null.
OM: Customer Service Report Defect
ONT_REPORTDEFECT_PROFILE
This profile option indicates the Customer contact that will receive a workflow notification for any Report Defects submitted via the Order Information Portal. The values for the LOV for this profile option is all users defined to Oracle Applications via the System Administrator responsibility having no customer contacts.
The default for this profile option is Null.
OM: Deactivate Pricing at Scheduling
ONT_NO_PRICING_AT_SCHEDULING
This profile option should not be set unless directed by an Oracle Representative.
OM: Debug Log directory
OE_DEBUG_LOG_DIRECTORY
This profile option determines the default directory used to store log file outputs when performing Order Management debugging.
OM: Debug Level
ONT_DEBUG_LEVEL
This profile option is used to store debug messages to assist in problem identification. The OM: Debug profile option controls which debug messages get written to the debug log based on their assigned level. The directory to be specified for this profile should be available in utl_file_dir parameter of the init.ora file (or check v$parameter) of the application database instance.
Assigning a value greater than 0 or NULL causes debugging to be turned on. The value of this option determines the level of debug messages printed within a log file. For example, if OM: Debug Level has a current value of 3, all debugging messages with 7a level of 1,2 or 3 will be spooled out to the debug log.
Valid values for this profile option are:
    • NULL: Do not print any debug messages
    • 1: Level 1; Print a limited subset of debug messages (level 1)
    • 2: Level 2; Print a limited subset of debug messages, including level 1
    • 3: Level 3; Print a limited subset of debug messages, including levels 1,2
    • 4: Level 4; Print a limited subset of debug messages, including levels 1,2 3
    • 5: Level 5; Print all debug messages
The default for this profile option is NULL.
OM: Discounting Privilege
ONT_DISCOUNTING_PRIVILEGE
This profile option provides the choice of controlling user's ability to apply discounts on an order or order line.
Select from:
  • Full: Ability to apply any valid discount against an order or order line, as long as the order type of the order does not enforce list prices. (Default value).
  • Non-Overridable Only: Ability to apply only non-overridable discounts against an order or order line.
  • Unlimited: Ability to apply any valid discount against any order or order line, regardless of whether the order type of the order enforces list prices.
  • None: No privileges, view-only access.
Note: A Null value for this profile option is handled as if you selected the value FULL.
OM: Employee for Self-Service Orders
ONT_EMP_ID_FOR_SS_ORDERS
This profile option determines the default employee assignment (CREATED_BY) for requisition creation in the event that the user creating the sales order or return does not have an associated employee id and the order source name (OE_ORDER_SOURCES.ORDER_SOURCE_ID is greater than or equal to 11 and less than or equal to 19) is one of the following values:
  • IBU (ORDER_SOURCE_ID=11)
  • IStore Walkin (ORDER_SOURCE_ID=12)
  • IStore Account (ORDER_SOURCE_ID=13)
  • IStore Oneclick (ORDER_SOURCE_ID)=14
  • Contract Renewal (ORDER_SOURCE_ID=15)
  • Order Capture Quotes (ORDER_SOURCE_ID=16
  • CRM Apps (ORDER_SOURCE_ID=17)
  • Field Service Report (ORDER_SOURCE_ID=18)
  • Telesales Collateral (ORDER_SOURCE_ID=19)
This profile option is required if importing self-service orders or returns that are created by users who are not defined as an employee within the system.
OM: E-Mail Required on New Customers
ONT_MANDATE_CUSTOMER_EMAIL
This profile option determines whether the field E-mail address is required for any customer or customer contact you define within Order Management. Select from:
  • Yes: E-mail address is required, for both the customer and customer contact, when defining or updating a customer or customer contact.
  • No: E-mail address is not required when defining or updating either a customer or customer contact.
The default for this profile option is Null.
OM: Estimated Authorization Validity Period
ONT_EST_AUTH_VALID_DAYS
This profile option determines the estimated number of days a credit card authorization is assumed to be valid. The default value is 21 days.
OM: GSA Discount Violation Action
ONT_GSA_VIOLATION_ACTION
This profile option determines how you want the user notified when you define a discount that results in an item price less than the price on a GSA discount for the same price list.
Select from:
  • Error: Provide error message
  • Warning: Provide a warning message
OM: Generic Update Constraints Apply to DFF?
This profile option determines whether you can update processing-constrained descriptive flexfield attributes on closed orders. There is a seeded processing constraint against updating closed order lines; this profile option does not control order line fields other than the flexfield attributes.
  • If you select Yes' (the default), you cannot update processing-constrained flexfield attributes on closed orders.
  • If profile is set to 'No', you can update processing-constrained flexfield attributes on closed orders.
  • This profile option is updateable at the site level.
Regardless of this profile option, you can set up constraints specific to flexfield attribute constraints.
OM: Included Item Freeze Method
ONT_INCLUDED_ITEM_FREEZE_METHOD
This profile option determines the date and time Order Management uses to determine when included items for a configuration's bill of material are added as lines on the order. Included items for a PTO Model/Class/Kit will also be exploded based on the profile option.
Select from:
  • Pick/ Purchase Release: If the value for this profile option is set to Pick / Purchase Release, both the Inventory Interface and Purchase Release workflow activities will explode the included items when processed during pick release and purchase release, respectively.
  • Entry: If the value for this profile option is set to Entry, included items will explode on the sales order when moving to a new line or performing a save.
Note: If the Order Management profile option OM: Configuration Quick Save is set to Yes, you should not set the value of this profile option to Entry. If you do, the Quick Save functionality for streamlining model class order lines will be unavailable.
  • Booking: If the value for this profile option is set to Booking, The Booking Activity will explode included items when processed.
OM: Invoice Numbering Method
WSH_INVOICE_NUMBERING_METHOD
This profile option determines whether or not the Invoicing activity generates invoice numbers based on the delivery name or automatically.
Select from:
  • Automatic: Choose this value if you want to create invoices with automatic numbering. Transaction numbering is controlled automatically by the Receivables AutoInvoice concurrent program. If you set the profile option to this value, you must use an invoice source with automatic transaction numbering.
  • Delivery Name: Choose this value if you want to create invoices for all shippable lines based on Delivery Name. If you process order lines in a delivery in more than one batch, then this function modifies the delivery name with a number to create a unique transaction number.
If you set the profile option to this value, you must use an invoice source without automatic transaction numbering.
Note: Delivery based invoicing is not supported if order lines within the delivery belong to different operating units.
OM: Invoice Source
OE_INVOICE_SOURCE
This profile option value is transferred to Receivables if the Invoice Source value is null for your transaction type at Order Line and null at the Order Header level.
OM: Invoice Transaction Type
OE_INVOICE_TRANSACTION_TYPE_ID
This profile option value is transferred to Receivables if no value is defined for the Receivables transaction type associated with the Outbound OM order line transaction type and OM order Header transaction type.
OM: Inventory Stock Location
This profile option is no longer used by Oracle. It is now obsolete. If the inventory item is set up to the locator level Order Management will use that as the default picking location. You can also enable default staging locations at the locator level in Shipping Parameters window.
OM: Item Change Honors Frozen Price
ONT_HONOR_ITEM_CHANGE
This profile option determines whether Order Management will change the value of calculate price flag when an item is changed on an unbooked order line.
Select from:
  • Yes: Order Management will not change the value of the calculate price flag, whose original value is honored; the original value will control whether the order line gets repriced.
  • No: Order management will set the calculate price flag to Y, and the order line will be repriced.
.OM: Item Flexfield
OE_ID_FLEX_CODE
This profile option determines the structure of the Item Flexfield (System Items) used by Order Management. This structure should be the same across all applications in the same database.
OM: Item View Method
ONT_ITEM_VIEW_METHOD
This profile option determines the display method of data retrieved within the LOV for the Item field within the Order Management Options Window. Valid values are:
  • 1: Only return item descriptions, with child indentations.
  • 2: Only return item description without child indentations.
  • 3: Display the concatenated item segment values with child indentations.
  • 4: Display the concatenated segment values without indentation.
OM: Level of Credit Checking
OE_CREDIT_CHECKING_LEVEL
This profile option is obsolete and no longer used. You now specify the credit checking level when defining your Credit Check Rules.
OM: Log Directory for Generated Packages
OE_CONC_LOG_DIRECTORY
This profile option is no longer used by Oracle Order Management.
OM: Negative Pricing
ONT_NEGATIVE_PRICING
This profile option controls whether Order Management allows a negative list price or negative selling price to be determined by the Pricing Engine or to be entered as an override by a user on a sales order.
The profile option QP: Negative Pricing is used for price lists, and controls whether a negative unit price can be entered on a price list
OM: Notification Approver
OE_NOTIFICATION_APPROVER
This profile option is used during upgrading Order Entry Order Cycle History to Order Management Workflow History. Setting this profile option enables you to send workflow Notifications (Approval or FYI notifications) to the Role that the option is set to for the following Oracle Order Management seeded Workflow types:
    • OEOH-OM Order Header
    • OEOL-OM Order Line
This profile option can be optionally set. When an order or line is created, the value of this profile option is defaulted to the wf item attribute Notification Approver on the Sales Order Header or Sales Order Line work items. Valid values for this profile are based upon a Value Set that uses the seeded view WF_ROLES.
If the profile option is NULL, then notifications for this role value will go to the user SYSADMIN.
All upgraded approvals are sent to this role value of this Profile option.
OM: Non-Delivery Invoice Source
OE_NON_DELIVERY_INVOICE_SOURCE
This profile option value is transferred to Receivables if the OM: Invoice Numbering Method profile option is set to Delivery and the line is non-shippable.
OM: Order Information Regulatory logging
ONT_MSDS_LOGGING
This profile option is used to determine if you enable logging OPM Regulatory history dispatching within the Order Information portal. Select from:
  • Yes: Enable logging OPM Regulatory history dispatching within the Order Information portal. Document and user details are stored within the dispatch histories using an API. MSDS document will be displayed to a user only if a successful log for the request is created.
  • No: Do not enable the logging of OPM Regulatory history dispatching within the Order Information portal.
The default for this profile is No.
OM: Orders Purge Per Commit
OM_ORDERS_PURGE_PER_COMMIT
This profile option determines how many orders the purge process should purge before performing a commit to the database.
OM: Over Return Tolerance
OM_OVER_RETURN_TOLERANCE
This profile option indicates the percentage by which a return line can be over-received. Any value greater than or equal to zero (0) is a valid value. This profile option is set at the site level. Default value is zero (0).
OM: Over Shipment Invoice Basis
OE_OVERSHIP_INVOICE_BASIS
This profile option determines whether to invoice the ordered quantity or the shipped quantity for an over shipment. This profile option can be overridden for the parameter specific to customers or customer sites by setting a value in the Customer window. Default value is Shipped.
OM: Over Shipment Tolerance
OM_OVER_SHIPMENT_TOLERANCE
This profile option indicates the percentage by which an order line can be over-shipped. Any value greater than or equal to zero (0) is a valid value. This profile option is set at the site level. Default value is zero (0).
This profile is also applicable to Inbound Lines (RMA).
OM: Party Totals Currency
OM_CUST_TOTAL_CURRENCY
This profile option determines the currency used by the Calculate Party Totals current program which sums order totals by Party. Order Management recommends that you set this profile option at the Site level only.
OM: Payment Method for Credit Card Transactions
ONT_RECEIPT_METHOD_ID
This profile option is used by the credit card authorization process as a default for the primary payment method if a specific customer does not have a primary payment method defined.
OM: Population Of Buyer Code For Dropship
ONT_POPULATE_BUYER
This profile option is used to control how Order Management will populate buyer details when sending sales order data to Oracle Purchasing for requisition processing during requisition import. Select from:
  • Order Creator: The suggested_buyer_id field in the po_requisitions_interface table is populated with the buyer details (the employee_id of the person who enters the sales order). Your sales people must be defined as a buyers in Oracle Purchasing.
  • NULL: Oracle Purchasing will perform the Get_Suggested_Buyer_Id function (retrieve the buyer information from the master item)
Note: If you set the value of this profile option to NULL, you will be unable to select the value Buyer for the input parameter Group prior to submission of the Oracle Purchasing Requisition Import concurrent program.
OM: Promotion Limit Violation Action
ONT_PROMOTION_LIMIT_VIOLATION_ACTION
This system level profile option determines the hold action Order Management will take when encountering a initial promotional hold returned by the pricing engine. If the pricing engine returns a possible promotional hold for an order or order line, Order Management will use the value of this profile option to determine the course of action for the order or line. Messages are generated and can be viewed within the Process Messages Window.
Select from:
  • Place holds where violated (either Line or Order): If the pricing engine returns an initial promotional hold, place a hold for the corresponding order or order line.
  • No holds applied: If the pricing engine returns an initial promotional hold, do not apply a hold for either an order or order line. Allow the order or order line to continue processing within its' associated workflow.
  • Place order on hold when any violation occurs (both Line and Order): If the pricing engine returns an initial promotional hold, irrespective of the hold level, place the order on hold, in addition to any order lines that may be marked for promotional hold.
This profile option is optional, and the default is Null.
OM: Process Payment Immediately at Booking
Internal Name: ONT_Process_Payment_Immediately
This profile option determines how and when payment processing occurs for orders that utilize both a Payment Term which enable prepayment and a Payment Type of Credit Card. You can choose to process pending payments immediately at booking or in deferred mode (submission of a concurrent program). Select from:
  • Yes: Payment is processed when an order is booked for the first time, only (immediate processing). If receipt for payment is successfully created, a message is displayed informing the user of the receipt creation.
    1. If the payment fails processing due to a data error or other Oracle iPayment data errors, the order is placed on ePayment Failure Hold.
    2. If the payment fails processing due to a server error (connection to your credit card authorization routines encounter an error) or a failed to call to Oracle iPayment, the order is placed on ePayment Server Failure Hold.
If receipt for payment is unsuccessful, a message is displayed informing the user that a receipt was not successfully created.
Both ePayment Failure Hold and ePayment Server Failure Hold are system generated holds, and cannot be removed by a user. You must submit the Process Pending Payments concurrent program in order to remove these hold types.
  • No: Payment is not processed when an order is booked for the first time. When an order is booked, the order is placed on Pending Process Payment (PPP) Hold (deferred processing). The payment for the order is processed during the next successful submission of the Process Pending Payments concurrent program.
The default for this profile option is Yes.
OM: Records on Summary Page for External Users
ONT_ICP_DEFAULT_RECORDS
This profile option indicates the default query (for external users) called when a user requests either the Orders or Delivery summary pages available from the Order Information Portal. Valid values for this option are any positive, whole integer.
For external users, if you set this profile option to some value other than zero, the Order Information Home page and the Order Status page in Order Information will run a default query to show most recent open orders based upon the numeric value of the profile option. If you set the profile option to zero, the default query is not executed when displaying the Order Information Home page or the Order Status page.
OM: Reservation Time Fence
ONT_RISK_FAC_THRESHOLD
This profile option controls automatic reservations during scheduling. The profile option represents the number of days into the future that scheduling will reserve. The default value is NULL which means that scheduling will not automatically reserve. This profile option is used during autoscheduling and also by the scheduling workflow activity and concurrent program to perform reservations.
OM: Return Item Mismatch Action
ONT_RETURN_ITEM_MISMATCH_ACTION
This profile option controls what should occur if you try to change the item ID of a referenced return line. Select from:
  • Reject: Line processing is halted with an error message.
  • Warning: Line processing is continued with a warning.
  • Allow: Line processing continues with no warning or error.
The default for this profile option is Allow.
OM: Return Unfulfilled Referenced Line Action
ONT_RETURN_FULFILLED_LINE_ACTION
This profile option is used for returns to control return of unfulfilled lines. Default value is Allow.
Select from:
  • Reject: Do not create return line if the reference line is non-fulfilled.
  • Warning: Create return line with Warning if the referenced line is non-fulfilled.
  • Allow: Create return line without Warning if the referenced line is non-fulfilled.
OM: Risk Factor Threshold for Electronic Payments
ONT_RISK_FAC_THRESHOLD
This profile option sets a threshold for determining whether a credit card authorization qualifies as a high risk. Scores can range from 0 to 100, referring to a risk free authorization and 100 referring to a high risk authorization. If the score for a transaction exceeds this threshold, Order Management will put the order on a High Risk Hold. The default value is a score of 50.
OM: Round Unit Selling Price
OE_UNIT_PRICE_ROUNDING
This profile option is no longer used within Order Management and is obsolete. It has been replaced with the Advanced Pricing profile option QP: Selling Price Rounding Options.
OM: Run Order Import for XML
ONT_TRANSACTION_PROCESSING
This profile option determines if the Oracle Order Import concurrent program is automatically submitted after the successful import of XML data into Order Management interface tables. Select from:
  • Asynchronous: Order Import will not automatically be submitted for execution once XML data has been interfaced. You must manually submit the concurrent program after XML data has been interfaced to Order Management.
  • Synchronous: Order Import will automatically be submitted for execution once XML data has been interfaced to Order Management.
The default for this option is NULL.
Note: A NULL value for this profile option is equilvent to setting the profile option to Asynchronous.
OM: Sales Order Form: Cascade Header Changes to Line
OM_UI_CASCADE_HEADER_ATTRIBUTES
This profile option is for internal use only. Do not attempt to enter a value for this profile option.
OM: Sales Order Form: Restrict Customers
ONT_UI_RESTRICT_CUSTOMERS
The value of this profile option determines if all customers are displayed within the Customer field on the Sales Order Header, Main Tab or only customers who have addresses in the organization the order is defined for. This profile is applicable only for the Sales Order Header Main Tab.
Customers are visible across all operating units; Customer Addresses are Organization specific.
The default for this profile option is Global.
OM: Set of Books
OE_SET_OF_BOOKS_ID
This profile option is no longer used. It has been replaced by entering an operating unit on the Order Management Parameters window that is associated with a default set of books you wish to use.
OM: Set Receivables Transaction Date as Current Date for Non-Shippable lines
OE_RECEIVABLES_DATE_FOR_NONSHIP_LINES
This profile option determines if the Oracle Receivables transaction date will be populated with the system date (SYSDATE) for non-shippable order or return lines.
Select from:
  • Yes: Populate the Oracle Receivables transaction date for non-shippable order or return lines with the current system date.
  • No: Do not populate the Oracle Receivables transaction date for non-shippable order or return lines with the current system date. Populate the Oracle Receivables transaction date for non-shippable order or return lines with the corresponding line order date or line return date.
This profile option is optional, and the default is NO.
OM: Schedule Line on Hold
ONT_SCHEDULE_LINE_ON_HOLD
This profile option controls whether scheduling will attempt to schedule lines that are on hold. The default value is NULL, which is the equivalent to Yes.
OM: Show Discount Details on Invoice
OE_DISCOUNT_DETAILS_ON_INVOICE
This profile option determines whether the discount details are passed to Oracle Receivables for printing on an invoice. Default value is No.
If you set this profile option to No, then Extended Amounts will includes discounts.
OM: Show Line Details
ONT_SHOW_LINE_DETAILS
This profile option determines whether the line details of a model are displayed in the Sales Orders window. You can also toggle the display of line details using the Tools menu from the Sales Orders window.
OM: Source Code
ONT_SOURCE_CODE
This profile option identifies the source code that Order Management passes to Oracle Inventory during scheduling. The source code should be defined as the third segment of the Sales Order Flexfield to guarantee that each transaction is unique.
OM: Use Configurator
ONT_USE_CONFIGURATOR
This profile option indicates which Oracle application software is launched to enter configuration information when selecting the Configurator button from the Sales Order window. Valid values are:
  • Yes: Use the Oracle Configurator application to enter you configurations via Oracle Configurator user interfaces. Oracle Configurator should be installed and setup if you chose this value. See: Oracle Configurator Installation Guide.
  • No: Use the Oracle Order Management application to enter your configurations via the Options window
The default for this profile option is No.
Note:
  • If you set this profile option value to Yes and do not have the Oracle Configurator product installed, Order Management automatically displays the Order Management Options window when selecting the Configurator button from the Sales Order Pad.
  • Do not switch the value of this profile option when working with existing orders. For example; If a sales order that contains configurations is created while the profile value is set to Yes, do not change your profile option value to No and then attempt to update the sales order via the Configurator button. Update the configuration information through the same options window as the order was created in, or update via the Sales Order window.
OM: Under Return Tolerance
OM_UNDER_RETURN_TOLERANCE
This profile option indicates the percentage by which a return line can be under-received for it to be considered fulfilled. Any value between zero (0) and 100 (both inclusive) is a valid value. This profile option is set at the site level. Default value is zero (0).
OM: Under Shipment Tolerance
OM_UNDER_SHIPMENT_TOLERANCE
This profile option indicates the percentage by which an order line can be under-shipped for it to be considered fulfilled. Any value between zero (0) and 100 (both inclusive) is a valid value. This profile option can be set only at the site level. Default value is zero (0).
For additional information on profile option descriptions and setting for products other than Order Management, please refer to the product specific users guide.
OM: Unit Price Precision Type
ONT_UNIT_PRICE_PRECISION_TYPE
This profile option controls the display of Unit Selling Price field for sales order lines only.
Select from:
  • Standard: You will see at least two decimal places, up to a total of 20 decimal places.
  • Extended: You see at least five decimal places, up to a total of 20 decimal places.
The QP: Unit Price Precision profile controls how many decimal points you can use on a Price List for a rounding factor.
OM: View Cancel Lines
ONT_SHOW_CANCEL_LINES
This profile option controls the default value of the Cancel check box when sorting sales order lines within the Sales Order Lines Tab, Sort window. The default value is Yes. Select from:
  • Yes: The Cancel check box will be automatically selected when sorting sales order lines within the Sales Order Lines Tab, Sort window. Cancelled order lines will not be displayed once the sort completes.
  • No: The Cancel check box will not be selected when sorting sales order lines within the Sales Order window, Lines Tab sort window. Cancelled order lines will be displayed once the sort completes if you do not manually select the check box.
OM: View Closed Lines
ONT_VIEW_CLOSED_LINES
This profile option controls the default value of the Closed check box when sorting sales order lines within the Sales Order Lines Tab, Sort window. The default value is Yes. Select from:
  • Yes: The Closed check box will be automatically selected when sorting sales order lines within the Sales Order Lines Tab, Sort window. Closed order lines will not be displayed once the sort completes.
  • No: The Closed check box will not be selected when sorting sales order lines within the Sales Order window, Lines Tab sort window. Closed order lines will be displayed once the sort completes if you do not manually select the check box.
ONT_ACTIVATE_CMS
ONT_ACTIVATE_CMS
This profile option is for internal use only. Do not attempt to enter or update the value of this profile option.
Tax: Inventory Item for Freight
OE_INVENTORY_ITEM_FOR_FREIGHT
This profile option is used only when the freight item is passed as revenue line. If you set the value of this profile option to Inventory Item then the Invoicing module passes this item for freight charges, which will be treated as revenue lines. This profile option can only be set at the Application or Site level.
Tax: Invoice Freight as Revenue
OE_INVOICE_FREIGHT_AS_LINE
If the Receivables profile option TAX: Allow Tax Code Override is set to YES, and profile option TAX: Invoice Freight as Revenue is set to YES, then freight charges are treated as revenue lines, and the Invoicing module will pass VAT tax and associated sales credits for processing.

Selected Oracle Application Profile Option Descriptions

(General Ledger) Journals: Display Inverse Rate
DISPLAY_INVERSE_RATE
  • If the profile option Journal: Display Inverse Rate is set to Yes, then the value entered for the conversion rate field in the Sales Order window should be entered from Base to Foreign currency (user must enter the conversion rate in functional currency to foreign currency).
  • If the profile Journals: Display Inverse Rate is set to No, then the value entered for the conversion rate field in the Sales Order window should be entered from Foreign to Base currency (user must enter the conversion rate in foreign currency to functional currency).
Please note, however, that the system will always store the currency rate in Foreign to Base format irrespective of the profile.
For example, suppose the base currency is USD and the foreign currency is CAD.
  • If the profile option Journal: Display Inverse Rate is set to Yes, the following message is displayed when the users navigate to the conversion rate field on the Sales Order window:
Please Enter the Rate for USD to CAD.
  • If the profile option Journal: Display Inverse Rate is set to No, the following message is displayed when the users navigate to the conversion rate field on the Sales Order window:
Please Enter the Rate for CAD to USD.
(Inventory) INV: Capable to Promise
INV_CTP
This profile option determines which planning data store availability checking is performed against when submitting an ATP inquiry. Select from:
  • Enable PL/SQL based ATP with planning output: This option enables ATP inquiry against the Planning Data Store (PDS) within the Advanced Planning and Scheduling (APS) database. For a PDS ATP inquiry, you can perform Basic ATP, Single-Level Supply Chain ATP, Multilevel Supply Chain ATP. Only supply and demand of the plan selected is considered during an ATP Inquiry in this mode.
When an ATP inquiry is submitted within Order Management, Oracle Global Available To Promise determines which plan within the PDS is used to determine availability. The item instance/organization combination of the inquiry is sent to Oracle Global Available To Promise, enabling plan selection based upon the following:
    • Inactive On: Within the APS Supply Chain Plan Names window, the Inactive On (date) determines if a plan should be considered as a source for availability data. If the field contains a date, then the date must be prior to the availability check date.
    • Enable ATP Check Box: Within the APS Supply Chain Plan Names window, the Enable ATP check box determines if a plan should be considered for availability data. The check box must be selected in order for the plan to be considered as a source for availability data.
    • PLAN_ID: If the item instance/organization combination of the inquiry resides in the PDS for multiple plans not inactive and enabled for ATP, the plan definition with the lowest PLAN_ID is used as the source for availability checking.
For example, Profile Option INV: Capable to promise = ATP/CTP Based upon Planning Output, and you have the following plans within the PDS, with each plan enabling ATP.
  • PLAN_ID=100; Inactive on 20-FEB-2003; Item AS54888; Instance/Organization NEW/M1, NEW/V1
  • PLAN_ID=105; Inactive on 20-FEB-2001; Items AS54888; AS544432, Instance/Organization NEW/M1, NEW/M2, NEW/V1
  • PLAN_ID=202; Inactive on 20-FEB-2005; Item AS54888; Instance/Organization NEW/M1, NEW/M2, NEW/V1
    1. When you perform an ATP inquiry for item AS54888 on 18-FEB-2001, while within instance/organization combination NEW/V1, then ATP results displayed are based upon planning data within the PDS for PLAN_ID=100
Item AS54888 is currently defined for instance/organization combination NEW/M1 within the PDS for PLAN_ID=100, PLAN_ID=105, and PLAN_ID=202.
PLAN_ID=100 is active and has the lowest numeric value, so the data within the PDS for PLAN_ID=100 is used to check availability.
    1. When you perform an ATP Inquiry for item AS54888 on 25-MAR-2002 while within instance/organization combination NEW/M2, then ATP results displayed are based upon planning data for PLAN_ID=202.
Item AS54888 is currently defined for instance/organization combination New/M2 within the PDS for PLAN_ID=105 and PLAN_ID=202
PLAN_ID=105 is the lowest numeric value, but is Inactive as of 20-FEB-2001, so the data within the PDS for PLAN_ID=202 is used to check availability.
  • Enable PL/SQL based ATP without planning output: This option enables ATP inquiry against the Operation Data Store (ODS) within the Advanced Planning and Scheduling (APS) database.
The ODS consists of all of the data that has been collected, including any incremental refreshes. Data is loaded into the ODS when you submit the APS ATP Data Collections Request Set. For ODS based ATP inquiry, you can currently only perform Basic ATP & Single level Supply Chain ATP. The ATP Rule is used to specify the time fence options and supply and demand sources to use during order promising inquiry.


at 6:23:00 PM
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