Profile Option Name
INV: Advanced Pricing for Inter-Org Transfers
INV: Allow Count Adjustments to Drive Onhand Negative
INV: Allow Expense to Asset Transfer
INV: Always suffix inter-Company AP Invoice number
INV: Batch Size
INV: Component Pick Batch Size
INV: Consigned Inventory Aging Enabled
INV: Debug Trace
INV: Debug file (Including the complete path)
INV: Default Item Status
INV: Default Primary Unit of Measure
INV: Detect truncation on uom conversion
INV: Dynamic Precision Option for Quantity on Reports
INV: Enable Bulk Serial Validation
INV: External ATP
INV: FIFO for Original Receipt Date
INV: Fill & Kill Move Order
INV: Fill Kanban on Partial Move Order Receipt
INV: GTIN Cross Reference Type
INV: Inter-Organization Currency Conversion
INV: Intercompany Currency Conversion
INV: Item Default Template
INV: Item Form Folder Category Set
INV: Item Master Flexfield
INV: Item Master Form Default Tab
INV: Items Form Uses Master Set of Folders in the Org Items Form
INV: MGD maximum number of workers permitted
INV: Material Status Support
INV: Max # of txn purge processes
INV: Maximum Number of Quantity Trees
INV: Minmax Reorder Approval
INV: OMFPC2 Installed
INV: Pick Slip Batch Size
INV: Product Family Item Template Name
INV: Project Miscellaneous Transaction Expenditure Type
INV: RPC Timeout
INV: Recieve shipped Lot quantity
INV: Replenishment Count Line Failure
INV: Replenishment Count Requisition Approval
INV: Replenishment Move Order Grouping
INV: Restrict Receipt of Serials
INV: Round Reorder Qty
INV: Save Search Items
INV: Summarize consumption releases by Need By Date
INV: Supplier Consigned Enabled
INV: Target Preferred Grade
INV: Transaction Date Validation
INV: Transaction Reasons Security
INV: Updateable Customer Item
INV: Updateable item name
INV: Use Backorder Caching
INV: Use Intercompany AR Tax for inter-Company AP
INV: Use Model & Options for Configuration Pricing
INV: Use catalog name in the item description
INV: VMI Enabled
INV: View Item Category People
INV:Advanced Pricing for Intercompany Invoice
INV:CCEOI Commit point
INV:CCEOI Workers
INV:Capable to Promise
INV:Create Locators in Autonomous Mode
INV:Cross Reference Type
INV:Debug Level
INV:Genealogy Delimiter
INV:Genealogy Prefix or Suffix
INV:Intercompany Invoice for Internal Orders
INV:Override Neg for Backflush
INV:Override Reservation for Backflush
INV:Purchasing By Revision
INV:Quantity tree timeout for lock
INV:Validate Returned Lot
INV:Validate Returned Serial
Profile Option Name
TP:INV Cycle Count Approvals form
TP:INV Cycle Count Entries form
TP:INV Enter Replenishment Count form
TP:INV Inter-organization Transfer form
TP:INV Miscellaneous Issue and Receipt form
TP:INV Move Order Transact Form
TP:INV Transaction processing mode
TP:INV Transfer between subinventories form
TP:INV Update Average Cost form
TP:Release Debug
TP:Server Side Online Processing
TP:WIP Completion Material Processing
TP:WIP Completion Transactions First Field
TP:WIP Completion Transactions Form
TP:WIP Concurrent Message Level
TP:WIP Material Transactions First Field
TP:WIP Material Transactions Form
TP:WIP Move Material Processing
TP:WIP Move Transaction Quantity Default
TP:WIP Move Transactions First Field
TP:WIP Move Transactions Form
TP:WIP Resource Transactions First Field
TP:WIP Work Order-less Completions Form
TP:WIP Work Order-less Default Scheduled flag
Profile Option Name
OE: Action QuickPick Method
OE: Apply Order Adjustments to Service Lines
OE: AutoBackorder
OE: AutoDemand
OE: AutoPrice
OE: Configurator Display Mode
OE: Customer Relationships
OE: Cycle Action Changes Affect Existing Orders
OE: Debug
OE: Debug Level
OE: Debug Trace
OE: Default CP Selection Attribute
OE: Default RMA Status
OE: Discounting Privilege
OE: External Pricer Installed
OE: Force Valid Configurations
OE: GSA Discount Violation Action
OE: Included Item Freeze Method
OE: Inventory Stock Location
OE: Item Flexfield
OE: Item Flexfield Entry Method
OE: Item Validation Organization
OE: Item View Method
OE: Reservations
OE: Schedule Date Window
OE: Set of Books
OE: Ship Confirm Completion Method
OE: Source Code
OE: Trans. Manager Debug Level
OE: Transaction Manager
OE: Tune for Large Number of Discounts
OE: Unit Price Precision Type
OE: Validate Option Line Item
OE: Validate Standard Line Item
OE: Verify GSA Violations
OE: Weight Unit Of Measure Class
Site Application Responsibility Server Server Org User
No
Yes
Yes
No
/tmp/invdbg.db
Active
Each
-9,999,990.00
No
None
No
No
No
Global Trade Item Number
Corporate
Corporate
System Items
20
500
Incomplete
Yes
Product Family
User entered
100
Continue processing
Incomplete
Organization
No
Yes
N
No
Yes
Allow date in any open period
No
No
Yes
No
Yes
Yes
Yes
ATP/CTP Based on Planning Output
0
-
Suffix
Yes
Yes
No
No
Site Application Responsibility Server Server Org User
On-line processing
On-line processing
Concurrent processing
On-line processing
On-line processing
On-line processing
On-line processing
On-line processing
On-line processing
11101011
Yes
On-line processing
Job
On-line processing
Message level 0
Job
On-line processing
On-line processing
None
Job
On-line processing
Job
On-line processing
Unscheduled
Site Application Responsibility Server Server Org User
Yes
Yes
No
0
No
No
Issue warning when GSA rules violated
Booking
System Items
No Window for a Single Segment Flexfield
Vision Operations
No
30
Vision Operations (USA)
ORDER ENTRY
OEORPC-hm000a
Standard
Yes
Yes
No
INV: Default Item Status Active
INV: Default Primary Unit of Measure Each
INV: FIFO for Original Receipt Date
