sheet1docshare02.docshare.tips/files/18223/182235680.pdfar: factor / endorse bills receivables...

Sheet1

Profile Option Name

%WSH%

@JL : Perform Inflation Adjustment

ABM: ABM Analyzer Help

ABM: ABM Help

ABM: Dark Color RGB String

ABM: Java Currency Format String

ABM: Java Date Format String

ABM: Java Date-Time Format String

ABM: Java Numeric Format String

ABM: Light Color RGB String

ABM: Look And Feel Class

ABM: Medium Color RGB String

ABM: ORB Gatekeeper IOR

ABM: SEM Exchange Help

ABM: Selection Color RGB String

ABM: Visibroker Remote Host Address

ABM: Visibroker Remote Port

ABM: Web Server Host

ABM: Web Server Port

ADI: Allow Sysadmin to View all Output

ADI: Use Function Security

AHL : Consider Department Conflicts

AHL : Default Estimate Duration

AHL : Workcard Output Type

AHL : Workcard Template Code

AHL: Application Usage Mode

AHL: Assembly Maintenance Search Repair Forecast default period (in Months)

AHL: Assembly Removal Service Request Type

AHL: BPEL IPC Process (AhlProcessIPCReports) URL

AHL: BPEL User responsibility

AHL: Borrow Order Return IB Transaction SubType

AHL: Borrow Order Ship IB Transaction SubType

AHL: Counter Reading Plan

AHL: Create workorders as Firm or Planned

AHL: Default Pick Release Rule for Internal Sales Orders

AHL: Default Project Template ID

AHL: Default Service Request Severity

AHL: Default Service Request Status

AHL: Default Service Request Type

AHL: Default Service Type for Non-Routine tasks

AHL: Default Service Type for Routine tasks

AHL: Default Workorder Type

AHL: Enable Resolution Code to be Mandatory

AHL: Enable approval workflow for Maintenance Requirement.

AHL: Enable approval workflow for Operations.

AHL: Enable approval workflow for Routes.

AHL: Enable workflow Notification for Material Requirements

AHL: Enigma AMM Documents associated

AHL: Enigma EM Documents associated

AHL: Enigma IPC Documents associated

AHL: Enigma Sourced Item Org

AHL: Enigma WDM Documents associated

AHL: Exchange Order Return IB Transaction SubType

AHL: Exchange Order Ship IB Transaction SubType

Sheet1

AHL: Flight Visit Update Flight Time (minimum limit in mins)

AHL: Flight Visit Update Window (max limit in days)

AHL: Initial Project Status

AHL: Initialize Purchase Requisition

AHL: Job Deferral Inspection Type

AHL: MRB Disposition Inspection Type

AHL: Maintenance Requirement Quality Transaction Number

AHL: Material Status - Inspection

AHL: Material Status - MRB

AHL: Material Status - Servicable

AHL: Material Status - Unservicable

AHL: Maximum Planning Window (NUMBER)

AHL: Maximum Planning Window (UOM).

AHL: Minimum maintenance opportunity duration in minutes required for scheduling a visit

AHL: Non-Routine Cancellation Status

AHL: Non-Routine Job Inspection Type

AHL: Non-Routine Operation Inspection Type

AHL: OM Line Return Reason

AHL: OM Mixed Order Type ID

AHL: OM Return Line Type ID

AHL: OM Ship Only Line Type ID

AHL: OM Shipment Priority

AHL: OM Tax Exempt Reason

AHL: OSP Default PO Distribution Creation

AHL: OSP Expenditure Type

AHL: OSP PO Number Prefix

AHL: Overwrite PO line description with Item/Serial Number

AHL: PO Line Type ID

AHL: PO line description Item number prefix

AHL: PO line description Serial number prefix

AHL: Pricing Enabled

AHL: Project Number Prefix

AHL: Responsibility context to load Enigma Revision Reports

AHL: Service Order Return IB Transaction SubType

AHL: Service Order Ship IB Transaction SubType

AHL: Service Request Type for Replace Cannibalization

AHL: Service Request Type to be used for Cannibalization

AHL: Technician Role - Enable Manual Resource Transactions

AHL: Transit Visit Default Duration

AHL: User context to load Enigma Revision Reports

AHL: Validate Recipient for Material Transactions

AHL: Vendor Service Duration

AHL: Visit Stage Number

AHL: Warranty Expiration Threshold

AHL: Warranty Workorder Completion Threshold

AHL: Workflow Loop Counter

AHL: Workflow Timeout Minutes

AHL: Workorder Prefix for Maintenance Requirement Workorders

AHL: Workorder Prefix for Non-Routine Workorders

AHL: Workorder Type for Planned Maintenance

AHL: Workorder Type for Unplanned Maintenance

AHL:CMRO Enigma Integration URL

AHL:Category Set to limit Item Categories for use by Building Unit Effectivities.

AHL:End Point of the BPEL AhlJCGHandler Service to process Enigma JCG Response

AHL:Enigma Job Request XML location (directory)

Sheet1

AHL:Enigma Operations OP Sequence

AHL:Location of the generated work cards on the Enigma JCG server.

AHL:Material Planning Window (in DAYS) to be used for GOP integration

AHL:Number of days to display in Maintenance Capacity graph

AHL:Service Request Type to be used for Reconfiguration Maintenance Requirements

AHL:Service Request Type used for the M and O Procedures

AHL:Validate Alternate Items against Inventory Organization

AHL:Workorder Type for Non-Routine Maintenance

AHM: Address Line

AHM: Create Contract

AHM: Default Logon Application

AHM: Default Logon Responsibility

AHM: Default Resource Group

AHM: Display Billing Page

AHM: Display Price

AHM: Email Server

AHM: Expold BOM Display

AHM: Generic Article Set Name

AHM: Generic Terms and Conditions

AHM: Hosting Enabled

AHM: Payment Method

AHM: Price List

AHM: Registration Home Page

AHM: Terms and Condition Template Name

AHM:Global Sgid

AME Deviation Data Purge Date(dd/mm/yyyy)

AME: Append to List option on Approvers region

AME:Installation Level

AME:Installed

AMF: Base URL

AMF: Customize Chunk Size

AMF: Default Email Password

AMF: Default Email User

AMF: Default Mail Profile

AMF: Encryption Key

AMF: Insert Rowsize

AMF: Is Admin User

AMF: No Customize Chunk

AMF: Number Of Query Processors

AMF: Server Heartbeat

AMF: Unsubscribe Template

AMF:Order Type

AMS : Admin Group

AMS : Allow Update of Actuals Before Active.

AMS : Auto Register for Events upon Cancellation

AMS : Automatic Approval Amount

AMS : Batch Size

AMS : Budget Adjustment Grace Period in Days

AMS : COPY EVENT DETAILS TO EVENT SCHEDULES

AMS : Confirmation Url

AMS : Currency Conversion Type

AMS : Custom Condition Class

AMS : Cut off percentage for Approvals

AMS : Data Mining Across Database Link

AMS : Data Mining ODM Debug Enabled

Sheet1

AMS : Data Mining Server JDBC URL

AMS : Default Currency Code

AMS : Default Data Source

AMS : Default Offer Stylesheet

AMS : Default Product Stylesheet

AMS : Default Schedule Stylesheet

AMS : Default Team for Offers

AMS : Enable Fulfillment

AMS : Enable Tip Text

AMS : Encryption Key

AMS : HZ Dedupe Rule

AMS : Hide Edit Metrics

AMS : Iframe Image Url Setting

AMS : Import Client File Size

AMS : Import Control File Path

AMS : Import Data File Path

AMS : Inferred Metric Active Period in Days

AMS : Interaction Logging Enabled

AMS : Inventory Item Update Allowed

AMS : Item Validation Master Organization

AMS : List Workbook B2B Marketing

AMS : List Workbook B2C Prefix

AMS : Marketing Calendar

AMS : Marketing to ODM Database Link

AMS : Merchant Party ID

AMS : Metric Seeded Calculation Expiration in Days

AMS : OA_MEDIA Path

AMS : ODM to Marketing Database Link

AMS : Overview Records

AMS : Posting Runtime Shopping Cart Currency

AMS : Posting Runtime Util Class

AMS : Prefix to Registration Confirmation Code

AMS : Pricelist Header Name for Events

AMS : Queue : Marketing Lists - Manual Assignments

AMS : Queue Order : Marketing Lists - Manual Assignments

AMS : Server URL

AMS : Should Call to Inventory Modules be Made?

AMS : Should Call to Pricing Modules be Made

AMS : Side Navigation look

AMS : Source Code sequence length

AMS : Source From Parent Object

AMS : Source code Date format

AMS : TIME FORMAT

AMS : Uom Area

AMS : Uom Length

AMS : Uom Time

AMS : Upgrade Complete Flag

AMS : Upgrade iMarketing

AMS : User Country

AMS : Validation Level

AMS: Activities Recent Date Range

AMS: Activities Start Date Range

AMS: Batch Size For ADI Bulk Fetch

AMS: Campaigns Recent Date Range

AMS: Campaigns Start Date Range

Sheet1

AMS: Current monitor definition

AMS: Debug Interval for Monitors and Repeating Schedules

AMS: Default Campaign Custom Setup Type for Fully Accrued budgets

AMS: Default Campaign Hierarchy Time Range

AMS: Default Conversion to Order Percentage for Optimal Targeting

AMS: Default Cost per Contact for Optimal Targeting

AMS: Default Fixed Cost for Optimal Targeting

AMS: Default Margin per Order for Optimal Targeting

AMS: Enable List Recalculation

AMS: List Size Threshold

AMS: Master datasource record size to trigger sampling for list recalculation

AMS: Max Error Messages to show in each Spreadsheet Row

AMS: My Recent Objects Time Range

AMS: Number of Activities in Repeating Activities Report

AMS: Number of rows to retrieve for Query Template LOVs

AMS: Orders look back period for Query Template Processing (Days)

AMS: Sampling percentage for list recalculation

AMV_PROFILE_BIN_ITEMS

AMV_PROFILE_NEWS_ITEMS

AMV_PROFILE_SEARCH_SET_SIZE

AMW : Disable Workflow Approval

AMW : Show Financial Items with no Control Assertions, Components and Categories

AMW : Time-out limit for Control, Risk and Audit Procedure Approval (number, in days)

AMW Process Import Application Owner Column

AMW Process Import Finance Owner Column

AMW Process Import Process Owner Column

AMW: View for Financial Item Descriptions in External Apps

AMW: View for Financial Item and Account Relation in External Apps

AMW: View for Financial Items in External Apps

AMW: View for Financial Statements in External Apps

AMW: View for Financial Statment Descriptions in External Apps

AMW: Access All Organizations

AMW: Access All Processes

AMW: Audit Procedures - Delete after Import

AMW: Auto-Approve Process During Org Association

AMW: Constraints - Delete after Import

AMW: Control Name Prefix

AMW: Control name is required

AMW: Controls - Delete after Import

AMW: Correction Request Access

AMW: Debug Level

AMW: Debug Mode

AMW: Default Calendar

AMW: Default Processes to Standard Process

AMW: Default Transactional Currency

AMW: Default for Significant Process during process creation

AMW: Directory Name for Saving WFT Files

AMW: Display Already Imported Financial Statements

AMW: Display Natural Account Value with Key Account Name

AMW: Display Option for Showing Account Assertion

AMW: Display option for evaluation and certification

AMW: Display option for evaluation and certification numbers

AMW: Display option for threshold values

AMW: Enable Report Log

AMW: Finding Access

Sheet1

AMW: Headquarters

AMW: Implement Data Security

AMW: Include Financial Item with Processes Only

AMW: Issue Access

AMW: LOB Value set for Audit Units

AMW: Migrate Audit Project AP Attachments

AMW: Natural Account Value Set

AMW: Org Security Hierarchy

AMW: Process to Key Account Associations - Delete after Import

AMW: Processes - Delete after Import

AMW: Remediation Access

AMW: Reverse Process Orders

AMW: Risks Controls in Organization - Delete after Import

AMW: Risks and Controls - Delete after import .

AMW: Subsidiary Value Set for Audit Units

AMW: Table for exclusion function rules

AMW: Table for menu entries

AMW: Table for menus

AMW: Table for responsibilities

AMW: Table for user responsibilities

AMW: Table for users

AMW: Unit of Measure Class for Control Frequency

AMW: View for Key Account Names in External Apps

AMW: View for Key Account in External Apps

AMW: View for function name

AMW: View for menu names

AMW: View for responsibility name

AMW: flat view for menu function relation

AMW: table for grants

AMW: table for request group units

AMW: table for request groups

AMW: view for applications

AMW: view for concurrent programs

AMW: view for roles

AMW: view for user roles

AMW: view for valid user roles on the current sysdate

AP Enhanced Debugging

AP PAYMENT:Company details printed

AP: Copy Invoice Lines Flex field to Distributions during Import

AP: Gather PPR Table Stats

AP: Invoice Approval Workflow User

AP: Notification Recipient E-mail

AP: Show Finally Closed POs

AP: Supplier Consigned Enabled

AP: Use Invoice Batch Controls

AR: Activate Multi Fund Accounting Extract

AR: Allow Overapplication In Lockbox

AR: Allow Update Of Existing Sales Credits

AR: Allow summary table refresh

AR: Always Default Transaction Balance for Applications

AR: Application GL Date Default

AR: AutoInvoice Gather Statistics

AR: Automatic Contact Numbering

AR: BPA Attachment Update Enabled

AR: BPA Detail Access Enabled

Sheet1

AR: BPA Ignore Open Receivables

AR: BPA Print Attachment Document Category

AR: Bills Receivable Batch Source

AR: Cash - Allow Actions

AR: Change Customer on Transaction

AR: Commit between validations in Lockbox

AR: Create Bank Charges

AR: Credit Hierarchy Type

AR: Credit Memo Workflow timeout notification

AR: Customer Merge Commit Size

AR: Customers - Enter Alternate Fields

AR: Debug Level for Lockbox and PostBatch

AR: Default Credit Management Currency

AR: Default Exchange Rate Type

AR: Default Open Receipts for Applications

AR: Default Primary Site Use

AR: Deposit Offset Account Source

AR: EBS Autoinvoice Preprocessor

AR: Enable Debug Message Output

AR: Factor / Endorse Bills Receivables without Recourse

AR: GL Transfer Balance Test

AR: Golden Tax Enabled

AR: Golden Tax Import Directory

AR: Include Closed Invoices during Auto-Associate

AR: Include Receipts At Risk In Customer Balance

AR: Invoices with Unconfirmed Receipts

AR: Item Flexfield Mode

AR: Keep or Replace Existing Profile Amounts

AR: Lockbox and Quickcash Gather Statistics

AR: Mask Bank Account Numbers

AR: Oracle Exchange Database Link Name

AR: Override Adjustment Activity Account Option

AR: Query Criteria check

AR: Recalculate tax on update of tax information

AR: Receipt Application keep cross currency rate unchanged

AR: Receipt Batch Source

AR: Require Adjustment Reason

AR: Require Payment Method on Remittance Batch

AR: Show Parties Without Accounts In DQM

AR: Sort Customer Reports by Alternate Fields

AR: Statement Generation Gather Statistics

AR: Transaction Batch Source

AR: Update Due Date

AR: Use Invoice Accounting For Credit Memos

AR: Use Oracle Approvals Management in Credit Memo Workflow

AR: Use Parallel Hints

AR: Use Statement, Dunning, and Late Charges Site Profiles

AR: Workflow Debug File

AR: Workflow Debug File Path

AR: Workflow Debug Flag

AR:Customer Text Last Successful Run

AR:Disable Receivable Activity Balancing Segment Substitution

AR:Enable Journal Balance Check

AR:Maximum lines per AutoInvoice worker

ARI: Filter Do not Print Transactions

Sheet1

ARI: Filter Transactions Days older than

ARTA: Use deposit or apply date in customer credit summary ratios

ASF: Email template html page

ASG: Auto Upgrade All Users

ASG: Disable Custom Flag

ASG: Disable Custom Object Synchronization

ASG: Dormancy Period

ASG: Enable Delivery Events

ASG: Enable Mobile User

ASG: Enable Upload Events

ASG: JDBC URL for the APPS Database

ASG: List of the Application Id handled by ASG

ASG: Mobileadmin Schema Password

ASG: Purge User Count

ASG: SSO Authentication Enabled

ASG: Synch History Purge Period

ASL: Campaign Code Download Threshold

ASL: Default Business to Customer

ASL: Default Quote Contact

ASL: Download ALL_ITEM Price List Lines

ASL: Download Service Items

ASL: Enable Sync Engine

ASL: Excel Budget Status

ASL: Excel Compression Tool Command Line Option

ASL: Excel Compression Tool Executable

ASL: Excel Customer Category

ASL: Excel Debug

ASL: Excel End Period

ASL: Excel Forecast Category

ASL: Excel Forecast Credit

ASL: Excel From Win Probability

ASL: Excel Inventory Category

ASL: Excel Lead Channel

ASL: Excel Lead Max

ASL: Excel Lead Rank

ASL: Excel Lead Status

ASL: Excel Opportunity Status

ASL: Excel Organization Country

ASL: Excel Organization State

ASL: Excel Period Type

ASL: Excel Price List

ASL: Excel Registry Key for Compression Tool Location

ASL: Excel SSL Acceleration On

ASL: Excel Sales Channel

ASL: Excel Sales Marketing Inventory Category

ASL: Excel Sales Stage ID

ASL: Excel Server Host

ASL: Excel Server Port

ASL: Excel Start Period

ASL: Excel Timeframe

ASL: Excel To Win Probability

ASL: Operating Unit Sync Preference

ASL: Remove Contact Create Button

ASL: Remove Organization Create Button

ASL: Remove Person Create Button

Sheet1

ASL: Summary Autofit Optimisation

ASL: Summary Hyperlink Optimisation

ASL: Turn on SQL Trace

ASL_EXCEL_LAST_SYNC_TIME

ASN: Show Contact dff Page

ASN: Account Plan Sales Supplement Template

ASN: Activate Contact in Duplicate Prevention Flow

ASN: Allow Identifying Address Removal

ASN: Contact Sales Supplement Template

ASN: Currency Conversion Period Type

ASN: Customer Access Privilege

ASN: Dashboard Funnel Assigned Methodology

ASN: Default Account Plan Document Template

ASN: Default Close Date Days

ASN: Default Forecast Category

ASN: Default Forecast Period Type

ASN: Default Lead Status

ASN: Default Non-Revenue Credit Type

ASN: Default Opportunity Sales Channel

ASN: Default Opportunity Status

ASN: Default Opportunity Win Probability

ASN: Default Sales Document Type

ASN: Default Win/Loss Status

ASN: Default value for maximum number of opportunities displayed for forecasting purpose

ASN: Default value for sales team Do Not Reassign flag

ASN: Enable Non DQM Contact Search

ASN: Forecast Calendar

ASN: Forecast Calendar Month

ASN: Forecast Defaulting Type

ASN: Forecast Display Decimal

ASN: Forecast Sales Credit Type

ASN: Internal Opportunity Filter for Channel Code

ASN: Internal Opportunity Filter for Pipeline Amount From

ASN: Internal Opportunity Filter for Pipeline Amount To

ASN: Internal Opportunity Filter for Status Code

ASN: Internal Opportunity Filter for Win Probability From

ASN: Internal Opportunity Filter for Win Probability To

ASN: Lead Access Privilege

ASN: Manager Update Access

ASN: Number of Close Date Quarters Displayed

ASN: Opportunity Access Privilege

ASN: Sales Admin Forecast Update Access

ASN: Sales Admin Update Access

ASN: Sales Dashboard Leads Aging Bin Period (Days)

ASN: Sales Dashboard Sales Campaign Bin Period (Days)

ASN: Show out of context contacts in Duplicate Prevention Flow

ASN: Uncheck "Do Not Reassign" Checkbox for Lead Creator

ASN: Worksheet Reports Directory

ASO : ATP Use Sourcing Rule

ASO : Allow Quantity Updates for Component Item

ASO : Allow Quantity Updates for Top Level Model Item

ASO : Allow Skip Approvers

ASO : Auto Account Creation

ASO : Automatic Numbering

ASO : Automatic Sales Credit Allocation

Sheet1

ASO : Automatic Sales Team Assignment

ASO : Calculate Price

ASO : Calculate Projected Commission

ASO : Calculate Tax

ASO : Category Set

ASO : Company Report Logo

ASO : Configuration Effective Date

ASO : Copy Configuration Effective Date

ASO : Create Customer Account

ASO : Create New Customer

ASO : Credit Card Authorization

ASO : Credit Check Rule

ASO : Default E-Business Order Screen

ASO : Default E-Business Quote screen

ASO : Default Expiration GL Calendar

ASO : Default Expiration GL Period Type

ASO : Default Header Level Sales Supplement Template

ASO : Default IB Search Results

ASO : Default Install Base Relationship

ASO : Default Line Level Sales Supplement Template

ASO : Default Order State

ASO : Default Ordered Quantity in OC UI

ASO : Default Price Change Reason

ASO : Default Quote Status

ASO : Default Return Reason

ASO : Default Sales Channel

ASO : Discounting Privilege

ASO : Display Installed Base Attributes

ASO : Enable ASO Debug

ASO : Enable Approvals

ASO : Enable Batch Processing

ASO : Enable Credit Check

ASO : Enable Intermedia Search

ASO : Enable Line Level Billing

ASO : Enable Line Level Payments

ASO : Enable Line Type

ASO : Enable Manual Warehouse Selection

ASO : Enable Promotional Good Price Override

ASO : Enable Risk Management on Credit Card Authorization

ASO : Enable Sales Supplement

ASO : Enable Security Check

ASO : Enable Submit Button

ASO : Enable TCA Changes

ASO : Enable Web Publishing

ASO : Filter Product Search By Web Attributes

ASO : Filter Quote Template By

ASO : GSA Pricing

ASO : Manager Role Access

ASO : Modify Sales Credits

ASO : New Quote Security

ASO : OM Access

ASO : OM Defaulting

ASO : Operating Unit Override

ASO : Order Feedback Queue Retention Time

ASO : Price List Override

Sheet1

ASO : Quote Conversion Type

ASO : Quote Duration

ASO : Require Group

ASO : Require Minus Sign For Manual Discount

ASO : Require Service Reference on Add to Quote

ASO : Reservation Level

ASO : Run Sales Credit Update for Quote Lines

ASO : Security Enable from API

ASO : Status Override

ASO : Update Customer

ASO : Update Sales Team

ASO : Use Network Container

ASO : Validate Salesrep

ASO : View Sales Credits

ASO: Default Layout Template

ASO: Disable HTML UI SideBar Menu

ASO: Enable Defaulting Rule

ASO: Enforce Account Relationships

ASO: Filter Service Reference By End Customer

ASO: Max Number of IB Search Results

ASO: Max Number of Results

ASO: Maximum Days in Expiration Date Range

ASO: Pricing Change Alert

ASO: Quote Approver Responsibility

ASP: Calendar date range

ASP: Email Address domain name

ASP: Email Interaction: Flagged Category

ASP: Email Interaction: Recorded Category

ASP: Maximum number of characters displayed

ASP: Show Bread Crumbs

ATGCA: Enable Web Mail

ATGCA: Web Mail Server URL

AX: Application Id

AX: Application Name

AX: Automatic Load

AX: Debug Enable SRS log/output

AX: Debug File Flush Option

AX: Debug File Mode

AX: Debug Keep Going

AX: Debug Level

AX: Debug Log Mode

AX: Debug Mode

AX: Debug Profiler

AX: Debug Timeout

AX: Posting Developer Mode

AX: Supplier Consigned Enabled

AZ: CP Number Of Batches

AZ: Commit Row Count

AZ: Debug Mode(1)

AZ: Export Languages

AZ: Export Not Null Only

AZ: Extract Charset

AZ: Loader Mode

AZ: Merge Pdf

AZ: Number Of Records For Home Tab

Sheet1

AZ: Partial Selection Set Feature

AZ: Refresh Duration

AZ: Reporter max records

AZ: VO Fetch Size

Account Generator:Run in Debug Mode

Activate Installed Base Preferred Engineers

Activate Installed Base Preferred Resources

Applet Plug-In Type

Applet Plug-In URL

Application Authenticate Agent

Application Framework Agent

Application SSO Change Password URL

Application SSO Forget Password URL

Application SSO LDAP Synchronization

Applications CGI Agent

Applications Database ID

Applications Framework Security Level

Applications Global Idle Time

Applications Help Web Agent

Applications Help Web Base URL

Applications JSP Agent

Applications Local Change Password URL

Applications Local Login URL

Applications Logical Agent

Applications Login Function

Applications Login Server Logout

Applications Maintenance Mode

Applications Override SSO Server Language

Applications Portal

Applications Portal Logout

Applications Proxy Bypass Domains

Applications Proxy Port

Applications SSO Allow Multiple Accounts

Applications SSO Auto Link User

Applications SSO Enable OID Identity Add Event

Applications SSO Linking Source of Truth

Applications SSO Login Types

Applications SSO Partner Application Listener Token

Applications SSO Post Logout URL

Applications SSO Type

Applications SSO User Creation and Updation Allowed

Applications Server-Side Proxy Host And Domain

Applications Single Sign On Hint Cookie Name

Applications Start page

Applications Web Agent

Apps Servlet Agent

AppsSearch Default Search

AppsSearch Default Searchable Object 1

AppsSearch Default Searchable Object 2

Attachment File Directory

AuditTrail:Activate

BEN: CWB Allocation as Percent of Eligible Salary Decimals

BEN: CWB Budget as Percent of Eligible Salary Decimals

BEN: CWB Budgets Rows Displayed

BEN: CWB Change Eligibility workflow custom process

Sheet1

BEN: CWB Display Currency Type

BEN: CWB Encrypt/Decrypt Key

BEN: CWB Estimated Market Price

BEN: CWB Home Plans Displayed

BEN: CWB Layout Lock Time

BEN: CWB Maximum Number of Layouts

BEN: CWB Plan Context for Reporting

BEN: CWB Plan Security

BEN: CWB Preferred Currency

BEN: CWB Reassign Employee workflow custom process

BEN: CWB Spreadsheet Version

BEN: CWB Stock Option History Display

BEN: CWB Summary Level

BEN: CWB Table Population

BEN: CWB Valid Grade Filtering

BEN: CWB Validate Performance/Assignment Changes Online

BEN: CWB Wizard Comparatio Range

BEN: CWB Wizard Years Worked Range

BEN: CWB Worksheet Rows Displayed

BEN: Carry Forward Certifications

BEN: Check Enrollment Limits

BEN: Compensation Objects Display Name Basis

BEN: Count Unpaid Absence

BEN: Create Non Recurring Entries

BEN: Derived Factor Breach Detected

BEN: Display Fast Formula Warning Messages

BEN: Enable Absence Plans Functionality

BEN:BEN HOURLY ANNUALIZATION FACTOR

BEN:Cross Business Group for Plan Design Copy

BEN:Designation No Change

BEN:Eligible Profile Rule

BEN:Enable Quartile in Grade Life Event

BEN:Imputed income Post Tax Deduction

BEN:Max Extract Line Size

BEN:VAPRO Rule

BIC : Debug

BIC : Display Search Bar

BIC : GL Period Set

BIC : GL Period Type

BIC : Number of records in customer reports

BIC : Summary Extraction Date

BIC: Number of Parties to show in Customer List

BIC: Number of records to show in Party Range

BICW_LOOKUP_DAYS

BIC_SELECT_OVERVIEW_REPORT

BIL : Display message- No Data to Report

BIL: Base Forecast Period Type

BIL: Enable Forecast Period Rollup

BIL: Mapping Enterprise Forecast Period Type

BIL: Oracle Sales Implementation Date (mm/dd/yyyy)

BIL: Root Sales Group

BIL: SI Report Range

BIL: Sales Group Aggregation Level

BIM : Cost Per Lead

BIM : Month Period Type

Sheet1

BIM : Quarter Period Type

BIM : Revenue Type

BIM : View Program

BIM : Year Period Type

BIM: Marketing Channel

BIM:Program Cost

BIM:Schedule Type

BIS : High % Range

BIS : Low % Range

BIS : Materialized View Force Refresh

BIS BIA Request set history

BIS Themes

BIS Transaction Complexity Factor - High

BIS Transaction Complexity Factor - Low

BIS Transaction Complexity Factor - Medium

BIS/AOL : Debug Log Directory

BIS: AS OF DATE

BIS: Annualized Currency

BIS: Annualized Currency Display Name

BIS: Annualized Rate Type

BIS: Auto Factoring

BIS: Base Domain Name Values

BIS: CSV File Path

BIS: Conference Authentication Token

BIS: Conference Domain

BIS: Conference Site Id

BIS: Conference URI

BIS: Customer Hierarchy Type

BIS: Debug Mode

BIS: Default Drill URL Enabled

BIS: Enable Delegate Link

BIS: Enable MV Index Management

BIS: Enable MV Log Management

BIS: Enterprise Calendar

BIS: Environment Type

BIS: Global Start Date (mm/dd/yyyy)

BIS: Implementation Type

BIS: Load Schedule

BIS: Logo on DBI Pages and Reports

BIS: Mailing LDAP Server

BIS: Mailing SMTP Server

BIS: Master Instance

BIS: Oracle Development Environment

BIS: Party Market Classification Type

BIS: Period

BIS: Primary Currency

BIS: Primary Currency Display Name

BIS: Primary Rate Type

BIS: RTC Authorization Token

BIS: RTC Site Id

BIS: RTC URI

BIS: Schedule Date of Month

BIS: Schedule Day of Week

BIS: Schedule Time

BIS: Secondary Currency

Sheet1

BIS: Secondary Currency Display Name

BIS: Secondary Rate Type

BIS: Source

BIS: Start Day of Week

BIS: Treasury Rate Type

BIS: Trend Graph Width (pixels)

BIS: Workforce Measurement Type

BIV: Update allowed on Service Request Quick View form

BIV:DEBUG

BIV:INC_SEVERITY_1

BIV:INC_SEVERITY_2

BIV:INC_SEVERITY_3

BIV:INC_SEVERITY_4

BIV:INC_SEVERITY_5

BIV:INC_STATUS_1

BIV:INC_STATUS_2

BIV:INC_STATUS_3

BIV_JEOPARDY_TIME_UOM

BIV_SHORT_LIST_ROW_NUMBER

BIV_TIME_RANGE1

BIV_TIME_RANGE2

BIV_TIME_UOM

BIV_WEEK_START_DAY

BIX : Debug Mode (Y/N)

BIX : Reporting Calendar

BIX: Call Service Level Goal Target Percent

BIX: Call Service Level Goal in Seconds

BIX: Call Threshold in Seconds

BIX: Conversion Type

BIX: Maximum Roll Days

BIX: Preferred Currency

BIX:Call Center Agent Hourly Wage

BIX:Default Agent Group

BIX:Delete Chunk Size

BIX:Email Center Goal

BIX:Service Level Goal

BIX:Time Range For BIX Reports

BNE Allow No Security Rule

BNE Allow Set Parameters

BNE Disable

BNE Document Lifetime

BNE Enable Digital Signature

BNE Enforce Parameter Values

BNE Excel Worksheet Maximum

BNE FND Jar PATH

BNE JAR Path

BNE Offline List of Values Limit

BNE Redirect Home Enabled

BNE Redirect Portal URL

BNE Server Log Filename

BNE Server Log Level

BNE Server Log Path

BNE Servlet Path

BNE UIX Base Path

BNE UIX Headless Mode Enabled

Sheet1

BNE UIX Physical Directory

BNE Upload Batch Size

BNE Upload Import Directory

BNE Upload Retry Count

BNE Upload Sleep Seconds

BNE Upload Staging Directory

BNE Upload Text Directory

BNE XML Response Compression

BNE: Servlet Link

BOM: CTO Default Blanket PO Release Method

BOM: CTO Perform Flow Calculations

BOM: Component Item Sequence Increment

BOM: Configuration Item Delimiter

BOM: Configuration Item Type

BOM: Configuration Validation Engine

BOM: Configurator Installed

BOM: Configurator Server Validation

BOM: Days past for starting cutoff of Order Entry bills

BOM: Default Bill of Material Levels

BOM: Default WIP Supply Values for Components

BOM: Hour UOM

BOM: Inherit option class operation sequence number

BOM: Match to Existing Configurations

BOM: Model Item Access

BOM: Perform Lead time calculations

BOM: Planning Item Access

BOM: Resource Usage Rounding Value

BOM: Routing Operation Sequence Increment

BOM: Send Notifications for Auto Create Config Exceptions

BOM: Standard Item Access

BOM: Time Unit of Measure Class

BOM: Update Resource UOM

BOM: Use Custom Match Function

BOM: Use OM Validation Org When Pre-Configuring Single Level Items

BOM: Week and Period Start Day

BOM:Automatic Reservation

BOM:CTO Buy Cost Type

BOM:CTO Perform Cost Rollup

BOM:CTO Perform List Price and Purchase Price Rollup

BOM:Configurator URL of UI Manager

BOM:Create Configuration Exceptions Behavior

BOM:Delete BOM Explosion Data

BOM:Enable Execution Time Logging

BOM:Lead Time Calculation Basis

BOM:Reuse Existing Configurations

BOM:Save Configurator Details Flag

BSC: Advanced UI Features

BSC: Advanced summarization level

BSC: Enabled lookups in Detailed View

BSC: Generated Summaries

BSC: Internal User

BSC: Scorecard Information Column

Ben: TCS Maximum Number of Statement Periods

Bom or Engineering

Budgetary Control Group

Sheet1

Budgeting Extension:Allow Prior Period Budgeting

Budgeting Extension:Average Non-Balance Enforced Account Values

Budgeting Extension:Default Code for Un-balanced Budget Entry

Budgeting Extension:Unbalanced Journal Totals Checking

Business Classification Re-Certification Notification Reminder Days

Business Classification Re-Certification Period

Business Rule Monitor Workflow Administrator

Business View Generator Optimizer Mode

Bypass Group Validation

CAC Sync: Appointment Resolution Rule

CAC Sync: Appointments Category

CAC Sync: Conflict Category

CAC Sync: Contact Bookmark Category

CAC Sync: Contact Bookmark Module

CAC Sync: Contact Bookmark Preference Code

CAC Sync: Contact Data Security Definition

CAC Sync: Contact Resolution Rule

CAC Sync: Contact Sync Mode

CAC Sync: Contacts Category

CAC Sync: Data Description Class Name

CAC Sync: Days Before

CAC Sync: Include Details

CAC Sync: Include Links

CAC Sync: Include Tasks Without Date

CAC Sync: Task Resolution Rule

CAC Sync: Tasks Category

CAC: Maximum number of Contact Preferences for each user

CAC: Show Appointments

CAC: Show Bookings

CAC: Show Event Items

CAC: Show HR Calendar Events

CAC: Show Schedules

CAC: Show Tasks

CCT Routing Server Setup

CCT Switch Simulator - Middleware Config

CCT Switch Simulator - Server Group

CCT: Basic Telephony: IC Plugin: Enable Event Window

CCT: Basic Telephony: IC Plugin: Enable Log Window

CCT: Basic Telephony: IC Plugin: Enable ScreenPop Window

CCT: Basic Telephony: Listener Port

CCT: Basic Telephony: Log Level

CCT: Basic Telephony: Reconnect Interval

CCT: Basic Telephony: Third Party URL

CCT: Basic WebCallback: Enable Preview

CCT: Basic WebCallback: Maximum Preview Interval

CCT: Basic WebCallback: Polling Interval

CCT:Softphone:SpeedDial:Available Agents Display

CCT:Softphone:SpeedDial:External Addresses Display

CCT:Softphone:SpeedDial:Internal Addresses Display

CCT:TOOL:DEFAULT_ROUTE_POINT

CCT:TOOL:EXT_END

CCT:TOOL:EXT_START

CCT:TOOL:HIDDEN_DATA

CCT:TOOL:IVR_DATA

CCT:TOOL:MW_CONFIG

Sheet1

CCT:TOOL:REFRESH_RATE

CCT:TOOL:SERVER_GROUP

CCT:TOOL:VISIBLE_ROUTE_POINT

CE: Bank Account Security Access

CE: Bank Account Transfers

CE: Debug

CE: Disable Bank Validations

CE: Mask Internal Bank Account Numbers

CLN: Administrator Role or Email

CLN: Cost Type

CLN: Debug Level

CLN: Debug Log Directory

CLN: Definition of Blocked Quantity

CLN: Delivery Confirmation Code

CLN: Enable Embedded Region in Notification

CLN: Enable History Tracking

CLN: Import Price Catalogs - Approval Status

CLN: Import Price Catalogs - Create Sourcing Rules

CLN: Import Price Catalogs - Create or Update Items

CLN: Import Price Catalogs - Default Buyer

CLN: Import Price Catalogs - Document Type

CLN: Import Price Catalogs - Release Generation Method

CLN: Installed (Y/N)

CLN: Item Import Organization

CLN: Launch Approval For Change PO

CLN: RosettaNet Time Zone

CLN: Send Items with "Customer Item Cross References" Only

CN_DB_PARALLEL_ENABLE

CONC: Manager Startup Threshold Limit

CONC: Manager Startup Threshold Time (mins)

CP HZ View Default Query

CRM BIS:Currency Code

CRM BIS:GL Conversion Type

CRM BIS:Period Type

CRM User Management eMail Preference

CRM_LISTENER_TOKEN

CRP:Default Bill of Resource Set Name

CRP:Spread discrete requirements

CS : Default Layout Template

CS : Post SR Creation Impl Class

CS: Counter Webview Allowed

CSC : Oracle Scripting Three Tier Installation

CSC : Port for Oracle Scripting Application

CSC : SID of Oracle Scripting Database

CSC : Server Machine for Oracle Scripting

CSD: Add to Order Num Within Repair Order Default

CSD: Add to Order Num Within Service Request Default

CSD: Allow Charge Override for Actuals

CSD: Allow Charge Override for Estimates

CSD: Allow Creating WIP Job Without RMA

CSD: Allow Price Override for Logistics Lines

CSD: Always Create Install Base Instance

CSD: Automatic Serial Number Reservation

CSD: Automatic Service Bulletin Retrieval after Repair Order Creation

CSD: Close Service Request When All Repair Orders are Closed

Sheet1

CSD: Complete Work Repair Order Status

CSD: Create Logistics Lines for OSP

CSD: Currency Conversion Type

CSD: Custom Estimate Report Concurrent Name

CSD: Custom Traveler Concurrent Name

CSD: Customer Approval Required

CSD: Debug Level

CSD: Default BOM Resource

CSD: Default Category Set for Diagnostic Codes and Service Codes

CSD: Default Completion Sub-Inventory

CSD: Default Country Code (Phone)

CSD: Default Current Item Revision for Job Completions

CSD: Default Current Item Revision for Material Transactions

CSD: Default Department for Operations

CSD: Default Job Name Prefix

CSD: Default Labor Item for Estimate Line from Tasks

CSD: Default Logistics Addresses to Primary Customer Account Sites

CSD: Default Material Sub-Inventory

CSD: Default Material Sub-Inventory Locator

CSD: Default Pick Release Rule for Defective SubInventory

CSD: Default Pick Release Rule for Sales Orders

CSD: Default Pick Release Rule for Usable SubInventory

CSD: Default Price List

CSD: Default Program Created Service Request Severity

CSD: Default Program Created Service Request Status

CSD: Default Program Created Service Request Type

CSD: Default Program Created Service Request Urgency

CSD: Default RMA Subinventory

CSD: Default Repair Item as Material on Job

CSD: Default Repair Job Status

CSD: Default Repair Order

CSD: Default Repair Order Status After Final Shipping

CSD: Default Repair Order Status After Receiving

CSD: Default Repair Organization

CSD: Default Repair Type

CSD: Default Repair Type for Bulk Receiving

CSD: Default Return Reason Code for RMAs

CSD: Default Service Request Owner for Bulk Receiving

CSD: Default Service Request Severity for Bulk Receiving

CSD: Default Service Request Severity for Internal Repair Order

CSD: Default Service Request Status for Bulk Receiving

CSD: Default Service Request Summary for Bulk Receiving

CSD: Default Service Request Type for Bulk Receiving

CSD: Default Service Request Type for Internal Repair Order

CSD: Default Service Request Urgency for Bulk Receiving

CSD: Default Subinventory for Bulk Receiving

CSD: Default WIP Accounting Class

CSD: Default WIP MRP Net Qty to Zero

CSD: Default Work Summary for Service Request

CSD: Directory for Depot Repair Log Files

CSD: Enable Advanced Pricing

CSD: Enable Auto Update of Repair Order Status upon Receiving

CSD: Enable Costing

CSD: Enable Estimates

CSD: Enable Expected Receipts for Bulk Receiving

Sheet1

CSD: Enable Flexfield Defaulting for Repair Orders Flexfield

CSD: Enable Knowledge Management

CSD: Enable Sales Order Drill-down

CSD: Enable Service Request Drill-down

CSD: Estimate Report Print Mode

CSD: Import WIP to Actuals - Net Quantity

CSD: Mandate Service Code Recommendations

CSD: No Business Process Validation for Contract

CSD: Number of Days in Quality Check Period

CSD: Number of Days to Rollback Currency Conversion

CSD: Number of days from the current date to default 'Return By Date'

CSD: Price List Derivation Excludes Contract Header

CSD: Printer Name

CSD: Printer Required

CSD: Process Auto Pick Release

CSD: Read Only Workbench

CSD: Repair Execution Mode

CSD: Repair Mode for Depot Repair Orders

CSD: Repair Type Internal Repair Order

CSD: Require Item For Service Request

CSD: Requisition Lead Time(Days)

CSD: Returns Dashboard Default Weight UOM

CSD: Returns Dashboard Visibility Level

CSD: Show Service Request Descriptive Flexfield

CSD: Transfer of Ownership for Bulk Receiving

CSD: Unit Number

CSD: Update Instance Number on Shipped Lines for Non-Serialized Installed Base Item

CSD: Update Logistics Program Error Handling

CSD: Use CSD as Job Name Prefix

CSD: Use Tasks from Knowledge Base Solutions

CSD: Validate bill-to and ship-to before opening Service Request

CSD: View Warning or Confirmation Messages in Logistics

CSE: Create Assets when issued to Field for Expense Items

CSE: Create Assets when issued to Field from Expense subinventory for Asset Items

CSE: Debug Log Directory

CSE: Debug Option

CSE: FA Book Type Code

CSE: PA Expenditure Type

CSE: Use Asset Tracking Costing Hook

CSF: Alert Auto Reject

CSF: Alert Reminder Response Due Time in minutes

CSF: Alert Response Due Time in minutes

CSF: Alert Send Preference

CSF: Alert before shift begins in minutes

CSF: Alerts Task Priority Level

CSF: Allow overlapping Labor lines for Debrief

CSF: Automatic Association of Access Hours to Field Service Task

CSF: Copy Service Request Item Category to Task Skill Requirements

CSF: Copy Service Request Item to Task Skill Requirements

CSF: Data window in days for Gantt

CSF: Debrief Check for Counter Updates

CSF: Debrief Display Warning Message for Negative Inventory Balance

CSF: Debrief Restrict Return by Instance on Service Request

CSF: Debrief Service Date Validation

CSF: Default "In planning" task status

Sheet1

CSF: Default Accepted Task Status

CSF: Default Auto Close Task Status

CSF: Default Cancelled task status

CSF: Default Debrief Business Process

CSF: Default Debrief Service Activity Code

CSF: Default Departure and Arrival Address Source

CSF: Default Dispatch Center Display

CSF: Default Distance Unit

CSF: Default Effort

CSF: Default Effort UOM

CSF: Default Find Tasks function

CSF: Default Labor Debrief Date/Time

CSF: Default Planned Task Status for Planned Task

CSF: Default Query

CSF: Default Rejected Task Status

CSF: Default Return Reason (For Material Debrief)

CSF: Default Scheduling Type

CSF: Default Service History Display

CSF: Default Skill Level Copy for Service Request Item

CSF: Default Source for Contact

CSF: Default Status Responsibility

CSF: Default Task Blocked Assigned Status

CSF: Default Task Blocked Planned Status

CSF: Default Task Status for Personal Tasks

CSF: Default Task Type for Personal Tasks

CSF: Default Time Zone Source - Dispatch Center

CSF: Default Time Zone Source - Schedule Advice

CSF: Default Unscheduled task status

CSF: Default Working task status

CSF: Default commit task status

CSF: Disable HTML Debrief

CSF: Dispatch Center Auto Refresh Period

CSF: Display Arrival Departure Tasks in Gantt

CSF: Display Label on Task

CSF: Display only Technicians in Dispatch Center

CSF: Display shifts in scheduling results Gantt chart

CSF: Display warning messages in Dispatch Center

CSF: Enable Alerts

CSF: Enable GPS

CSF: Enable Multi Dataset

CSF: GPS Configuration

CSF: Google Map Key

CSF: Inventory Organization ID

CSF: Location Finder Accuracy Level

CSF: Location Finder Installed

CSF: Mandatory Labor Debrief

CSF: Mandatory Labor Debrief(1)

CSF: Mandatory Resolution Code

CSF: Maximum Tile Memory Size (in MB)

CSF: Override Task Skill Requirement for rescheduling in Scheduling Chart

CSF: Pass Scheduling Chart context date to Plan Board

CSF: Restrict Service Request Creation to Scheduled Sites

CSF: Scheduler Active

CSF: Selection of tasks for Auto Commit Tasks

CSF: Service History Time Frame Number

Sheet1

CSF: Service History Time Frame UOM

CSF: Shift Task Address Source

CSF: Skill Level Match

CSF: Skip ELocation

CSF: TDS Caching Activated

CSF: The unit of measure for hours

CSF: The unit of measure for minutes

CSF: Time Frame in Days for Advanced Find Query based on Task Creation Date

CSF: Update planned/scheduled times allowed

CSF: Use Custom Color Coding Scheme

CSF: Use eLocation Map

CSF: Use today's date instead of service date for inventory transactions

CSF: View scheduling results in Gantt chart

CSF: eLocation Map JDBC driver type

CSF: eLocation Map data source name

CSF: eLocation Map enable java debugging

CSF: eLocation Map high latitude coordinate

CSF: eLocation Map high longitude coordinate

CSF: eLocation Map last used service area number

CSF: eLocation Map last used spatial dataset

CSF: eLocation Map low latitude coordinate

CSF: eLocation Map low longitude coordinate

CSF: eLocation Map move factor (between 0.1 and 1)

CSF: eLocation MapViewer URL

CSF:Business Process

CSF:Capture travel information

CSF:Default Service Activity Code for Labor

CSF:Default Service Activity Code for Travel

CSF:PM SR Generation Last Run Date

CSF:PM Service Request Status

CSF:PM Service Request Type

CSF:Service Debrief Default UOM for Labor

CSFW: Attachment Size Limit

CSFW: Audio Path

CSFW: Display PO Number

CSFW: Enable Signature Control

CSFW: Home Page

CSFW: Planned Task Window

CSFW: Return Router

CSFW: Router Location

CSFW: Service History Days

CSFW: Task Display1

CSFW: Task Max

CSFW: Task display2

CSFW: Technicians Schedulable Options

CSFW: Update Schedulable Task

CSFW: Use Icons for buttons

CSFW: Voice Expense Activity Code

CSFW: Voice Expense Item

CSFW: Voice Install Service Activity Code

CSFW: Voice Labor Activity Code

CSFW: Voice Labor Item

CSFW: Voice Return Service Activity Code

CSFW:Task Display3

CSI: Allow Install Parameter Update

Sheet1

CSI: Archive Block Size

CSI: Auto-Generate System Name

CSI: Auto-split Instances During Instantiation

CSI: BOM Explosion Level

CSI: Cascade System Termination

CSI: Configurator Enabled

CSI: Contracts Enabled

CSI: Counters Enabled

CSI: Debug Level

CSI: Debug Log File Name

CSI: Debug Log File Path

CSI: Default Contracts Tab

CSI: Default Install Date With Ship or Fulfillment Date

CSI: Default Instance Status

CSI: Default Party Relationship Type for Party/Account Merge

CSI: Default Version Label

CSI: Display HTML UI

CSI: Display Impacted Contracts

CSI: Enable Contracts For Open Interface

CSI: Enable SQL Trace

CSI: Explode BOM

CSI: Filter Display of all contracts

CSI: Forms To SSWA Default Responsibility

CSI: IB Error Correction Program - Auto populate Item instance

CSI: Ignore Counter time component

CSI: Instance Termination Status

CSI: OA Default Selection of the View Dropdown

CSI: Open Interface Commit Record Limit

CSI: Operating Unit Restriction

CSI: Pricing Context

CSI: Process Old Fulfill Lines

CSI: Raise Business Event For Customer Owned Instances

CSI: Restrict LOV's on Site Usage

CSI: Sales Facing Quick Search View

CSI: Stop At Debug Errors

CSI: System Name Update Allowed

CSI: UI Default Selection of View Details Dropdown

CSI: UI Show Expired Instances

CSI: Update Net Readings On Reset

CSI: Use Parallel Mode

CSI:Customized Mapviewer Class

CSI:ESRI Default Service

CSI:Google Maps Client Id

CSI:Google Maps Registration Key

CSI:IB Tab - Actions Menu

CSI:IB Tab - Query Threshold

CSI:IB Tab - Query only Root item instances

CSI:Mapviewer Name

CSM : SR Create Responsibility

CSM : Search Result Set Size

CSM : Synchronous History Collection

CSM: Allow Counters Download for Parties

CSM: Allow Free Form Installed Base Identifier

CSM: Allow Service Contract Download for Parties

CSM: Allow Service Request History Download for Parties

Sheet1

CSM: Automatic Synchronization Interval for Data Download

CSM: Automatic Synchronization Interval for Data Upload

CSM: CSM TOP DIRECTORY

CSM: Email Account name for message interception

CSM: Email IMAP Host Name

CSM: Email IMAP User Name

CSM: Email IMAP User Password

CSM: Email SMTP Host Name

CSM: Email SSL Enabled

CSM: Enable Auto Sync

CSM: Enable Auto sync Status Notification

CSM: Enable Online Access

CSM: Enable create SR

CSM: First Alert Timeout in minutes

CSM: High Availability Mode

CSM: Inbox for Email Interface

CSM: Item Category Filter

CSM: Item Category Set Filter

CSM: Labor Line Total Check

CSM: Mobile Field Service Wireless URL

CSM: Mobile Query Schema Name

CSM: Notification of Synchronization Errors

CSM: Notifications Scope

CSM: Notify on Deferred Records

CSM: Notify on Email Interface exceptions

CSM: Number of IB items at location

CSM: Number of Previously Closed Service Requests

CSM: Purge Interval (Days)

CSM: Restrict Debrief to Default Subinventory

CSM: Restrict Order to Default Subinventory

CSM: Restrict Transfer between Subinventories

CSM: SERVLET VIRTUALPATH

CSM: Second Alert Timeout in minutes

CSM: Select Task Owner through Territory Assignment

CSM: Third Alert Timeout in minutes

CSM: Time Reasonability Check Apply

CSM: UIX Preview Path Directory

CSM:Data Routed to Group Owner

CSM:Enable Create task

CSM:Enable Customer product

CSM:Enable update task assignment

CSM:Maximum attachment size

CSM:Maximum readings per counter

CSP : Cancel Reason

CSP: Excess Parts Order Type

CSP: Include Alternates

CSP: Include Car Stock

CSP: Order Type

CSP: Part Search Method

CSP: Part Search Method for Scheduler

CSP: Product Task History Threshold

CSP: Purchasing Line Type

CSP: Repair Supplier Organization's Defective Subinventory

CSP: Repair Supplier Organization's Usable Subinventory

CSP: Ship Complete

Sheet1

CSP: Transit Times between Location usage

CSP: Use ATP For Parts

CST: Accrual Age In Days

CST: Allow Early Inventory Period Close

CST: Category Accounts Definition Level

CST: Cost Rollup - Include Phantom's This Level Material/MOH Costs

CST: Cost Rollup - wait for table locks

CST: Cost update debug level

CST: Cost update- Gather Statistics

CST: Exchange rate type

CST: Item Category Set for Inflation Adjustment

CST: Item Category for Inflation Adjustment

CST: Maintain Cost Privilege

CST: Mark Zero Cost Records As Error During Cost Collection

CST: Period Summary

CST: Price Index for Inflation Adjustment

CST: Transfer Pricing Option

CST: View Cost Privilege

CSY: Last Program Run Date

CSY:Service Request Group Filter

CTR: Inactive Item Statuses

CTR:Default Value for Valid Flag

CTR:Display reading valid flag in HTML

CTR:Update Group Function Date from Base Counter

CUG : Default WF Role For SR Owner

CUG : Default WF Role for Task Owner

CUG_ADDRESS_VALIDATION_CLASS

CUG_TASK_FAILED_STATUS

CUG_TASK_SUCCESS_STATUS

CUG_TYPE_VALIDATION_CLASS

CUN: Debug Log Directory

CUN: Debug Option

CUN: FA Book Type Code

CUN: Issue to Project Transaction Type

CUN: PA Expenditure Type

CUN: Workflow Notification Recipient

CZ: Add Model Routing Cookie

CZ: Auto-expire discontinued IB trackable items

CZ: Automatically Validate on Exit

CZ: BOM Node Display Name

CZ: BOM Structure DIsplay Method

CZ: BOM Tree Expansion State

CZ: Configurator Engine for New Models

CZ: Configurator Install Base

CZ: Create Item Type Name Method

CZ: Custom Initialization Parameters

CZ: DIsplay Object Path in Edit and Read Only Pages

CZ: Default Max Quantity Decimal

CZ: Default Max Quantity Integer

CZ: Disable Configurator Extensions

CZ: Display Object Path in Printable pages

CZ: Display Object path in Edit and Read only pages

CZ: Effectivity Date Filter

CZ: Enable ATP

CZ: Enable Configurator Engine

Sheet1

CZ: Enable Creation of Functional Companions

CZ: Enable List Prices

CZ: Enable Selling Prices

CZ: Enable Siebel Eligiblity and Compatibility

CZ: Enable Siebel Eligiblity and Compatibility Validation Failure

CZ: FCE Core Trace Directory

CZ: Fail BV If Input Quantities Not Maintained

CZ: Fail BV if Configuration Changed

CZ: Generate FCE Logic in Debug Mode

CZ: Generic Configurator UI Max Child Rows

CZ: Generic Configurator UI Type

CZ: Include Unchanged Install Base Items

CZ: Non-BOM Node Display Name

CZ: Non-BOM Structure Display Method

CZ: Number of Rows Displayed in Hierarchical Tables

CZ: Number of Table Rows Displayed

CZ: Only Create CZ Config Items for Selected Nodes

CZ: Populate Decimal Quantity Flags

CZ: Publication Lookup Mode

CZ: Publication Usage

CZ: Report all Baseline Conflicts

CZ: Require Locking

CZ: Skip Validation Procedure

CZ: Structure and Rules Effectivity

CZ: Suppress Baseline Errors

CZ: Use Alternate Retraction Algorithm Before Structure Changes

CZ: Use BOM Default Quantity as Domain

CZ: Use Generic Configurator UI

CZ:Auto-Complete Processing Page Delay

Charge: Default Price List

Client Timezone

Collaborative Planning Responsibility

Collection Threshold

Combined Basis Accounting: Debug Mode

Concurrent: Allow Debugging

Concurrent: Business Intelligence Integration Enable

Concurrent: Client Filename Characterset

Concurrent: Enable Request Submission in View Mode

Concurrent: Force Local Output File Mode

Concurrent: Show Requests Summary After Each Request Submission

Concurrent: Use ICM

Concurrent:Active Request Limit

Concurrent:Attach URL

Concurrent:Collect Request Statistics

Concurrent:Conflicts Domain

Concurrent:Date Parameter Increment Option

Concurrent:Debug Flags

Concurrent:Expand Notifications

Concurrent:GSM Enabled

Concurrent:Hold Requests

Concurrent:Multiple Time Zones

Concurrent:OPP Initialization Delay

Concurrent:OPP Process Timeout

Concurrent:OPP Response Timeout

Concurrent:OPS Request Partitioning

Sheet1

Concurrent:Oracle Parallel Server installed

Concurrent:PCP Instance Check

Concurrent:Print on Warning

Concurrent:Report Access Level

Concurrent:Report Copies

Concurrent:Request Priority

Concurrent:Request Start Time

Concurrent:Save Output

Concurrent:Sequential Requests

Concurrent:Show Request Set Stages

Concurrent:TM Transport Type

Concurrent:URL Lifetime

Concurrent:Validate Request Submission

Concurrent:Wait for Available TM

Construction Industry Scheme: CIS4P Tax Percentage

Construction Industry Scheme: CIS4T Tax Percentage

Construction Industry Scheme: CIS5 Tax Percentage

Construction Industry Scheme: CIS6 Tax Percentage

Construction Industry Scheme: Factored CIS4P Tax Percentage

Construction Industry Scheme: Factored CIS4T Tax Percentage

Construction Industry Scheme: Factored CIS5 Tax Percentage


Construction Industry Scheme: Tax Code

Construction Industry Scheme: Tax Group

Contract Repository Auto-Numbering Enabled

Contracts Intent Access Control

Copy all Contract Documents

Corporate Branding Image for Oracle Applications

Create Seeded Personalizations

Csfw: Voice Item Type

Csfw: Voice Parent Product Type

Csfw: Voice Recovered Product Type

Csfw: Voice Serial Number Type

Currency:Mixed Currency Precision

Currency:Negative Format

Currency:Positive Format

Currency:Thousands Separator

Customer Care : Default Template for Outbound from Contact Center

Customer Care : Default Value for Wrap-up Activities

Customer Care : Default Value for Wrap-up Interactions

Customer Care : Enable Outbound E-mail from Contact Center

Customer Care : Minimum Number of Characters for Phone Search

Customer Care: Automatically Create an Account for a New Customer

Customer Care: Automatically Launch a Script for Identified Callers

Customer Care: By Default Include Closed Invoices in Invoices Tab

Customer Care: Default Account Site Use

Customer Care: Default Address Style for Contact Center

Customer Care: Default Assignee Type for New Customer Tasks

Customer Care: Default Assignee for New Customer Tasks

Customer Care: Default Category for Outbound E-mail from Contact Center

Customer Care: Default Contact Center Service Key

Customer Care: Default Contact Type For Contact Center

Customer Care: Default Country for Addresses Created in Contact Center

Customer Care: Default Customer Type

Customer Care: Default Dashboard Display by Customer, Account or Address

Sheet1

Customer Care: Default Date Range for Invoices Tab

Customer Care: Default Date Range for Orders Tab

Customer Care: Default Number of Records Displayed in View All Party Notes Page

Customer Care: Default Owner Type for Contact Center Tasks

Customer Care: Default Party Site Use

Customer Care: Default Phone Type

Customer Care: Default Relationship

Customer Care: Default Tab for Contact Center

Customer Care: Default Tab for Contract Number Service Key

Customer Care: Default Tab for Instance Name Service Key

Customer Care: Default Tab for Instance Number Service Key

Customer Care: Default Tab for Invoice Number Service Key

Customer Care: Default Tab for Order Number Service Key

Customer Care: Default Tab for RMA Number Service Key

Customer Care: Default Tab for Serial Number Service Key

Customer Care: Default Tab for Service Request Number Service Key

Customer Care: Default Tab for Social security number Service Key

Customer Care: Default Tab for System Service Key

Customer Care: Default Tab for Tag Number Service Key

Customer Care: Default Tab in Customer Search Window

Customer Care: Default Task Owner for New Customer Tasks

Customer Care: Default Title for a Person

Customer Care: Default View By in Contact Center

Customer Care: Default a Type for New Notes in the Notes Tab

Customer Care: Default the First Customer Account in Contact Center Header

Customer Care: Display Customer Search Window by Default

Customer Care: Display Note Details in All Party Notes Page by Default

Customer Care: Display Only Active Accounts in Contact Center

Customer Care: Display Only Active Customers and Employees in Contact Center

Customer Care: Enable Integrated Telephony Login

Customer Care: Include Contact Profiles in Customer Profile Engine Batch Runs

Customer Care: Install Base form Check

Customer Care: Launch OM details window

Customer Care: Make Call Wrap Up Mandatory in Contact Center

Customer Care: Number of Interactions Displayed in Contact Center

Customer Care: Open Multiple Sessions for Dashboard Drilldown

Customer Care: Permit SSN Create and Update

Customer Care: Permit the Dashboard to be Refreshed Automatically

Customer Care: Profile Check for Determining Customer Criticality

Customer Care: Restrict Searches to a Specific Country

Customer Care: Service Request form Check

Customer Care: Start Contact Center Interactions Automatically

Customer Care: Start Contact Center Interactions Automatically in Telephony Mode

Customer Care: Start Menu in Quick Menu

Customer Care: Telephony Screen Pop Mode

Customer Care: Turn On Interaction Logging in Contact Center

Customer Care: Turn On Logging of Task Activities

Customer Care: Use Exact Matches in ANI Searches

Customer Care: Use Wrap-up Outcomes Based on Call Action and Action Items

DBI: Field Service District for Mean Time to Resolve and First Time Fix Rate reports

DECIS Sampling Strategy

DECIS approximation function

DECIS debug output detail

DECIS decomposition flag

DECIS decomposition tolerance

Sheet1

DECIS nonzero tolerance

DECIS number of Benders iterations

DECIS number of row cuts

DECIS output write flag

DECIS rho parameter

DECIS sample size

DECIS solution evaluation

DEMS: Advanced Search - Fetch Size (Rows)

DEMS: Advanced Search - Keep Results (Minutes)

DEMS: Advanced Search - Max Number of Criteria

DEMS: Advanced Search - Max Returned Size (Rows)

DEMS: Advanced Search - Min Number of Criteria

DEMS: Channel for System Alerts on Home Page

DEMS: Clear Dependent Fields when Parent Changes in Product Area

DEMS: Component Required for Defect

DEMS: Component Required for Enhancement

DEMS: Component Version Options

DEMS: DEMS Responsibility when Called from Another Application

DEMS: Default Defect Updates View

DEMS: Default Enhancement Updates View

DEMS: Defect Default Advanced Search Type

DEMS: Defect Default Customer Type

DEMS: Defect Default Note Status

DEMS: Defect Default Note Type During Update

DEMS: Defect Default Published

DEMS: Enhancement Default Advanced Search Type

DEMS: Enhancement Default Customer type

DEMS: Enhancement Default Note Status

DEMS: Enhancement Default Note Type

DEMS: Enhancement Default Note Type During Update

DEMS: Enhancement Default Published

DEMS: Mass Update Maximum Records

DEMS: Note More Information Enabled

DEMS: Note Summary Size for Note Summarized View (in Char)

DEMS: Override Revision Control Flag of Component

DEMS: Override Revision Control Flag of Platform

DEMS: Override Revision Control Flag of Product

DEMS: Override Revision Control Flag of Sub-component

DEMS: Platform Required for Defect

DEMS: Platform Version Options

DEMS: Product Version Options

DEMS: Severity for Defect Alert

DEMS: Sub-component Required for Defect

DEMS: Sub-component Required for Enhancement

DEMS: Sub-component Version Options

DEMS: Time Unit of Measure Class

DPP: Audit Enabled

DPP: Currency Conversion Type

DPP: Default Price Protection Transaction Approver

DPP: Implement Oracle Advanced Pricing

DPP: Implement Oracle Costing

DPP: Implement Oracle Inventory

DPP: Implement Oracle Order Management

DPP: Implement Oracle Payables

DPP: Implement Oracle Purchasing

Sheet1

DPP: Implement Oracle Receivables

DPP: New Price Decimal Precision

DPP: Notification Report Type

DPP: Use Account Generator Workflow

DQM Match Rule for Batch Duplicate Identification

DQM Match Rule for Online Duplicate Identification

DQM Match Rule for Search

Daily Rates Window: Enforce Inverse Relationship During Entry

Database Instance

Database Wallet Directory

DateTrack:Date Security

DateTrack:Enabled

DateTrack:Login Date (YYYY/MM/DD)

DateTrack:Reminder

Debug: Trace Level for Danish EFT reports

Default Address Style

Default Country

Default Load settings for number of sites allowed to be Created during Address Approval

Default Login Function

Default Report Format

Default timeout used by OSUtility

Diagnosibility Community URL

Diagnostics Upload to Support URL

Disable Self-Service Personal

Discoverer DBC filename override

Display Messages

Document Revision Multiple Checkout Enabled

EAM: Activity API Debug File (full path)

EAM: Activity API Debug File Directory

EAM: Activity API Debug File Name

EAM: Activity API Debug Option

EAM: Asset hierarchy description length

EAM: Debug PM Scheduling

EAM: Debug Profile Option

EAM: FA Book Type Code

EAM: Include Non-Nettable Quantity

EAM: Maintenance Supervisor

EAM: Maintenance Work Request Options

EAM: Object Instantiation API Log File (full path)

EAM: Object Instantiation API Log File Directory

EAM: Object Instantiation API Log File Name

EAM: Object Instantiation API Log Option

EAM: PM Debug File (including complete file path)

EBS Adapter for BPEL, Function Security Enabled

EBS Authenticator Forgot Password Link

EBS Integration Server Host:Port

EBS Integration: Batch Count

EBS Integration: Debug Directory

EBS Integration: Debug Option

EBS Integration: Language Codes

EBS Integration: PIM Spoke Source System Name

EBS Integration: Proxy Server Host

EBS Integration: Proxy Server Port

EBS Integration: SOA SERVER USER

EBS Integration: Server Domain

Sheet1

EBS Integration: Server Endpoint URL

ECE: ADVO Enabled

ECE: ASNI Address Precedence

ECE: ASNI Enabled

ECE: CATI Address Precedence

ECE: CATI Enabled

ECE: CDMO Enabled

ECE: DSNO Debug Mode

ECE: DSNO Enabled

ECE: GASNO Enabled

ECE: GPOAO Enabled

ECE: GPOI Address Precedence

ECE: GPOI Enabled

ECE: INI Address Precedence

ECE: INI Enabled

ECE: INO Enabled

ECE: Input File Path

ECE: MVSTO Enabled

ECE: Output File Path

ECE: POAO Enabled

ECE: POCAO Enabled

ECE: POCI Address Precedence

ECE: POCI Enabled

ECE: POCO Attachment Segment

ECE: POCO Enabled

ECE: POCO Header Attachment Enabled

ECE: POCO Inventory Item Attachment Enabled

ECE: POCO Line Attachment Enabled

ECE: POCO Master Item Attachment Enabled

ECE: POCO Shipment Attachment Enabled

ECE: POI Address Precedence

ECE: POI Enabled

ECE: POO Attachment Segment Size

ECE: POO Enabled

ECE: POO Header Attachment Enabled

ECE: POO Inventory Item Attachment Enabled

ECE: POO Line Attachment Enabled

ECE: POO Master Item Attachment Enabled

ECE: POO Shipment Attachment Enabled

ECE: PRPO Enabled

ECE: PSQI Enabled

ECE: PYO Debug Mode

ECE: PYO Enabled

ECE: RRQI Address Precedence

ECE: RRQI Enabled

ECE: SBNI Address Precedence

ECE: SBNI Enabled

ECE: SPSI Enabled

ECE: SPSO Enabled

ECE: SPSO Exclude Zero Schedule From Flat File

ECE: SSSI Enabled

ECE: SSSO Enabled

ECE: Split Word Allowed

ECT_UTL_DTD_DIR

ECT_UTL_LOG_DIR

Sheet1

ECX: Enable User Check for Trading Partner

ECX: Java Memory Limit

ECX: Log File Path

ECX: Maximum Reprocess Attempts For Errored Inbound Transaction

ECX: Maximum XML Size

ECX: Notification timeout in Minutes

ECX: OAG_LOGICALID

ECX: Purge ECX data with WF

ECX: Server Time Zone

ECX: System Administrator Email Address

ECX: XML Suppress Empty Tags

ECX: XML Validate Flag

ECX: XSLT File Path

EDR: Commit Size

EDR: Developer Mode

EDR: E-record Print Granted

EDR: E-records and E-signatures

EDR: Latest Synchronization of Evidence Store

EDR: Send individual approval notification

EDR: Temporary Data Lifespan (Days)

EDR: Workflow Notification Timeout (in Hours)

EDR: Workflow Notification Timeout Interval

EDR:Security Level High

EDR:Server Time zone

EDW : Auto Dangling Recovery

EDW : Collect Commit Size

EDW : Collection Operation Tablespace

EDW : Collection Rollback Segment

EDW : Collection Start Time Offset

EDW : Debug Mode

EDW : Degree of Parallelism

EDW : Degree of Parallelism on the source

EDW : Duplicate Records Loaded

EDW : Enable Default Security

EDW : Foreign Key Set Size

EDW : Fresh Restart

EDW : Hash Area Size (Bytes)

EDW : Loader Engine Commit Size

EDW : Loader Engine Update Type

EDW : Max Parallel Jobs

EDW : Min Job Load Size (Rows)

EDW : Operation Tablespace

EDW : Rollback Segment

EDW : Sleep Time (Seconds)

EDW : Smart Update

EDW : Sort Area Size (Bytes)

EDW : Test Mode

EDW : Use Explain Plan

EDW : Use NL in FK Lookup

EDW : Use NL in level copy table merge

EDW : Use Nested Loop (Percentage)

EDW : Use Update for OK Table (Percentage)

EDW: Enable Inventory Activity Measures

EDW: Log file directory

EDW: Loop Back Database Link

Sheet1

EDW: Runtime Database Link

EGO DEFAULT ITEM ATTACHMENT CONTEXT

EGO GDSN Enabled

EGO: Enable Oracle Collaborative Development

EGO: Enable Product Information Management Data Librarian

EGO: Enable Product Lifecycle Management

EGO: Enable Stats Collection

EGO: Enable exporting to Excel

EGO: Internal User Default Role for Items

EGO: Maximum Match Results

EGO: Maximum number of attribute groups in Search.

EGO: Maximum number of rows for sorting

EGO: Number of recent links to display

EGO: Restrict actions in Item form

EGO: Stats Collection Threshold

EGO: Thesaurus for Matching

EGO: User Organization Context

ENG: Allow Eng Comps for Mfg Items in ECO

ENG: Change Order Autonumbering - System Administrator access

ENG: ECO Department

ENG: Engineering Item Change Order Access

ENG: Internal User Default Role for Changes

ENG: MRP Active flag default for ECO

ENG: Mandatory ECO Departments

ENG: Model Item Change Order Access

ENG: Planning Item Change Order Access

ENG: RESCHEDULE DAYS BY

ENG: Require Revised Item New Revision

ENG: Standard Item Change Order Access

ENG:ECO Revision Warning

ENG:Organization Required for Issue/Change Management

ENG:Update Un Released Wip Jobs

ENI: OBIEE LEVELS IN HIERARCHY

Enable Configurable HomePage

Enable DQM Merge Suggestion

Enable Legal Entity Timezone

Enable PIM for Telco Features

Enable PPR Debugging

Enable Security Groups

Enable Timezone Conversions

Enable Transaction Code

Enter Journals: Validate Reference Date

Enterprise Manager Interop Patch Level

Enterprise Name

Escalation: Default Document Type

Escalation: Default Escalation Owner

Escalation:Close Only When De-escalated

Escalation:Default Contact Type

Escalation:Default Customer Contact Point

Escalation:Default Employee Contact Point

Escalation:Default Escalation Level

Escalation:Default New Note Type

Escalation:Default Notify

Escalation:Default Reason Code

Escalation:Default Reference Type

Sheet1

Escalation:Default Status

Escalation:Hide Sensitive Data

Exchange Protocol : Allow Hierarchy Update

Exchange Protocol: Allow AR Transaction Completion

Exchange Protocol: Allow Create Dialog Unit

Exchange Protocol: Allow Create Transmission Unit

Exchange Protocol: Legal Numbering Required

Export MIME type

Extended Withholding: Debug File Directory

Extended Withholding: Debug Flag

External ADF Application URL

External Servers

FA: Allow Swiss special assets

FA: Annual Rounding

FA: Archive Table Sizing Factor

FA: Batch Size

FA: Cache Sizing Factor

FA: Custom Generate CCID

FA: Debug Filename

FA: Default DPIS to Invoice Date

FA: Deprn Single

FA: Enable Depreciable Basis Rule

FA: Enable Depreciation Override

FA: Generate Asset Level Account

FA: Generate Book Level Accounts

FA: Generate Category Level Accounts

FA: Include Nonrecoverable Tax in Mass Addition

FA: Japan 2007 Tax Reforms Features

FA: Large Rollback Segment Name

FA: Mass Copy All Cost Adjustments

FA: Maximum Projection Extent

FA: Number Mass Addition Parallel Requests

FA: Number of Generate Accounts Parallel Requests

FA: Number of Parallel Requests

FA: Print Debug

FA: Print Timing Diagnostics

FA: Security Profile

FA: Tax Asset Type Category Segment for Japanese Depreciable Asset Tax Report

FA: Use Threshold

FA: Use Workflow Account Generation

FA:Generate Depreciation Expense Account

FADI: Create Assets Privileges

FADI: Physical Inventory Privileges

FA_PROFILE

FEM: Application Code

FEM: Attribute Interface Table Date Format Mask

FEM: CCE Debug Trace

FEM: Currency Conversion Type

FEM: Currency Type

FEM: Data Set Group

FEM: Dataset

FEM: Default Actuals Dataset

FEM: Default Effective End Date

FEM: Default Effective Start Date

FEM: Effective Date

Sheet1

FEM: FEM Top

FEM: GL Advanced Mapping Flag

FEM: Ledger

FEM: Loader Dimension Grouping Size

FEM: Number of Detail Client Data Loader Requests

FEM: Period

FEM: Result Rounding Flag

FEM: Rule Migration Access

FEM: Rule Set Depth Limit

FEM: Security Folder

FEM: Signage Methodology

FEM: Track Event Chains

FII: Budget Data from GL Balances

FII: Budget Period Type

FII: Budget/Forecast Source

FII: Cumulative Graph Budget/Forecast Line Type

FII: DBI 7.0 Implementation

FII: DBI Payables Invoice Distributions Implementation

FII: DBI Payables Operations Implmentation

FII: DSO Period

FII: Data Collection Selection Criteria for Receivables

FII: Debug Mode

FII: Disable DSO and AR Turnover in GLOSUM

FII: Enable Product Category

FII: Enable User Defined Dimension 2

FII: Extract Expense Reports Mode

FII: Fixed Currency

FII: Fixed System Date

FII: Forecast Period Type

FII: GL BIS Discoverer access

FII: Implement Sort Order

FII: Manager Aggregation Level

FII: Manual Invoice Sources

FII: Nodes to be Aggregated

FII: Number of labor hours per day

FII: Project Pipeline Pre-Sales Cost Source

FII: Public Sector Amount Type

FII: Public Sector Boundary

FII: Use Accounting Date for Currency Rate Calculation

FLM: Enable Flow Sequencing

FLM:Include ECOs in Kanban Planning

FND Attachment Antivirus Server

FND Attachment Antivirus Software Type

FND Export All Block Data

FND Function Validation Level

FND Slideout menu

FND Validation Level

FND: APEX URL

FND: APPTREE create public folders

FND: Application Module Connection Pool Enabled

FND: Application Module Pool Enabled

FND: Application Module Pool Maximum Available Size

FND: Application Module Pool Maximum Inactive Age

FND: Application Module Pool Minimum Available Size

FND: Application Module Pool Monitor Sleep Interval

Sheet1

FND: Application Module Pool Recycle Threshold

FND: Applications Navigator Menu Consolidation count

FND: Calendar Week Start Day

FND: Connection Tagging

FND: Core Logging Enabled

FND: Core Logging Profile Option

FND: Date API Calendar Awareness Default

FND: Debug Log Enabled

FND: Debug Log Filename for Middle-Tier

FND: Debug Log Level

FND: Debug Log Mode

FND: Debug Log Module

FND: Default Request Days

FND: Default Template Output Type

FND: Developer Mode

FND: Diagnostics

FND: Disable Back Button Support for PPR

FND: Disable Configurable Home Page

FND: Disable Inline Attachments

FND: Disable Look Ahead LOV

FND: Disable Navigator and Favorites Rich Menu

FND: Disable PPR Auto Tabbing

FND: Disable PPR Event Queuing

FND: Disable Partial Page Rendering

FND: Documentation URL Prefix

FND: Enable Cancel Query

FND: Enable Industry Editing

FND: Enable Portlet Links in New Window

FND: Fixed Key

FND: Fixed Key Enabled

FND: Forms User Calendar

FND: Framework Compatibility Mode

FND: IREP hosted instance type

FND: Indicator Colors

FND: Industry ID

FND: Integration Repository Guest Homepage

FND: JRAD TRACE CONFIG

FND: JRAD TRACE LOGDIR

FND: JRAD XML PATH

FND: Message Level Threshold

FND: MetaLink URL Prefix

FND: Migrated To JRAD

FND: Minimum Characters for Look Ahead

FND: Minimum Search Characters

FND: NATIVE CLIENT ENCODING

FND: Oracle Business Intelligence Suite EE base URL

FND: Override Directory

FND: Passivation Level

FND: Personalization Document Root Path

FND: Personalization Region Link Enabled

FND: Personalization Seeding Mode

FND: Personalization Translate Language 1




Sheet1

FND: Portletization Region Link Enabled

FND: Record History Enabled

FND: Resource Consumer Group

FND: SMTP Host

FND: SMTP Port

FND: Search Crawl Batch Size

FND: Search Enabling Flag

FND: Search Engine URL

FND: Search Engine Version

FND: Search Name Suffix for SES

FND: Search Retain Context

FND: Search Session Timeout Value for Admin Tasks

FND: Search Session Timeout Value for Query

FND: Session Timeout Recovery Enabled

FND: Tooltip Calendar

FND: Unicode in Export

FND: View Object Max Fetch Size

FND: XML Gateway Map Service Provider

FND:OA:Enable Defaults

FND_CACHE_PORT_RANGE

FND_DEBUG_RULE_THRESHOLD

FRM: Debug Mode

FRM: File Listener

FRM: Generate HTML Report

FRM: Home/Exit Navigation

FRM: Report Link

FRM: Set Auto Archive

FRM: User To Value Owner Access

FSG: Accounting Flexfield

FSG: Allow Portrait Print Style

FSG: Enable Search Optimization

FSG: Enforce Segment Value Security

FSG: Expand Parent Value

FSG: Message Detail

FSG: String Comparison Mode

FSG:Enable Attribute Reporting

FTE : Freight Rating Log Level

FTE: Bulk Load Directory

FTE: Bulkload Source Type

FTE: Carrier On-time Arrival Window

FTE: Debug Freight Rating

FTE: Default Country for Destination

FTE: Default Country for Origin

FTE: Distance Level

FTE: Freight Estimation Default Destination country

FTE: Freight Estimation Default Origin Country

FTE: Freight Estimation default LTL mode selection

FTE: Freight Estimation default Parcel mode selection

FTE: Freight Estimation default TL mode selection

FTE: Freight Estimation default commodity code

FTE: Freight Estimation default vehicle type

FTE: Freight Rating Debug Log Directory

FTE: Late Ship Offset Days

FTE: Max number of services to rate

FTE: Number of bills to be processed

Sheet1

FTP: Engine Debug Trace

FTP: Option Cost Precision Factor

FTP: Process Errors - Per Item

FTP: Process Errors - Total

FUNCTION_SECURITY_REGION

FV: Agency Proxy Server

FV: Archive BE Interface Records

FV: CCR Certificate File

FV: CCR UPDATE TIN

FV: CCR XML Server

FV: Debug Flag

FV: Download Treasury Files Directory

FV: Enable Automatic Numbering

FV: Enable Cash position Detail

FV: Enable Lockbox Finance Charge Application

FV: Enable Third Party Payments

FV: Federal Enabled

FV: Include Adjusting Activity in YTD Beginning Balance

FV: Limit Bulk Format to 10 Treasury Symbols

FV: Prepayment PO Required

FV: Reclassification Journal Category

FV: Use Transaction ID for Debit Memo Creation

FV:ECS ACH VENDOR TOTAL PAYMENTS

FV:ECS CHECK TOTAL PAYMENTS

FV:Enable Warning Messages

FV:FV_AGENCY_ID_ABBREVIATION

FV:USE DISCOUNT LOST REASON CODES

FV:USE INTEREST REASON CODES

FV:Verify Reimbursable Performance Dates

Favourite Application for OD

Flexfields: Open Key Flexfield On Default

Flexfields:Autoskip

Flexfields:BiDi Direction

Flexfields:Open Descr Window

Flexfields:Open Key Window

Flexfields:Shared Table Lock

Flexfields:Shorthand Entry

Flexfields:Show Full Value

Flexfields:Use Java Cache

Flexfields:Validate On Server

Fnd Xliff Export Root Path

Folders: Allow Customization

Force Page Refresh

Forms Cursor Blink Rate

Forms Digit Substitution

Forms Keyboard Mapping File

Forms Quiet Mode

Forms Runtime Parameters

Framework Validation Level

GEI Account for Sum Expenses

GEI Account for Sum Income

GEI Accountant

GEI Accounting Central

GEI Accounting Segment

GEI Authority Type

Sheet1

GEI Summary Template ID

GL : Default Desktop Viewer

GL AHM: Allow Users to Modify Hierarchy

GL AHM: Database Host

GL AHM: Database Port

GL AHM: FND Schema Name

GL AHM: Maximum Items Displayed At a Time

GL Account Analysis Report: Enable Segment Value Security on Beginning/Ending Balances

GL AutoAllocation: Continue to Next Step if No Journal Created

GL Consolidation: Cross Instance Workflow Notification Contact

GL Consolidation: Exclude Journal Category During Transfer

GL Consolidation: Preserve Journal Batching

GL Consolidation: Preserve Journal Effective Date

GL Consolidation: Separate rows for debit and credit account balances in consolidation journal

GL Daily Rates: Cross Rates Override

GL Journal Import: Separate Journals by Accounting Date

GL Ledger ID

GL Ledger Name

GL OFA: Generate Segment Values Extraction file in tab-delimited format

GL OFSA: Adjustment Period Data in Last Fiscal Period

GL OFSA: Automatically Create OFSA Leaf Values

GL OFSA: Conversion Rate Type for OFSA Source Transactions

GL OFSA: Include Source Currency Code in Transfer

GL OFSA: Special Functional Currency Code

GL OFSA: Transfer All Currency Types

GL Revaluation: Days to Roll Forward Daily Rates

GL Revaluation: Tracking by Cost Center

GL Revaluation: Validate Gain/Loss Accounts

GL Summarization: Accounts Processed at a Time Per Delete Worker

GL Summarization: Maintenance Index Selection Factor

GL Summarization: Number of Delete Workers

GL Summarization: Rows Deleted Per Commit

GL Translation: Revenue/Expense Translation Rule

GL/MRC Revaluation: Use Primary Book Currency Instead of Entered Currency

GL/MRC: Balance Sheet Conversion Type

GL/MRC: Historical Amount Segment

GL/MRC: Historical Rate Segment

GL/MRC: Income Statement Conversion Type

GL/MRC: Inherit the creation user for the reporting currency's journal from the primary ledger's journal

GL/MRC: Reporting Currency using Overriding Historical Rates/Amounts

GL: Archive Journal Import Data

GL: Auto Allocation Rollback Allowed

GL: Data Access Set

GL: Debug Mode

GL: Income Statement Accounts Revaluation Rule

GL: Journal Review Required

GL: Launch AutoReverse After Open Period

GL: Number of Accounts In Memory

GL: Number of Purge Workers

GL: Number of Records to Process at Once

GL: Number of formulas to validate for each MassAllocation batch

GL: Number of formulas to validate for each Recurring Journal batch

GL: Owner's Equity Translation Rule

GL: Reverse Transaction Codes on Un-natural Balances

GL:Create Encumbrance Entries for Budgetary Accounts

Sheet1

GL:Create Interfund Entries

GL:Enforce Account Category Balancing

GLDI: Balance by Accounting Date

GLDI: Converted Entry Threshold

GLDI: Create Group ID

GLDI: Force Full Validation

GLDI: Force Journal to Balance

GLDI: Journal Source

GMA: New

GMA: Workflow Delimiter

GMA:CPG Installed

GMD: Automatic Generation Of Step Dependency Attributes

GMD: Automatic Step Number Generation

GMD: Batch Step Sample Required

GMD: Default Dependency Type

GMD: Default Lab Organization

GMD: Density

GMD: Designer Category Set

GMD: Designer Display New Item Window

GMD: Display Step Qty In Routing Graph

GMD: Display Transfer Pct In Routing Graph

GMD: Display Transfer Qty In Routing Graph

GMD: Exact Specification Match

GMD: Exclude Non-Approved Comparison Specifications

GMD: Include Optional Tests in Sample Disposition

GMD: Sample Closed Batches

GMD: Technical Parameter Category Set

GMD: User Name for ALL

GMD: Workflow Timeout (in Days)

GME: Batch Prefix for WIP Entities

GME: FPO Prefix for WIP Entities

GMF : Use Substitute Items in Standard Costing

GMF: Actual Cost Process Error Limit

GMF: Actual Costing Maximum Iteration Limit for Circular Reference

GMF: Actual Subledger Accounting privilege

GMF: Assign Consumptions To Yields At Step Level

GMF: Batch Actual Cost Calculation Basis

GMF: Check If Costs Are Frozen When Create Accounting Run In Final Mode

GMF: Commit Count in Accounting Pre-Processor

GMF: Copy Item Costs - Copy Recipe information to target

GMF: Cost Allocation Factor Calculation

GMF: Cost Process Message Level Threshold

GMF: Costing Tolerence Percent

GMF: Customer Delimiter

GMF: Delete Ingredient Costs When No Effectivity Found

GMF: Exclude Invoices which have no Receipts

GMF: Exclude Negative Inventory Balance

GMF: Include Drop Shipments in Actual Cost

GMF: Include Inventory Movements in Actual Cost

GMF: Include Inventory Transfers in Actual Cost

GMF: Include Invoices in Actual Cost

GMF: Include Production Batches in Actual Cost

GMF: Include Receipts in Actual Cost

GMF: Invoice Variance Transfer Method to Inventory In Actual Costing

GMF: Landed Cost Adjustments Transfer Method to Inventory In Actual Costing

Sheet1

GMF: Log All Subledger Variances

GMF: Log Frozen Error Messages in Cost Rollup

GMF: Standard Cost Rollup Error Limit

GMF: Subledger Variance Type

GMF: Use Cost Alloc Factor in Lot Costing

GMF: Use Only Costing Validity Rules for Cost Rollup

GMF: Use PO Acquisition Costs for Invoice

GMF: Use Step Dependencies & Item Associations in Actual Cost

GMF: Validate cost data entry

GMI: API ALLOW INACTIVE

GMI: Allocation Horizon

GMI: Allocation Method

GMI: Allocation Type

GMI: Allow Discrete Organizations

GMI: Allow Duplicate Count Entries

GMI: Allow Negative Inventory

GMI: Allow adjustment of inventory to drive onhand below allocated quantity

GMI: Bypass Sublot

GMI: Check Allocation Upon Move

GMI: Count Entry Form Sort Order

GMI: Default Location

GMI: Default Lot

GMI: Default Lot Description

GMI: Default transaction date to current date/time

GMI: E-Signature Active

GMI: Epsilon

GMI: Experimental Check

GMI: Grant Inventory Transactions Viewing Access

GMI: Include Predated Transactions in Adjustment Method

GMI: Item Synchs User Orgs Only

GMI: Lot Pad Indicator

GMI: Lot Quantity

GMI: Lot Sublot Delimiter

GMI: Maximum Lot Length

GMI: Maximum Sublot Length

GMI: Move Allocations

GMI: Move Different Status

GMI: Overwrite Item Data in Oracle Inventory

GMI: Physical Count Entry Reason Code

GMI: RMA Lot Restriction

GMI: Retain Shipped Lot Status

GMI: Shelf Days

GMI: Shelf Life Interval

GMI: Show Locations With No On-hand Inventory

GMI: Sublot Pad Indicator

GMI: User Lot Automation Routine

GMI: Workflow Default Item Approver

GMI:Allocate All Specified Lots

GMI:Lot Genealogy Delimiter

GMI:Lot/Sublot Always Indivisible

GMI:Physical Count Posting Method

GMI:Show Lots With No On hand Inventory

GMI:Workflow Item Hierarchy

GML: Activate Use Automatic -aAllocation

GML: Allocate Entire Qty2 with Qty1

Sheet1

GML: Allow Partial Automatic Allocation

GML: Backorder Token

GML: Bill To Default

GML: Check onhand INV when releasing OM to whse

GML: Commit Allocations

GML: Default Carrier Shipper Code

GML: Default Hold Reason Code

GML: Default Order Source

GML: Default Order Type

GML: Default Price Override Reason

GML: Default Ship Method

GML: Default Tax Status

GML: Default UOM for Priceing Calculations

GML: Defer Perform Account Mapping

GML: Delete Existing Allocations

GML: Disallow Edit of Backorder in Shipping

GML: Hold Code for Customer Hold

GML: Hold Code for Customer Limit Exceeded

GML: Hold Code for No Exchange Rate

GML: Hold Code for Order Limit Exceeded

GML: Hold Code for Unsuccessful Credit Check Not Success

GML: Hours Per Production Day

GML: Lock Threshold

GML: Maximum Shipping Tolerance

GML: Minimum Percentage Received to Close PO Receiving Close

GML: Minimum Shipping Tolerance

GML: Number of Sales Order Per BSO Release

GML: OM Integration

GML: One Time Shop Use ShipmentTo Address on Invoice

GML: Order Fulfillment Ship Weight Unit of Measure

GML: Override Date Check

GML: Override Price in Price UM

GML: Perform Inventory ShortageInvoice Check

GML: Preferred grade only in manual allocation

GML: Purchasing Ship Weight Unit of Measure

GML: Reorder Preference for Returns

GML: Restrict Lots For Picking

GML: Ship Volume Unit of Measure

GML: Store Price in Order or Price UOM Indicator

GML: Use Accumulated BSO Pricing

GML: Use Base or List Price for Total Order PricingField

GML: Use Customer Name in LOV

GML: Use OPM GEMMSTax Calculations

GML: Use Order or Scheduled Ship Price Date for Pricing

GML: Weight Factor

GMO: Control Batch Recording Enabled Date

GMO: Device Integration Mode

GMO: Device Measure Response Component for Dispense

GMO: Device Read Interval (MilliSeconds)

GMO: Device Read Timeout (Seconds)

GMO: Device UOM Response Component for Dispense

GMO: Label Print Mode

GMO: MES for Process Manufacturing is Enabled

GMO:Operator Certificate for Process Manufacturing is enable

GMP: APS Installation Level

Sheet1

GMP: Debug Enabled

GMP: Default Schedule

GMP: Exclude Internal Sales Orders

GMP: Exclude Planned Purchase Orders

GMP: Implement New Production Order Suggestion.

GMP: Implement Production Orders Firmed in APS as Firm

GMP: Split Planning Detail Report On Organization Basis

GMP: Update Activity Offsets

GMP: Use Manufacturing Calendar for APS Suggestions

GMP: Use plan start date for scheduling

GMP: Use shop calendar for Purchasing Suggestions

GMP:Auto Implement APS Suggestions

GMP:Collect WiP Batches when Output is Over OR Fully yielded

GMP:Enable Warehouse Security

GMP:Exception Code for EAM downtime

GMP:Exclude Internal SalesOrders

GMP:Manual Exception Code

GMP:Shorten Forecast Name

GMP:Update Due Date for batches rescheduled by ASCP

GMS : Enable funds check for budget Submission

GMS : Notification Offset Days

GMS Upgrade: Bulk size for Balance and ADL upgrade

GMS Upgrade: Number of parallel threads

GMS Upgrade: Number of records per commit

GMS Upgrade: Tolerance Percentage for Balances Upgrade

GMS Upgrade: Upgrade Open/Closed Awards

GMS: Allow Negative Amounts in Award Budgets

GMS: Check funds for Award Distributions

GMS: Default distribution award in transaction entry

GMS: Enable Debug Mode

GMS: Project Budget Entry Method - Categorized by Resource

GMS: Project Budget Entry Method - Uncategorized

GMS: Purge Funds Check Results

GMS: Tab to Budget Matrix Comment Fields

GR: Default Organization Code

GR: Document Rebuild Required Workflow Enable

GR: File Exists Action

GR: Partner Application Site ID

GR: Sales Order check for Hazardous Flag

GR: Soapaction

GR: Ws Service Namespace

GSA Discount Violation Action

Gantt Default Timeline Mode

Gateway User ID

General Preferences Show Flag

Generic Interface: View secure sources

HR : GB Override SOY Authority

HR : Image Data Migration Mode

HR : RSS Feed Function

HR : Round Off Decimals in Total Competency and Objective Scores

HR : View Historical Plans (YYYY/MM/DD)

HR Enable Multi Tenancy

HR: Absence Duration Auto Overwrite

HR: Absence Start Date

HR: Absences Integration with OTL

Sheet1

HR: Access Non-Current Employee Data

HR: Accrual Plan Element Set Displayed to User

HR: Adjust Processed Non-Recurring Entries

HR: Allow Absence Negative Balance

HR: Allow Functions Access during Hrglobal Run

HR: Allow Updates to Objective Details Added by Appraisee

HR: Allow change Hire beyond Payroll actions

HR: Applicant assignment cleanup Run Mode

HR: Appraisal Session Timeout

HR: Appraisee Can Add Participants

HR: Authoria Integration Enabled

HR: Authoria UK URL

HR: Authoria US URL

HR: Auto Apply Collective Agreement Entitlements

HR: Auto Approve First Salary Proposal

HR: Auto Evaluate Collective Agreement Entitlements

HR: Automatically synchronize single GL company cost centers with HR

HR: BIS Reporting Hierarchy

HR: Base Annual Salary On FTE

HR: Base Salary Required

HR: CWK in Head Count Reports

HR: Cancel Application

HR: Check Entitlement Cache

HR: Class Name to Fetch KI Data

HR: Collective Agreement Logging

HR: Compensation Workbench Licensed

HR: Configuration Workbench Multiple Load Allowed

HR: Copy period details for budget

HR: Data Exchange directory

HR: Data Migrator Business Group Lockout

HR: Default Assignment Costing

HR: Default Check/Cheque Number Method

HR: Default Correspondence Language

HR: Default Full Name Format

HR: Default Income Code

HR: Default Nationality

HR: Disable Ethnicity Tab

HR: Disallow template reference

HR: Display Completed Appraisal from Other Business Groups

HR: Display Special Rate Annual Income on Assignment

HR: Element Set Name

HR: Enable Custom Proposal Reason

HR: Enable DTW4 defaulting

HR: Enable Multiple Assignments in SSHR

HR: Enable PAYE and NI flags by default

HR: Enable Security for Batch Element Entry

HR: Enable Talent Profile

HR: Enable User Personalization

HR: Enwisen Login Url

HR: Expand Role of Contingent Worker

HR: Extension Agent

HR: Extension Agent Enabled

HR: Extension Servlet

HR: FastFormula debug level.

HR: Free text school name allowed in Self Service

Sheet1

HR: GB Default Aggregation

HR: GL cost center org classifications

HR: GL organization name format

HR: Generic Framework Servlet

HR: HR/Payroll Representative Source

HR: IE P35 Reporting Year

HR: Include Terminated People in Search

HR: Info Online: RIA password

HR: Info Online: RIA username

HR: Info Online: Toolbar Icon

HR: Informal Name Format

HR: Intermediate File Output Storage Folder

HR: Job Level

HR: KI Framework Version

HR: KI Maximum Topics and Integrations

HR: KI Providers Enabled

HR: KI Topics Enabled

HR: KI User Options Enabled

HR: Local Nationality

HR: Local or Global Name Format

HR: Make National Identifier Optional

HR: Manager Appraisals Menu

HR: Mask Characters

HR: Metalink Integration Application

HR: Metalink Integration Enabled

HR: NI Unique Error or Warning

HR: National Identifier Validation

HR: Number Separator

HR: OAB New Benefits Model

HR: Online Tax Forms Update Method

HR: PL NI Unique Error or Warning

HR: Payroll Payments Self-Service Enable Run Types

HR: Position Default Options for SSHR

HR: Propagate data changes

HR: RI Business Group Id

HR: RI Web ADI REF1

HR: RIA Integration Enabled

HR: Records to be Processed in Memory

HR: Restrict Display of Accrual Plan by Element Set

HR: Restrict Letter by Vacancy or Class

HR: SM Employee Find Work Opp Menu

HR: SM Manager Find Person Menu

HR: SM Manager Find Work Opp Menu

HR: Save and Stay in Appraisals Page

HR: Schedule Based Absence Calculation

HR: Security Profile

HR: Self Service HR Licensed

HR: Self Service Hire and Placement Default Values

HR: Servlet Timeout

HR: Subrogation

HR: Succession Planning Licensed

HR: Supervisor Hierarchy Usage

HR: US Address Line Length

HR: Use Title in Person's Full Name

HR: Verification External Node

Sheet1

HR: Worker Appraisals Menu

HR:Action Parameter Group Name

HR:Allow Approver updates to Self Service actions

HR:Allow concurrent Self Service actions

HR:Allow online W-2 viewing as of (MM/DD)

HR:Allow processing of ineligible Self Service actions

HR:Allow use of eligibility for Self Service actions

HR:Apply Assessment Competencies to Person

HR:BIS Job Hierarchy - Job Grouping Level 1

HR:BIS Job Hierarchy - Job Grouping Level 2

HR:Blank Effective Date

HR:Business Group

HR:Contingent Worker Manager Actions Menu

HR:Contingent Worker Personal Actions Menu

HR:Cross BG Duplicate Person Check

HR:Cross Business Group

HR:Data Pump Action Parameter Group

HR:Defer Future Dated Business Events

HR:Defer Update After Approval

HR:Display Person Name

HR:Display Position Hierarchy

HR:Employee Directory Global Menu

HR:Enable Bank Branch Validation

HR:Enable Initiator to Delete a Pending-Approval Transaction

HR:Enforce Costing Mandatory Segment Check At Data Entry

HR:Execute Legislative Check Formula within Run

HR:FTE Factor

HR:FTE Factor Precision

HR:French HRMS check mandatory payroll assignment attributes exist

HR:Geographic Hierarchy Node Map

HR:Global Competence Flex Structure

HR:Manage Self Service actions when future-dated changes exist

HR:Manager Actions Menu

HR:Monitor Balance Retrieval

HR:Non-Updateable Element Set

HR:Override Grade Defaults

HR:Payroll Payments Self-Service Enable Multiple Assignments

HR:Payroll Payments Self-Service Payment Function

HR:Payroll Payments Self-Service Payments List Mode

HR:Performance Management Source Type

HR:Personal Actions Menu

HR:Personal Info Check Pending

HR:Purge Element Entry Permission

HR:Query Only Mode

HR:Refresh Self Service actions with data from intervening actions

HR:Restrict Transactions Across Legislations in SSHR

HR:Run BENMNGLE when processing a Self Service action

HR:Self Service Save For Later

HR:TCA_UNMERGE_PROCESS_OPTION

HR:Use Global Applicant Numbering

HR:Use Global Contingent Worker Numbering

HR:Use Global Employee Numbering

HR:Use Grade Defaults

HR:Use Standard Attachments

HR:User Type

Sheet1

HR:View Payslip From Date for WEB (MM/DD/YYY)

HRI: Collect FTE Values

HRI: Collect Headcount Values

HRI: Collect Manager Snapshots

HRI: DBI Person Name Format

HRI: Enable Embedded Analytics

HRI: Enable Redo Reduction

HRI: Force Full Refresh (DBI)

HRI: Global Start Date (mm/dd/yyyy)

HRI: Manager Snapshot Threshold

HRI: Use Recruitment Managers from Vacancy Form

HRI: Workforce in Period Calculation Method

HRI:Collect Open enrollment in Progress

HRI:DBI Absence Management Unit Of Measure

HRI:DBI Chief HR Officer Named User

HRI:DBI Force Foundation HR Processes

HRI:DBI Link To Transaction System

HRI:Enable Benefits Collections and Event Queue

HRI:Enable Captured Events Archive

HRI:Enable Detailed Logging

HRI:HCM Analyst (Manager View) Top

HRI:HCM Analyst (Organization View) Top

HRI:Implement DBI

HRI:Implement OBIEE

HRI:Line Manager (Organization View) Top

HRI:Multithreading Chunk Size

HRI:Number of Threads to Launch

HRI:Period of Service

HRI:Populate Absence Events Queue

HRI:Populate Assignment Events Queue

HRI:Populate Organization Hierarchy Events Queue

HRI:Populate Supervisor Hierarchy Events Queue

HRI:Populate Supervisor Status History Events Queue

HXT: All / Selected Earning Categories

HXT: Approver Required

HXT: Batch Size

HXT: Compare Special Rules Evaluation

HXT: Holiday Hours from Holiday Calendar

HXT: Hours per Year

HXT: Include Premium Hours to PA

HXT: Merge Batch Timecards

HXT: Overtime Functionality on Holidays

HXT: Rollup Batch Hours

HZ: Gather Table Stats

HZ: API Debug File Directory

HZ: API Debug File Name

HZ: Address Key Index

HZ: Address Key Length

HZ: Address Validation Level for Application

HZ: Allow Access to D&B Online Purchase

HZ: Allow Access to Submit Merge Requests

HZ: Allow Hierarchy Copy

HZ: Allow Import of Records with Disabled Lookups

HZ: Allow Update to Standardized Address

HZ: Allow Updates of Address Records During Import

Sheet1

HZ: Audit Customer Account Merge

HZ: Bank Branch Contact Point Validation Procedure

HZ: Bank Branch Contact Validation Procedure

HZ: Bank Branch Location Validation Procedure

HZ: Bank Branch Site Validation Procedure

HZ: Bank Branch Validation Procedure

HZ: Bank Contact Point Validation Procedure

HZ: Bank Contact Validation Procedure

HZ: Bank Location Validation Procedure

HZ: Bank Site Validation Procedure

HZ: Bank Validation Procedure

HZ: Banking Group Member Validation Procedure

HZ: Banking Group Validation Procedure

HZ: Batch Size for committing records in Geography Name Referencing process

HZ: Bypass Find/Enter Window

HZ: Change Party Name

HZ: Character Value to Indicate NULL During Import

HZ: Clearinghouse Assignment Validation Procedure

HZ: Create Log for Adapters

HZ: Create Suggested Merges from Party Merge

HZ: D&B Policy Function Exists

HZ: D&B User Name

HZ: DQM Index Creation Memory

HZ: DQM Maximum Index Optimization Time

HZ: DQM Resolution for Party Name Searches that Exceed Maximum Number of Results

HZ: DQM Synchronization Method

HZ: DQM Text Index Build Type

HZ: Data Sharing and Security Enabled

HZ: Data Sharing and Security Rules for Data Librarians

HZ: Date Value (DD-MM-YYYY) to Indicate NULL During Import

HZ: Default Address Style

HZ: Default Data Sharing Group

HZ: Default Flexible Address Format

HZ: Default Location Service Adapter

HZ: Default Name Style

HZ: Default Party Type

HZ: Default Phone Number Purpose

HZ: Default Profile Attributes for Merge Mapping

HZ: Default Secondary Profile Attributes for Merge Mapping

HZ: Detailed Concurrent Program Output

HZ: Display Accounts for All Operating Units

HZ: Display Certification Level

HZ: Display D&B Button in Customer Form

HZ: Do not use contact addresses and contact points for DQM Duplicate identification.

HZ: Duplicate Allowed

HZ: Enable DQM Party Search

HZ: Enable DQM for Integration Services

HZ: Enable Duplicate Prevention at Party Creation

HZ: Enable Quality Weighting for DQM Match Scores

HZ: Error Limit for Import

HZ: Format Business Object Business Events as Bulk

HZ: Generate Contact Number

HZ: Generate Party Number

HZ: Generate Party Site Number

HZ: Ignore Concurrent Request Limits for DQM Synchronization

Sheet1

HZ: Import Batch De-Duplication Match Rule

HZ: Import Registry De-Duplication Match Rule

HZ: Internal Party

HZ: Key Word Count

HZ: Language for Country Display

HZ: Location Updatable

HZ: Log Customer Merge

HZ: Maintain Location History

HZ: Match Rule for Address Mapping Suggestions

HZ: Match Rule for Address Search

HZ: Match Rule for Contact Advanced Search

HZ: Match Rule for Contact Duplicate Prevention

HZ: Match Rule for Contact Simple Search

HZ: Match Rule for Identifying Duplicates with Smart Search

HZ: Match Rule for Organization Advanced Search

HZ: Match Rule for Organization Duplicate Prevention

HZ: Match Rule for Organization Services

HZ: Match Rule for Organization Simple Search

HZ: Match Rule for Person Advanced Search

HZ: Match Rule for Person Duplicate Prevention

HZ: Match Rule for Person Services

HZ: Match Rule for Person Simple Search

HZ: Match Rule for Relationship Manager Search

HZ: Match Rule for Relationship Mapping Suggestions

HZ: Match Rule for Relationship Search

HZ: Maximum Number of Match Results

HZ: Maximum Number of Match Results for Batch

HZ: Merge Master Party Defaulting

HZ: Name/Address Backwards Compatability

HZ: Number of Days to Preserve Business Object Business Event Information

HZ: Number of Workers Used by Customer Interface

HZ: Number of Workers Used by Party Merge Program

HZ: Number of Workers for DQM Duplicate Identification Program

HZ: Number of Workers for Import

HZ: Number of workers for a given Geography Name Referencing request

HZ: Numeric Value to Indicate NULL During Import

HZ: Party Usage Default

HZ: Postal Code Key Length

HZ: Preview Import Process Results

HZ: Profile Version Method for Updates

HZ: Protect HR Person Information

HZ: Protect Party Modeling Before Merge

HZ: Raise API Events

HZ: Reference Language

HZ: Reference Territory

HZ: Related Party and Account Search Method

HZ: Report Error on Obsolete Columns

HZ: Return User Name in GET APIs

HZ: Run Import Address Validation

HZ: Run Import Batch De-Duplication

HZ: Run Import Registry De-Duplication

HZ: Show Address Mapping Suggestions

HZ: Show Only Active Addresses

HZ: Show Relationship Mapping Suggestions

HZ: Source System Mapping Access

Sheet1

HZ: Spatial Provider URL

HZ: Special Characters Enabled

HZ: Third Party Data Integration Enabled for Organization Profile Entity

HZ: Third Party Data Integration Enabled for Person Profile Entity

HZ: Timeout Limit for Address Validation

HZ: Turn On File Debug

HZ: Use DQM Suggested Groupings for Automerge

HZ: Use Data Sharing and Security During Import

HZ: Use HR Security During Import

HZ: User Create and Update Rule for Other Entities

HZ: User Overwrite Rule

HZ: Validate Flexfields During Import

HZ: Validate first 5 Digits of US ZIP code

HZ: Work Unit Size for Import

Help Localization Code

Help System Root

Help Utility Download Path

Help Utility Upload Path

Hide Diagnostics menu entry

IA: Print Debug

IA: iAssets Rule ID

IA: iAssets Rule Name

IA: iAssets System Administrator

IBC: Content Type Group

IBC: Customize Approval Workflow

IBC: Debug Output Directory

IBC: Debug Type

IBC: Default Home Folder

IBC: Display Base Lang

IBC: Enable Audit Log

IBC: Enable Debug

IBC: Enable Encryption

IBC: Encryption/Decryption Key

IBC: Enforce Available Date

IBC: Enforce Expiration Date

IBC: Num for Copy Optimization

IBC: Use Access Control

IBE: Active Cart Expiration Duration (# days)

IBE: Add To Cart Navigation

IBE: Additional Shopping Cart Information

IBE: Additional Table Rows

IBE: Allow update for 'Draft' quotes

IBE: Attachment Document Category

IBE: Autogenerate Password

IBE: Autoquery Install Base for B2C Users

IBE: Cart Level Service Lookup

IBE: Cart Level Support Duration

IBE: Cart Retrieval By Number For B2B

IBE: Category Set

IBE: Category Set Filter for Product Search

IBE: Create Order in Entered State, if it has errors while booking

IBE: Currency Code

IBE: DBI Top Activity Number of Rows

IBE: Default Display Context

IBE: Default Item Media

Sheet1

IBE: Default Item Template

IBE: Default Payment Term

IBE: Default Pricing Agreement for the User

IBE: Default Section Media

IBE: Default Section Template

IBE: Default Specialty Site

IBE: Display End Customer Information

IBE: Display Option Classes in Shopping Cart & Order Tracker

IBE: Display Specialty Store Selection in Alphabetical Order

IBE: Email Address For Lead Import Status

IBE: Email Address to send Diagnostic Messages

IBE: Enable B2C User Interface in Order Tracker

IBE: Enable Debug

IBE: Enable Display Style

IBE: Enable Force Refresh

IBE: Enable Fuzzy Search

IBE: Enable Invoices in Order Tracker

IBE: Enable Links In Error Messages

IBE: Enable Multiple Services

IBE: Enable Order Cancellation in Order Tracker

IBE: Enable Order Tracker Global Icon

IBE: Enable Parallel Data Extraction for Reporting

IBE: Enable Pay Now

IBE: Enable Payments in Order Tracker

IBE: Enable Product Details Pop-up Dialog

IBE: Enable Quick Search

IBE: Enable Recurring Charges

IBE: Enable Return Policy

IBE: Enable Return Pre-booking Approval

IBE: Enable Shopping Cart Global Icon

IBE: Enable Shopping List Management

IBE: Encryption Key

IBE: Enforce "Terms and Conditions" review by user

IBE: Express Checkout Consolidation Time Interval

IBE: GL Conversion Type

IBE: GL Period Set Name

IBE: Item Validation Organization

IBE: Items Per Page for Display

IBE: Items Per Section for Display

IBE: Lines Per Section for Multiple Section Display

IBE: Mandate Contact Business Phone

IBE: Mandate Contacts For Billing and Shipping

IBE: Mandate End Customer

IBE: Mandate End Customer Contact

IBE: Maximum Columns in Specialty Site Page

IBE: Maximum Direct Entry Rows

IBE: Maximum Number of Products to Compare

IBE: Merchant DUNS Number

IBE: Merge Shopping Cart Lines

IBE: No of Results in Search

IBE: Number of Days for Expiring Content

IBE: Number of Invoice/Order Lines displayed

IBE: Number of Menu Subtabs

IBE: Number of Menu Tabs

IBE: Order Administrator

Sheet1

IBE: Order Administrator for Booking Issues

IBE: Order Lead Import Interval (In Days)

IBE: Order Tracker Object Cache Enabled

IBE: Perform Payment authorization in iStore

IBE: Preferred Shipping Method

IBE: Preferred Support Level for Shopping Cart.

IBE: Pricing Event -- Before Shopping Cart

IBE: Pricing Event for Shopping Cart

IBE: Profile Menu

IBE: Quarter Begin Data

IBE: Quick Links Menu

IBE: Quote Lead Import Interval (In Days)

IBE: Recalculate Price in Order Management

IBE: Relationship for Cart Related Items

IBE: Retain Credit Card Preferences

IBE: Retrieve All Units of Measure for an Item

IBE: Retrieve Price When Displaying Items

IBE: Return Orders Transaction Type

IBE: Saved Cart Expiration Duration (# days)

IBE: Search Lines Per Page

IBE: Section Name for CD Packs Section

IBE: Sections Per Page for display

IBE: Skip checkout steps for order placement

IBE: Thesaurus File Name

IBE: Truncate Records

IBE: Use Add Item Bin

IBE: Use Advanced Product Setup

IBE: Use Advanced Search in Order tracker

IBE: Use Auth Permissions in Order Tracker

IBE: Use Call me Back

IBE: Use Cart Level Service

IBE: Use Catalog exclusions

IBE: Use Commitments

IBE: Use Content Management Integration

IBE: Use Customer Account Price List

IBE: Use Customer Service Exclusion

IBE: Use Database for Media Storage

IBE: Use Display Order Feature

IBE: Use Global Bin

IBE: Use Install Base View

IBE: Use Item Level Service

IBE: Use Line Agreements

IBE: Use Logical Media for Menu images

IBE: Use Price list associated with Specialty Site

IBE: Use Promotion Code

IBE: Use Quote Publishing

IBE: Use Returns

IBE: Use Sales Assistance Feature

IBE: Use Sensitive Pages

IBE: Use Sharecart Functionality

IBE: Use Shopping Lists

IBE: Use Site As Pricing Qualifier

IBE: Use Specialty Site Picker

IBE: Use Specialty Sites Selection Page

IBE: Use Synonym Search

Sheet1

IBE: Use Web Cache Feature

IBE: Use Web Placements

IBE: Use Welcome Bin

IBE: View only web published items in Install Base

IBE: View-By Customer Orders in Order Tracker

IBE: Web Status Filter for Product Search

IBE: YTD data availability in Bins

IBE: iStore Non Secure URL

IBE: iStore Secure URL

IBE:Display Privacy Statement

IBE:Dynamic content callback parameter

IBE:URL to launch content bin

IBE:Use CD Packs

IBE:Use Category Search

IBE:Use Direct Item Entry

IBE:Use Express Checkout

IBE:Use Line Level Shipping

IBE:Use Section Bin

IBE:Use Section Path

IBE:Use Shipping Instructions

IBU_SYSTEM_MODE

IBY: Credit Card Data Migration Cutoff Date

IBY: Credit Card Processing Analytics Currency

IBY: ECAPP URL

IBY: ECServlet Security Token Force

IBY: HTTP Proxy

IBY: Java XML Log File

IBY: Network Timeout

IBY: No Proxy Domain

IBY: XML Base

IBY: XML Publisher Delivery Manager Configuration File

IBY: XML Temp Directory

IC$ESS_REASON

IC$ESS_RETURN

IC$INTRAWHSETRNF

IC$LOT_STATUS_ALL

ICX: Client IANA Encoding

ICX: Date format mask

ICX: Date language

ICX: Default Employee

ICX: Default Flow Operand

ICX: Discoverer Default End User Layer Schema Prefix

ICX: Discoverer EBS End User Layer Schema Prefix

ICX: Discoverer EDW End User Layer Schema Prefix

ICX: Discoverer End User Layer Language Override

ICX: Discoverer Launcher

ICX: Discoverer OLTP End User Layer Schema Prefix

ICX: Discoverer Parameters

ICX: Discoverer Release

ICX: Discoverer Viewer Launcher

ICX: Discoverer use Viewer

ICX: Forms Launcher

ICX: HTML directory

ICX: Language

ICX: Limit connect

Sheet1

ICX: Limit time

ICX: Match case LOV

ICX: Match case View

ICX: Media directory

ICX: NLS Sort

ICX: Numeric characters

ICX: Oracle Payment Server URL

ICX: Preferred Currency

ICX: Prefix

ICX: Style Sheet

ICX: Territory

ICX: Web Store Order Representative

ICX:Session Timeout

IEM: Admin: Category Id for Templates

IEM: Admin: Default Customer Party ID

IEM: Admin: Default Customer Party Number

IEM: Admin: Default Resource Number

IEM: Admin: Expand Emails on Thread Page

IEM: Admin: Include Attachments when Replying

IEM: Admin: Mid-tier Cache Update Frequency

IEM: Admin: Reply To All

IEM: Admin: Sender Name on Outbound Emails

IEM: Application Base Version

IEM: Download Processor: Delete downloaded emails

IEM: Download Processor: Post Processing Threads

IEM: Download Processor: Preprocess Sleep Duration

IEM: Integration: Auto Create Service Request Note Type

IEM: Integration: Customer Match Not Found

IEM: Integration: Default Template for Manual Service Request Response

IEM: Integration: Email Notification upon Auto Create Service Request

IEM: Integration: Email Notification upon Auto Update Service Request

IEM: Integration: Employee Service Request cannot be created or updated

IEM: Integration: Knowledge Base

IEM: Integration: Lead request creation enabled

IEM: Integration: Redirect Email Address

IEM: Integration: Service Request Summary Prefix

IEM: Integration: TeleService Enabled

IEM: Message Component: Enable reason entry from the Reply/Compose Page

IEM: Message Component: Hide History Forward

IEM: Message Component: Hide History Reply

IEM: Message Component: Hide History Resend

IEM: Message Component: Hide the delete button from agents

IEM: Message Component: Use full headers in reply

IEM: Outbox Processing: Number of threads processing error queues

IEM: Outbox Processing: Number of threads processing the Outbox

IEM: Outbox Processing: Seconds to sleep between processing

IEM: Outbox Processing: Times to retry a failed Outbox item

IEM: PROCESSING: REPROCESS ALL TAGS

IEM: Processing: Number of Intents with Response Documents Pre-fetched

IEM: Processing: Rerun Auto-Processing Custom Procedure

IEM: Processing: Rerun Custom Workflow

IEM: Processing: Resource Id Used For Auto-Processing

IEM: Spell Checker: Default Spell Check Language

IEM: Spell Checker: Dictionary Files Directory

IEM: Spell Checker: Spell check messages before sending

Sheet1

IES : SVY ERROR PAGE

IES : SVY HEADER PAGE

IES : AUTHOR DEBUG MODE

IES : Architecture Type

IES : Debug Mode

IES : Display Suspend Button on Script Frame

IES : Dropdowns Display Default Null Choice in HTML UI

IES : Hide Progress Area

IES : Initial Script Frame Size

IES : JNDI name used for Scripting application

IES : Port for Oracle Scripting application

IES : SID of Oracle Scripting Database

IES : Scripting Bean Display Mode

IES : Scripting Panel Display Mode

IES : Server Host Name for Scripting application

IES: - Assign Unserviced CPs

IES: Access Code Update Type

IES: Agent password

IES: Agent user name

IES: AutoAssign Contacts

IES: Default Template Type

IES: Manual Item Instance Definition Allowed

IES: Proxy Server Name

IES: Proxy Server Port

IES: SVY FINAL PAGE

IES: Survey Maintenance Page

IES: Survey Resources Caching

IES: TIME FORMAT

IES: Termination Effect

IES: Version Update Order Type

IES:Organization Id

IES_SVY_OA_TEMP

IEU: Auto Relate Task Note to Source Document

IEU: Blending Style

IEU: Blending: Timeout

IEU: Controller: UI: Enable Event Viewer

IEU: Controller: UI: Hide

IEU: Default Note Months

IEU: Desktop: Session Timeout( min )

IEU: Desktop: Telephony: Direct Call Handling

IEU: Desktop: Trace Level

IEU: Desktop: UI: Automatic Refresh Type

IEU: Desktop: UI: Customize Work Queues

IEU: Desktop: UI: Refresh Style

IEU: Desktop: UI: Show All Nodes

IEU: Desktop: UI: Show Message Panel

IEU: Desktop: UI: Show Progress Bar

IEU: Desktop: UI: Show Quick Filter Panel

IEU: Desktop: UI: Show Work Panel

IEU: Desktop: UI: Work-Selector Display Style

IEU: Distribute: Amount for distribute only

IEU: Distribute: Configure

IEU: Distribute: Mode

IEU: Distribute: Service Request Task: Work Source

IEU: Distribute: Service Request: Work Source

Sheet1

IEU: Distribute: Task: Work Source

IEU: Distribution: Audit Logging

IEU: Enterprise Tasks: Resource Types

IEU: HTML: IC User Type

IEU: Message: UI: Refresh Rate

IEU: Message: UI: UWQ Notices

IEU: Non-Media: Navigate

IEU: Optional: Phone Extension

IEU: Queue Order: Account View Delinquencies

IEU: Queue Order: Account View Dunning

IEU: Queue Order: Account View Promises

IEU: Queue Order: Account View Strategies

IEU: Queue Order: Advanced Outbound Telephony

IEU: Queue Order: Basic Telephony

IEU: Queue Order: Basic WebCallback

IEU: Queue Order: Bill-to View Delinquencies

IEU: Queue Order: Bill-to View Promises

IEU: Queue Order: Bill-to View Strategies

IEU: Queue Order: Blended

IEU: Queue Order: Customer View Delinquencies

IEU: Queue Order: Customer View Dunning

IEU: Queue Order: Customer View Promises

IEU: Queue Order: Customer View Strategies

IEU: Queue Order: Delinquency View Delinquencies

IEU: Queue Order: Delinquency View Promises

IEU: Queue Order: Delinquency View Strategies

IEU: Queue Order: Enterprise Tasks

IEU: Queue Order: Escalations

IEU: Queue Order: Forecasts

IEU: Queue Order: Inbound Email

IEU: Queue Order: Inbound Telephony

IEU: Queue Order: Leads

IEU: Queue Order: Marketing Lists

IEU: Queue Order: Media Nodes

IEU: Queue Order: Multiply

IEU: Queue Order: My Tasks

IEU: Queue Order: My Team Leads

IEU: Queue Order: My Team Opportunities

IEU: Queue Order: Opportunities

IEU: Queue Order: Personal List - Contacts

IEU: Queue Order: Personal List - Opportunities

IEU: Queue Order: Quotes

IEU: Queue Order: Service Requests

IEU: Queue Order: Web Callback

IEU: Queue: Account View Delinquencies

IEU: Queue: Account View Promises

IEU: Queue: Account View Strategies

IEU: Queue: Advanced Outbound Telephony

IEU: Queue: Basic Telephony

IEU: Queue: Basic WebCallback

IEU: Queue: Bill-to View Delinquencies

IEU: Queue: Bill-to View Promises

IEU: Queue: Bill-to View Strategies

IEU: Queue: Customer View Delinquencies

IEU: Queue: Customer View Promises

Sheet1

IEU: Queue: Customer View Strategies

IEU: Queue: Delinquency View Delinquencies

IEU: Queue: Delinquency View Promises

IEU: Queue: Delinquency View Strategies

IEU: Queue: Enterprise Tasks

IEU: Queue: Escalations

IEU: Queue: Forecasts

IEU: Queue: Inbound Email

IEU: Queue: Inbound Telephony

IEU: Queue: Leads

IEU: Queue: Marketing Lists

IEU: Queue: Multiply

IEU: Queue: My Tasks

IEU: Queue: My Team Leads

IEU: Queue: My Team Opportunities

IEU: Queue: Opportunities

IEU: Queue: Personal List - Contacts

IEU: Queue: Personal List - Opportunities

IEU: Queue: Quotes

IEU: Queue: Service Requests

IEU: Queue: Web Callback

IEU: Session History Logging

IEU: Tasks: Show Task Types

IEX: ANI with No Area Code

IEX: AR Dunning to IEX Dunning Migrated?

IEX: Activity Enabled in Accounts

IEX: Activity enabled in Adjustment

IEX: Activity enabled in Delinquency

IEX: Activity enabled in Payment

IEX: Activity enabled in Promises

IEX: Activity enabled in Strategy

IEX: Activity enabled in dispute

IEX: Adjustment Fulfillment Template

IEX: Allow Adjustments

IEX: Allow Changes to Customer Payment Data

IEX: Allow Disputes

IEX: Allow Promise Date Duplication Within Account

IEX: Approval Required for Promise

IEX: Auto Dialing of Calls

IEX: Automatically Populate Grids

IEX: Automatically get UWQ work

IEX: Batch Size

IEX: CB Customer Notification Email From

IEX: CB Customer Notification Email Subject

IEX: CB Customer Notification Template

IEX: CB Notification Grace Days

IEX: Calculate Customer Statistics

IEX: Callback Days for Broken Promise

IEX: Case Default Resource

IEX: Check Dunning amount at functional currency

IEX: Collections Bucket

IEX: Collections Rate Type

IEX: Consolidate Invoice Template

IEX: Contact Information Level

IEX: Copy Dunning to Collector

Sheet1

IEX: Credit Hold of Delinquency

IEX: Deafult Fulfillment Body

IEX: Debug Level

IEX: Default Bankruptcy Notice of Assignment

IEX: Default Correspondence Relationship

IEX: Default Country

IEX: Default Date Range Span

IEX: Default End Date Range Span

IEX: Default Exchange Rate Type

IEX: Default Fulfillment Subject

IEX: Default History Type

IEX: Default Payment Method

IEX: Default Tab in Collections

IEX: Default Transaction Type

IEX: Default Universal Search Tab

IEX: Default Universal Search Type

IEX: Default User Role

IEX: Default User Sales Group

IEX: Deliver Dunning Letters

IEX: Disable iPayment Processing

IEX: Dispute Confirmation Letter

IEX: Dunning Contact Selection Method

IEX: EA Recall Grace Days

IEX: EA Score Diff For Recall

IEX: EA Score Engine Id

IEX: EA Transfer Days

IEX: EA Vendor Notification Email From

IEX: EA Vendor Notification Email Subject

IEX: EA Vendor Notification Template

IEX: Email Delivery Format

IEX: Enable Address Validation

IEX: Enable Credit Card Payment

IEX: Enable Credit Hold

IEX: Enable Electronic Funds Payment

IEX: Enable Lease Management

IEX: Enable Promise To Pay

IEX: Enable Raising Customer Status Change Event

IEX: Enable Real Time Customer Assignment

IEX: Enable Receipt Reversal

IEX: Enable SQL Tracing

IEX: Enable Web Collaboration.

IEX: Enable Work Queue Statuses

IEX: Exclude dispute amount from remaining amount

IEX: Fax IPP Host

IEX: Fax IPP Port

IEX: Fax IPP Printer Name

IEX: Fulfillment Send Method

IEX: Fulfilment Printer

IEX: Hash area size for TAP

IEX: Hide Bankruptcy in UWQ

IEX: Hold Dunning if Full Amount Promised

IEX: IPP Printer Name

IEX: Include Account Roles

IEX: Invoice Fulfillment Template

IEX: Item Type of Promise Workflow

Sheet1

IEX: Launch Notes History

IEX: Maintain status in Lifecycle Tab

IEX: Maximum Promise To Pay Range

IEX: Metric Calculation Method

IEX: Minimum Number of Characters for Lookup

IEX: Number of Child Account Workers for TAP

IEX: On-Line Creditcard Payment

IEX: Pay Reversal Confirmation Letter

IEX: Payment Confirmation Letter

IEX: Percent Analysed for TAP

IEX: Print IPP Host

IEX: Print IPP Port

IEX: Process Strategies by Operating Unit

IEX: Promise Grace Period

IEX: Promise to Pay Confirmation Letter

IEX: SMTP From

IEX: SMTP Host

IEX: Send Correspondence Automatically

IEX: Service Hold of Delinquency

IEX: Show Contract Details in UWQ

IEX: Show DSO in Header

IEX: Show Invoice Aging in UWQ

IEX: Show Last Payment Due On Field

IEX: Show Net Balance in UWQ

IEX: Show all Delinquencies in UWQ

IEX: Skip Default Strategy Assignment

IEX: Sort area size for TAP

IEX: Strategy Creation on Bankruptcy

IEX: Strategy Default Template

IEX: Strategy Disabled

IEX: Strategy Fulfilment Resource

IEX: Strategy Grace Period

IEX: Strategy Unique Fulfillment

IEX: Territory Access Level

IEX: Territory Minimum Number of Records for Parallel Processing

IEX: Territory Number of Child Processes

IEX: Turn off Collections Activity on Bankruptcy

IEX: UWQ Default Complete node days

IEX: UWQ Default Pending Days

IEX: Use Customer Language for Dunning Letters

IEX: Use IPP/CUPS Printing

IEX: Using Right Fax server

IEX: Work Queue Access

IEX: Work item delivery waiting time

IEX: iPayment Payee ID

IGC : Enable Withheld Amount

IGC: Debug CBC Funds Available

IGC:Debug Log Directory

IGF : Default Address Usage

IGF: Always use lowest of Institutional or Federal Need

IGF: Award Acceptance By Term via Student Self-Service

IGF: Don't Display Cancelled Awards on Student Self-Service

IGF: INAS Integrated

IGF: Lock COA Budget for Student

IGF: Manual Review of Application

Sheet1

IGF: Require Manual Review prior to Re-Packaging

IGF: SSN Required for Base Record Creation

IGF: Use Anticipated Data in the Absence of Actual Data

IGF: View-only Awards via Student Self-Service

IGI : CIS CD-ROM Data File Path

IGI : CIS CRL Path

IGI : CIS Calendar

IGI : CIS Gateway Test

IGI : CIS Gross Withholding Tax Group

IGI : CIS Key Password

IGI : CIS Keystore Password

IGI : CIS Keystore Path

IGI : CIS Net Withholding Tax Group

IGI : CIS Poll Limit

IGI : CIS Proxy Server

IGI : CIS Sender Password

IGI : CIS Sender Type

IGI : CIS Submit Monthly Returns XML Request

IGI : CIS Unmatched Withholding Tax Group

IGI : CIS XML Server

IGI : CIS2007 Activation Date

IGI:Debug Option

IGP: Approver of Portfolio Account Creation

IGP: Approver of Template to Publish

IGP: Login Instruction Text

IGR: AMS Category Sub Type

IGR: AMS Category Type

IGR: JTF Outcome

IGR: JTF Reason

IGR: JTF Resource

IGR: JTF Result

IGS: AMS Category Sub Type - Obsolete

IGS: AMS Category Type - Obsolete

IGS: Academic History Display Type

IGS: Account Registration - Person ID type

IGS: Address Type for Residence

IGS: Admission Transcript Status

IGS: Admission Transcript Type

IGS: Admissions Person Statistics

IGS: Advanced Standing Source

IGS: Advising Hold Type

IGS: Application Fee User Hook Enabled

IGS: Application Pre-Submission User Hook Enabled

IGS: Application Type User Hook Enabled

IGS: Approval Required for Person Creation

IGS: Approver of Person Creation

IGS: Attendance Type and Attendance Mode

IGS: Auto Calculation of Waivers

IGS: Automatically Flag Core/Optional Unit Attempts

IGS: Bypass Applicant Dashboard

IGS: CRM User Id

IGS: Call Number For Unit Section

IGS: Career Model Enabled

IGS: Charge Tuition for Audited Student Unit Attempt

IGS: Citizenship Residence Status

Sheet1

IGS: Class Rank Cohort Management

IGS: Class Rank Override

IGS: Country Code

IGS: Country of Citizenship

IGS: Decides whether the Religion Tab has to be Displayed

IGS: Degree Audit Student List

IGS: Degree Audit Work Flow Administrator

IGS: Degree Audit/Transfer Evaluation Options

IGS: Display Dropped Unit Sections in the Schedule - Student.

IGS: Duplicate Match Criteria

IGS: Family Address Usage

IGS: Family Age Auto Population

IGS: Fax Destination Number

IGS: Final Unit Set Derivation

IGS: Fulfillment Server ID

IGS: Generate Curriculum ID

IGS: Generate User Name Automatically

IGS: Hide View Fee Button

IGS: Hold UCAS Transaction

IGS: Indicates whether Scheduling Software is installed.

IGS: Input Tax File Path

IGS: Institution Grading Scale

IGS: JTF Outcome - Obsolete

IGS: JTF Reason - Obsolete

IGS: JTF Resource - Obsolete

IGS: JTF Result - Obsolete

IGS: Language Code

IGS: Local Institution

IGS: Merchant Reference

IGS: Number of Days Since Last Verification

IGS: Pre-enrollment Year

IGS: Printer Destination Name

IGS: Purge Enrollment Cart

IGS: Quick Add Criteria

IGS: Remit To Address Usage

IGS: Repeat Reenrollment Logic

IGS: Residency Class

IGS: SEVIS Debug Option

IGS: Self Service Administrator

IGS: Show Rule Text

IGS: Special Permission Required to Update Credit Points and Grading Schema

IGS: Student Finance Pay Refund Voucher Alone

IGS: Student Information Verify Mode

IGS: Student Recruiting Enabled

IGS: Student System Release Version

IGS: Student and Exchange Visitor Information System Enabled

IGS: Supplier Name

IGS: Supplier Number

IGS: Transcript Comments

IGS: Unit Section Enrollment Method Types

IGS: Unit Section Teaching Responsibility Validation

IGS: Use Funds Authorization

IGS: Use Planning Sheet

IGS: Validate Before Waitlisting

IGS: Validate Timeslots

Sheet1

IGS: Waiver Notification Viewer

IGS: Workflow Enable

IGS: XML Degree Audit W3C URI

IGS: XML Degree Audit name space for Outbound XML

IGS: XML Degree Audit schema location for Degree Audit Outbound XML

IGS:Display Dropped Unit Sections in the Schedule-Administrator

IGS:Participate in US Financial Aid Program

IGS:Person Catalog

IGS:Person Matriculation Term

IGS:Person Most Recent Admittance Term

IGS:Person Query Address Usage

IGW: Fiscal Year Start Month and Day

IGW: Position Title Segment

IGW: Proposal Superuser

IGW: User Currency Code

IL : Access iProcurement Tax Information

IL: Tax Calendar

IMC: "Recently Created" Value Definition

IMC: Automate CSV File Load into TCA

IMC: CSV Batch De-Duplication Action

IMC: CSV Batch De-Duplication Match Rule

IMC: CSV Batch Registry Match Rule

IMC: Display Notes for Merge Request Mapping

IMC: Enable Manage Reports

IMC: Import Preview Processing Results

IMC: Import Run Address Validation

IMC: Import Run Batch De-Duplication

IMC: Import Run Registry Match

IMC: Limit on Number of Recently Created Records to show by Date

IMC: Maximum Number of Contact Bookmarks

IMC: Maximum Number of Organization Bookmarks

IMC: Maximum Number of People Bookmarks

IMC: Method for Defining "Recently Created"

IMC: Run CSV Batch Address Validation

IMC: Run CSV Batch De-Duplication

IMC: Run CSV Batch Registry Match

IMC: Visualization Solution Type

IMC:Maximum Number of Recent Items Displayed

INL: Default Currency Code for QP Charges Generation

INL: Default Currency Conversion Type for QP Charges Generation

INL: Default Shipment Type for Open Interface

INL: Quantity UOM Class

INL: Volume UOM Class

INL: Weight UOM Class

INV: Advanced Pricing for Inter-Org Transfers

INV: Allow Count Adjustments to Drive Onhand Negative

INV: Allow Expense to Asset Transfer

INV: Allow Non-Replenishable Kanban Card Status Change

INV: Always suffix inter-Company AP Invoice number

INV: Batch Size

INV: Component Pick Batch Size

INV: Consigned Inventory Aging Enabled

INV: Create RCV Shipments in Bulk

INV: Debug Trace

INV: Debug file (Including the complete path)

Sheet1

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: Intercompany Transfer Price Date

INV: Item Default Template

INV: Item Form Folder Category Set

INV: Item Master Flexfield

INV: Item Master Form Default Tab

INV: Item Status after ERES is approved in Deferred mode

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 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

Sheet1

INV:Genealogy Delimiter

INV:Genealogy Prefix or Suffix

INV:Intercompany Invoice for Internal Orders

INV:Override Neg for Backflush

INV:Override Reservation for Transactions

INV:Purchasing By Revision

INV:Quantity tree timeout for lock

INV:Sync iProcurement Item Index

INV:Validate Returned Lot

INV:Validate Returned Serial

IRC: Accent Background Color

IRC: Add Referral Site by Default

IRC: Advert Posting Sender Credential

IRC: Advert Posting Vendor URL

IRC: Agency Name

IRC: Allow Multiple Offers for Candidate

IRC: Alternate Instance URL

IRC: Anti Virus Server

IRC: Availability Mode

IRC: Background Check Sender Credential

IRC: Background Checking Vendor URL

IRC: Candidate Permission Set

IRC: Core Background Color

IRC: Corporate Business Group

IRC: Create User Account

IRC: Currency Conversion Date

IRC: Default Country

IRC: Default Max. Applicants

IRC: Default Offer Letter Output Type

IRC: Document Upload Count Limit

IRC: Employee Visitor URL

IRC: Enable Offers Compensation

IRC: Enable Partial Registration

IRC: Extend Offer Duration Function

IRC: Extend Offer Duration Transaction Type

IRC: External Framework Agent

IRC: Extract Skills

IRC: Geocode Host

IRC: HA Apply For Job Function

IRC: HA Information Message

IRC: HA Job Search Function

IRC: HA Login Page Function

IRC: HA Redirect Information Message

IRC: High Availability Enabled

IRC: Homepage Function

IRC: Installed

IRC: Internal Posting Days

IRC: Job Notification Function

IRC: Monthly Document Upload Count Limit

IRC: Notification List Item Types

IRC: Notifications AME Transaction Type

IRC: Notifications Workflow Item Type

IRC: Offer Details Approval Transaction Type

IRC: Offer Duration Measurement

IRC: Offer Duration Value

Sheet1

IRC: Offer Proposed Salary Validation

IRC: Offer Send Method

IRC: Offer Workflow Item Type

IRC: Partial Registration Page Function

IRC: Phone Types

IRC: Preferred Phone Type Display

IRC: Proposed Salary Flex Segment Name

IRC: Proxy Authorization Password

IRC: Proxy Authorization Username

IRC: Refresh Job Posting

IRC: Registration Business Group

IRC: Registration Responsibility

IRC: Registration Test

IRC: Required EEO Fields

IRC: Resume Parsing Sender Credential.

IRC: Resume Parsing Sender ID.

IRC: Resume Parsing Vendor URL

IRC: Resume Required

IRC: Salary Details Mandatory in Offer

IRC: Search Criteria Segment Matching

IRC: Show Applications

IRC: Show Corporate Currency

IRC: Skip Job Assessment

IRC: Suitable Seekers Function

IRC: System Down Time

IRC: Text Background Color

IRC: Text Foreground Color

IRC: Vacancy Approval Function

IRC: Vacancy Approval Transaction Type

IRC: View Offer Function

IRC: Visible Preference Default

IRC: Visitor Homepage Function

IRC: Workflow Item Type

IRC: XSS Filter

ISC: DBI Load check for Schedule Ship Date

ISC: DBI Planning Instance

ISC: Shipping/Transportation Execution DBI Installation

ITG: XML User

Iem: Download Processor: Batch Size

Iem: Download Processor: Postprocess Sleep Duration

Indicate Attachments

Industry

Inflation Accounting : Implementation Import/Export File Location

Inflation Accounting Revaluation tolerance

Inflation Accounting: Use Web ADI to export/import

Initialization SQL Statement - Custom

Initialization SQL Statement - Oracle

Internal Trading: Authorisation Time Limit in Days

Internal Trading: Encumbrance Required

Internal Trading: Encumbrance Type Id

Item Category Set for Inflation Adjustment

Item Category for Inflation Adjustment

JA: Australian Auto Accounting

JA: Australian Materials Management

JA: CN Legal Entity

Sheet1

JAI: Include Excise and VAT Invoice Number in AR transactions - Reference

JAIN: Localization Correction - Concurrent Mode

JEBE: CSSR Survey Code

JEDE:Max invoices for separate letter

JEES: AP Modelo 349 Date Type ('Transaction' / 'Accounting')

JEES: Modelo 347 Cash Only Payment Method

JEGR: Default Cutoff Days

JEIT:Exemption Limit Tax Type

JENL: Carriage Return (EFT Payments)

JENL: EFT Directory

JENL: EFT Reference Text

JENL: Invoice Compression

JENL: Payment Separation

JENL: Payment Specification

JENL: Reporting Threshold

JENL: Validate All Invoices

JEPT: Print Direct Debit Receipt Letter: Y/N

JG: Application

JG: Company Operating Unit

JG: Contra - Include Future-Dated Payments in Supplier Balance

JG: Contra - Include Receipts at Risk in Customer Balance

JG: Extended AWT Calculation

JG: Print Duplicate Invoices

JG: Product

JG: Territory

JGZZ:Interest Invoice

JL: Copy Tax Identifier Number

JL: Debug Mode

JL: Inflation Ratio Precision

JL: Tax ID Validation Failure

JL:Perform Inflation Adjustment

JLBR : SPED Agglutination Code Source

JLBR : SPED Participant Types

JLBR Calendar Name

JLBR Check Date BDC Validation

JMF: Enable Subcontracting

JTA : Send Password workflow

JTA : Sender of the email

JTA : Support Contact

JTA Display checkbox images

JTA Display custom images

JTA Display grid popup images

JTA Display header popup images

JTA Display images in grid column headers

JTA Display images in the grid

JTA Display long wait images

JTA Display row header images in the grid

JTA UM Application URL

JTA UM Customer Profile Class

JTA UM Default Approver

JTA UM Workflow Owner

JTA User Management Quick Find Hide

JTA: Hide User Type

JTA: Scheduling-Chart Debug Enable

JTA: Scheduling-Chart Timing-Mode

Sheet1

JTA:User Management: Automatic Account Creation

JTA_UM_REG_ORG_FAX_REQD

JTA_UM_REG_ORG_PHONE_REQD

JTA_UM_UPGRADE_COMPLETE

JTF : Debug log directory

JTF HA Instance Type

JTF HTML Calendar: Administrator

JTF HTML Calendar: Task span days on Calendar

JTF Home Page File Name

JTF Primary User

JTF SYNC: Category Value

JTF: Use ICX Numeric Characters

JTFAM: Activate Auto Selection of Resources

JTFAM: Activate Contracts Preferred Resources

JTFAM: Activate Workflow Name

JTFAM: Resource Search Order

JTFAM: UOM code used by Assignment Manager for Tasks

JTFAM:Filter resources based on group membership

JTFAM:Resource Type for Unassisted Mode

JTFAM:Sort Territory On Rank

JTFAM:Usage for groups and teams

JTFAM:Use Current Date, Time for Assignments

JTFB_GRAPH_2D_LINE_WIDTH

JTFB_GRAPH_AXIS_LABEL_FONT_BOLD

JTFB_GRAPH_AXIS_LABEL_FONT_NAME

JTFB_GRAPH_AXIS_LABEL_FONT_SIZE

JTFB_GRAPH_COLOR_SERIES_START

JTFB_GRAPH_GRID_COLOR

JTFB_GRAPH_LEGEND_LABEL_FONT_BOLD

JTFB_GRAPH_LEGEND_LABEL_FONT_NAME

JTFB_GRAPH_LEGEND_LABEL_FONT_SIZE

JTFB_GRAPH_TICK_LABEL_FONT_BOLD

JTFB_GRAPH_TICK_LABEL_FONT_NAME

JTFB_GRAPH_TICK_LABEL_FONT_SIZE

JTFB_GRAPH_TITLE_FONT_BOLD

JTFB_GRAPH_TITLE_FONT_NAME

JTFB_GRAPH_TITLE_FONT_SIZE

JTFB_MULTI_SELECT_DELIMITER

JTFB_PARAMETER_DELIMITER

JTFB_PERZ_COLUMN_SELECTOR

JTFB_SECURITY_MODEL

JTFRS: Business Group for Synchronizing Employees

JTFRS: Cascade Skill Rating Rules

JTFRS: Employee Resource Update Access

JTFRS: End Date Resource Child Entities

JTFRS: Group Update Access

JTFRS: Handle Party Merge for From and To Party exist as resource cases

JTFRS: Hide Sensitive HR Data

JTFRS: Mode of Salesperson Number Creation

JTFRS: Resource Lookup Audience

JTFRS: Resource active days after termination of source

JTFRS: Restrict Group Update

JTFRS: Role Update Access

JTFRS: Server Group Check Flag

JTFRS: Synchronize Employees as of date (MM/DD/YYYY)

Sheet1

JTFRS: Validate Name and Number Fields From List of Values in Define Resource Search Screen

JTFW_PARAM_DELIMETER

JTFW_PARAM_VAL_TYPE_DELIMETER

JTFW_PROFILE_DEFAULT_WIRELESS_RESPONSIBILITY

JTFW_SMTP_SERVER

JTF_ACCOUNT_TYPE_BUSINESS_USER

JTF_ACCOUNT_TYPE_END_USER

JTF_AMV_APP_IDS

JTF_AMV_FILENAME_ENCODING

JTF_BISCHART_PALETTE

JTF_BIS_BIGGER_CHART_HEIGHT

JTF_BIS_BIGGER_CHART_WIDTH

JTF_BIS_CHART_HEIGHT

JTF_BIS_CHART_WIDTH

JTF_BIS_OA_HTML

JTF_CONNECTION_CONSERVATION_FLAG

JTF_CONNECTION_REUSE_FLAG

JTF_CURSOR_IDLE_TIME

JTF_DIST_CACHE_PORT

JTF_FM_QC_CALL_MES

JTF_FM_QC_FROM_EMAIL_AD

JTF_FM_QC_MDOC_ID

JTF_FM_QC_MRG_FLD_NAME

JTF_FM_QC_SERVER_ID

JTF_GANTT_DEBUG_ENABLE

JTF_GANTT_SNAP_VALUE_15MIN_MODE

JTF_GANTT_SNAP_VALUE_30MIN_MODE

JTF_GANTT_SNAP_VALUE_DAYS_MODE

JTF_GANTT_SNAP_VALUE_HOURS_MODE

JTF_GANTT_SNAP_VALUE_SIX_HOURS_MODE

JTF_GANTT_SNAP_VALUE_THREE_HOURS_MODE

JTF_GANTT_TRACE_ENABLE

JTF_GANTT_TRACE_TIMED_STATS

JTF_ICX_SESSION_INFO_IN_URL

JTF_IH: Enable bulk processing statistics

JTF_INACTIVE_SESSION_TIMEOUT

JTF_INDIVIDUALUSER_ACCOUNT

JTF_OA_SERVLET_MOUNT_POINT

JTF_PF_BUFFER_SIZE

JTF_PF_ENABLED

JTF_PF_FLUSH_INTERVAL

JTF_PF_LEVEL

JTF_PF_MASTER_ENABLED

JTF_PF_THIRDPARTY_BUFFER_SIZE

JTF_PF_THIRDPARTY_FLUSH_INTERVAL

JTF_PROFILE_DEFAULT_APPLICATION

JTF_PROFILE_DEFAULT_BLANK_ROWS

JTF_PROFILE_DEFAULT_CSS

JTF_PROFILE_DEFAULT_CURRENCY

JTF_PROFILE_DEFAULT_NUM_ROWS

JTF_PROFILE_DEFAULT_RESPONSIBILITY

JTF_PROFILE_QUICK_MENU

JTF_REGISTRATION_CACHE

JTF_SEARCH_DETAIL

JTF_UM_APPROVAL_OWNER

Sheet1

JTF_UM_APPROVAL_TIMEOUT_MINS

JTF_UM_APPROVAL_URL

JTF_UM_EMAIL_AS_USERNAME

JTF_UM_MERCHANT_NAME

JTH: Allow Interaction updates after close

JTM: Application Conflict Rule

JTM: Conccurrent Program History Level

JTM: Mobile Applications Enabled

JTM: TimePicker Format (HH24/HH12)

JTO: Debug: Enable UI Debug

JTO: Email: Tracking URL

JTO: Email: Unsubscribe URL

JTO: Email: Unsubscribe email footer for TEXT emails

JTO: Integration: OSO Create Page JSP

JTO: Integration: OSO Done Page JSP

JTO: Interaction History: Outcome ID

JTO: Interaction History: Result ID Failure

JTO: Interaction History: Result ID Success

JTO: Merge Delimiter: Left Encrypted

JTO: Merge Delimiter: Right: Encrypted

JTO: Security: IMAP Password Encryption Key

JTO: Security: Merge Field Encryption Key

JTO: Server: Default Server ID

JTO: Server: Error Log Filename

JTO: Server: Event Log Filename

JTO: Server: Log Level

JTO: Server: Preload Contact Preferences

JTO: Server: Record success for Mass request at Batch level only

JTO: Server: Refresh Idle Milliseconds

JTO: Server: Temp Directory

JTO: Server: Use Multithreaded Fulfillment

JTO:Server: Batch Size

JTTY: Resource Type Restriction

Java Color Scheme

Java Look and Feel

Journals: Allow Multiple Exchange Rates

Journals: Allow Non-Business Day Transactions

Journals: Allow Preparer Approval

Journals: Default Category

Journals: Display Inverse Rate

Journals: Enable Prior Period Notification

Journals: Find Approver Method

Journals: Mix Statistical and Monetary

Journals: Override Reversal Method

Knowledge: Action for Negative Solution Feedback

Knowledge: Action for Positive Solution Feedback

Knowledge: Assigned Category Security Group

Knowledge: Assigned Statement Visibility Level

Knowledge: Assigned Visibility Level

Knowledge: Batch size of solutions to index

Knowledge: Category assigned to Solutions created through third party application

Knowledge: Character display format for Statement text

Knowledge: Concurrent Search Mode for Simple Search

Knowledge: Default Authoring Flow

Knowledge: Default Product Category Set

Sheet1

Knowledge: Default Searching Method

Knowledge: Default Solution Type for Authoring

Knowledge: Default Solution Visibility Level

Knowledge: Default Spell Check Language

Knowledge: Default Statement Content Type

Knowledge: Default Statement Visibility Level

Knowledge: Display "Using" search option on advanced solution search

Knowledge: Display "Using" search option on simple search

Knowledge: Display Platform Attributes throughout Knowledge Management

Knowledge: Display Product Search Criteria

Knowledge: Display Quick Find

Knowledge: Display Search Related Solutions button on advanced solution search

Knowledge: Display search results above the score

Knowledge: Enable Search in Solution Attachments

Knowledge: Filter solutions with no product association from search results

Knowledge: Ignore word match frequency in solution search results

Knowledge: Index Content As Soon As Possible

Knowledge: Maximum number of search results to display

Knowledge: Pass all mapped notes to KM for solution searching and authoring

Knowledge: Percentage of usage weighting in solution search result score

Knowledge: Repositories to search across in simple search

Knowledge: Search results score includes weighting from Product, Platform and category filters.

Knowledge: Search to display for integrating applications

Knowledge: Select Authoring Flow

Knowledge: Show Related Categories bin in Solution Detail Page

Knowledge: Show Related Products bin in Solution Detail Page

Knowledge: Spell Checker Dictionary Files Directory

Knowledge: Starting Category for Browsing Solutions

Knowledge: Statement display order on solution details

Knowledge: Time period (in days) for solution usage aging.

Knowledge: Time period (in seconds) for user activity log

Knowledge: Token used for "Ignore match frequency" profile option

Knowledge: Trim extremities of usage score

Knowledge: Update the data for configurable display attributes

LE: Change effectivity

LE: Enable Legal Entity Timezone

LE: Generate Legal Entity Identifier

LNS: Allow to Bill and Apply from UI

LNS: Create Zero Amount Installments

LNS: Create Zero Amount Principal Invoices

LNS: Default Loan Product

LNS: Disable Loan Class Access

LNS: Generate Loan Number

LNS: Read Only Mode

LNS: Shift Payment Start Dates Procedure

Limit By Persons Organization

Link Applications user with OID user with same username

Local Login Mask

M4U: 1Sync Datapool GLN

M4U: 1Sync Registry server hostname

M4U: 1Sync Schema URL

M4U: 1Sync Schema XSD file location

M4U: 1Sync Server Port

M4U: 1Sync Supplier Organization Id

M4U: Adapter Error Log Directory

Sheet1

M4U: Adapter Error Log File

M4U: Adapter HTTP Timeout

M4U: Adapter Message Group

M4U: Adapter Message Origin

M4U: Adapter Proxy Host

M4U: Adapter Proxy Port

M4U: Adapter Response Retry Count

M4U: Adapter Response Retry Wait Interval

M4U: Adapter Retry Count

M4U: Adapter Retry Count Setting

M4U: Adapter Use HTTP Proxy

M4U: Create CLN Collaboration for WLQ

M4U: Envelope XSD Location

M4U: Log XML Payload

M4U: Payload Log Directory

M4U: Supplier 1Sync Password

M4U: Supplier 1Sync User-Id

M4U: Supplier GLN

M4U: UCCnet Envelope XSD

M4U: UCCnet Supplier UserId

M4U: Use 1Sync HTTP Adapter

M4U: XML Schema Validation Required

MDI Title Show User Description

MO: Default Operating Unit

MO: Operating Unit

MO: Security Profile

MO: Set Client_Info for Debugging

MRC: Maximum Days to Roll Forward Conversion Rate

MRP: Calculate Plan Performance

MRP: Calculate Supply Demand

MRP: Category Set for Backlog Form

MRP: Compute Standard Mandatory Components for ATO Models

MRP: Cutoff History Days

MRP: Explode Demand Through Phantom Component

MRP: Firm Internal Req Transferred to OE

MRP: Ignore Alternate BOM/Routing

MRP: Ignore Zero Quantity Demands in Calculating First Bucket for Statistical Forecasting

MRP: Net All Purchase Orders Prior To Requisitions

MRP: Old Sales Orders Cutoff Days

MRP: Plan Revenue Discount Percent

MRP: Plan Revenue Price List

MRP: Planning Manager Run First Time

MRP: RHX Check Profile

MRP: Round Source Entries

MRP: Update Requested Completion Date when Releasing Reschedules

MRP: Use Alternate SQL for Daily Cleanup

MRP: Use Progress Bar for Backlog Workbench

MRP:ATP Assignment Set

MRP:ATP Database Link

MRP:Backlog Progress Timeout

MRP:Calculate Excess Exceptions on Time Fence

MRP:Compute Sales Order Changes

MRP:Consume Fcst Set Summary

MRP:Consume Forecast

MRP:Consume MDS

Sheet1

MRP:Consume MPS

MRP:Create Time fence

MRP:Cutoff Date Offset Months

MRP:Debug Mode

MRP:Default DRP Plan Name

MRP:Default Forecast Date

MRP:Default Forecast Name

MRP:Default Plan Name

MRP:Default Schedule Name

MRP:Default Sourcing Assignment Set

MRP:Demand Time Fence Days

MRP:Derive PO supply date from need by date

MRP:Environment variable to set path for MRP files

MRP:Firm Planned Order Time Fence

MRP:Include Schd Rcpts in Use-up

MRP:Include Substitute Components

MRP:Interface Table History Days

MRP:MPS Relief Direction

MRP:Maintain Original Schedule Version

MRP:Perform Planning Manager Functions in Loads

MRP:Planning Manager Batch Size

MRP:Planning Manager Max Workers

MRP:Purchasing By Revision

MRP:Purge Batch Size

MRP:Recommend action within PTF

MRP:Requisition Load Group Option

MRP:Retain Dates Within Calendar Boundary

MRP:Snapshot Pause for Lock (Minutes)

MRP:Snapshot Substitute Parts

MRP:Snapshot Workers

MRP:Sourcing Rule Category Set

MRP:Time Fence Warning

MRP:Trace Mode

MRP:Use Direct Load Option

MRP:Use Ship Arrived Flag

MRP_NEW_PLANNER_BACK_COMPATIBILITY

MSC : Consume Highest Revision Forecast

MSC : Publish Supply Commit based on pegging information

MSC: 64-bit Planner Platform

MSC: APCC - Enable Cumulative Measures in Archive

MSC: APCC Archive SCRM Measures

MSC: APCC Calendar Code

MSC: APCC Category Set 1



MSC: APCC Category set for detailed pegging analysis

MSC: APCC Currency Code

MSC: APCC Gather Fact Tables Statistics

MSC: APCC Gather Intermediate Tables Statistics

MSC: APCC Gather Plan Tables Statistics

MSC: APCC Instance

MSC: APCC Period Set name

MSC: APCC SNO Item Simulation Set

MSC: APCC WebLogic Console Password

MSC: APCC WebLogic Console Username

Sheet1

MSC: APCC WebLogic Password

MSC: APCC WebLogic Username

MSC: APCC Webcenter Enabled

MSC: APCC Webcenter Group Space Template

MSC: APCC Webcenter Spaces Member Role

MSC: APCC Webcenter Spaces Port

MSC: APCC Webcenter Spaces Recipient Key Alias

MSC: APCC Webcenter Spaces Saml Issuer Name

MSC: APCC Webcenter URL

MSC: APCC to APS database link name

MSC: ASCP Planning URL

MSC: ATP Allocation Method

MSC: ATP Assignment Set

MSC: ATP Capacity Allocation

MSC: ATP Debug Mode

MSC: ATP Enforces Lead Time for ATO Model

MSC: ATP Infinite Time Fence Pad

MSC: ATP Synchronization Downtime (minutes)

MSC: ATP Web Service Responsibility

MSC: ATP Web Service User

MSC: AVOID RE-SOURCING SALES ORDERS

MSC: Action Allowed on ATP 24x7 Plan While Running

MSC: Aggregate Resource Name Flexfield Attribute

MSC: Align Component Demand Date with Pegging Date

MSC: Allocated ATP Forward Consumption Method

MSC: Allocation Assignment Category Set

MSC: Allow Release of Planned Orders from Demand Schedule Plan

MSC: Analytics Currency Code

MSC: Anchor date for calculating operation yields

MSC: Anchor date for calculating remaining shelf life

MSC: Apply Lot Modifiers in Weekly/Period Buckets

MSC: Apply Order Modifier To Start Quantity

MSC: Apply Safety Stock Change interval to non MRP Planned Safety Stock

MSC: Apply shortage and excess tolerance to planned orders

MSC: Auto-Release Compression Days Tolerance

MSC: Automatically Recalculate Operation Time

MSC: Avoid Re-Sourcing Sales Orders

MSC: BPEL Demantra Password

MSC: BPEL Demantra Username

MSC: BPEL Domain Name

MSC: BPEL End Point URI

MSC: BPEL Process Version

MSC: Batch Size for Self Service Loads

MSC: Buy Order Processing Lead Time Calendar

MSC: CP Debug Level

MSC: Calendar Reference for Bucketing

MSC: Cancel Oustanding Sales Order Quantities

MSC: Category Set for Jobs without an Item Reference

MSC: Category for Jobs without an Item Reference

MSC: Category set for CP Horizontal View

MSC: Category set for Strategic Planning

MSC: Category set for serviceable items

MSC: Choice of item for which to create supplies in substitute relationship

MSC: Class Hierarchy

MSC: Collaborative Planning Default Calendar

Sheet1

MSC: Collect CMRO Work Order Demand for PS

MSC: Collect Item, Material and Resource Costs

MSC: Collection Time Window for Install Base under Contracts history

MSC: Collection Window for Trading Partner Changes (Days)

MSC: Collections Snapshot Threshold

MSC: Compute Project Exception

MSC: Configuration

MSC: Consolidate Interplant Demands

MSC: Consume Forecast Inside Demand Time Fence

MSC: Consume forecast with no demand class

MSC: Consume forecasts using Internal Sales Orders

MSC: Cost Type

MSC: Cost of Using a BOM/ Routing Flexfield Attribute

MSC: Create Resource Requirements for all Operations

MSC: Currency Conversion Type

MSC: DPP Debug Level

MSC: DPP Demand Priority Details viewing buckets

MSC: DPP Discrete Job Cutoff Window (Days)

MSC: DPP Related Exception Additional Offset Days

MSC: DRP Multitasking Group ID's per Process

MSC: DRP Multitasking Max Concurrent Processes

MSC: Day UOM

MSC: Days of Resource Availability before sysdate

MSC: Default Category Set for Rapid Planning

MSC: Default Project for Supplies Pegged to Excess

MSC: Default Time Stamp for Make Planned Order Release

MSC: Degree of Parallelism for Index Creation

MSC: Demand Priority Flexfield Attribute

MSC: Demand Satisfied Percent Threshold for Pegging

MSC: Display Order Rescheduling Supplies

MSC: Display Supplier Item in Collaborative Planning

MSC: Display Warning Message When Rescheduling Recommendation Not Suggested by the Plan

MSC: Distribution Planning Ship Date

MSC: Distribution Planning Use Firm Supplies and Minimize Excess Supplies

MSC: E1 APS FC URL

MSC: E1 APS ODI URL

MSC: E1 Concatenation Character

MSC: E1APS_BATCH_SIZE

MSC: E1APS_DEM_END_DATE_IN_MONTHS

MSC: E1APS_DEM_START_DATE_IN_MONTHS

MSC: E1APS_DEM_WF_TIME_OUT

MSC: E1APS_NO_OF_WORKERS

MSC: E1APS_TIME_OUT

MSC: E1APS_WS_TIME_OUT

MSC: E1_DBLINK

MSC: EBS source instance for OTM

MSC: ENFORCE CRITERIA REQUIREMENT BEFORE EXECUTING QUERY

MSC: Enable 64 bit snapshot

MSC: Enable ATP Summary Mode

MSC: Enable ATP Workflow

MSC: Enable Advanced Constraints

MSC: Enable Allocated ATP

MSC: Enable DRP Multitasking

MSC: Enable Enhanced Sourcing

MSC: Enable Group Based Netting

Sheet1

MSC: Enable Java Debug

MSC: Enable Model and End Item dimensions in APCC

MSC: Enable Release of Defective Planned Transfers

MSC: Enforce Hard Links

MSC: Excess and Safety Stock by Demand Class

MSC: Fast Refresh of Region Site Map

MSC: File Flush Limit

MSC: Firm Internal Requisition Time Fence

MSC: Firm Intransit and PO in Receiving Supplies

MSC: Fixed Date for Install Base under Contracts History (DD-MON-YYYY)

MSC: Flush All Items for Simulation

MSC: Forecast Priority Flexfield Attribute

MSC: Forecast Spreading Calendar

MSC: Forecast Spreading Calendar(1)

MSC: Future Days for Currency Conversion

MSC: Generate Exceptions in CP

MSC: Generate Notifications for Transportation Updates

MSC: HP Maximum Displayed Item Count

MSC: History Days for Currency Conversion

MSC: Horizon for APCC Collected data - Backward days

MSC: Horizon for APCC Collected data - Forward days

MSC: Horizontal Plan Demand Bucketing Preference

MSC: Horizontal Plan Extension Program

MSC: Hour UOM

MSC: Hybrid Allocated ATP

MSC: INTER PLANT DEM PRIORITY

MSC: IO UI Performance tuning

MSC: IO UI Period Set Name

MSC: Ignore CMRO and EAM Workorders in ASCP

MSC: Ignore Routings Without Any Date Effective Operations

MSC: Include Firm Planned Orders In Firm Allocation Window

MSC: Include Safety Stocks in Priority Based Pegging

MSC: Inflate WIP Resource Requirements

MSC: Inventory Rebalancing Surplus Inventory Basis

MSC: JInitiator Version

MSC: Launch Analyze Plan Partition

MSC: Launch Workflow-Enabled Exception Message Notifications

MSC: MPS Auto-Firm Planned Orders

MSC: Max display decimals for Currency

MSC: Max display decimals for Quantity

MSC: Max display decimals for Quantity (aggregates)

MSC: Max display decimals for Ratios/Percentages

MSC: Max display decimals for Time

MSC: Max display decimals for Time (aggregates)

MSC: Maximum Percentage variation in safety stock values

MSC: Maximum number of planned orders per demand

MSC: Minimize Project Cross Peg within Window

MSC: Minimize changes to chronological sequence of supplies while rescheduling

MSC: Minimum Percentage variation in safety stock values

MSC: Minimum Supply/Demand Percent for Pegging

MSC: Move Past Due To Sysdate

MSC: Net Change Temp Dir

MSC: New Forecast Auto Plan

MSC: New Material and Resource Plan Fetch Size

MSC: New Planner Backward Compatibility

Sheet1

MSC: New Supply Commit Auto Plan

MSC: Number of Workers for Self Service Loads

MSC: OTHER with zero allocation percent is valid demand class

MSC: OTM Punchout URI

MSC: OTM Responsibility

MSC: Operator Company Name

MSC: Oracle Rapid Planning URL

MSC: Order Number-CA Mandatory for CVMI

MSC: Order Type for Consigned VMI

MSC: Organization containing generic BOM for forecast explosion

MSC: Overwrite all Order Forecast records

MSC: Overwrite all supplier capacity records

MSC: PS - Snapshot Base Package

MSC: PS - Snapshot Beginning Inventory Package

MSC: PS - Snapshot Calendar Package

MSC: PS - Snapshot Customer Package

MSC: PS - Snapshot Distribution Package

MSC: PS - Snapshot Enterprise Forecast Package

MSC: PS - Snapshot Inventory Safety Targets Package

MSC: PS - Snapshot Manufacturing Package

MSC: PS - Snapshot Purchase Orders Package

MSC: PS - Snapshot Reservation Package

MSC: PS - Snapshot Sales Orders Package

MSC: PS - Snapshot Supplier Package

MSC: PS - Snapshot Transfer Orders Package

MSC: PS - Snapshot Work Orders Package

MSC: PS - Visit Display Format in PS UI

MSC: PS Adjust Post Horizon Demand Qty

MSC: PS Allow WO Purchased Item Offloading

MSC: PS Consistent Resource Assignment

MSC: PS Currency Symbol

MSC: PS Enable CRO Scheduling

MSC: PS Enable RMO Scheduling

MSC: PS Filter Active Items

MSC: PS Firm Past Due WO

MSC: PS Import On-Hold Work Orders

MSC: PS Resource Constraint Horizon

MSC: PS Run Application Script

MSC: PS Run Connector Script

MSC: PS/SNO API Version

MSC: PS/SNO Alignment Date

MSC: PS/SNO App Server URL

MSC: PS/SNO Client Install Path

MSC: PS/SNO Compress Xml Files

MSC: PS/SNO Data Store Path

MSC: PS/SNO Debug Mode

MSC: PS/SNO Download XML Files

MSC: PS/SNO Include Negative Inventory Demands

MSC: PS/SNO Past Due Supplies Window

MSC: PS/SNO Use DB for Integration Data

MSC: Peg Firm Work Orders Within Assigned Projects and Tasks

MSC: Peg to maximize suppy usage

MSC: Perform ATP check for Internal Sales Orders

MSC: Plan Name for CMRO

MSC: Plan co-products

Sheet1

MSC: Plan for order at risk calculation

MSC: Planning Currency

MSC: Prefer Consumption within Forecast Bucket

MSC: Priority for Substitute Items Flexfield Attribute

MSC: Priority of Alternate Resources for an Operation Flexfield Attribute

MSC: Production Plan for Transportation updates

MSC: Provide Warning For Dates Entered on Non-work Days

MSC: Provide Warning when Sales Order Quantity is Changed

MSC: Purchase Order Dock Date Calculation Preference

MSC: Purge Exception Days

MSC: Purge Staging and Entity Key Translation Tables

MSC: Rapid Planning Group Planned Orders

MSC: Rapid Planning Safety Stock Lead Time Method

MSC: Rapid Planning Scripts Home

MSC: Rapid Planning UI Refresh Timeout

MSC: Rapid Planning WebLogic Server Home

MSC: Read Profiles From DB

MSC: Recalculate Demand Priorities after Spreading

MSC: Refresh Site to Region Mappings Event

MSC: Refresh Snapshots Pending Timeout

MSC: Region Instance

MSC: Release WIP Dtls if Order Date different then BOM Revision Date

MSC: Released Only By User

MSC: Resource Group for a Line Flexfield Attribute

MSC: Resource Type for an Operation Flexfield Attribute

MSC: Respect Minimum Remaining Shelf Life Days

MSC: Retain Time for Non-ATPable Items

MSC: SCEM Engine Launch Events

MSC: SNO - Snapshot Base Package

MSC: SNO - Snapshot Beginning Inventory Package

MSC: SNO - Snapshot Calendar Package

MSC: SNO - Snapshot Customer Package

MSC: SNO - Snapshot Demand Package

MSC: SNO - Snapshot Distribution Package

MSC: SNO - Snapshot Enterprise Forecast Package

MSC: SNO - Snapshot Fixed Production Package

MSC: SNO - Snapshot Inventory Safety Targets Package

MSC: SNO - Snapshot Manufacturing Package

MSC: SNO - Snapshot Manufacturing Package(1)

MSC: SNO - Snapshot Purchase Orders Package

MSC: SNO - Snapshot Supplier Package

MSC: SNO - Snapshot Transfer Orders Package

MSC: SNO - Snapshot Work Orders Package

MSC: SNO Connector Precision

MSC: SNO Currency Precision

MSC: SNO Decimal Precision

MSC: SNO Optimization Type

MSC: SNO Publish On Client

MSC: SNO Run Application Script

MSC: SNO Run Connector Script

MSC: SNO Transportation Capacity By

MSC: Safety Stock Project

MSC: Safety stock change interval (Days)

MSC: Sales Orders Offset Days

MSC: Scope of Analyze Plan Partition

Sheet1

MSC: Search Criteria Warning

MSC: Selection order for Firm Supplies in backward allocation window

MSC: Self Service Loads Delimiter

MSC: Service Level Category Set

MSC: Service Planning Enabled

MSC: Service Planning Item Safety Stock Level Value

MSC: Share Plan Partitions

MSC: Shelf Life Override of Order Modifiers for Transfer Orders

MSC: Simultaneous Resource Sequence Flexfield Attribute

MSC: Smoothing method to calculate Safety stock within Change interval

MSC: Source Setup Required

MSC: Sourcing History Start Date Offset(in months)

MSC: Sourcing Rule Category Set

MSC: Sourcing Variance Tolerance

MSC: Split Planned Order to perform safety stock pegging

MSC: Split Planned Orders for Scheduling Flexibility

MSC: Supplier Capacity Accumulation(multiplier)

MSC: Supplier Capacity Consumption by Purchase Orders

MSC: Suppress Exception for Selection of Alternates

MSC: Update Requested Completion Date when Releasing Reschedules

MSC: Use Enhanced Forward ATP

MSC: Use FIFO Pegging

MSC: Use Optimization Phase Supply Due Dates for Pegging

MSC: Use Shipping/Receiving Calendar

MSC: Use attribute based netting

MSC: VMI Default Query

MSC: Value of N for all top/bottom-N reports in Dashboards

MSC: Vertical view default query

MSC: Wait Time to Obtain Lock on Table/Partition for Snapshot Delete Worker (in sec)

MSC: Write MBP Flat Files

MSC:Coll Error Debug Mode

MSC:Coll Performance Debug Mode

MSC:Collect Completed Jobs

MSC:Compute IB Aggregation during Collection

MSC:Criticality Category Set

MSC:Prevent Loops when pegging Non-Standard Jobs

MSC:Release only orders pegging fully to on han

MSC:Retain Released Data

MSC:SRP PHASE2 ENABLED

MSC:Select Sourcing Rules In ATP Based On

MSC_ENFORCE_MODEL_LT

MSC_SERVICE_ITEMS_CATSET

MSD: AW Tablespace

MSD: Calculate Planning Percentages

MSD: Category Set Name

MSD: Client Debugging

MSD: Conversion Type

MSD: Currency Code

MSD: Customer Attribute

MSD: Default DP Scenario

MSD: Enabled Organization for Item Collections

MSD: Include all internal sites within scope of LOB scoped demand plan

MSD: Master Org

MSD: OLAP Directory Alias

MSD: OLAP Initial Page Pool

Sheet1

MSD: OLAP Maximum Page Pool

MSD: OLAP Workflow Page Pool

MSD: One Step Collection

MSD: Two-Level Planning

MSD: Use Classic Even Allocation

MSD: Use Classic Worksheet

MSD: Worksheet Automatic resize

MSD:View Scope measures are editable

MSD_DEM: Calculate Planning Percentage

MSD_DEM: Category Set Name

MSD_DEM: Conversion Type

MSD_DEM: Currency Code

MSD_DEM: Customer Attribute

MSD_DEM: Data Profile for Price Lists

MSD_DEM: Debug Mode

MSD_DEM: Enable Supply Plan Download for work orders

MSD_DEM: Explode Demand Method

MSD_DEM: Fiscal Calendar

MSD_DEM: Host URL

MSD_DEM: Include Dependent Demand

MSD_DEM: Include organization in CMR Data Load

MSD_DEM: Master Org

MSD_DEM: Maximum seeded units available for price lists

MSD_DEM: Schema

MSD_DEM: Simulation Set Name

MSD_DEM: Source Instance for Global Forecast

MSD_DEM: Truncate Staging Table

MSD_DEM: Two-Level Planning

MSD_DEM: UOM for fleet flight hours

MSD_DEM: Use new Site code format

MSD_DEM: Version

MSD_SPF: History basis for Failure Rate computation

MSD_SPF: Organization containing generic BOM for Service Parts Forecasting

MSO: Activity Selection Window

MSO: Additional Demand Slices for Shared Supply Rescheduling

MSO: Allow Partial Demand Completion

MSO: Allow Schedule Gaps for Shared Supplies

MSO: Allow Simultaneous Resource To End At Different Time

MSO: Allow early builds to consume existing supplies of phased-out components and sources

MSO: Alternate Process Penalty

MSO: Alternate Resource Penalty

MSO: Alternate Resource Selection Method

MSO: Alternate Source Penalty

MSO: Apply Windows for Firm Scheduling

MSO: Avoid non working days for Buy/Transfer order dates

MSO: Barrier Optimizer Algorithm Choice

MSO: Batching Precision

MSO: CPLEX Crash Parameter

MSO: CPLEX Refactor Rate

MSO: CPLEX Scaling Factor

MSO: CPLEX messages to screen indicator

MSO: Calculate Constraint Exceptions

MSO: Capacity Units Recalculation Threshold

MSO: Check Redundant Constraints

MSO: Choice of supply for substitution

Sheet1

MSO: Component offset logic for optimization

MSO: Consume Existing Purchase Order Supplies in First-In-First-Out Sequence During Component Substitution

MSO: Continuous transfer across organizations

MSO: Convergent Supplies Consumption Pattern for Inter-Org and Supplier Sourced orders

MSO: Convergent Supplies Consumption Pattern for Intra-Org Sourced orders

MSO: Cost Roll-up incremental factor

MSO: Create Aggregate Supply for Unsatisfied Demands within Planning Time Fence

MSO: DS Scheduling Window

MSO: Default Forecast Priority

MSO: Default Idle Time Tolerance (Hours)

MSO: Default Resource Sequencing Window

MSO: Default Sales Order Priority

MSO: Default Timestamp Safety Stocks

MSO: Default Timestamp for Forecasts

MSO: Default Timestamp for Sales Orders

MSO: Default Value for Maximum Acceptable Days Early

MSO: Delay Fulfillment of Small Demands

MSO: Demand Size Tolerance Before Splitting Planned Orders

MSO: Demand Window Size

MSO: Disable Inference of Item Substitution Relationship

MSO: Divergent Supply Feeding Pattern for Inter-Org and Supplier Sourced orders

MSO: Divergent Supply Feeding Pattern for Intra-Org Sourced orders

MSO: Dual Simplex Parameter

MSO: EDD Demand Cutoff Priority

MSO: EDD Scheduling Window Control

MSO: Enable Advanced Sequencing

MSO: Enable Cost Rollup for Optimization

MSO: Enable Decision Rules

MSO: Enable Hard Links Globally

MSO: Enable Rounding of Fractional Supplies For Service Planning

MSO: Enforce Resource Sequence Contiguity

MSO: Firm Purchase Orders Within Time Fence

MSO: Firm Requisitions Within Time Fence

MSO: Firm Supply Allocation Window (Backward days)

MSO: Firm Supply Allocation Window (Forward days)

MSO: Firm Work Orders/Operations Within Time Fence

MSO: Floating Point Precision for Order Quantities

MSO: Floating Point Precision for Planning Bucket Efficiency

MSO: Floating Point Precision for Transportation Capacities (Volume)

MSO: Floating Point Precision for Transportation Capacities (Weight)

MSO: Floating Point Precision for Usage in Routings

MSO: Generate Compression Days Exception

MSO: Generate Compression/Firming Exceptions for Orders in Progress

MSO: Generate Reduced Model

MSO: Generate Shared Supply Exceptions

MSO: Global Batchable Flag

MSO: Global Chargeable Flag

MSO: Global Time Limit

MSO: HLS flat files path

MSO: Hard link scheduling window

MSO: Hard link scheduling window expansion factor

MSO: Heuristic type

MSO: Internal Demand Aggregation Within Optimization

MSO: Inventory Carrying Costs Percentage

MSO: JIT Selector Window Size

Sheet1

MSO: LP Markowitz Coefficient

MSO: LP Optimization Algorithm

MSO: Late Demands Exceptions Tolerance Minutes

MSO: Lead Time Control

MSO: List Size for Pricing Candidates

MSO: Max Gap Tolerence on SDS

MSO: Maximium Number of Prepones

MSO: Maximize Search of Availability Intervals

MSO: Maximize Use of Unfirm PurchOrd/WorkOrd in Optimization

MSO: Maximum Activity Duration

MSO: Maximum Allowable Days Late

MSO: Maximum Allowable Days Late before Forecast Expiration

MSO: Maximum Demands Per Group for Advanced Sequencing

MSO: Maximum Demands per Group

MSO: Maximum Demands per Slice

MSO: Maximum Inventory Level % of Safety Stock

MSO: Maximum Number of Demands in a Hard Linked Demand Set

MSO: Maximum Number of Pull for Operation

MSO: Maximum Number of Pushes for Operation

MSO: Maximum Operations Per Slice

MSO: Maximum Resource Over-capacity

MSO: Maximum Simplex Iterations

MSO: Maximum number of pulls/push for hard linked operations

MSO: Minimize Supply Duration

MSO: Minimum Processing Lead Time Adjustment Factor

MSO: Multiplier To Derive Supply Allocation Window

MSO: Net All Firm Supplies Before Creating Planned Order

MSO: Network routing cycle time coefficient

MSO: Network routing fixed time window

MSO: Nfl Backward Compression Pct

MSO: Nfl Forward Compression Pct

MSO: Number of Decomposition Groups Per Process

MSO: Number of Demand Groups for Optimization

MSO: Number of Iterations for Local Search

MSO: Number of Processes to use in Decomposition

MSO: Number of Threads for Optimization

MSO: Number of processes for Inline Forecast

MSO: Optimization Advanced Start

MSO: Optimization Daily Aggregation Buckets

MSO: Optimization Weekly Aggregation Buckets

MSO: Optimization debug level

MSO: Order Modifier Max Searching Depth

MSO: Overlap Activities by MTQ

MSO: Peg By-product Supplies

MSO: Penalty Basis for Changeovers

MSO: Penalty Cost Factor for Exceeding Item Material Capacity Flexfield Attribute

MSO: Penalty Cost Factor for Exceeding Material Capacity

MSO: Penalty Cost Factor for Exceeding Material Capacity Flexfield Attribute

MSO: Penalty Cost Factor for Exceeding Org Material Capacity Flexfield Attribute

MSO: Penalty Cost Factor for Exceeding Org Resource Capacity Flexfield Attribute

MSO: Penalty Cost Factor for Exceeding Org Transportation Capacity Flexfield Attribute

MSO: Penalty Cost Factor for Exceeding Resource Capacity

MSO: Penalty Cost Factor for Exceeding Resource Capacity Flexfield Attribute

MSO: Penalty Cost Factor for Exceeding Transportation Capacity Flexfield Attribute

MSO: Penalty Cost Factor for Late Demands

Sheet1

MSO: Penalty Cost Factor for Late Forecasts Flexfield Attribute

MSO: Penalty Cost Factor for Late Item Demands Flexfield Attribute

MSO: Penalty Cost Factor for Late Org Demands Flexfield Attribute

MSO: Penalty Cost Factor for Late Sales Orders Flexfield Attribute

MSO: Penalty Increase Tolerance Percentage in Local Search

MSO: Penalty multiplier outside unconstrained

MSO: Percent Complete Before Resequencing

MSO: Postpone Use of Alternates to Latest Possible Time

MSO: Preemption Slack Ratio

MSO: Preprocessing Aggregator Fill

MSO: Preprocessing Aggregator Limit

MSO: Preprocessing Flag for LP Matrix

MSO: Primal Simplex Parameter

MSO: Primal/Dual Preprocessing Reduction

MSO: Pull push base

MSO: Pull push offset

MSO: Queue Time Factor

MSO: Re-computation percentage for sequence generation

MSO: Reschedule Jobs Out to Reduce Inventory Carrying Costs

MSO: Reschedule Shared Supply to Influence Batching

MSO: Resource Adjustment Factor For Improved Offloading to Alternates

MSO: Resource Batching Strategy

MSO: Resource Group for the Line Flexfield Attribute

MSO: Respect Activity Contiguity Flag for Process Supplies

MSO: SCO Dual Variables Tolerance

MSO: SCO Reduced Cost Tolerance

MSO: Schedule Across Breaks

MSO: Schedule All Firm Planned Orders First

MSO: Schedule Simultaneous Resources Across Breaks

MSO: Schedule window width

MSO: Scheduling Activity Selection Window

MSO: Scheduling Window UOM

MSO: Setup Pattern Calculation Window

MSO: Simplex Feasibility Tolerance

MSO: Simplex Optimality Tolerance

MSO: Simplex Perturbation Constant

MSO: Simplex Perturbation Limit

MSO: Simplex Perturbation Parameter

MSO: Simplex Presolve Limit

MSO: Simplex Singularity Repair Limit

MSO: Skip Firm SDS Activities During Justify

MSO: Slack Hours For Batch Resource

MSO: Solve Dual Problem

MSO: Sourcing Allocation Window

MSO: Split Planned Orders for Assigned Units

MSO: Split Supplies for SPP Release

MSO: Spread Resource Consumption Within Optimization

MSO: Substitute Item Penalty

MSO: Supplies used for satisfying transient safety stock

MSO: Supply Reschedule Window Size for Safety Stock Pegging

MSO: Supply Window Size

MSO: Synchronize Chargeable Resources to Respect Hard Links

MSO: Target Inventory Level % of Safety Stock

MSO: Transfer Quantity Threshold for Enforceing Hard Links

MSO: UOM for converting Changeover Time to Penalty

Sheet1

MSO: Upper Limit for Maximum Time Offset for Hard Links

MSO: Use Breaks in Calculation of Unconstrained Scheduling Windows

MSO: Use Collections Start Time

MSO: Use Decomposition in Optimization

MSO: Use Discrete Job Resource Usage to Consume Resource Capacity

MSO: Use Effectivity Date to Infer End Item Substitution Priority

MSO: Use Existing Supplies in Alternate BOM/Subs. Comp

MSO: Use Item Shelf Life Days in Scheduling Buy/Transfer Orders

MSO: Use JIT dates from high level scheduling results

MSO: Use Of Assigned Units In Scheduling

MSO: Use Optimization and Decision Rules for Simulation

MSO: Use SCO Time Aggregation

MSO: Use Safety Lead Time

MSO: Use Sequencing Template

MSO: Use Shift Definitions When Scheduling Lead Times

MSO: Use Up Existing Supply of Primary Components Before Substitute

MSO: Write Inline forecasting flat files

MSR: Budget Category Set

MSR: Budget Enditem Favor Factor

MSR: Budget Heuristic

MSR: Enable Cycle Stock Adjustment

MSR: Postponement Factor

MSR: Probability Distribution Type

MSR: Safety Stock Holding Strategy

MSR: Warehouse Capacity Granularity

MSR: Warehouse Category Set

MST: Allow removal of deliveries from routing firmed trips

MST: Auto-tender on

MST: Automatic Exception Recalculation

MST: Automatic KPI Recalculation

MST: CPLEX BARRIER ALGORITHM

MST: CPLEX MIP CUTS CLIQUES

MST: CPLEX MIP CUTS COVERS

MST: CPLEX MIP CUTS DISJUNCTIVE

MST: CPLEX MIP CUTS FLOWCUTS

MST: CPLEX MIP CUTS GOMORY

MST: CPLEX MIP CUTS GUBCOVERS

MST: CPLEX MIP CUTS IMPLIED

MST: CPLEX MIP CUTS MIRCUT

MST: CPLEX MIP CUTS PATHCUT

MST: CPLEX MIP DISPLAY

MST: CPLEX MIP EMPHASIS

MST: CPLEX MIP INTERVAL

MST: CPLEX MIP LIMIT TREEMEMORY

MST: CPLEX MIP LIMITS STRONGCAND

MST: CPLEX MIP LIMITS STRONGIT

MST: CPLEX MIP LIMITS THREADS

MST: CPLEX MIP STRATEGY BACKTRACK

MST: CPLEX MIP STRATEGY BBINTERVAL

MST: CPLEX MIP STRATEGY BRANCH

MST: CPLEX MIP STRATEGY DIVE

MST: CPLEX MIP STRATEGY FILE

MST: CPLEX MIP STRATEGY HEURISTIC

MST: CPLEX MIP STRATEGY MIPSTART

MST: CPLEX MIP STRATEGY NODESELECT

Sheet1

MST: CPLEX MIP STRATEGY PRESOLVENODE

MST: CPLEX MIP STRATEGY PROBE

MST: CPLEX MIP STRATEGY STARTALGORITHM

MST: CPLEX MIP STRATEGY SUBALGORITHM

MST: CPLEX MIP STRATEGY VARIABLESELECT

MST: CPLEX MIP TOLERANCE RELOBJDIFFERENCE

MST: CPLEX MIP TOLERANCES INTEGRALITY

MST: CPLEX MIP TOLERANCES MIPGAP

MST: CPLEX PREPROCESSING BOUNDSTRENGTH

MST: CPLEX PREPROCESSING DEPENDENCY

MST: CPLEX PREPROCESSING FILL

MST: CPLEX PREPROCESSING LINEAR

MST: CPLEX PREPROCESSING RELAX

MST: CPLEX PREPROCESSING SYMMETRY

MST: CPLEX READ SCALE

MST: CPLEX SIMPLEX CRASH

MST: CPLEX SIMPLEX DGRADIENT

MST: CPLEX SIMPLEX PRICING

MST: CPLEX SIMPLEX TOLERANCE MARKOWITZ

MST: CPLEX SIMPLEX TOLERANCES FEASIBILITY

MST: CPLEX SIMPLEX TOLERANCES OPTIMALITY

MST: CPLEX TIMELIMIT

MST: CPLEX WORKDIR

MST: CPLEX WORKMEM

MST: Calendar Extra Days

MST: Contact Email Address

MST: Contact Name

MST: Contact Phone Number

MST: DB trace on

MST: Debug Level

MST: Default Carrier Calendar Code

MST: Default Pallet

MST: Department Name

MST: Distance Level

MST: Dropshipment Freight Condition

MST: Hour Unit Of Measure

MST: Inbound Freight Condition

MST: Include Historical Trips for Carrier Commitments

MST: Internal Distance UOM in Mile

MST: Item description for snapshot

MST: Licensed to Use Oracle Transportation Optimization

MST: Maintain User Edits

MST: Map JDBC driver type

MST: Map Mappers count

MST: Map RMI binding name

MST: Map RMI host name

MST: Map RMI port number

MST: Map basemap name

MST: Map data source name

MST: Map database SID

MST: Map enable java debugging

MST: Map high latitude coordinate

MST: Map high longitude coordinate

MST: Map host name

MST: Map icon URL

Sheet1

MST: Map low latitude coordinate

MST: Map low longitude coordinate

MST: Map move factor (between 0.1 and 1)

MST: Map port number

MST: Map styles table

MST: Map table name

MST: Map themes table

MST: Map user identification

MST: Max Backtracking Stop Count in Scheduling

MST: Max Non Overlapping Time Gap For Soft Late Delivery (In Hours)

MST: Mileage Engine Available

MST: Number of days added for collecting route firm trips

MST: Online Planner Idle Time (In minutes)

MST: Operator Company Name

MST: Outbound Freight Condition

MST: Snapshot Delete Workers

MST: Snapshot Workers

MST: Source Setup Required

MST: Use Delete Worker

MST: Use SQL Loader

MST: Workflow on

MTH: Custom Event Proxy Server

MTH: Equipment Classification for Extensible Attributes

MTH: Item Classification for Extensible Attributes

MTH: Notification E-Mail From Display Name

MTH: Notification E-Mail Server Name

MTH: Notification E-Mail Server Port

MTH: OWB Source Location

MTH: Planned Energy Usage Period Type

MTH: Shifts Setup

MTH: Source Database Service Name

MTH: System Global Name

MTH:Catch All Shift Name and default

MTH:Currency

MTH:Power Rating UOM

MTH:UOM for Area

MWA Notification Server

MWA: Cache Personalized Metadata

MWA: Date format mask

MWA: Debug Level

MWA: Debug Trace

MWA: Enable Personalization

MWA: Numeric characters

MWA: Pre-process scanned input

MWA_TRYING_PROFILE

Maximum Number of Occurrences per System Alert

Maximum Number of System Alerts

Maximum Page Length

MetaLink URL for Diagnostics Report Component

Modified Historic Cost Accounting : Debug Mode

Msc: Rapid Planning maximum number of rows to be flushed

Node Trust Level

Notes:Default Note Status

Notes:Default Note Type

OAB: Enable Self-Service Benefits Trace

Sheet1

OAB:Self Registered User Responsibility

OAB:User to Organization Link

OAB:User to Payroll Link

OAM: Dashboard Web Ping Timeout

OAM: Data Scrambling Allowed

OAM: Data Scrambling Enabled

OAM: Discoverer Ping Frequency

OAM: Key Business Flows Definition Location URL

OAM: Knowledge Base Catalogue Location

OAM: Knowledge Base Document Update Indicator (Days)

OAM: Knowledge Search Base URL

OAM: Large Record Display Size

OAM: PIA Run Build JSP Dependency Tree

OAM: Patch Query URL

OAM: Restricted Mode Warning Period Start Time

OAM: UALERT_SHOW_ICON

OAM:RTI_CPU_MAX

OAM:RTI_DURATION_MAX

OAM:RTI_MEMY_MAX

OAM_WS_AUDIT_ENABLED

OAM_WS_BUFFER_COUNT

OAM_WS_BUFFER_SIZE

OAM_WS_MAX_SAVE_INTERVAL_SEC

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 Validation Organization

OE: Item View Method

OE: Reservations

OE: Schedule Date Window

OE: Set of Books

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

Sheet1

OE: Weight Unit Of Measure Class

OIC: Allow split % less than 100%

OIC: Apply Invoice Splits to Credit Memos and Payments

OIC: Approve or Reject Duplicate Payment Transactions

OIC: Enable Debug Mode

OIC: Enable Incremental Calculation

OIC: Enable Incremental Calculation for All Resources

OIC: Enable Logging

OIC: Enforce Payment Worksheet Approval

OIC: Frequency of Batch Runners Status Check

OIC: Invoice Split Upgrade End Date

OIC: Invoice Split Upgrade Start Date

OIC: LOV Input Validation

OIC: Multi Rollup Path

OIC: Number of Batch Workers for Credit Allocation

OIC: Pay by Transaction

OIC: Reset Balances Each Year

OIC: SQL Loader Control File Directory

OIC: SQL Loader Data File Directory

OIC: Skip Credit Allocation

OIC: Territory Manager Revenue Type Flex Field

OIC: Territory Manager Split Percentage Flex Field

OIC:CUST_MERGE_ONLINE

OIC:XML Document Max Quota Periods

OIC:XML Document Max Rate Tiers Per Table

OIC:XML Document Quota Period Display Order

OIE:Allow Credit Lines

OIE:Allow Non-Base Pay

OIE:Approver Required

OIE:CC Approver Req

OIE:CC Payment Notify

OIE:Carry Advances Forward

OIE:Enable Advances

OIE:Enable Approver

OIE:Enable Bar Code

OIE:Enable Cost Center

OIE:Enable Credit Card

OIE:Enable DescFlex

OIE:Enable Expense Allocation Splitting

OIE:Enable Expense Allocations

OIE:Enable Policy

OIE:Enable Project Allocations

OIE:Enable Project Expenditure Organization

OIE:Enable Tax

OIE:Grace Period

OIE:Purpose Required

OIE:Report Number Prefix

OIR: Account Grouping

OIR: Active Contacts Display Limit

OIR: Aging Buckets

OIR: Apply Credits

OIR: BPA Template Selection

OIR: Bank Account Payment Method

OIR: Bank Directory Source

OIR: Bill Presentment Architecture Enabled

Sheet1

OIR: Credit Card Payment Method

OIR: Cross Customer Payments

OIR: Default currency code

OIR: Enable Discount Grace Days

OIR: Enable Service Charge

OIR: Maximum Future Payment Days Allowed

OIR: Multi Print Limit

OIR: Payment Approver Status

OIR: Save Payment Instrument Information

OIR: Service Charge Activity Id

OIR: Verify Credit Card Details

OIR:Default Attachment Category

OKC : Error Message Recipient

OKC : Event Listener Iterations

OKC : Number of days to retain a message on the exception queue

OKC : Outcome Listener Iterations

OKC : Success Message Recipient

OKC: After Report procedure

OKC: Alert Timeout in Minutes

OKC: Allow Deliverable Attachment Modifications

OKC: Allow Manual Price Adjustment

OKC: Allow Order Creation from Contracts created by Quotes

OKC: Change Request Approver

OKC: Clause Import XML File Location

OKC: Contract Approver

OKC: Contract Expert Enabled

OKC: Contract Report

OKC: Contract template for standard terms and conditions

OKC: Default Contract Revert Option

OKC: Default Ebiz Class

OKC: Default Opportunity Campaign Code

OKC: Default contract administrator for notifications

OKC: Default group for contracts created from KOL

OKC: Default group for contracts created from quote

OKC: Density Limit for index usage

OKC: Document Sequence Name

OKC: Enable Advanced Pricing

OKC: Enable Contract Terms (OKC 11.5.10)

OKC: Enable Sales Contracts

OKC: Generate deviations report for approval

OKC: Global Update Privileges

OKC: HTML Layout Template

OKC: Internal Implementation

OKC: Layout Template for Contract Deviations Report

OKC: Location To Place XSL Files For Upload

OKC: Notify administrator about new contract from iStore

OKC: Public Group Creator

OKC: Renewed Contract Identifier

OKC: Report prerun validation procedure

OKC: Schedule Rule Alert Window

OKC: Schedule Rule Escalate

OKC: Set environment procedure

OKC: Status change batch size

OKC: Suppress Sending Emails from Contract Alert Workflow

OKC: Terms Library Intent

Sheet1

OKC: Time UOM Class

OKC: Update negotiated Price flag

OKC: User Directory

OKC: View Contracts by Organization

OKC: Warn/Confirm Default Contract Revert Option

OKC:Clause Sequence Category

OKC:Default Euro PriceList

OKC:Discoverer Reports Enabled

OKC:Expired Past Days

OKC:Global Operating Unit

OKC:Use Clause Number in Contracts

OKE: Allow Cross Org Access

OKE: Allow Deletion of New Lines in Active Contract

OKE: Default User Attribute

OKE: Delivery Detail Data Fix

OKE: Line End Date Data Fix

OKE: MCB Upgrade Data Fix

OKE: PA Classification Enabled

OKE: PO Need by date validation against Contract Line

OKE: Recent Document List

OKE: Same Project Hierarchy on Multiple Contracts

OKE: Show Contract Funding Wizard

OKE: Show Document Short Description

OKE: UOM Data Fix

OKI: New vs. Renewal Identification

OKI: Service Contracts Management Dashboard and reports bucketing date

OKL : Billing Request Representative

OKL : Enable Business Events for Batch Processes

OKL : Investor Add Contracts Request Approval Process

OKL: Credit Approver

OKL: Maximum number of months to refund

OKL: Use Account Generator Workflow

OKL: Agent for receiving Customer response

OKL: Agent for receiving Vendor response

OKL: Agreement Change Request Approval Process

OKL: Allow Lease Contract Template Creation

OKL: Allow Manual Interest Rates

OKL: Allow Manual Termination Quote Create and Updates

OKL: Allow Renewal Quote

OKL: Allow Updation of Receipt Method in Lease Center

OKL: Asset Update Enabled for a Contract

OKL: Cancel policy with proof of third party insurance

OKL: Capture Sources for Asset Depreciation Concurrent Workers

OKL: Collections Approver

OKL: Collections Specific Loss Provision Name

OKL: Contract Administrator

OKL: Contract Renewal Representative

OKL: Contract Restructure Representative

OKL: Contract Total Asset Lines

OKL: Credit Analyst

OKL: Credit Line Approval Process

OKL: Credit Line Approver

OKL: Credit Memo Representative

OKL: Cure Approval User

OKL: Cure Request Fulfillment Template

Sheet1

OKL: Cure Request Subject

OKL: Days after contract booking date to activate policy

OKL: Days after contract booking date to policy creation

OKL: Debug

OKL: Debug Level

OKL: Default Note Type

OKL: Default Price List

OKL: Default Remarketer team for Asset Returns

OKL: Default Subinventory

OKL: Display Contract Additional Information in Customer Self Service

OKL: Display Contract Additional Information in Vendor Self Service

OKL: Email Identity

OKL: End of Term Values Access Level

OKL: Front End Approval Process

OKL: Fulfillment Server

OKL: Fulfillment User

OKL: Funding Approver

OKL: Funding Request Approver

OKL: Generate Accruals Concurrent Workers

OKL: Hangup On End

OKL: Insurance Item Type

OKL: Insurance Quote duration in days

OKL: Insurance quote deal size limit

OKL: Insurance quote deal term maximum months

OKL: Insurance quote deal term minimum months

OKL: Interactions Start On Query

OKL: Interactions-Default Action

OKL: Interactions-Default Action Item

OKL: Interactions-Default Outcome

OKL: Interactions-Enable Auto Wrapup

OKL: Interactions-Enable Automatic Start

OKL: Interactions-Enable Change Activity

OKL: Interactions-Generate Event Activity

OKL: Interactions-Record Media Item ID

OKL: Lead days to notify customer of insurance policy expiration

OKL: Lease Center Default Tab

OKL: Lease Contract Approval Process

OKL: Lease Contract Approver

OKL: Lease Funding Approval Process

OKL: Lease Rates Access Level

OKL: Manual Termination Quote Representative

OKL: Maximum Lines Per Worker

OKL: Maximum number of months allowed after payment for refund

OKL: Minimum percent of premium paid for policy activation

OKL: Notify customer of insurance policy expiration

OKL: Number of days a sales quote remains valid

OKL: Number of receipt applications to default summary view

OKL: Operating Agreement Approval Process

OKL: Payment Frequency for Automatic Insurance

OKL: Percent of total premium to pay

OKL: Pre-tax IIR percentage limit

OKL: Pre-tax IRR percentage limit

OKL: Pricing Enhancements Approval Process

OKL: Program Agreement Approval Process

OKL: Recent Number of Days

Sheet1

OKL: Refund Approval User

OKL: Remarketing Distribution Account

OKL: Remarketing Inventory Organization

OKL: Script Launch on Interaction

OKL: Script Launch on UWQ Delivery

OKL: Scripting Installation

OKL: Small Balance Write-Off Tolerance

OKL: Split Asset Retirement Type

OKL: Stream Generation Log Directory

OKL: Stream Generation Pricing Engine Name

OKL: Stream Generation Time Out

OKL: Stream Generation URL for Pricing Engine

OKL: Streams for Booking Path

OKL: Subsidy Pool Approval Process

OKL: Subsidy Pool Global Access

OKL: Supporting Reference for Trial Balance

OKL: Third Party Task Group ID

OKL: Third Party Task Owner Group ID

OKL: Transportation Department Notification

OKL: Update Asset Return Rules

OKL: Update Billing Structure

OKL: Update Descriptive Flexfields from Lease Center

OKL: Update Evergreen Eligibility

OKL: Update Late Charge Rules

OKL: Update Misc Non financial Information

OKL: Update Party Information

OKL: Update Renewal Options

OKL: Update Sales Tax Calculation Rules

OKL: Update Termination Option Rules

OKL: Vendor Approval Email From

OKL: Vendor Approval Email Subject

OKL: Vendor Approval Template

OKL: Vendor Contact Email

OKL: Vendor Notification Email From

OKL: Vendor Notification Email Subject

OKL: Vendor Notification Template

OKL: WRITE_CUSTOMER_TEMPLATE

OKL: Waive Service Fee

OKL: Waive Service Fee Limit

OKL: iPayment Account Id

OKL:Apply Billing Adjustment

OKL:Book the Contract without IRR

OKL:Vendor Access Sales Additional Info

OKL:Vendor Access Sales Objects

OKR: Contract group for Rights Contracts

OKR: Notification Mode Email/Apps User

OKR:Default Invention Disclosure qa checklist

OKR:Default Notification Preference

OKR:Patent Administrator Email Address

OKS : Contact Center Date Range

OKS: Accounting Duration Basis

OKS: Billing Report And Log

OKS: Billing Schedule Level

OKS: Category for Order Management Originated Contracts

OKS: Check Coverage Match

Sheet1

OKS: Consolidate Warranty for Multiple Orders

OKS: Contracts Validation Source

OKS: Counter Validate

OKS: Credit Card Minimum Authorized Amount

OKS: Credit Card Validation Level

OKS: Debug Error Log

OKS: Default Contract Status for Transfers

OKS: Default Currency Conversion Date

OKS: Default Line Style

OKS: Default Order Type for Subscriptions

OKS: Default Pricing Date

OKS: Default QA Checklist

OKS: Default Sales Person for Renewal

OKS: Default Time Zone

OKS: Enable Grace Period

OKS: Enable Install Base Integration Notifications

OKS: Enable Sales Credits

OKS: Full Credit for Product Return

OKS: Intangible Subscription Pricing Method

OKS: Item Display Preference

OKS: Mass change security level

OKS: Minimum Service Duration

OKS: Minimum Service Period

OKS: Notify Contract Administrator

OKS: Notify Sales Administrator

OKS: Notify User of Install Base Integration Notifications

OKS: Override SSO Behaviour

OKS: Parallel Worker

OKS: Payment Method for AR Interface

OKS: Raise Credit Memo for Install Base Transactions

OKS: Reprice Warning Message

OKS: Revenue Type Distribution for Sales Credit

OKS: Revenue Type for Sales Credits

OKS: SMTP Host

OKS: SMTP Port

OKS: Source for State and Country Territory Qualifiers

OKS: Subscription Item Filter

OKS: Territory Sales Person for First Year Contracts

OKS: Transfer Party Relationship

OKS: UOM Code

OKS: Update Contract with Install Base Quantity

OKS: Usage Billing Calculation

OKS: Use Advanced Pricing for Manual Adjustment

OKS: Use Inventory Org for Tax Calculations

OKS: Use Territories to Default Sales Person

OKS: Validate before email sent

OKS: Vendor Contact Role

OKS: Wallet Path

OKS:Merge System Transfers

OKS:Service Request Creator

OKS:Summary Transactions

OKS:Transferred Contract Identifier

OM : Use Parallel Queries in Customer Merge

OM: Add Customer

OM: Add Customer (Order Import)

Sheet1

OM: Administer Public Queries

OM: Allow model fulfillment without configuration

OM: Apply Automatic Attachments

OM: Assign New Set For Each Line

OM: Authorized To Override ATP

OM: Auto Push Group Date

OM: AutoSchedule

OM: Automatically Interface Lines to IB on Fulfillment

OM: Automatically Open Related Items Window

OM: BSA Min-Max Limit Violation Action

OM: Bypass ATP

OM: Cascade Service

OM: Change SO Response Required

OM: Charges For Backorders

OM: Charges for included item

OM: Charging Privilege

OM: Commitment Sequencing

OM: Configuration Quick Save

OM: Contact Center Actions Menu Name

OM: Context Responsibility for Upgraded Orders

OM: Copy Model dff to child lines

OM: Create Account Information

OM: Credit Card Privileges

OM: Cust Item Shows Matches

OM: Customer Service Feedback

OM: Customer Service Report Defect

OM: DBI Installation

OM: Debug Level

OM: Debug Log Directory

OM: Default Sales Agreement Transaction Phase

OM: Default Sales Agreement Type

OM: Default Sales Transaction Phase

OM: Default Salesrep

OM: Delay Scheduling

OM: Discounting Privileges

OM: Display Actions Button vs. Poplist

OM: Display Current Selections in Pricing/Availability

OM: Display New Order After Copy

OM: E-Mail Required on New Customers

OM: Electronic Message Integration Event Sources

OM: Enable Group pricing for DSP lines

OM: Enable Related Items and Manual Substitutions

OM: Enforce Shipping Method for Ship Sets

OM: Generate credit for rejected returns

OM: Generic Update Constraints Apply to DFF?

OM: Import Multiple Shipments

OM: Included Item Freeze Method

OM: Interface freight tax classification code from line

OM: Invoice Numbering Method

OM: Item Change Honors Frozen Price

OM: Item Flexfield

OM: Item View Method

OM: List Price Override Privilege

OM: Minimum Item Length

OM: Modify Seeded Holds

Sheet1

OM: Negative Pricing

OM: New EDI Acknowledgment Framework

OM: Notification Approver

OM: Order Accept State for XML

OM: Orders Purge Per Commit

OM: Over Return Tolerance

OM: Over Shipment Tolerance

OM: Party Totals Currency

OM: Population Of Buyer Code For Dropship Lines

OM: Preinsert Manual Adjustments

OM: Preserve External Credit Balances

OM: Prevent Booking for Line Generic Holds

OM: Price Adjustment Modifier for AIA Order Lines

OM: Printed Document Extension Class Name

OM: Promotion Limit Violation Action

OM: Quick Sales Order Form: Auto Refresh

OM: Quick Sales Order Form: Defer Pricing

OM: Records On Summary Page For External Users

OM: Restrict Customer Items for Line Level Ship To Address

OM: Return Item Mismatch Action

OM: Return Unfulfilled Referenced Line Action

OM: Roll Up Charges on Header Level for AIA Synch

OM: Roll Up Charges on Line Level for AIA Synch

OM: Roll Up Tax on Header Level for AIA Synch

OM: Run Order Import for XML

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: Schedule ATO Item Without BOM

OM: Scheduling Role

OM: Send Acknowledgment for Change PO Response

OM: Send Changed Lines to Pricing

OM: Sequence for TP Ship/Deliver Deadline

OM: Set Receivables Transaction Date as Current Date for Non-Shippable Lines

OM: Show Line Details

OM: Show Process Messages Flag

OM: Source Code

OM: Source Code2-1

OM: Source for TP Early Ship/Deliver Date

OM: UOM Class for Charge Periodicity

OM: Under Return Tolerance

OM: Under Shipment Tolerance

OM: Unique Order Source, Orig Sys Document Ref Combination For Each Customer

OM: Use Configurator

OM: Use Materialized View for Items LOV (Honors Item Orderability Rules)

OM: View Cancel Lines

OM: View Closed Lines

OM: View Intercompany AR Invoice

OM: View Pricing & Availability Information in Related Items

OM:Allow HVOP to drop invalid lines

OM:Enforce Check For Duplicate Purchase Order

OM:Generate Diagnostics for Error Activities

OM:Unit Price Precision Type

Sheet1

OP$HOLDERAS_CODE

OP$PICK_ALLOC_QTY2_CHANGE

OP$TAX_CALC_ANCILLARY_CHG

OP$TOTALLORD

OPSM Integration: EBS Source System Name

OPSM Integration: JMS Queue Producer URL Host

OPSM Integration: JMS Queue Producer URL Port

OPSM Integration: OPSM URL

OP_HOURS_PER_DAY

OS : Auto Convert Lead to Opportunity

OS: Activate Inactive Parties From Lead Import

OS: Activate Sales Interoperability

OS: Address Required for Opportunity

OS: Address Required for Organization

OS: Address Required for Person

OS: Address Required for Sales Lead

OS: Allow Updating Frozen Opportunities

OS: Always Add Creator to Customer Sales Team

OS: Assign New Lead

OS: Auto Run Lead Engines While Update

OS: Auto-relate Lead note to Customer

OS: Auto-relate Lead note to Primary Contact

OS: Auto-relate Opportunity note to Customer

OS: Auto-relate Opportunity note to Primary Contact

OS: Auto-relate Relationship note to Object

OS: Auto-relate Relationship note to Subject

OS: Bulk Commit Size

OS: Calendar setting required for assignment

OS: Compensation Sales Credit Type

OS: Create Contact Relationship Privilege

OS: Create Organization Privilege

OS: Create Person Privilege

OS: Create Tasks Flag

OS: Customer Access Privilege

OS: Customer Sales Team Default Role Type

OS: Daily Conversion Type

OS: Date Mapping Type

OS: Dead Lead Status

OS: Default Address Style

OS: Default Budget Status for Leads

OS: Default Channel for Lead Channel Selection Engine

OS: Default Close Date Days

OS: Default Decision Timeframe for Leads

OS: Default Interaction Score in interaction matching engine

OS: Default Lead Contact Role

OS: Default Lead Marketing Owner

OS: Default Opportunity Sales Channel

OS: Default Opportunity Sales Stage

OS: Default Opportunity Status

OS: Default Opportunity Win Probability

OS: Default Owner for Referral Lead

OS: Default Period Type for Currency Conversion

OS: Default Primary Organization Address for New Relationships

OS: Default Qualified Flag for Lead Qualification Engine

OS: Default Rating for Lead Rating Engine

Sheet1

OS: Default Resource ID used for Sales Lead Assignment

OS: Default Source for Interaction Matching Engine if Interaction doesn't have Source Code

OS: Default Status for Leads

OS: Default Value for Sales Team Keep Flag

OS: Default Vehicle Response Code for Leads

OS: Default Vehicle Response Code for Opportunity

OS: Default Win/Loss Status

OS: Defaulting Primary Customer Address to Opportunity

OS: Defaulting primary address of customer for Lead

OS: Degree of Parallelism

OS: Enable Customer LOV Security

OS: Enable Duplicate Resource Deletion for TAP

OS: Enable Real Time Customer Assignment

OS: Enable Real Time Denormalization for Customer Classification

OS: Enable Real Time Lead Assignment

OS: Enable Real Time Opportunity Assignment

OS: Enable Real Time Opportunity and Customer Assignment

OS: Enable Rule Engine Log

OS: Enable Tracking Opportunity History Data

OS: Enable Tracking Purchase Line History Data

OS: Enable Tracking Sales Credits History Data

OS: Execute custom code from lead import

OS: Forecast Calendar

OS: Forecast Sales Credit Type

OS: Generate Opportunity System Notes

OS: Hash area size for TAP

OS: Interaction Score Threshold

OS: Interaction matching engine matches contact for B2B lead

OS: Interest type master org id

OS: Last Interaction ID processed in interaciton matching engine

OS: Lead Assignment User Hook

OS: Lead Incubation Channel

OS: Lead Link Status

OS: Lead New State Transition

OS: Lead To Opportunity Move Sales Team

OS: Lead View scorecard data

OS: Linking Opportunity To Lead

OS: Look Back Period in Days for Interactions when Interaction Matching Engine is run for the first time

OS: Look Back Period in Days for Leads in Interaction Matching Engine

OS: Manager Update Access

OS: Match Rule for Contact Advanced Search

OS: Match Rule for Contact Simple Search

OS: Maximum Roll Days for Converting Amount

OS: Maximum number of days allowed to close an opportunity

OS: Maximum reroutes for monitoring per lead

OS: Minimum number of records for parallel processing in lead import

OS: Move Opportunities

OS: Move Sales Leads

OS: Number of Child Account Workers for TAP

OS: Number of Child Lead Workers for TAP

OS: Number of Child Opportunity Workers for TAP

OS: Number of Child Proposal Workers for TAP

OS: Number of Child Quote Workers for TAP

OS: Number of Child Workers for TAP Purge Program

OS: Opportunity Access Privilege

Sheet1

OS: Opportunity Probability Link

OS: Opportunity Sales Credit Enforce Sales Team Definition

OS: Opportunity Sales Team Default Role Type

OS: Partners Enabled for Leads

OS: Perform Address Validation

OS: Preferred Reporting Currency

OS: Privilege to Change Lead Owner

OS: Privilege to change Opp Owner

OS: Referral Status for Commission Letter

OS: Referral Status for Converting Lead

OS: Referral Status for Linked Lead

OS: Referral Status for new lead

OS: Regenerate Methodology Tasks

OS: Run Lead Monitor Engine

OS: Sales Admin Update Access

OS: Sales Lead Access Privilege

OS: Sales Lead Aging Abandon - Action

OS: Sales Lead Aging Days to Abandon

OS: Sales Lead Aging No Action

OS: Sales Lead Aging No Action - Action

OS: Sales Lead Default Close Reason

OS: Sales Methodology

OS: Sort area size for TAP

OS: Source Code Mandatory for Leads

OS: Source Code Required for Opportunity

OS: System Administrator for Opportunity Owner Assignment

OS: Territory Minimum Number of Records for Parallel Processing

OS: Territory Number of Child Processes

OS: Territory Records to Commit

OS: Territory Records to Open For Processing Changed Accounts

OS: Time Frame for Opportunity Logs

OS: Use DQM Rule code to match Contact

OS: Use DQM Rule code to match Party

OS: Use DQM Rule code to match Party Site

OS: Use DQM Rule code to match Person

OS: View Competitor Party Detail

OS: View Partner Party Detail

OSC:Use number of salesreps as the only criteria for determining batch size

OSO : Enable Admin Personalization Feature

OSO : Use Flexible Data Security

OSO: Allow Opportunity Forecast By Product Category

OSO: Application Utility Class

OSO: Call Sheet Comment Length

OSO: Call Sheet Default Task Private Flag

OSO: Call Sheet Issue Filter Visible

OSO: Call Sheet User Comments Only

OSO: Call Sheet User Tasks Only

OSO: Check Call Sheet Access

OSO: Create a list with filter conditions

OSO: Custom MapIt URL

OSO: Debug Messages On

OSO: Default Account Site Use

OSO: Default Activity Priority

OSO: Default Activity Status

OSO: Default Activity Type

Sheet1

OSO: Default Address Lines

OSO: Default Address Type

OSO: Default Country

OSO: Default Customer Category

OSO: Default Forecast Category

OSO: Default Forecast Credit Type

OSO: Default Forecast Currency

OSO: Default Forecast Period Type

OSO: Default Lead Contact Role Type

OSO: Default Lead Contact Title

OSO: Default Link Type

OSO: Default My Forecast Type

OSO: Default Note Type

OSO: Default Organization Phone Type

OSO: Default Person Phone Type

OSO: Default Person to Person Relationship

OSO: Default Preferred Language

OSO: Default Sales Compensation Period Type

OSO: Default Sales Group and Role

OSO: Default for show quick task

OSO: Default forecast worksheet lines

OSO: Default home page msg ID

OSO: Default number of days to filter interactions

OSO: Default number of days to filter notes

OSO: Default number of days to filter tasks

OSO: Default value for end of day

OSO: Default value for start of day

OSO: Default weekday to begin with

OSO: Default weekday to end with

OSO: Define Column On

OSO: Disable Profile Cookie

OSO: Disable page level security

OSO: Display Bubble Train

OSO: Display Opportunity Competitors in Detail

OSO: Display Opportunity work sheet grand totals

OSO: Display Purchase Line Sub Total

OSO: Display Tracking Information

OSO: Enable Breadcrumbs

OSO: Enable Lead Share

OSO: Enable Opportunity Worksheet Threshold

OSO: Enable Product Category in Opportunity Adv Search

OSO: Enable Quote

OSO: Enable record count in tables

OSO: Favorite Bin Name Max Length

OSO: Forecast Autosubmit Worksheets

OSO: Forecast Calendar Month

OSO: Forecast Max Generate Months

OSO: Forecast Pipeline Calculation Basis

OSO: Generate Homepage bins in sequence

OSO: Home Page Timeout

OSO: Instruction Text Enabled

OSO: Lead Share Application ID

OSO: Lead Share Company Code

OSO: Lead Share Default Org Text

OSO: Lead Share Host Name

Sheet1

OSO: Lead Share LETS Server

OSO: Lead Share Partner ID

OSO: Lead Share Port Number

OSO: Lead Share Proxy Host

OSO: Lead Share Responsibility ID

OSO: Lead Share Saleforce ID

OSO: Lead Share User ID

OSO: Leda Share Proxy Port

OSO: List Default Public Flag

OSO: List Min Purge Age in Days

OSO: List Primary Address Only

OSO: List Query Default Address Status

OSO: List Query Default Buy/Sell Indicator

OSO: List Query Default Contact Status

OSO: List Query Default Issue Scheme

OSO: List Query Default Maximum Issue Blocks

OSO: List Query Default Relationship Type

OSO: Max Chart Legends

OSO: Max Legend Label Length

OSO: Min Rows Top Navigate

OSO: Minimum search string length

OSO: Number of Days in Call Sheet Weekly Calendar

OSO: Number of News Head lines

OSO: Number of rows for fetch

OSO: Opportunity Detail Security Check

OSO: Opportunity Variance Bin Reports Aging Days

OSO: Opportunity Variance Bin Reports Amount

OSO: Opportunity Variance Bin Reports Win Probability

OSO: Opportunity Variance Bin Reports number of days

OSO: Oracle Internal

OSO: Organization Detail Security Check

OSO: Performance Warning

OSO: Person Detail Security Check

OSO: Projects Integrated

OSO: Quick Find Security Check

OSO: Quick Find to return only active customers

OSO: Record View Tracking Max Period

OSO: Record View Tracking Period

OSO: Result set Cache On

OSO: SQL Trace on

OSO: Search Lead Wildcard

OSO: Subordinate Current Pipeline

OSO: The Starting Day in Call Sheet Weekly Calendar

OSO: Use Cache Manager

OSO: Use Web Mail Client

OSO: Web Mail Agent

OSO: Wireless user device

OSO:Forecast Column Order

OTA: Default Enrollment Source

OTA: Default Player Session Length

OTA: Hide Assessment Points

OTA: Maximum Enrollments Processed Online

OTA: Notify Days before for Instructor Reminder Notification

OTA: Player Ping Interval

OTA:Activate Automatic Waitlist Enrollments

Sheet1

OTA:Allow Competency update with renewal period

OTA:Allow Enrollment when learner has future termination date

OTA:Assessment Branding Image Regular

OTA:Automatic Transfer to GL

OTA:Automatic Waitlist Enrollment Default Booking Status

OTA:Automatic Waitlist Enrollments:Hours Prior To Class

OTA:Automatic creation of Finance Header and Lines

OTA:Content Server Keystore Path

OTA:Data Source Module

OTA:Default Attended Enrollment Status

OTA:Default Training Administrator

OTA:Global Business Group

OTA:Hide Employee External Address

OTA:Minimum Hours to Cancel for Free

OTA:OM Default Class Owner

OTA:OM Default Class System Status

OTA:OM Default Class Training Center

OTA:OM Default Class User Status

OTA:OM Default Enrollment Cancelled Status

OTA:OM Restrict Enrollment by Country

OTA:OM Waitlist Priority

OTA:Online Learning Option Licensed

OTA:Project Accounting Integration

OTA:Read-only Enrollment Message

OTA:Waitlist Sorting Criteria

OTA:XSD Server Location

OTL : Allow TK locking of Queried records

OTL : Archive Restore Chunk Size

OTL : Max Warnings in Validate Data Set

OTL: Allow Change Group Timekeeper

OTL: Allow Self Service Time Entry for Terminated Employees

OTL: Code Level

OTL: Data Volume for Upgrade Program Worker

OTL: Days a TimeKeeper can access Contingent Worker's timecard beyond termination

OTL: Debug Check Enabled

OTL: Default Approval Action for Mass Timecard Approver

OTL: Defer approval process on timecard submission

OTL: Enable Archive/Restore Detailed Logging

OTL: File Separators for the Import Export Functionality

OTL: Max Errors

OTL: Minimum Age of Data Set for Archiving

OTL: Number of past days for which retrieval considers changes (days)

OTL: RDB - Default Application

OTL: RDB - Run Post Retrieval Snapshot Automatically

OTL: Transfer Batch Size

OTL: Transfer to OTLR and / or BEE

OTL: Use Upgraded Retrieval Process

OTM: Corporation Country Code

OTM: Domain Name

OTM: Domain Password

OTM: Domain User

OTM: Integration Enabled

OTM: Proxy Port

OTM: Proxy Server

OTM: Servlet URI

Sheet1

OTS : Application Id for TCA V2 API Input Parameter

OTS: Associate Relationship Location with Organization

OTS: At a Glance - Enable Dashboard Data Refresh at form startup

OTS: At a Glance - Execute User Callouts For Data Refresh

OTS: At a Glance - Number of Months of Data to Show

OTS: At a Glance Dashboard HGrid Expanded Display

OTS: At a Glance Display Menu

OTS: Auto-relate Relationship note to Organization

OTS: Calendar Type in EBC

OTS: Collateral Organization

OTS: Contact Role

OTS: Customer - Display Inactive Records For Party List Of Values

OTS: Customer - Include Address Style In Concatenated Format

OTS: Debug

OTS: Default Collateral Printer Name.

OTS: Default Collateral Reply To Email Address

OTS: Default Collateral Subject Line

OTS: Default Country

OTS: Default Cover Letter for Collateral Requests.

OTS: Default Event Reply to Email Address

OTS: Default Event Subject Line

OTS: Default Note Type

OTS: Default Party Type

OTS: Default Person Title

OTS: Default Phone Line Type

OTS: Default Relationship

OTS: Default Shipping Method for Electronic collateral

OTS: Default Shipping Method for Physical collateral

OTS: Default Site Usage

OTS: Default Tab in Opportunity Center

OTS: Default Tab in Sales Lead Center

OTS: Default Tab in eBusiness Center

OTS: Default Task Date Type

OTS: Default Universal Search Type

OTS: Default User Role

OTS: Default User Sales Group

OTS: Display Customer Profile

OTS: Display Interaction History in an expanded mode

OTS: Dump UWQ Params

OTS: Enable Email Center Integration

OTS: Enable Integrated Telephony Login

OTS: Enable SQL Tracing

OTS: Enable Web Collaboration.

OTS: Enable dialing from eBusiness Center

OTS: Honor Interaction Profiles when CTI is enabled

OTS: Identifying Address

OTS: Interactions - Maximum multiple interactions

OTS: Interactions - Prompt for Wrapup

OTS: Interactions-Default Action

OTS: Interactions-Default Action Item

OTS: Interactions-Default Outcome

OTS: Interactions-Enable Auto Wrapup

OTS: Interactions-Enable Automatic Start

OTS: Interactions-Enable Change Activity

OTS: Interactions-Generate Collateral Activity

Sheet1

OTS: Interactions-Generate Customer Activity

OTS: Interactions-Generate Event Activity

OTS: Interactions-Generate Lead Activity

OTS: Interactions-Generate Opportunity Activity

OTS: Interactions-Generate Service Request Activity

OTS: Interactions-Generate Task Activity

OTS: Interactions-Record Media Item ID

OTS: Interactions-Start On Query

OTS: Interactions: Generate Query Activity

OTS: JSP Details from OTS

OTS: Lead Aging Abandon - Action

OTS: Lead Aging Days to abandon

OTS: Lead Aging No Action - Action

OTS: Lead and Opportunity Center Party Relationship Interaction

OTS: Leads Aging No Action

OTS: Lookup Export Directory Path

OTS: Marketing List All Campaigns

OTS: Match DNIS for Source Code

OTS: Max Interactions Displayed

OTS: Minimum Number of Characters for Lookup

OTS: Number of Active Saved Lists

OTS: Number of Months to view Notes and Interactions for

OTS: Number of Records per Saved List

OTS: Opportunity History Expanded Display

OTS: Order History - Default value for Filter

OTS: Order History - Number of Months to Display Orders

OTS: Order Source Code

OTS: Primary Contact Role Flag

OTS: Relate Account to Tasks and Notes

OTS: Relationship Plans - Enable Relationship Plans

OTS: Sales Order Default Address Source

OTS: Sales Order Default Salesrep from OM

OTS: Script Language

OTS: Script Launch on Interaction

OTS: Script Launch on UWQ Delivery

OTS: Scripting Installation

OTS: Show Campaign and Offer Names instead of Codes

OTS: Task Details - Query Task By

OTS: URL Web Collaboration Start Page.

OTS: URL to display a map of the address

OTS: UWQ - Display Source Code and Name for Opportunity Nodes

OTS: UWQ - auto launch lead and oppty center

OTS: UWQ Default Source Code

OTS: Use Primary Address To Create Lead in UWQ

OTS: Use Primary Address To Create Opportunity in UWQ

OTS: Validation Level for Sales Leads

OTS:Scripting-Apply Security for Suspended Scripts.

OTS:Scripting-Default Script.

OZF : AR Credit Method For Installment

OZF : AR Credit Method For Rule

OZF : Allow Recalculation of Committed Budget

OZF : Allow Tolerance Override

OZF : Allow Un-Related ShipTo On Claims

OZF : Allow committed budget to exceed total budget

OZF : Allow updates to Price Lists created in Advanced Pricing from Trade Management

Sheet1

OZF : Automate Deduction/Overpayment Settlement

OZF : Automate RMA Settlement

OZF : Budget Adjustment Grace Period in Days

OZF : Budget has Grace Period

OZF : Claim Access Security

OZF : Claim Write Off Threshold

OZF : Create GL Entries for Orders

OZF : Currency Conversion Date for Budget Rollup View.

OZF : Currency Conversion Type

OZF : Default Amount Formula

OZF : Default Bucket for discount rules

OZF : Default Budget For a Person

OZF : Default Claim Settlement Workflow Role

OZF : Default Claim Type and Reason Rule for Mass Settlement.

OZF : Default Currency Code

OZF : Default Forecast UOM

OZF : Default Offer Activity

OZF : Default Offer Formula

OZF : Default Partner Budget

OZF : Default Percent Formula

OZF : Default Period In Days for recalculating committed budget

OZF : Default Sales Method

OZF : Default Status when creating Claims

OZF : Default Team for Offers

OZF : Default View of Customer's Budgets

OZF : Default phase for Line Group level discounts

OZF : Default phase for Line level discounts

OZF : Default phase for Order level discounts

OZF : Default value for incompatibility group

OZF : Default value for print on invoice flag

OZF : Default value for product precedence

OZF : Degree of Parallelism-Src

OZF : Implement Contra Charge payment method

OZF : Implement Payables Integrations

OZF : LOV for Claim Type and Reason on Mass Settlement

OZF : Modifier to adjust unit price for RMA settlement

OZF : Offer Confidential Flag

OZF : Offer Discount Level

OZF : Offer Override Flag in QP

OZF : Override Offer Performance Requirement

OZF : Price Difference Budget

OZF : RMA Default Price List

OZF : Relationship Type for Buying Group

OZF : Root Section For Price List Report

OZF : Scan Data UOM

OZF : Select Write-Off Activities Based On GL Balancing Segments

OZF : Show GL Accounts On Screen

OZF : Source From Parent Object

OZF : Store Date in Qualifiers

OZF : Under Write Off Threshold Approval Required

OZF : Universal Currency for Budget Rollup View

OZF: Additional Display Days for Price List

OZF: Allow Intermediate Commit

OZF: Allow Updating Market Eligibility of Active Offer

OZF: Auto Claim Creation For POS

Sheet1

OZF: Bulk Limit Size

OZF: Chargeback Budget

OZF: Common Currency for Trade Management

OZF: Common Unit of Measure for Trade Management

OZF: Consolidate Ship and Debit Claim

OZF: Create Accrual on POS Receipt

OZF: Dashboard Baseline Sales Source

OZF: Days from Offer End Date to Start Auto Payout

OZF: Default "Accrue To" for Volume Offer

OZF: Default Child Claim Status

OZF: Default Forecast Period Type

OZF: Default Price List for ROI Calculation

OZF: Default Settlement Method for Offers Auto Payout

OZF: Default Ship & Debit Request Approver

OZF: Default Soft Fund Request Approver

OZF: Default Special Pricing Request Approver

OZF: Default Volume Tracking Level for Volume Offer

OZF: Default benefit for soft fund

OZF: Default budget for special pricing

OZF: Default value for "Combine Discount Tables" in Volume Offer

OZF: Default value for Retroactive Flag in Volume Offer

OZF: Defaulting Legal Entity for Claim

OZF: Enable Product Security in Special Pricing

OZF: Event for Pricing Simulation

OZF: Global Flag for Pricing Related Objects

OZF: Global Start Date (mm/dd/yyyy)

OZF: Highest Period Level for Budget Utilization Payment Details

OZF: Keep historical data for Baseline Sales and Promotional Lift

OZF: Match Rule for Address Search Party

OZF: Match Rule for Address Search Resale Contact

OZF: Match Rule for Address Search Resale Party

OZF: Match Rule for Address Search Resale party Site

OZF: Number of months to trend ship to volume for baseline calculations

OZF: Period Type

OZF: Process Net Accrual In Batch Mode

OZF: Quota Allocation by

OZF: RBS Receipt PAD Attribute

OZF: Request Based Ship and Debit

OZF: Request grace period in days for soft fund

OZF: Request grace period in days for special pricing

OZF: Ship and Debit Budget

OZF: Start Day of Week

OZF: Supplier Ship & Debit Claims group lines by SDR & Product

OZF: Third Party Accrual Price List

OZF: Third Party Accrual on Selling Price

OZF: Trade Planning Territories Limited to Operating Unit

OZF: Treat Discount as an Expense

OZF: Validate market and product eligibility between object & budget

OZF:Display KPI Alert

Oracle Applications Central Registration URL

Oracle Applications Look and Feel

Oracle Service: Auto create supplier contact

Oracle iSupport : Home Page Email Subscription Style Sheet

Oracle iSupport: Assign Service Request to Default Owners when Auto Assignment is Off

Oracle iSupport: Authenticated Guest Responsibility

Sheet1

Oracle iSupport: Available Repositories for Knowledge Search

Oracle iSupport: Default Closed Service Request Status

Oracle iSupport: Default Contact Point Type for Service Request

Oracle iSupport: Default KM Solution Note Status

Oracle iSupport: Default KM Solution Note Type

Oracle iSupport: Default Mode while Showing Progress for a Service Request

Oracle iSupport: Default Note Type when Service Request Escalation is Requested

Oracle iSupport: Default Note Type when Service Request is Closed

Oracle iSupport: Default Note Type when Service Request is Created

Oracle iSupport: Default Note Type when Service Request is Updated

Oracle iSupport: Default Reopened Service Request Status

Oracle iSupport: Default Service Request Attachment Category

Oracle iSupport: Default Updated Service Request Status

Oracle iSupport: Default note type for web call back note

Oracle iSupport: Default number of rows in support site dashboard bin

Oracle iSupport: Display Only Return Lines for a return order on Return Detail page

Oracle iSupport: Employee Contact Point Option for a Service Request

Oracle iSupport: Enable Guest User

Oracle iSupport: Enable Interaction Logging

Oracle iSupport: Enable Multi Party Access

Oracle iSupport: Enable Platform In Template Search

Oracle iSupport: Enable Problem Code In Template Search

Oracle iSupport: Enable Product In Template Search

Oracle iSupport: Enable Request Type, Product, and Problem Code Mapping

Oracle iSupport: Enable Service Request Type in Template Search

Oracle iSupport: Enable Urgency In Template Search

Oracle iSupport: Enable iStore-iSupport Integrated Mode (Support Site)

Oracle iSupport: Field Level Help Option

Oracle iSupport: Field Level Tip Option

Oracle iSupport: Guest User Responsibility Name

Oracle iSupport: Homepage multithread

Oracle iSupport: Implementation Class to Populate Service Request Extended Attributes

Oracle iSupport: Internal Organization for Employee Created Service Requests

Oracle iSupport: Long List of Values of All Products

Oracle iSupport: Long List of Values of Customer Addresses

Oracle iSupport: Long List of Values of Customer Contacts

Oracle iSupport: Long List of Values of Employees

Oracle iSupport: Long List of Values of Platforms

Oracle iSupport: Long List of Values of Registered Products

Oracle iSupport: Mandatory Layout TimeStamp

Oracle iSupport: Menu Name for Login bin on home page

Oracle iSupport: Menu Name for support resources bin on home page

Oracle iSupport: Minimum Chars for Long List of Values Search Criteria

Oracle iSupport: Name of the Service Organization

Oracle iSupport: Number of Expanded Rows when Progress of a Service Request is Shown Collapsed

Oracle iSupport: Option to Track Solutions Viewed During Service Request Creation

Oracle iSupport: Option to display Quick Find to a guest user

Oracle iSupport: Page Level Configuration Option

Oracle iSupport: Product option for Solve a Problem bin on home page

Oracle iSupport: Region/Field Level Configuration Option

Oracle iSupport: Select Service Request Type Layout Option

Oracle iSupport: Service Request Attachment Security Function

Oracle iSupport: Service Request Incident Address Validation Class

Oracle iSupport: Service Request Product Category Set

Oracle iSupport: Service Request Reopen Time Limit in Hours

Sheet1

Oracle iSupport: Service Request Status when Escalation is Requested

Oracle iSupport: Service Request Template Option

Oracle iSupport: Show Progress of a Service Request Ascending or Descending by Date

Oracle iSupport: Show Welcome Text to Guest User on home page

PA: AP Discounts interface start date (mm/dd/yyyy)

PA: Allow Adjustments to Receipt Accruals and Exchange Rate Variance

PA: Allow Future-Dated People as Project Members

PA: Allow Override of Budget Accounts

PA: Allow Override of PA Distributions in AP/PO

PA: Allow Project-Related Entry in Oracle Internet Expenses

PA: Allow Time Entry of Negative Hours

PA: Audit Online Expenditure Entry

PA: AutoApprove Expense Reports

PA: AutoApprove Timesheets

PA: Availability / Overcommitment Calculation Period

PA: Availability Duration

PA: Borrowed Lent Percentage Amount

PA: Canceled Assignment Status

PA: Canceled Requirement Status

PA: Cancelled Requirement's Candidate Status

PA: Commit size for archive and purge

PA: Cost Distribution Lines Per Set

PA: Create Incremental Transactions for Cost Adjustments Resulting from a Burden Schedule Recompilation

PA: Cross Project User -- Update

PA: Cross Project User -- View

PA: Days to maintain BC packets

PA: Debug Log Directory

PA: Debug Mode

PA: Default Burden Schedule Type

PA: Default Expenditure Organization in AP/PO

PA: Default Public Sector

PA: Default Resource List for Forecasting

PA: Default Starting Candidate Status

PA: Default expenditure Item date for supplier cost

PA: Display Find Tasks Window

PA: Display Terminated Employees: Number of Days

PA: Enable Asset Line Assignment for Assets Not in Service

PA: Enable Budget Integration and Budgetary Control Feature

PA: Enable Business Messages on Time Entry

PA: Enable Enhanced Period Processing

PA: Enable Long List Option for Resource Field

PA: Enable MS-Excel Integration for Budgeting and Forecasting

PA: Enable Supplier Summary

PA: Expenditure Items Per Set

PA: Expenditures Per Set

PA: Expense Report Invoices Per Set

PA: Filled Requirement Status

PA: Global Week Start Day

PA: Highlight Starting Tasks: Number of Days

PA: Highlight Tasks with Progress Due: Number of Days

PA: Home Page Highlights: Number of Weeks

PA: Interface Unreleased Revenue to GL

PA: Invalid Resource Candidate Status

PA: Licensed to use CRL Projects

PA: Licensed to use Project Billing

Sheet1

PA: Licensed to use Project Collaboration

PA: Licensed to use Project Costing

PA: Licensed to use Project Management

PA: Licensed to use Project Resource Management

PA: Log Summarization Statistics

PA: Maintain Unbilled Receivables and Unearned Revenue Balances

PA: Overcommitment Percentage

PA: Override Approver

PA: Pay When Paid

PA: Percentage Of Resource's Capacity

PA: Process MS Excel Data

PA: Process MS Excel Data Threshold

PA: Program Amounts Rollup Processing

PA: Project Resource Job Group

PA: Projects Per Set

PA: Receivables Invoice Line UOM

PA: Report separate burden transactions with source resources

PA: Reporting Budget Type 1 (Cost)

PA: Reporting Budget Type 2 (Cost)

PA: Reporting Budget Type 3 (Revenue)

PA: Reporting Budget Type 4 (Revenue)

PA: Reporting Pack Email Sender Address

PA: Reporting Pack SMTP Server Address

PA: Reporting Pack Worker Quantity

PA: Require Assignment and Project Transaction Date Validation

PA: Require Work Type Entry for Expenditures

PA: Resource Utilization Calculation Method

PA: Resource Utilization Period Type

PA: Retain Existing Period Spread Values for Plan Duration Changes

PA: Retirement Cost Processing Enabled

PA: Selective Flexfield Segment for AutoAccounting

PA: Staffing Home Default Organization

PA: Starting Assignment Status

PA: Starting Requirement Status

PA: Streamline Process Sleep Interval

PA: Summarize Expense Report Lines

PA: Tab to Budget Matrix Comment Fields

PA: Tab to Online Expenditure Item Comment Field

PA: Task Managers must be Project Members

PA: Task Threshold for Offline Microsoft Project Upload

PA: Tasks to Display for Expenditure Entry

PA: Team Member Home Page Layout

PA: Transaction Billability derived from Work Type

PA: Transfer DFF with AP

PA: Transfer DFF with PO

PA: Upgrade Budget Types and Budget Versions

PA: Use original exchange rate date for recalculation of revenue

PA: Utilization Calculation Begin Date

PA: Utilization Manager Default Calculation Method

PA: Utilization Manager Default Period Type

PA: View All Project Resources

PA: Workplan Tasks Default View

PA:No of Instances For Auto Invoice Master Program

PA:Process Structure Updates

PA:Process Structure Updates Threshold

Sheet1

PA:Use Auto Invoice Master Program

PAY: Check for Update Element Entry API? (Yes/No)

PAY: Costing Flexfield Structure

PAY: Element Type Id

PAY: Enable Workflow for Assignment Costing

PAY: Generate Periods for Tax Year

PAY: PL Statement of Earnings Display Zero

PAY: Run CA Direct Deposit with XML Publisher

PAY:Statement of Earnings User Category

PDW: Business Group Id

PDW: Effective Date

PDW: Mass update of Rates Legislation Code

PER:Automatic Save

PER:Navigation

PJI: Debug Level

PJI: Debug Mode

PJI: Default Reporting Calendar Type

PJI: Default Reporting Currency Type

PJI: Global Start Date Override (mm/dd/yyyy)

PJI: Number of Parallel Extraction Programs

PJI: Organization Security Profile

PJI: PJI Output Destination

PJI: Truncate PJI Summary Tables

PJI: Use DBI Request Set Generator

PJM: Debug Mode

PJM: Parameter Form View By Option

PJP: Default Discount Rate

PJP: Financial Plan Type for Project Benefit

PJP: Financial Plan Type for Project Cost

PJP: Licensed to use Project Portfolio Analysis

PJP: Nominate Risk from Investment Criteria

PJP: Portfolio Organization Hierarchy

PJP: Portfolio Selection Class Category

PMI: Late Batches Threshold (in Hours)

PMI: Reason Code for Batch Adjustment

PMI:Default Company

PMI:Default Company All

PMI:Default UOM Conversion

PMI:EDW Primary Key Tag

PMI:Lot Genealogy Last Refresh Date

PMI:Reason Code

PMV Analytical Workspace Name

PMV: User Type

PN: Allow Early Termination Before Last Approved Schedule

PN: Area Type in Annual Per Area

PN: Change Tenancy Dates When Lease Dates Change

PN: End Date For Base Year Reference Rent Increase Terms

PN: Rent Increase Calculated After Assessment Date

PN: Rent Increase Term End Date

PN: Require Volume For Entire Invoice Period

PN: Show Calculate and Calculate All Buttons for Variable Rent

PN: Tenancy Update

PN: Validate Assignment Cost Centers

PN: Volume Status Default

PO : Use Custom Unit Price for Requisitions

Sheet1

PO$BUYER_CODE

PO$CLOSE_PCT

PO$CONTRACT_VAL

PO$FOB_CODE

PO$MAX_COST_CODES

PO$MAX_LOT

PO$MAX_RETURN_TRANS

PO: Allow Auto-generate Sourcing Rules

PO: Allow Autocreation of Oracle Sourcing Documents

PO: Allow Buyer Override in Autocreate Find

PO: Allow Category Override in Autocreate Find

PO: Allow Rate Override For User Rate Type

PO: Allow Referencing CPA Under Amendment

PO: Allow Requisition Approval Forward Action

PO: Allow Retroactive Pricing of POs

PO: Amount Billed Threshold Percentage

PO: Approval Timeout Value

PO: Archive Catalog on Approval

PO: Auto Apply Default Contract Template

PO: AutoCreate GL Date Option

PO: Automatic Document Sourcing

PO: Automatically Deliver Drop Ship ASNs

PO: Cache Time To Live

PO: Change Supplier Site

PO: Check open periods

PO: Communication Email Default

PO: Contractor Assignment Completion Warning Delay

PO: Contracts Enabled

PO: Convert Requisition UOM to Source Document UOM

PO: Create ASBN invoices using AP interface tables

PO: Custom Measure Precedence

PO: Default Need-By Time

PO: Default PO Promise Date from Need By Date

PO: Default Requisition Grouping

PO: Default Supplier Item Catalog Option

PO: Display VMI Warning

PO: Display the Autocreated Document

PO: Display the Autocreated Quotation

PO: Document Builder Default Document Type

PO: ERS Aging Period

PO: ERS Invoice Number Prefix

PO: Enable Direct Delivery To Shop Floor

PO: Enable Services Procurement

PO: Enforce Project Security

PO: Generate Amendment Documents

PO: In File Path

PO: Legal Requisition Type

PO: Notification Lines Display Limit

PO: Override Approved Supplier List Status

PO: Price Tolerance (%) for Catalog Updates

PO: Recreate Post Award Amount Based Req Line Balance

PO: Release Creation Tolerance For Expired Blankets; in Days

PO: Release During ReqImport

PO: Restrict Requisition line modify to quantity split

PO: Secondary Email address

Sheet1

PO: Set Debug Concurrent ON

PO: Set Debug Workflow ON

PO: Supplier Consigned Enabled

PO: Supplier Pricing Method

PO: Terms and Conditions filename

PO: UOM Class for Temp Labor Services

PO: Use Need-by Date for Default Autocreate Grouping

PO: Use P-Cards in Purchasing

PO: Use Requisition Line Numbers on Autocreated Purchase Order Lines

PO: Use Ship-to for Default Autocreate grouping

PO: VMI Enabled

PO: Validate Need-by Time For Requisition Submit

PO: Warn if RFQ Required before Autocreate

PO: Write Server Output to File

PO: cXML From Domain

PO: cXML From Identity

PO:Enable Sql Trace for Receiving Processor

PO:Fax Output Directory for the Control File

PO:Fax Output Directory for the PO Document

PO:Override Funds Reservation

PO:Use Document GL Date to Unreserve

PO:Validate GL Period

PO:Workflow Processing Mode

POA: Calculate Savings in Source

POA: Calculate Target Price in Source

POA: Collection Batch Size

POA: DBI Implementation

POA: Debug Mode

POA: Default Cost of Capital

POA: Duns and UNSPSC Hooks

POA: Fixed System Date

POA: Global Calender Name

POA: Global Currency Code

POA: Global Period Type

POA: Global Rate Type

POA: Score Card Weight - Customer Satisfaction

POA: Score Card Weight - Delivery

POA: Score Card Weight - Price

POA: Score Card Weight - Quality

POA: Trace Mode

POAO: Debug Mode

POCAO: Debug Mode

PON: Automatically Default Catalog Attributes

PON: Enable Award Optimization

PON: Enable Optimization Log

PON: Enable Sourcing Award Approval

PON: External Application Framework Agent

PON: Integer Tolerance for Award Optimization

PON: MIP Emphasis for Award Optimization

PON: Optimal Tolerance for Award Optimization

PON: Optimization log directory

PON: Supplier Transaction History Time Period

PON: Timeout for Award Optimization

POR : Amount Based Services Line Type

POR : Approved Pricing Only

Sheet1

POR : CA Certificate File Name

POR : Goods Line Type

POR : Override Supplier P-Card

POR : Preferences - Award

POR : Preferences - Deliver to Location

POR : Preferences - Expenditure Type

POR : Preferences - Project

POR : Preferences - Requester

POR : Preferences - Selected Items Default to Inventory

POR : Preferences - SubInventory

POR : Preferences - Task

POR : Proxy Server Name

POR : Proxy Server Port

POR : Rate Based Services Line Type

POR : Search Results Skin

POR : System Approvers are Mandatory

POR: Enable Automatic Debit Memo Creation for Returns

POR: Reapproval after Contractor Assignment

POR: Allow pcard use with encumbrance

POR: Apply Expense Account Rules to Favorite Charge Accounts

POR: Auto Load Category Descriptors

POR: Auto Load Root Descriptors

POR: Auto Load Shopping Categories

POR: Autocreate Shopping Category and Mapping

POR: Bulk Loader Commit Size

POR: Cache Time To Live Minutes

POR: Catalog Bulk Load Directory

POR: Catalog Bulk Loader Host

POR: Catalog Result Set Size

POR: Change Catalog Language

POR: Context value for Requisition distribution descriptive flexfield

POR: Context value for Requisition header descriptive flexfield

POR: Context value for Requisition line descriptive flexfield

POR: Contractor Expense Line Type

POR: Convert One Time Document To Standard Document

POR: Days Needed By

POR: Default Currency Conversion Rate Type

POR: Default Shopping Sort

POR: Default Shopping Sort Order

POR: Display Graphical Approval List

POR: Display Legacy Accounting Flex UI

POR: Display Shopping Category Count

POR: Enable Advanced Search

POR: Enable Category Classification on Non Catalog Request Page

POR: Enable Check Funds

POR: Enable Req Distribution Customization

POR: Enable Req Header Customization

POR: Enable Requisition Line Customization

POR: Generate and Display Account at Checkout

POR: Hosted Images Directory

POR: Load One-Time Items in All Languages

POR: My Favorite Store

POR: ODM Model Name for Spend Classification

POR: One Time Location

POR: Override Location Flag(1)

Sheet1

POR: Override Requester

POR: Preferences - Expenditure Item Date Offset

POR: Preferences - Expenditure Org

POR: Purchasing News Location

POR: Purge Jobs Older Than (days)

POR: Require Blind Receiving

POR: Result Set Size

POR: SSP4 Installed

POR: Select Internal Requisition for Confirm Receipt

POR: Select Inventory Replenishment Lines For Confirm Receipts

POR: Show Thumbnail Images

POR: Support review for Express Receive

POR: Sync up Need by date on IR with OM

POR: Thumbnail Height

POR: Thumbnail Width

POR: Transparent Punchout Timeout Limit

POR: Urgent flag maps to shipping Priority

POR: Web Service URL for Spend Classification

POR:Allow Manual Selection of Source

POS: ASL planning attribute updates from supplier approved by

POS: ASN Shipment Display Period

POS: Allow Invoice Backdating

POS: Allow Suppliers with Duplicate Taxpayer ID

POS: Default Promise Date while acknowledgement

POS: Default Responsibility for Newly Registered Supplier Users

POS: Display AP AR Netting information

POS: External Logon Path

POS: External Responsibility Flag

POS: External URL

POS: Internal URL

POS: Invoice Unit Price Change for Quantity-Based Matches

POS: Limit invoice to single PO

POS: OSN Hub

POS: Product and Service Segments Definition

POS: SM: Default Role for Internal User

POS: SM: Default Role for Supplier User

POS: SM: Disable Sourcing RFQ and Auction Links in Negotiations Home Page

POS: SM: Disable To Do List Region in Supplier Search Home Page

POS: SM: Enable Buyer D&B Enrichment in Prospective Supplier Registration

POS: SM: Enable Data Security for Supplier

POS: SM: Enable Supplier Profile Management Extension

POS: SM: Oracle Supplier Network Registration Message

POS: SM: Prospect Supplier Proxy Login User

POS: SM: Supplier Data Hub Configuration

POS: SM: Supplier Report Output Type

POS: SM: Supplier Report Template

POS: SM: Supplier Search Result Update Link Redirection

POS: Use AME for Supplier Approval

PQH_EEO_EMP_COUNT

PQP: RI Interface Code

PRP: Access To Unpublished Templates

PRP: Default Number of Days for Proposal Due Date

PRP: Email Proposal to External Parties

PRP: Enable Real Time Proposal Assignment

PRP: Manager Update Access

Sheet1

PRP: Maximum File Size for Online Generation (in KB)

PRP: Maximum File Size for Template Preview (in KB)

PRP: Proposal Access Privilege

PRP: SMTP Server Name

PRP: SMTP Server Port

PRP: Use Oracle Content Manager

PSA Debug Mode

PSA: Budgetary Control Acquire Dual Lock Retry Count

PSA: Budgetary Control Acquire Dual Lock Wait Interval

PSA: Budgetary Control Report Template

PSA: Default for Missing Budget

PSA: R12 Upgrade Date

PSB: Auto Balance Budget Revision Journal

PSB: Auto Salary Increment Cost Calculation Period

PSB: Budget Revision by Position

PSB: Create Zero Balance Accounts

PSB: Default Constraint Set for Budget Revisions

PSB: Default Data Extract

PSB: Edit and Create Notes

PSB: GL Budget Set

PSB: GL Map Criteria

PSB: HR Budget

PSB: HRMS Budget FTE Upload Option

PSB: Inherit Global Worksheet Data Selection Profile

PSB: Require Budget Revision Justification

PSB: Use Account Generator for Data Extract

PSB: Use Default Data Extract

PSB: Use FTE Allocation

PSP: Enable GL Summarization

PSP: Use Default GL Posting Override Date

PSP:Adjustment Approval Time Out in Days

PSP:Display Organization Default Account

PSP:Enable Effort Report User Hooks

PSP:Enable Summarize&Transfer User Hooks

PSP:FTE Attribute

PSP:FTE Options

PSP:Generic Suspense Account Organization

PSP:Integrate LD Encumbrances with Position Control

PSP:Use Auto Population

PSP:Use Non-Oracle effective date

PSP:Use Organization Default Account

PSP:Use Organization Default Labor Schedule

PSP:Use Suspense Account for Pre-Gen Import

PV : Default Country Code

PV : Exchange Partner Flag

PV :Allow Approval Without Contract

PV: Abandon Notification flag

PV: Active notification flag

PV: Assign Approvers to lead or opportunity

PV: Assign Channel Manager to sales transactions

PV: Attribute Percentage Total

PV: Batch Size for Territory Assignment processing

PV: Bypass CM Approval for Campaign Routing

PV: Bypass Sales Group Validation for POL user login

PV: Common Currency for Rules Engines

Sheet1

PV: Concatenated Inventory Flex Segments for Program

PV: Contact Relationship Codes

PV: Contract Terms Layout Template for Preview

PV: Copy Lead Owner or Sales team members on approval notification

PV: DQM Contact Match Rules

PV: DQM Customer Match Rules

PV: Default Batch Assignment User

PV: Default CM Timeout

PV: Default CMM

PV: Default DQM Approver

PV: Default Deal Registration Approver

PV: Default Enrollment Request Approver

PV: Default Indirect Channel Type

PV: Default KPI List

PV: Default MDF Program

PV: Default Partner Level

PV: Default Partner Timeout

PV: Default Program for New Partner

PV: Default Referral Approver

PV: Default Routing Type

PV: Default Salesperson used for Orders

PV: Default UOM Code

PV: Default Vendor Organization

PV: Default Vendor User (Channel Mgr.)

PV: Default for Bypass Channel Manager approval checkbox

PV: Display Submit Routing Button

PV: Enable Auto Creation of Inventory Item

PV: Enable Automatic Routing by Campaign

PV: Enable Exchange Partner Flag

PV: Enable Full Access on Opportunity to Partner

PV: Enable Profile Attribute Security

PV: Enable Single Column Layout in Additional Details

PV: Enable Workflow To send Emails

PV: Filter Partner Search by Identifying Address

PV: Inactive Partners Time Window

PV: Is External Responsibility

PV: Locator Distance

PV: Locator Distance Unit

PV: Locator Maximum No Of Partners

PV: Locator Partners Per Page

PV: Locator Proxy Port

PV: Locator Proxy Server

PV: Locator Server Timeout

PV: Locator Server URL

PV: Locator Skip eLocation Server

PV: Locator TCP Request Content Type

PV: MDF Schedule Setup

PV: Matched notification flag

PV: Matching Rule Selected By Engine

PV: Max Number of Matched Partners

PV: New Partners Time Window

PV: Offered notification flag

PV: Order Cancel Reason

PV: Order Transaction Type

PV: Partner Matching Type

Sheet1

PV: Program Enrollment Request Reminder Notification Duration

PV: Recycled notification flag

PV: Remove Non-Quota Sales Credit

PV: Require Opportunity Contact for Manual Routing

PV: Rule for Automatic Matching

PV: Run lead deduplication rule

PV: Skip Elocation for Partner Matching Service

PV: System Login URL

PV: Territory Assignment Online

PV: Unassigned Opportunity Timeout (Days)

PV: Unassigned notification flag

PV: Vad/Partner Full Access To Profile Screens

PV: Withdrawn notification flag

PV: iStore Login URL

PV: max number of credit card authorization

PV:Self Service URL with Workflow Notification

Payment Salesrep Batch Size

Payment Salesrep Batch Size(1)

Personalize Self-Service Defn

Price Index for Inflation Adjustment

Printer

Product Category Enabled (Yes/No)

Province

Public Sector Applications : Debug

Purge PL/SQL Profiler Data

QA:Action Processing Mode

QA:Blind Results Entry

QA:Collection Plan Security

QA:Default Collection Plan

QA:Default Specification Targets

QA:PO Inspection

QA:Quality Category Set

QA:Self-Service Buyer Notification

QA:Update Quality Results Autoquery

QP : Custom Ignore Pricing

QP : Dynamic Sampling Level

QP : External Default Pricing Perspective

QP : Internal Default Pricing Perspective

QP: Accrual UOM Class

QP: Accumulation Attributes Enabled

QP: Administer Public Queries

QP: Allow Buckets For Manual Modifiers

QP: Allow Duplicate Modifiers

QP: Batch Size for Bulk Import

QP: Blind Discount Option

QP: Break UOM Proration Allowed

QP: Build Attributes Mapping Options

QP: Cache Max Size for Java Pricing Engine

QP: Cache Mode for Java Pricing Engine

QP: Cross Order Volume Period1



QP: Custom Sourced

QP: Debug

QP: Denormalize Qualifiers

Sheet1

QP: E-mail - From Address

QP: Enable Best Price Formula Evaluation

QP: Get Custom Price Customized

QP: High Volume Order Processing Compliance

QP: Inbound XML Messaging Responsibility

QP: Insert Formula Step Values into Temp Table

QP: Inventory Decimal Precision

QP: Item Validation Organization

QP: JAVA PRICNG ENGINE SUPPORT

QP: Java Engine Log Filename

QP: Java Pricing Engine Log Enabled

QP: Java Pricing Engine Log File

QP: Java Pricing Engine Log Module

QP: Java Pricing Engine Log Path

QP: Java Pricing Engine Logging Level

QP: Java Pricing Engine Maximum of Status Requests

QP: Java Pricing Engine Status Request Interval

QP: Java Pricing Engine URL

QP: Java Pricing Engine threshold of request lines

QP: Licensed for Product

QP: Limit Exceed Action

QP: Line Volume UOM Code

QP: Line Weight UOM Code

QP: Modifier Find Window - Show records

QP: Multi Currency Installed

QP: Multi Currency Usage

QP: Negative Pricing

QP: PLMM Lines Fetch Count

QP: Pass Qualifiers to Get_Custom_Price API

QP: Pattern Search

QP: Pattern Search Path

QP: Performance Control

QP: Price Rounding

QP: Pricing Engine Type

QP: Pricing Party Hierarchy Type

QP: Pricing Perspective Request Type

QP: Pricing Transaction Entity

QP: Promotional Limits Installed

QP: Qualify Secondary Price Lists

QP: Return Manual Discounts

QP: Satisfied Qualifiers Option

QP: Security Control

QP: Security Default Maintain Privilege

QP: Security Default ViewOnly Privilege

QP: Selling Price Rounding Options

QP: Set Request Name

QP: Source System Code

QP: Time UOM Conversion

QP: UTL_HTTP TRANSFER TIMEOUT

QP: Unit Price Precision Type

QP: Valueset Lookup Filter

QP: Verify GSA Violations

QPR : Reports Rounding Precision Type

QPR: Argument for Transformation Function

QPR: Allocate Historical cost to Model/Option class

Sheet1

QPR: Allow Volume update in Deal

QPR: Attribute for Competitor Name

QPR: Attribute for Competitor Price

QPR: Attribute for Requestor Comment

QPR: Category Set Name

QPR: Collect Internal Customers

QPR: Conversion Type

QPR: Currency Code

QPR: Customer Attribute

QPR: DB link to Price Negotiation server

QPR: Default Cost Allocation to Base Model

QPR: Default Pricing Policy

QPR: Include Transactions without Currency Conversion

QPR: Include Transactions without UOM Conversion

QPR: Instance Id of this Server

QPR: Margin Score Weight

QPR: Master Organization

QPR: Price Difference Modifier

QPR: Price Negotiation Web server

QPR: Pull Currency Conversion Rates

QPR: Pull UOM Conversion Rates

QPR: Recommended Price Score Weight

QPR: Transformation Function for Recommended Price Derivation

QPR: Transformation Function for Regression

QPR: Volume band transformation group

QRM: Analysis Calculation Batch Size

QuickPick: Rows Before Warning

RCV: Allow routing override

RCV: Debug Mode

RCV: Default Include Closed PO Option

RCV: Fail All ASN Lines if One Line Fails

RCV: Fail Item Transaction If Charge Fails

RCV: Print Receipt Traveler

RCV: Processing Mode

RLA : Automatic Demanding

RLA: Debug Mode

RLA: MRP Forecast Selection List

RLA: Order Import Source

RLA: Order Lines

RLA:Release History After Shipment Days

RLM: Debug Mode

RLM: MRP Forecast Selection List

RLM: MSC/MRP Default Assignment Set

RLM: Print Cum Data on Shipping Documents

RLM: Workflow Enabled

RP CP Integration profile for Plan Id

RRA: Delete Temporary Files

RRA: Enabled

RRA: Maximum Transfer Size

RRA: Service Prefix

RRS: Auto Default Site Number

RRS: Debug Trace

RRS: Default Geocoding Preference

RRS: Enable Business Events

RRS: Google Map Client ID

Sheet1

RRS: Hierarchy UI Custom URL

RRS: Synchronous or Asynchronous asset creation

RRS: Synchronous or Asynchronous location creation

RRS: The Advanced Style for rendering Trade Areas on Map

RRS: The Advanced style for rendering different Site Uses on map

RRS: The Base Map

RRS: The Marker Style for rendering first Site Relationship on map

RRS: The Marker Style for rendering second Site Relationship on map

RRS: The RMI object name

RRS: The database SID

RRS: The database machine host name

RRS: The database port

RRS: The database user name

RRS: The database user password

RRS: The datasource for map

RRS: The host where Mapviewer server is setup

RRS: The marker style for rendering site on map in the Single-Site mapping case

RRS: The marker style for rendering sites on map in the Multiple-Sites mapping case

RRS: The name of the database table containing map definitions

RRS: The name of the database table containing style definitions

RRS: The name of the database table containing theme definitions

RRS: The number of mapper instances in the mapper pool

RRS: The option to turn on or off the Map Debugger

RRS: The port where Mapviewer server is listening

RRS: Trade Area Group Map Layout Type

RT:Collect Performance Statistics

Responsibility Trust Level

Restrict text input

SJTH ENABLE SEED ADMIN

SLA Balances Parallel mode

SLA: Accounting Methods Builder Context

SLA: Additional Data Access Set

SLA: Allow Reports Journal Source Override

SLA: Alternate Application Id

SLA: Balances Batch Commit Size

SLA: Display Timestamp on Trace

SLA: Enable Data Access Set Security in Subledger

SLA: Enable Diagnostics

SLA: Enable PL/SQL Profiler

SLA: Enable SQL Trace

SLA: Enable SRS Log/Output

SLA: Enable Sorting for Inquiry

SLA: Enable Subledger Transaction Security in GL

SLA: Enable Trace

SLA: Flush Trace File

SLA: INITIAL DATE FOR HISTORICAL UPGRADE

SLA: Oracle Forms Trace Mode

SLA: SRS Trace Mode

SLA: Show zero amount journal lines

SLA: Trace File Override Directory

SLA: Trace File Override Filename

SLA: Trace Level

SLA: Trace Timeout

SOA: Maximum Monitor Save Interval (Seconds)

SOA: Maximum Number of Requests-Responses to Buffer

Sheet1

SOA: Web Service Audit

SQLNet Access

SY$ALL

Secondary Invoice Approval : Central Finance Group - User

Secondary Invoice Approval: Payment Approvals Required

Self Service Accessibility Features

Self Service Named Account Proxy User Role

Self Service Personal Home Page mode

Self-Service Oracle Files Enabled

Sequential Numbering

Server Timezone

Service : Allow Multiple Booking of Tasks

Service : CS to CSI Continue Migration With Errors

Service : CS to CSI Migrate Customer Products Audit Data

Service : CS to CSI Migrate Party Audit Data

Service : CS to CSI Migrate Systems All Audit Data

Service : CS to CSI Migration Stage

Service : Default Assignee type on the Service Request Tasks tab

Service : Default Contact By

Service : Default Coverage for SLA

Service : Default Customer Class Category

Service : Default Incident Address Format

Service : Default Maintenance Organization

Service : Default Note Status for Extended Attributes

Service : Default Search Key Selection

Service : Default Time Zone Source

Service : Default note type for agent comments

Service : Due Date Format

Service : Make Group or Individual Owner Mandatory

Service : Restrict Installed Base for location validation

Service : Service Request Creation Item List filter

Service : Skill Information Required for Assignment Manager

Service : UPG Default Employee for Interactions

Service : Valid Bill/ShipTo Relationship Types

Service : Valid Incident Address

Service : Web Launch Define Customer Products

Service Contract expire advanced warning buffer in Days

Service Upgrade:Skip Record After First Error

Service: Action For Missing Account/Account Site in Charges

Service: Address Filter Options

Service: Allow Service date change

Service: Application Template

Service: Apply State Restrictions on Tasks

Service: Auto Closure of Service Request

Service: Auto Generate Tasks on SR Create

Service: Auto Launch Web Workflow

Service: Auto Launch Workflow

Service: Auto Query service request history in the Service Request tab

Service: Charges - Default Business Process from SR

Service: Charges - Use Long List LOV for Price List

Service: Charges Autosubmit Mode

Service: Charges Book Order Automatically

Service: Charges Default Conversion Type

Service: Charges Default Max Roll Days

Service: Charges Default Sort Order

Sheet1

Service: Charges Pricing Date

Service: Check Resource Calendar Availability for SR Auto Assignment

Service: Check Resource Calendar Availability for Task Auto Assignment

Service: Collapse or Expand Service History

Service: Contracts Sort Order

Service: Create Tasks Privilege

Service: Date to Calculate SLA

Service: Day Unit of Measure

Service: Default Bill To and Ship To Address Options

Service: Default Case Search For Type

Service: Default Channel

Service: Default Contact Type

Service: Default Contact Type in Find Service Request

Service: Default Conversion Type

Service: Default Customer Name

Service: Default Discount for Repair/Replacement Orders

Service: Default Email Category

Service: Default Email Template

Service: Default Group Owner for Service Requests

Service: Default Interaction Category

Service: Default Interaction Method

Service: Default Interaction Type

Service: Default Inventory Item for Labor Transactions

Service: Default Item Category Set

Service: Default Log tab Check Box

Service: Default Make Public Flag

Service: Default Operating Unit

Service: Default Party Type

Service: Default Party Type in Find Service Request

Service: Default Platform Category Set

Service: Default Price List for Repairs

Service: Default Relation for Person

Service: Default Service Request Owner

Service: Default Service Request Owner Type

Service: Default Service Request Severity

Service: Default Service Request Status

Service: Default Service Request Task Owner

Service: Default Service Request Task Owner Type

Service: Default Service Request Type

Service: Default Service Request Urgency

Service: Default System Resource

Service: Default Task Assignee on the Service Request Tasks tab

Service: Default Task Subject from Problem Summary

Service: Default Transaction Group for Depot Repair

Service: Default Web Service Request Severity

Service: Default date range for SR Tab

Service: Default the Inventory Organization in Find Service Request

Service: Default value for Service Request Timezone type List Item

Service: Default value for restrict closure flag on service request task tab

Service: Disable manual scheduling of field service tasks

Service: Display search installed base form by default

Service: Employee Contact Point Options for a Service Request

Service: Enable Context Search

Service: Enable Integrated Telephony Login

Service: Enable Outbound Email in Service Request

Sheet1

Service: Enable Outbound Telephony in Service Request

Service: Enable Warning Messages for Impacted Tasks on Service Request Update

Service: Enable defaulting CC field in Email header while sending an email in Service Request form

Service: Field Service Transaction Type

Service: Filter Task Assignee LOV by the Task Owner Group

Service: Group Owner Mandatory

Service: Hide Contract Region

Service: High Availability - Database link name to the connected instance (used for High Availability only)

Service: History Display Order

Service: Hour Unit of Measure

Service: Include Access Hours in SLA

Service: Individual Owner Mandatory

Service: Interaction Logging Mode

Service: Item Flexfield

Service: Item Flexfield (Service)

Service: Item Status for Returns

Service: Item for facilitating conversions of units of time

Service: Jeopardy: Reaction Date Buffer (in Days)

Service: Jeopardy: Resolution Date Buffer

Service: Jeopardy: Resolution Date Buffer (in Days

Service: Jeopardy: Response Date Buffer

Service: Jeopardy: Task Calendar End Date - Effort Buffer

Service: Jeopardy: Task Calendar Start Date Buffer

Service: Log Date Format

Service: Log Day Format

Service: Log Time Format

Service: Make Call Wrap Up Mandatory in Service Request

Service: Make Contact Mandatory

Service: Mandate Minimum Search Criteria

Service: Migration Organization for Employee Service Requests

Service: Minimum Repair Status for Submitting Jobs

Service: Minimum Service Duration

Service: Minute Unit of Measure

Service: Month Unit of Measure

Service: Navigate to Contact Center or Telesales

Service: Note Type For ERES Comment

Service: On-line Processing of Service Orders

Service: One Time Address Format

Service: Options to default the Task planned end date

Service: Product Status When Returned for Repair

Service: Publish Flag Update Allowed

Service: Quantity used to compute Task planned end date.

Service: Real-Time Automatic Assignment of Service Requests from iSupport

Service: Real-Time Automatic Assignment of Service Requests in Agent-Facing Applications

Service: Relationship Group Name for filtering the Relationship List of Values

Service: Renewal Default Order Type

Service: Repair Default Expense Item

Service: Repair Default Labor Item

Service: Repair Default Material Item

Service: Restrict Installed Base by Incident Address

Service: Restrict Installed Base list by Account

Service: Rows Displayed in History

Service: SR Form Open Mode

Service: SR UWQ Group Label

Service: SR UWQ My Label

Sheet1

Service: SR UWQ Team Label

Service: Serial List of Values in Find Service Request

Service: Service Request Auto Close Status

Service: Service Request Contact Point Audit Enable

Service: Service Request Default Tab

Service: Service Request Default Tab for Update

Service: Service Request Duplicate Timeframe

Service: Service Request Duplicate Timeframe UOM

Service: Service Request Owner Auto Assignment Level

Service: Service Request Task Owner Auto Assignment Level

Service: Service Task Owner Optional

Service: Set Item Instance To Latest Revision

Service: Subject Prefix for Outbound Email in Service Request

Service: Support Role in Human Resources

Service: System generated Service Request Number

Service: Task Auto Close Status

Service: Time Span for Notes

Service: Time Unit of Measure Class

Service: Truncation of History Description

Service: UPG Bill to Country Code

Service: UPG Install Country Code

Service: UPG Ship to Country Code

Service: Update Tasks Privilege

Service: Upgrade Batchsize

Service: Upgraded Release (For Development Use Only)

Service: Use Business process id in Service Request Auto Assignment

Service: Use Business process id in Service Request Task Auto Assignment

Service: Use Installed Base

Service: Use List of values for Order Number

Service: Use SR Type - Responsibility Mapping

Service: User Currency Code

Service: Validate Addresses

Service: Validate Bill To and Ship To LOVs

Service: Validate One-Time Address Against TCA Geography

Service: Validate and Auto Close on Service Request Closure

Service: View All Tasks Privilege

Service: Web Conference Active Status Duration (in minuites)

Service: Web Conference Detail URL

Service: Web Conference Host

Service: Web Conference Meeting Type

Service: Web Conference Publish Attendees in Conference Details

Service: Web Conference Security Type

Service: Web Conference Site Authentication Token

Service: Web Conference Site ID

Service: Web Conference Start URL

Service: Workflow Administrator

Service: Yes/No to Enable/Disable change of Prompts/Required fields

Service:Allow Charge Operating Unit Update

Service:CP Status for Partial Return

Service:Check debrief status when submitting charges

Service:Default Address Style

Service:Default Manual Modifier

Service:Enable Create Contact

Service:Enable Edit Contact

Service:Note Type for Task Generation Failure

Sheet1

Service:Visual Attribute for Setting Color for SR Number if SR is escalated

Services : Check for Similar Service Requests

Services: Check for Duplicate Service Requests

Services: Service Request Duplicate Criteria

Sign-On:Audit Level

Sign-On:Notification

Signon Password Case

Signon Password Custom

Signon Password Failure Limit

Signon Password Hard To Guess

Signon Password Length

Signon Password No Reuse

Single Third Party : AP Term Default

Single Third Party : AR Term Default

Single Third Party : Interface Context

Single Third Party : Netting Prefix

Single Third Party : Objecting STP Allowed

Single Third Party : Pay Group default

Single Third Party : Receivables Batch Source

Single Third Party : Unit of Measure Default

Site Name

Sleep time used in OSUtility

Socket Listener Port

Sourcing Default Responsibility For External User

Sql Block Size

Stored procedure log directory

Stored procedure output directory

Subcontracting Enabled

Subledger Security : Default Security Group

Subledger Security : Maintain History

Subledger Security : SLS Responsibility

Subledger Security : Security Group

Supplier Collaboration Responsibility for Supplier User

System Alert Enable Level

TCF:HOST

TCF:PORT

TP:INV Auto Pick Confirm

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

Sheet1

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

Tablespace for NOLOGGING Data

Task Manager : Create Quick Task

Task Manager : Default Priority

Task Manager : Default Task Status

Task Manager : Default assignee status

Task Manager : Default task owner

Task Manager : Indicator of data truncation

Task Manager : JTF Tasks default date selected

Task Manager : Owner type for a task

Task Manager : Restricted Task Update

Task Manager : Set Context Data Security

Task Manager: Abort previous Task Workflow if it is still active

Task Manager: Copy Task Start Date to End Date

Task Manager: Default Duration

Task Manager: Default Task Summary Source or All

Task Manager: Mass Task Reassign Access

Task Manager: Send notifications to Group and Team members

Task Manager: automatically launch workflow

Task Manager:Enable Audit

Tax Taxware: Service Indicator

Tax Taxware: Tax Selection

Tax Taxware: Tax Type

Tax Taxware: Use Nexpro

Tax: Debug File Directory

Tax: Debug Flag

Tax: Inventory Item for Freight-1-1

Tax: Invoice Freight as Revenue-1-1

Territory Alignment Metric Calculation From Date(mm/dd/yyyy)

Territory Alignment Metric Calculation To Date(mm/dd/yyyy)

Time out used by OSUtility

Time out used by OSUtility to get environment details

Time unit of measure class

Two Task

UMX: Enable ICM Validation

UMX: Register Here Link - Default Html Parameters

UMX: Register Here Link - Default Registration Parameters

UMX: Register Here Link - Default Registration Process

UMX: User Name Policy

UPK Recording Enabled

Unassigned Process From Date

Upload File Size Limit

Use Performance Module

Utilities:Diagnostics

Utilities:SQL Trace

VEA:Customer

VEA:DBC Profile

VEA:Layer Provider

VEH : Automotive Verbose Mode Option

VEH: Automotive Debug Option

Sheet1

Verify GSA violations

Viewer: Application for HTML

Viewer: Application for PCL

Viewer: Application for PDF

Viewer: Application for PostScript

Viewer: Application for Text

Viewer: Application for XML

Viewer: Default Font Size

Viewer: Text

WF: BPEL Server

WF: ESB Server

WF: Enable Bulk Notification Response

WF: GUEST Access to Notification

WF: Notification Pop-up Enabled

WF: Notification Pop-up Window Size

WF: Notification Reassign Mode

WF: Plain text sign-on

WF: Vacation Rules - Allow All

WF: Workflow Mailer Framework Web Agent

WF:ICX Session Mode

WIP: Display Scrap and Reject Quantity in Discrete Workstation

WIP: Enable MRP Net for Non-standard Job Requirements

WIP: MES for Discrete Manufacturing Install

WIP: Round Off Resource Usage to Minutes in Lead Time Calculations

WIP:Configuration Reservation Level

WIP:Default Job Start Date

WIP:Define Discrete Job Form

WIP:Discrete Job Prefix

WIP:Enable Outside Processing Workflows

WIP:Exclude ECOs

WIP:Job Name Updatable

WIP:Move Completion Default

WIP:Requirement Nettable Option

WIP:See Engineering Items

WMS: Allow Mixed Statuses in an LPN

WMS: Assign Task Types

WMS: Barcode Font Name

WMS: Barcode Type

WMS: Default Source Type for Control Board

WMS: Deployment Mode

WMS: EPC ASN LPN import column

WMS: EPC ASN Serial import column

WMS: EPC Generation Encoding

WMS: Express Returns

WMS: Ignore Equipment

WMS: Item/Revision Delimiter

WMS: Label Printing for Cycle Count

WMS: Label file prefix

WMS: Label output directory

WMS: Online Putaway

WMS: PO Number/Line Delimiter

WMS: RFID User

WMS: Subinventory/Locator Delimiter

WMS: Suggestion Stale Period

WMS: Synchronous TCP/IP label request delay

Sheet1

WMS:Sequence Picks Across Waves

WPS:Debug Message Level

WSH: BPEL Domain Name

WSH: BPEL Webservice URI for OTM

WSH: Bulk Batch Size

WSH: Currency Conversion Type for OTM

WSH: DSNO Output File Extension

WSH: Debug Enabled

WSH: Debug File Prefix

WSH: Debug Level

WSH: Debug Log Directory

WSH: Debug Module

WSH: Defer Inventory Process Online

WSH: Distributed Source Entity

WSH: Express Pick

WSH: Ignore Weight/Volume Conversion Errors

WSH: Internet Proxy URL

WSH: Number of Pick Release Child Processes

WSH: Overpicking Enabled

WSH: Override Ship to Deliver Workflow

WSH: Pick Release Batch Size

WSH: Populate latest ship/delivery date

WSH: Quick Ship Default View

WSH: Retain ATO Reservations

WSH: Run PL/SQL Profiler

WSH:Default Shipping Responsibility for OTM

WSH:Default Shipping User For OTM

WSM: Complete Job Sector Lot Extension Level

WSM: Create Job Level BOM and Routing Copies

WSM: Maximum Number of Import Lot Job Workers

WSM: Maximum number of rows processed by a lot based job worker as a batch

WSM: Open Interface successful transactions archive days

WSM:Allow Operation Jumps

Web Analytics: Campaign URL Parameter

Web Analytics: Customer Privacy Preference

Web Analytics: Enable E-Business Suite Tracking

Web Analytics: Enable Persistent Cookie

Web Analytics: Last purge End Date

Web Analytics: Relative Servlet URL for Tracking Cached Pages

Web Analytics: Restrict Domain Path

Web Analytics: Visit Identifier Window Span

Web Analytics: Visit Inactivity Period

Web Analytics: Visitor Cookie Expiration

Web Analytics: Visitor Identifier Window Span

Worker thread Count

XBRL Publisher temporary directory

XDO: Calendar Type

XDO: Enable Translation Memory Integration

XDO: Not use XDO parser

XDO: Numeric characters

XDO: Use XSLT scalable feature

XDP DQ: Error Count

XDP DQ: Error Duration

XDP DQ: Loop Sleep Time

XDP DQ: Message Wait Time

Sheet1

XDP: 11.5.6 Upgrade Inventory Organization

XDP: Ack Timeout Value

XDP: Adapter Restart Count

XDP: Adapter lock timeout

XDP: Controller wait loop count

XDP: Controller wait loop sleep time

XDP: Controller wait to kill minutes

XDP: FP Error Threshold

XDP: Fulfillment Procedure Retry Count

XDP: Loop Sleep Time Before Next Control Message

XDP: Maximum Number of Records to be Fetched

XDP: Maximum time for waiting for Event

XDP: Maximum time in the FA Queue

XDP: Maximum time in the FE Ready Queue

XDP: Maximum time in the Inbound Messages Queue

XDP: Maximum time in the Orders Queue

XDP: Maximum time in the Outbound Messages Queue

XDP: Maximum time in the Timers Queue

XDP: Maximum time in the WI Queue

XDP: Maximum time the Events Queue

XDP: Oracle Applications Manager Enabled

XDP: Purge records per transaction

XDP: Remote Loop Sleep Time For Next Incoming Message

XDP: System Error Notification Recipient

XDP: Threshold for Completed Events

XDP: Threshold for Completed Fulfillment Actions

XDP: Threshold for Completed Inbound Messages

XDP: Threshold for Completed Orders

XDP: Threshold for Completed Outbound Messages

XDP: Threshold for Completed Timers

XDP: Threshold for Completed Work Items

XDP: Threshold for Events Queue

XDP: Threshold for FE Ready Queue

XDP: Threshold for FE Waiting

XDP: Threshold for Fulfillment Actions Queue

XDP: Threshold for Inbound Messages Queue

XDP: Threshold for Orders Queue

XDP: Threshold for Outbound Messages Queue

XDP: Threshold for Timers Queue

XDP: Threshold for Work Items Queue

XDP: Threshold for waiting Events

XDP: Time Out

XDP: Wait Time to get a Control Message

XNB: Account Republish at Sales Order Line

XNB: Bill Image Format

XNB: Bill Image Location

XNB: Bill Image Source

XNB: Items Batch File Location

XNB: Items Batch Message Type

XNC:CP Status Billing Failed

XNC:CP Status Billing Requested

XNC:CP Status Billing Succeeded

XNC:CP Status Complete

XNC:CP Status Preprovision Failed

XNC:CP Status Preprovision Requested

Sheet1

XNC:CP Status Preprovision Succeeded

XNC:CP Status Provision Failed

XNC:CP Status Provision Requested

XNC:CP Status Provision Succeeded

XNC:DEBUG LEVEL

XNC:Default Item Type

XNC:Log Directory

XNC:Non Recurring Item Type

XNC:Reconfigure Service

XNC:Recurring Item Type

XNC:Remove Service

XNC:SDP Integration

XNI Fiscal year start date

XNI Years Lookahead

XNI Years Lookback

XNP: Acknowledgement Required Flag for Send Message

XNP: Default Initial Porting Status

XNP: Enable Features

XNP: Enable NRC

XNP: Installation Mode

XNP: Maximum Send Message Retries

XNP: Remote Acknowledgment Timeout Duration

XNP: Remove Empty Nodes

XNP: Send Message Pop Timeout

XNP: Service Provider Code for Service Bureau Mode

XNP: Show Protected Messages Flag

XNS: Default Response Time for Customer and Service Provider Service Request

XNS: Default Response Time for Network Service Request

XNS: Response time to close service request

XXSE:FLD File Location

XXSE:SE-BFA Debug

XXSE:SE-BFA Run Personalize

XXSE_CHECK_INSTANCE

XXSE_EXT_INSTANCE_DET

XXSE_FORCE_ERROR

XXSE_FORCE_RETRY

XXSE_MAX_REC_TYPE_IMP

XXSE_OAONLINE_URL

XXSE_TEST

XXSE_WAIT_ON_NO_DOWNLOAD

XXSE_WAIT_ON_SIGNAL

Xliff Import Root Path

ZPB: Metadata Compression for OLAPI Connection

ZPB: Annotation Single Comment

ZPB: BP Scheduler Type

ZPB: Code AW Name

ZPB: Distribution Currency View

ZPB: Excel Export Zip

ZPB: Maximum Create Personal AW Requests

ZPB: Model Parse

ZPB: OLAP Monitor

ZPB: Olap Page Pool Size AW Build

ZPB: Olap Page Pool Size Data Move

ZPB: Olap Page Pool Size Data Solve

ZPB: SQL Trace Level

Sheet1

ZPB: Write Scope Warning Threshold

ZPB: biCatalogSchema

ZPB: writeback table number of days

ZPB:Currency_conversion_flag

ZPB:Product Name

eBTax Taxware: Service Indicator

eBTax Taxware: Tax Selection

eBTax Taxware: Use Nexpro

eBTax Vertex: Case Sensitive

eBTax: Allow Ad Hoc Tax Changes

eBTax: Allow Manual Tax Lines

eBTax: Allow Override of Customer Exemptions

eBTax: Allow Override of Tax Classification Code

eBTax: Allow Override of Tax Recovery Rate

eBTax: Inventory Item for Freight

eBTax: Invoice Freight as Revenue

eBTax: Read/Write Access to GCO Data

eBTax: Use Inside City Limits

iRep loader number of workers

iSP Default Responsibility For External User

iSupport: Workflow Administrator

Sheet1

Site Application Responsibility Server Server

/OA_DOC/abmaug1110.pdf

/OA_DOC/abmug1110.pdf

##,###,###,##0.00000

dd-MMM-yyyy

dd-MMM-yyyy hh:mm:ss

##,###,###,##0.#####

http://myserver.mycompany.com:15010/gatekeeper.ior

/OA_DOC/semxug1110.pdf

myserver.mycompany.com

15010

ap6003bld.us.oracle.com

3008

Yes

AHL: Assembly Maintenance Search Repair Forecast default period (in Months)

AHL: Enable approval workflow for Maintenance Requirement.

Sheet1

AHL: Minimum maintenance opportunity duration in minutes required for scheduling a visit

AHL: Technician Role - Enable Manual Resource Transactions

30

10

AHL: Workorder Prefix for Maintenance Requirement Workorders

AHL:Category Set to limit Item Categories for use by Building Unit Effectivities.

AHL:End Point of the BPEL AhlJCGHandler Service to process Enigma JCG Response

Sheet1

AHL:Location of the generated work cards on the Enigma JCG server.

AHL:Material Planning Window (in DAYS) to be used for GOP integration

24

AHL:Service Request Type to be used for Reconfiguration Maintenance Requirements

2

No

1000

changeme

100000

5000

5

600

50

Sales Group

No

Yes

Corporate

0

No

Sheet1

INR

Organization Contacts

Yes

Yes

encryptionkey

No

Yes

1000000

/oracle/SCM/apps/apps_st/appl/ams/12.0.0/bin/

/oracle/SCM/inst/apps/SCM_ebs1/logs/appl/conc/inbound/SCM_ebs1/

90

No

B2B

B2C

APIL CALENDAR

90

10

INR

oracle.apps.ams.execution.RuntimeAppCtx

ORCL

Events Registration Pricing

http://ebs1.chainsys.com:8010

No

No

Business Process View

4

No

MMYY

HH:MI PM

Area

Length

Time

No

Yes

India

100

30

15

100

180

90

Sheet1

6

Campaigns

180

5

1

0

2

No

10000

50000

5

30

12

500

730

30

No

No

2

Risk Library Process Application Owner

Risk Library Process Finance Owner

Risk Library Process Owner

AMW: View for Financial Item and Account Relation in External Apps

AMW: View for Financial Statment Descriptions in External Apps

No

Yes

Yes

Yes

ORA-

Yes

Yes

No

Yes

US Dollar

Yes

Yes

Image

Text and Image

Percentage of Ineffective over Total

Number and Image

No

Sheet1

No

Yes

No

Yes

Yes

No

Yes

Yes

FND_RESP_FUNCTIONS

FND_MENU_ENTRIES

FND_MENUS

FND_RESPONSIBILITY

FND_USER_RESP_GROUPS_ALL

FND_USER

TIME

FND_FORM_FUNCTIONS_VL

FND_MENUS_VL

FND_RESPONSIBILITY_VL

FND_COMPILED_MENU_FUNCTIONS

FND_GRANTS

FND_REQUEST_GROUP_UNITS

FND_REQUEST_GROUPS

FND_APPLICATION_VL

FND_CONCURRENT_PROGRAMS_VL

WF_ALL_ROLES_VL

WF_USER_ROLE_ASSIGNMENTS

WF_USER_ROLES

AP: Copy Invoice Lines Flex field to Distributions during Import

DARS

Yes

No

No

Yes

Yes

Yes

Yes

Sheet1

No

Yes

Yes

Yes

1

Yes

1

User

Yes

Yes

None

Concatenated Segment Entry

No Masking

Yes

Yes

Yes

No

Yes

AR: Use Oracle Approvals Management in Credit Memo Workflow

Yes

Yes

2013/01/30 16:26:13

No

40

Sheet1

Apply Date

asfRefPrevEmailPage.html

Yes

No

999999

No

No

NULL

689

manager

100

No

60

5000

Organization

No

Yes

ALL

-min -e -o

WinZip32.exe

ALL

No

Forecast Category

1'

('10')

ALL

('1000')

ALL

ALL

ALL

ALL

ALL

WinZip32.exe

No

ALL

ALL

ALL

('100')

No

No

No

Sheet1

2002-07-29:02:57:31

Full

Object Oriented

150

Forecast Category

New

Direct

Preliminary

10-

None

50

Yes

APIL CALENDAR

6

Pipeline

Quota Sales Credit

Full

View Data

Full

View Data

ASN: Show out of context contacts in Duplicate Prevention Flow

ASN: Uncheck "Do Not Reassign" Checkbox for Lead Creator

No

Always

Yes

None

Sheet1

None

Automatic

No

Automatic

Product Category(Motor)

Yes

Yes

No

Order Organizer: View

Quoting

All Instances

Entered

Draft

No Reason Entered

Full

Yes

No

Yes

Yes

Yes

No

No

Yes

No

Yes

Yes

Yes

Yes

Sheet1

Corporate

30

No

Yes

Yes

Yes

Yes

Default Quote Printout

No

No

30

3

Flagged for Interaction

Interaction Recorded

35

No

No

Yes

1

1000

LOAD

4

Sheet1

Yes

30

200

100

Yes

Yes

application/x-jinit-applet;version=1.1.7.18

jinit.exe


Enabled

SCM

None

15

http://ebs1.chainsys.com:8010/OA_HTML/


AppsChangePassword.jsp

AppsLocalLogin.jsp

Applications Default Login Page

Normal

Use SSO Server Language

chainsys.com

Disabled

Disabled

Oracle Internet Directory

Both

SSWA

Enabled

ORASSO_AUTH_HINT

http://ebs1.chainsys.com:8010/pls/SCM

http://ebs1.chainsys.com:8010/OA_HTML

Enabled

YES

Yes

Sheet1

A!190j2#Az19?j1@A!190j2#Az19?j1@

10

10

BEN: CWB Validate Performance/Assignment Changes Online

5

1

No

No

Yes

No

Yes

No

Yes

APIL ACCOUNTING CALENDAR

10

1-JAN-1996

BICADASH

No

APIL MONTHLY

No

Enterprise Quarter

01/08/2012

01/01/2002

3

Period-to-Date Cost

Month

Sheet1

Quarter

Won Opportunities Amount

Yes

Year

Approved Budget

999

-999

Last 7 Days

0.5

2

1

/usr/tmp

Primary

Indian Rupees

Yes

No

No

Yes

Yes

APIL CALENDAR

Production

04/01/2010

Transactional

APIL MONTHLY

Indian Rupee

Indian Rupee@Corporate

Corporate

Sheet1

Embedded Data Warehouse

Monday

500

No

Days

5

7

23

Days

Saturday

Corporate

US Dollar

1000

No

Yes

No

ERROR

/usr/tmp

Sheet1

Do not perform

10

*

Yes

0

1

Yes

HR

Yes

No

Yes

Yes

Yes

6

10

Yes

TIME

Yes

No

BOM: Use OM Validation Org When Pre-Configuring Single Level Items

Yes

Yes

Yes

http://ebs1.chainsys.com:8010/OA_HTML/configurator/UiServlet

24 Hours

No

No

Standard

Sheet1

Budgeting Extension:Average Non-Balance Enforced Account Values

Budgeting Extension:Default Code for Un-balanced Budget Entry

Business Classification Re-Certification Notification Reminder Days

Server Wins - Replace Client Data

Oracle Appointments

Oracle Conflicts

BOOKMARKED_PARTY_RELATIONSHIP

SALES_BOOKMARKS

PARTY_ID


Download Only

Oracle Contacts

14

Yes


Oracle Tasks

200

Yes

Yes

No

No

No

No

CCT: Basic Telephony: IC Plugin: Enable ScreenPop Window

No

7720

9499

9000

ADS_SIMMW

Sheet1

5

BASIC_SDK

No

Internal

Cash Management

No

No

No Masking

SYSADMIN

Unexpected

/usr/tmp

Quanity in Non Nettable or Non ATPable Subs

RN Receipt Acknowledgment

No

Always

Approved

No

No

Blanket

Yes

Import the items into master organization

No

(GMT +00:00) GMT

Yes

US Dollar

Corporate Exchange Rate

Month

HTML mail with attachments

Yes

oracle.apps.cug.CugPopulateCicTables

No

No

No

Yes

Yes

No

Yes

Sheet1

Closed

No

Yes

0

CSD: Default Category Set for Diagnostic Codes and Service Codes

FG

Yes

Yes

Assembly

CSD: Default Logistics Addresses to Primary Customer Account Sites

RM

Dars_Price List

Level2

Open

No

Standard

Damaged Product

CSD: Default Service Request Severity for Internal Repair Order

/sqlcom/outbound

No

No

No

Sheet1

No

No

Yes

Yes

300

CSD: Number of days from the current date to default 'Return By Date'

No

All ship lines in an order

No

Depot Repair

Work In Process

Yes

No

Yes

Stop On Error

Yes

Yes

Yes

No

/usr/tmp

Y

Inventory Expense

Y

Yes

120

60

During Shift

30

High

Yes

No

CSF: Copy Service Request Item Category to Task Skill Requirements

No

14

Yes

Yes

Between service request incident time and current time

In Planning

Sheet1

Accepted

Closed

Cancelled

Setup Business Process

Material Transaction

Home Address

Detail tabbed pages

Miles

2

HR

Advanced Find Tasks

Schedule Date

Planned

Inbox

Rejected

Assisted

Customer

Standard

Service Request

Field Service Representative

Blocked Assigned

Blocked Planned

Personal

User Time Zone

Incident Time Zone

In Planning

Working

Assigned

Yes

0

Yes

No

No

Yes

Yes

No

No

Zip code or City level accuracy

Yes

y

Yes

128

No

No

No

Commit Candidates

1

Sheet1

Years

Resource Home Address

Equal To

Yes

HR

MINUTE

CSF: Time Frame in Days for Advanced Find Query based on Task Creation Date

No

No

No

No

No

http://ebs1.chainsys.com:8010/mapviewer/omserver

3 - All open tasks in any order

None

Labor Charge

DAYS

1024

Display Only

Yes

Main Menu

365

Scheduled Start Time

4

Customer Address

Intelligent

No

Yes

Yes

Sheet1

15000

Yes

No

0

No

Network Models Only

Yes

Yes

10

/usr/tmp

Yes

Yes

CREATED

Ship To

As Created

Yes

Yes

Yes

No

No

No

Oracle Installed Base User

Yes

EXPIRED

General

1000

MIXED

Yes

No

Item

No

Yes

General

No

Yes

Install Base Tab Actions sub menu

20

Yes

Customer Support

100

No

Yes

Yes

No

Sheet1

60

60

Yes

Yes

60

All Field Service users

0

0

30

Yes

No

No

120

180

Yes

Yes

Never

Always

100

DEFECT_SUB

USABLE_SUB

Sheet1

Always

Last Activity Date

Yes

Subinventory

Yes

Yes

Average rate

CST: Mark Zero Cost Records As Error During Cost Collection

Automatic

No

All

No

Failed

Completed

No

Yes

Always Validate on Exit

One level

Original

oracle.apps.cz.dio.config.OracleInstalledBase

Item Catalog Description

1000

1000

No

All

No

Original

Sheet1

No

No

No

CZ: Enable Siebel Eligiblity and Compatibility Validation Failure

Yes

No

50

Java Applet

Yes

50

No

Yes

Production

Any Usage

No

Yes

No

No

Yes

Yes

6

ACG_CH_PRICE_LIST

(GMT +05:30) Calcutta

Supply Chain Collaboration Planner

100

No

Yes

No

No

Yes

Start Date

No

Yes

30

300

120

OFF

Sheet1

No

ON

0

Yes

PIPE

Yes

1

Construction Industry Scheme: Factored CIS4P Tax Percentage

Construction Industry Scheme: Factored CIS4T Tax Percentage



Yes

Buy

No

Choose

Choose

Choose

Choose

Yes

Customer Care : Default Template for Outbound from Contact Center

Contact

Contact

No

1

No

Customer Care: Automatically Launch a Script for Identified Callers

No

United States Address Style

Employee Resource

Customer Care: Default Category for Outbound E-mail from Contact Center

Service Request Number

Customer

India

Organization

Party

Sheet1

30

30

10

Group Resource

Telephone

Employee Of

Dashboard

Contracts

Service Request

Service Request

Invoices

Orders: Orders List

Service Request

Service Request

Service Request

Dashboard

Service Request

Service Request

Basic Search

Customer Care: Default Task Owner for New Customer Tasks

Customer

Customer Care: Default a Type for New Notes in the Notes Tab

Oldest

No

No

Yes

Yes

No

No

Customer Products

Sales Order Form

No

12

Yes

Yes

Just In Time - Key

Critical Customers

Create Service Requests

Yes

Yes

Quick Menu for Customer Support

UWQ

Yes

No

No

No

DBI: Field Service District for Mean Time to Resolve and First Time Fix Rate reports

Sheet1

100

30

200

1000

2

No

No

No

Optional

DEMS: DEMS Responsibility when Called from Another Application

Notes with Key Updates

Notes with Key Updates

Quick

Internal

Unpublished

Unpublished

Quick

Internal

Unpublished

Unpublished

Yes

40

Optional

Optional

No

No

Optional

No

Corporate

Yes

Yes

Yes

Yes

Yes

Yes

Sheet1

Yes

4

No

No

/oracle/SCM/db/tech_st/11.1.0/appsutil/wallet


India

Default Load settings for number of sites allowed to be Created during Address Approval

html

300

https://communities.oracle.com/portal/server.pt/community/Diagnosibility/242

https://support.oracle.com/CSP/ui/flash.html#tab=Dashboard(page=Dashboard()),(page=SRView(&sr_number=<SR_NO>))

No

No

No

/usr/tmp/eam_abo.log

EAM_ABO_debug.log

No

Yes

APIL_BPU_20

Yes

Yes

/usr/tmp/eam_moi.log

EAM_MOI.log

No

/usr/tmp\eampmeng.log

100

Sheet1

Yes

LOC

Yes

LOC

Yes

Yes

Yes

Yes

LOC

Yes

LOC

Yes

Yes

Yes

Yes

Yes

LOC

Yes

400

Yes

No

No

No

No

No

LOC

Yes

400

Yes

No

No

No

No

No

OFF

Yes

LOC

Yes

LOC

Yes

Yes

No

Yes

Yes

Sheet1

1024

/usr/tmp

5

2000000

1440

Y

No

Yes

/usr/tmp

No

Yes

No

No


No

10000

No

Yes

5

No

MASS

1

10000

15

Yes

No

No

100000

No

25

5

Yes

/usr/tmp

Sheet1

No

No

No

No

No

Design Reviewer

50

5

2000

20

100

-1

Yes

Yes

Yes

Creator

Yes

No

No

Yes

Yes

Yes

Denormalise to 5 levels

No

Yes

No

No

No

No

No

No

12

Enterprise

Service Request

Yes

Customer

Phone

Work

Level 1

General Note

Yes

Slow Progress

Escalation

Sheet1

Open

No

application/excel

N

FA: Tax Asset Type Category Segment for Japanese Depreciable Asset Tax Report

No

FEM

DD-MON-RRRR

Entered

Default

2500/01/01

1900/01/01

Sheet1

No

Yes

15

Yes

Period

Flat

Yes

Yes

Yes

30

Transaction Date and Receipt Date

Yes

Period

Yes

Manual Invoice Entry', 'INVOICE GATEWAY', 'RECURRING INVOICE'

No

Yes

www.symantec.com

NONE

None

Enabled

None

N

No

Yes

10

180000

0

300000

Sheet1

10

25

Enabled

Calendar Unaware

No

Statement

Asynchronous with Cross-Tier Sequencing

%

7

No

Yes

No

True

False

False

False

No

No

http://download.oracle.com/docs/virtual/

No

11.5.10

INTERNAL

http://metalink.oracle.com/metalink/plsql/showdoc?db=NOT&id=

3

2

WE8MSWIN1252

None

/tmp/custdocs

Sheet1

Yes

1000

N

Y

20

20

No

500

Both Web Service Provider and SOA Provider

No

100

Yes

No

Server

24

City State

/usr/tmp

7

Sheet1

No

No

Yes

No

60

60

No

ID

No

SYSTEM_TESTS

No

Query and New Entry

Yes

Context

None

Sheet1

No

ap6003bld.us.oracle.com

3001

APPS

10000

GL Account Analysis Report: Enable Segment Value Security on Beginning/Ending Balances

GL AutoAllocation: Continue to Next Step if No Journal Created

LEDGER

No

Yes

User Entered Rate Overrides

GL OFA: Generate Segment Values Extraction file in tab-delimited format

No

Yes

Corporate Exchange Rate

No

No

0

No

5000

3

5000

GL/MRC Revaluation: Use Primary Book Currency Instead of Entered Currency

GL/MRC: Inherit the creation user for the reporting currency's journal from the primary ledger's journal

GL/MRC: Reporting Currency using Overriding Historical Rates/Amounts

Yes

Yes

GL: Number of formulas to validate for each MassAllocation batch

GL: Number of formulas to validate for each Recurring Journal batch

PTD

Yes

No

Sheet1

No

No

No

No

NEW

#

0

Yes

Yes

DENSITY

Yes

No

BATCH

FPO

1000

200

GMF: Check If Costs Are Frozen When Create Accounting Run In Final Mode

1000

0

No

Yes

Yes

Apply whole IPV and ERV to Inventory

Apply whole LC Adjustment to Inventory

Sheet1

1000

No

Yes

GMF: Use Step Dependencies & Item Associations in Actual Cost

No

0

FIFO

Automatic

No

No

Yes with Warning

GMI: Allow adjustment of inventory to drive onhand below allocated quantity

Warning Displayed

Yes

NONE

DEFAULTLOT

2

No

0.0001

No

No

0

0

No

Allowed

Allow

POST

No

0

Yes

chainsys, mfc

0

Replacement Method

No

OPM

2

Sheet1

1

Backorder

Ship To

Detail

0

NONE

NONE

1

SO

NONE

TAXA

KG

1

No

No

CRHD

CLEX

ERNF

OLEX

FAIL

8

60

1

0

No

1

LB

No

1

LB

1

0

LT

0

0

0

0

0

0

16-02-2011 19:56:01

Both

10

Yes

GMO:Operator Certificate for Process Manufacturing is enable

2

Sheet1

First schedule for OPM 11.0

No

No

Batch

Yes

No

Yes

Yes

Yes

No

Yes

No

No

Manual

No

Yes

Yes

20000

10

500

0.1

All

Yes

Yes

No

GMS: Project Budget Entry Method - Categorized by Resource

3

Don't Overwrite

Days Mode

APPLSYSPUB/PUB

HR : Round Off Decimals in Total Competency and Objective Scores

Sheet1

No

No

In patch process (Default)

Yes

No

No

No

Yes

Yes

Low Detail

No

HR: Display Completed Appraisal from Other Business Groups

Yes

No

Yes

FetchContent

Sheet1

None

<Company name>-<Cost center name>

Servlet

Further Payroll Information

No

No

Local Format

4

Human Resource Management Systems

Warning

Error on Fail

Primary

Warning

No

No

No

Yes

AVANTHA POWER AND INFRASTRUCTURE LIMITED

Yes

No

Sheet1

No

Yes

01/31

No

No

No

No

TARUS AUTOMOTIVE TECHNOLOGIES AND ENGINEERING

Yes

Yes

Employee Directory Global Menu

No

HR:Enforce Costing Mandatory Segment Check At Data Entry

Yes

PER_GEO_HIER_NODE_MAP

Stop with an Error

Manager Actions Menu

Yes

No

Personal Actions Menu

Yes

No

No

No

No

Yes

In Patch Process (Default)

No

No

No

Yes

Yes

HR with Payroll User

Sheet1

01/01/1997

Yes

Yes

Yes

[First char of first name]. [Last name] Ex.John King=J. King

No

2500

Yes

Days

No

Disable Link

No

No

Yes

Yes

20

8

Start Date

No

Yes

Yes

Yes

Yes

Selected Earning Categories

Y

25

No

Yes

2050

Y

No

Yes

/usr/tmp

3

10

No

Yes

No

Yes

Yes

Yes

Sheet1

No

CE_BANK_AND_ACCOUNT_VALIDATION.validate_branch

CE_BANK_AND_ACCOUNT_VALIDATION.validate_bank

1000

!

No

Yes

Yes

HZ: DQM Resolution for Party Name Searches that Exceed Maximum Number of Results

Y

OPTIMAL

No

Apply Rules at Mapping and Do Not Show Access Column

01-01-4000

Postal Address


Concatenated Name

Organization

Business

Master Party

Party with Latest Update Date

No

No

HZ: Do not use contact addresses and contact points for DQM Duplicate identification.

No

No

No

Disabled

10000

Yes

Yes

No

Sheet1

3

Yes

DL ADDRESS DEFAULT

DL ADDRESS AND RELATIONSHIP SEARCH

HZ_CONTACT_ADV_SEARCH_MATCH_RULE

SAMPLE: SEARCH

HZ_CONTACT_SIMPLE_SEARCH_RULE

DL SMART SEARCH

HZ_ORG_ADV_SEARCH_RULE

SAMPLE: SEARCH

Web Services: Identical Organizations

HZ_ORG_SIMPLE_SEARCH_RULE

HZ_PERSON_ADVANCED_SEARCH_MATCH_RULE

SAMPLE: SEARCH

Web Services: Identical Persons

HZ_PERSON_SIMPLE_SEARCH_RULE

DL RELATIONSHIP DEFAULT

DL ADDRESS AND RELATIONSHIP SEARCH

200

Party with Most Accounts

Yes

10

3

1

1

-9999

5

No

Yes

Only Granular (V2) Events Enabled

India

Account and Party

No

No

View Only

Sheet1

http://elocation.oracle.com/elocation/lbs

HZ: Third Party Data Integration Enabled for Organization Profile Entity

HZ: Third Party Data Integration Enabled for Person Profile Entity

300

No

No

No

10000

FND:LIBRARY

No

No

/Default Folder

Yes

Yes

OCM_ENCRYPT_KEY

Yes

Yes

3

Yes

1

Yes

No



IBE: Create Order in Entered State, if it has errors while booking

25

Sheet1

IBE: Display Option Classes in Shopping Cart & Order Tracker

No

Yes

Yes

Yes

No

Yes

541A0829E7535586157F0A15FB18B1BB

100

5

Sheet1

iStore Customer Profile Menu Root

Related

Yes

Yes

Yes

Yes

Yes

Yes

Yes

No

Sheet1

Yes

Published

No

Yes

IBU_NORMAL_MODE

http://ebs1.chainsys.com:8010/OA_HTML/ibyecapp

<path>/iby_xml_messages.log

chainsys.com

/oracle/SCM/apps/apps_st/appl/iby/12.0.0/xml

/oracle/SCM/inst/apps/SCM_ebs1/appltmp

ERCD

ERET

0

0

Unicode (UTF-8)

31-DEC-1999

AMERICAN

contains

EUL

/discoverer/plus?Connect=[APPS_SECURE]

4

/discoverer/viewer?Connect=[APPS_SECURE]

Yes

http://ebs1.chainsys.com:8010/forms/frmservlet

OA_HTML

American English

1000

Sheet1

4

Checked

Unchecked

OA_MEDIA

BINARY

10000

http://ebs1.chainsys.com:8010/OA_HTML/ibyecapp

Indian Rupee

oracle.css

India

30

10021

Yes

No

20

No

ACCOUNT

11.5.6

No

10

60

Problem Description

Use Routing Rules

IEM: Integration: Default Template for Manual Service Request Response

No

No

Use Routing Rules

ALL

No

Auto-Created by Email Center

No

No

No

No

No

No

No

IEM: Outbox Processing: Number of threads processing error queues

IEM: Outbox Processing: Number of threads processing the Outbox

IEM: Outbox Processing: Seconds to sleep between processing

3

3

Yes

Yes

American English

Yes

Sheet1

Apache Mid Tier/Servlet Architecture

XXX

SCM

Display Scripting bean in separate Frame

Display Multiple Panels at a time in Scripting window

Not Blended

10

Select Work

No

Manual

No

Yes

Hgrid

3

No

None

Sheet1

Disabled

Show Groups

No

2

1

3

Yes

Yes

Yes

No

No

No

No

No

No

Yes

Yes

Sheet1

Yes

No

No

No

No

No

No

No

No

No

No

No

Yes

No

No

Yes

No

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Adjustment Confirmation Letter

Yes

Yes

No

Yes

Yes

Collections

Corporate

Consolidated Invoice Confirmation Letter

No

Sheet1

No

IEX_FULFILL_BODY

20

Yes

United States

90

0

Corporate

Message from Collections Department

All

Credit Card

Profile

Expanded Search

Party Relationship

Immediate

No

Dispute Confirmation Letter

All

Attachment - PDF

No

Yes

No

Yes

Yes

No

Yes

No

No

No

No

eMail

Yes

No

Yes

Invoice Letter

Sheet1

Yes

Not Allowed

Batch

No

Payment Reversal Confirmation Letter

Payment Confirmation Letter

All

PTP Confirmation Letter

Automatic

No

No

Yes

No

No

No

Yes

Moderate Customer Collections Strategy

Setupuser, Oracle

No

Customer

IEX: Territory Minimum Number of Records for Parallel Processing

Yes

30

10

No

CUPS

No

Full

0

No

/oracle/SCM/inst/apps/SCM_ebs1/logs/appl/conc/log/SCM_ebs1

Sheet1

Sheet1

IGS: Display Dropped Unit Sections in the Schedule - Student.

Yes

Both

Bill To

IGS: Special Permission Required to Update Credit Points and Grading Schema

Yes

12IGSA

IGS: Student and Exchange Visitor Information System Enabled

Off

No

Sheet1

IGS: XML Degree Audit schema location for Degree Audit Outbound XML

IGS:Display Dropped Unit Sections in the Schedule-Administrator

No

US Dollar

Yes

APIL CALENDAR

25

Yes

No

25

10

10

10

Number

OST Applet

10

INL: Default Currency Conversion Type for QP Charges Generation

LCShipment

QUANTITY

VOL LIQUID

WEIGHT

Yes

Yes

Yes

No

Sheet1

Active

EA

-9999990

No

Yes

No

No

Corporate

Corporate

Inventory-APIL

System Items

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

Yes

20

500

Incomplete

Yes

@Product Family

User entered

300

Continue processing

Incomplete

Organization

No

No

No

Yes

Allow date in any open period

No

No

No

No

Yes

No

Yes

All

ATP Based on Collected Data

Sheet1

0

None

Yes

No

Yes

Yes

Yes

Full

No

20

Yes

IRC_EXTEND_OFFER_DURATION

IRCOFFERAPPROVAL

No

IRC_HA_APPLY_FOR_JOB_PAGE

IRC_HA_SYS_NOT_AVAILABLE_MSG

No

Yes

IRC_VIS_VAC_DISPLAY

10

IRC_WF,HRSSA,HRSFL,IRC_NTF

IRCNTFAPPROVALS

IRC_NTF

IRCOFFERAPPROVAL

Sheet1

HRSSA

IRC_PARTIAL_REG_PAGE

H1','W1','M','WF'

No

Any

No

Yes

IRC_CAND_APPL_DETAILS

DD-MON-YYYY HH:MI

IRC_VACANCY_APPROVE

IRCVACAPPROVAL

IRC_VIS_APPLY_LOGIN_PAGE

No

IRC_WF

No

1000

120

Commercial

Inflation Accounting : Implementation Import/Export File Location

Sheet1

JAI: Include Excise and VAT Invoice Number in AR transactions - Reference

Online Mode

JEES: AP Modelo 349 Date Type ('Transaction' / 'Accounting')

JG: Contra - Include Future-Dated Payments in Supplier Balance

United States

No

No

3

<< Please define a value for the JTA : Sender of the email profile option >>

<< Please define the name of the support contact in 'JTA : Support Contact' profile option >>

<< Please define the URL for the application login in the JTF_UM_APPL_URL profile option >>

No

No

None

Sheet1

Yes

Yes

Yes

Yes

/usr/tmp

DARS

No

Oracle Business

Yes

Yes

Yes

Both Contracts and Install Base

Yes

Employee Resource

No

All

Yes

1

N

Arial

13

9999

CCCC99

N

Arial

13

N

Arial

11

Y

Arial

16

~~

&

NAME

USER

All

Rate only at category

Self

Yes

None

Error

Yes

Employee Number

Admin

30

No

None

Yes

Sheet1

JTFRS: Validate Name and Number Fields From List of Values in Define Resource Search Screen

~~

||

671

690

671

JSERV111

BIS Palette BLAF

275

400

200

300

http://ap804sun.us.oracle.com:778/OA_HTML

true

false

30000

12355

F

5

10

60

15

60

30

F

F

N

No

60

Yes

/oa_servlets/

50

120

22

false

50

120

690

3

JTFUCSS.CSS

Indian Rupee

15

21706

0

No

SYSADMIN

Sheet1

1440

<< Please define the URL for jtflogin in the JTF_UM_APPROVAL_URL profile option >>

No

<< Please define the name of your company in the JTF_UM_MERCHANT_NAME profile option >>

No

Server wins

2

No

24HourFormat

img src="http://<host>[:<port>]/OA_HTML/jtffmImageTracker.jsp?PAGE.OBJ.requestId=&PAGE.OBJ.objId=&file_name=jtfutrpx.gif" height="0" width="0" alt=""

Click <a href="http://<host>[:<port>]/OA_HTML/amsContactPreferencesMain.jsp?PAGE.OBJ.requestId=&PAGE.OBJ.objId=">here</a> to unsubscribe.

10

9

8

{(

)}

changeme

changeme

5000

Errors.log

Events.log

2

No

Yes

20000

tmp

Yes

1000

blue

oracle

No

No

No

No

No

Go Up Management Chain

No

No

Link Solution as Not Solved

Link Solution as Solved

Default Category Group

Internal

300

Knowledge: Category assigned to Solutions created through third party application

OraFieldText

Yes


Sheet1

All of the words

Symptom Cause Action

External

HTML

External

No

Yes

Yes

Show product name in LOV

No

No

1

No

Yes

Yes

No

200

Yes

0

SOLUTIONS

Yes

Simple Search

Yes

Yes

Yes

Position Order

365

0

zyzyzy

1.92

10

Yes

Yes

No

No

No

Yes

LNS_DEFAULT_HOOKS_PVT.SHIFT_PAY_START_DATES

N

32

6.14142E+11

www.testregistry.net

http://www.uccnet.org/schemas/2.2/uccnet

443

Sheet1

m4u_adapter_log

20000

TestGroup

TP

9

10000

1

1

Yes

No

No

60974050142

http://www.uccnet.org/schemas/2.2/uccnet http://www.testregistry.net/xmlschema/uccnet/2.2/Envelope.xsd

oraclesupXSD

Yes

Yes

AVANTHA POWER AND INFRASTRUCTURE LIMITED

No

Yes

Yes

Inventory

MRP: Compute Standard Mandatory Components for ATO Models

100

Yes

Yes

No

Yes

3000

0.1

No

250299

No

Yes

50E ASSIGNMENT SET

10

No

Yes

Yes

No

Yes

Sheet1

Yes

Yes

12

Yes

No

Yes

Yes

Yes

5

Backward, then forward

No

Yes

25000

50

Yes

50000

Vendor

Yes

5

10

Yes

No

No

No

Yes

Yes

TST:Work_Cal

Inventory-APIL

Sheet1

User-Defined Allocation Percentage

TST:SIM SOURCING ASSIGNMENT

No

Yes

10

No

Yes

Reduce future supply from lowest priority

No

US Dollar

Arrival Date

No

No

Yes

365

No

sop

sop

default

http://10.156.63.92:8888

1

1000

TST:Work_Cal

Unspecified Items

NEW.MISC

Demanded item

Demand Class

CP-Mon-70

Sheet1

12

40

By End Pegged Demand

Yes

Within each bucket

Corporate

0-No Debug

3

1

10

DA

10

100

No

Do not display

Yes

Latest Possible Ship Date (SS)

No

1000

120

120

120

3

60

36000

Yes

Disable

Yes

Yes

No

Yes

No

Yes

Yes

Sheet1

Yes

No

Yes

No

Yes

MSC: Fixed Date for Install Base under Contracts History (DD-MON-YYYY)

No

0

Organization Manufacturing Calendar

90

No

Yes

30

180

Demand Due Date

HR

No

No

Accounting

Yes

No

No

JInitiator 1.3.1.x

Yes

Yes

No

2

2

0

2

2

0

10

10000

MSC: Minimize changes to chronological sequence of supplies while rescheduling

10

0

Sheet1

3

MSC: OTHER with zero allocation percent is valid demand class

MSC: Organization containing generic BOM for forecast explosion

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Name

No

No

No

$

Yes

No

Yes

No

Yes

runPs.txt

runPsConnector.txt

3.5

2000-01-01 00:00:00

c:\

Yes

/oracle/SCM/inst/apps/SCM_ebs1/logs/appl/conc

Yes

No

Yes

7

No

MSC: Peg Firm Work Orders Within Assigned Projects and Tasks

No

Yes

Sheet1

US Dollar

MSC: Priority of Alternate Resources for an Operation Flexfield Attribute

No

Yes

Need By Date

No

None

Yes

Collection of Sourcing Rules

Yes

No

No

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

No

8

2

2

Cost

No

runSno.txt

runSnoConnector.txt

weight

2

60

All Partitions

Sheet1

Yes

Closest supply

~

No

Off

Average

No

0.05

No

Yes

1

No

No

No

Yes

No

No

10

Yes

60

LOW

OFF

Yes

Yes

No

Yes

Yes

System Date

No, use existing planning percentages

Inventory-APIL

Corporate

Indian Rupee

All Enabled Demand Planning Organizations

No

ODPDIR

Sheet1

Yes

Exclude family members with forecast control 'None'

No, use first allocation

Yes

Yes, for "Consume & Derive" Options and Option Classes

Indian Rupee

NONE

EBS Price List

No

No

Use Organization Specific Bill of Material

http://<SERVER>:<PORT>/<ROOT>

No, Do not include BOM information

No

30

DMTRA_TEMPLATE

Yes

Exclude family members with forecast control 'None'

No

Field Service

MSD_SPF: Organization containing generic BOM for Service Parts Forecasting

7

0

No

No

Yes

rank

No

Minute Bucket

0

All supplies

Sheet1

No

No

Parallel

Parallel

MSO: Create Aggregate Supply for Unsatisfied Demands within Planning Time Fence

7

100000

7

10000

Beginning of Day (00:00)

0

No

MSO: Demand Size Tolerance Before Splitting Planned Orders

1

Series with MTQ only

Series with MTQ only

-1

0.5

No

No

No

No

No

Yes

Yes

Yes

0

No

MSO: Floating Point Precision for Transportation Capacities (Volume)

MSO: Floating Point Precision for Transportation Capacities (Weight)

Yes

MSO: Generate Compression/Firming Exceptions for Orders in Progress

No

No

No

Yes

30

LOOK AHEAD

Sheet1

0

Violate minimum processing times to meet demand due date

10

Yes

MSO: Maximize Use of Unfirm PurchOrd/WorkOrd in Optimization

5

MSO: Maximum Allowable Days Late before Forecast Expiration

1

5

100

-1

8

3000

5

10

No

No

2

0

100

100

2

1

Yes

3

Yes

Yes

Changeover Time

MSO: Penalty Cost Factor for Exceeding Item Material Capacity Flexfield Attribute

MSO: Penalty Cost Factor for Exceeding Material Capacity Flexfield Attribute

MSO: Penalty Cost Factor for Exceeding Org Material Capacity Flexfield Attribute

MSO: Penalty Cost Factor for Exceeding Org Resource Capacity Flexfield Attribute

MSO: Penalty Cost Factor for Exceeding Org Transportation Capacity Flexfield Attribute

MSO: Penalty Cost Factor for Exceeding Resource Capacity Flexfield Attribute

MSO: Penalty Cost Factor for Exceeding Transportation Capacity Flexfield Attribute

Sheet1

MSO: Penalty Cost Factor for Late Forecasts Flexfield Attribute

1

MSO: Penalty Cost Factor for Late Org Demands Flexfield Attribute

MSO: Penalty Cost Factor for Late Sales Orders Flexfield Attribute

0

1

100

No

3

1

1440

10

Yes

No

1

Nearest Date

No

0.0000001

0.0000001

Yes

No

use setting for principal resources

8

0

DY

7

0

0

7

Yes

Supplies pegging to lower priority demands

MSO: Supply Reschedule Window Size for Safety Stock Pegging

1

No

0

HR

Sheet1

10000000

Yes

No

MSO: Use Effectivity Date to Infer End Item Substitution Priority

No

Yes

Variable

No

No

No

No

No

Yes

4

10

Probabilities

Yes

No

Yes

Yes

Sheet1

365

No

No Debug Information

City State

All

All

All

No

Firmed

Sheet1

0

0

No

7

480

My Company

All

3

7

Yes

Yes

Yes

No

MOC

USD

KW

Square Feet

http://chalk.us.oracle.com:8090

No

50

500

58

https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=

100000

Normal

Public

Sheet1

Self Registered New User Default Responsibility

NO

NO

25

Tue Sep 18 10:11:00 IST 2012

N

25

20

1

ON

5

1048576

120

Yes

Yes

Yes

Yes

Yes

3

No

No

Issue warning when GSA rules violated

Booking

System Items

No

30

GE PL

ORDER ENTRY

Standard

Yes

Yes

No

Sheet1

Custom

No

Yes

Yes

No

Yes

180

Yes

1

No

No

/oracle/SCM/apps/apps_st/appl/cn/12.0.0/bin/

/oracle/SCM/inst/apps/SCM_ebs1/logs/appl/conc/inbound/SCM_ebs1/

50

200

Descending

Yes

No

Yes, with Default

No

Yes

Yes

Payables

Yes

Read-only

No

Lines Only

Yes

No

Yes

Yes

Yes

30

No

DF

Statement

Sheet1

No

No

365

25

Yes

1648

Both

100

30

100

2880

SYSADMIN

SYSADMIN

No

Allow

1

No

Yes

Yes

Contract Terms Layout Template for iStore

All

Sheet1

TIME

No

Enabled

OKC_DOC_CAT_OBA

No

60

APIL - SEWA UNIT - 40

Yes

Yes

No

Yes

Y

Y

Y

N

6

Allow

Yes

Y

OKI: Service Contracts Management Dashboard and reports bucketing date

No

No

Yes

Yes

OKL: Capture Sources for Asset Depreciation Concurrent Workers

10

SYSADMIN

Sheet1

OKL: Display Contract Additional Information in Customer Self Service

OKL: Display Contract Additional Information in Vendor Self Service

Update

SYSADMIN

OKL: Lead days to notify customer of insurance policy expiration

None

None

Update

25000

OKL: Maximum number of months allowed after payment for refund

Sheet1

/usr/tmp

10

Rights Contract Group

EMAIL

OKR_INV_DISC_QA_CHECKLIST

MAILHTML

Top Level

Warranty

No

Sheet1

Yes

Install Base

NO

Yes

Entered

Contract

Service

Sysdate

Default Quality Assurance Check List

Asia/Calcutta

YES

Drop

Effectivity Based

Description

1

Months

SETUPUSER

No

NO

YES

YES

ebs1

25

Vendor Party

Subscription

Retain

PARTNER

YEAR

Yes

Counter

YES

chainsys.com

No

DARS

NO

All

Sheet1

No

No

Yes

Yes

Yes

No

Yes

No

No

No

Unlimited access

No

No

Sales Orders: Agent Actions

No

None

No

No

No

0

/sqlcom/outbound

Negotiation

AP_ORDER_FLOW_AGREEMENT

No Sales Credit

Yes

Button

Yes

No

No

Yes

No

No

Yes

Entry

No

Automatic

System Items

-1

No

Sheet1

Yes

No

100

0

10

Indian Rupee

Yes

Place order on hold when any violation occurs

Line

No

N

No

Allow

Allow

Automatic

OM: Sales Order Form: Refresh Method (Query Coordination)

Global Organization

Ask

Sales Orders

No

Yes

No

Yes

ORDER ENTRY

ORDER ENTRY

Period

0

0

OM: Unique Order Source, Orig Sys Document Ref Combination For Each Customer

Yes

OM: Use Materialized View for Items LOV (Honors Item Orderability Rules)

Yes

Yes

Both

Yes

Standard

Sheet1

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

No

Yes

No

Yes

Yes

10000

Yes

Non-quota Sales Credit

Yes

Yes

Yes

Yes

Full

Account manager

Corporate

Start Date of a Period

Dead Lead

United States Address Style

Pending

Direct

150

Within 1 Week

1

End User

Direct

Stage 1

Preliminary

10-

Quarter

Yes

No

Cold Lead

Sheet1

OS: Default Source for Interaction Matching Engine if Interaction doesn't have Source Code

New

Yes

User

User

None

No

No

4

Yes

Yes

Yes

Yes

Yes

No

No

No

Yes

Yes

Yes

Yes

APIL CALENDAR

Quota Sales Credit

Yes

20

Yes

0

No

Converted to Opportunity

Yes

Yes

Yes

Allowed with Prompt

30

30

Update data

OS: Maximum number of days allowed to close an opportunity

3

400

OPEN

OPEN

2

2

2

2

2

2

Global Full

Sheet1

Warning

Yes

Yes

Yes

Indian Rupee

Yes

Yes

Commission Letter Sent

Lead Accepted

Lead Declined

Lead Submitted

No

Yes

Update data

Full

Abandon

1

1

Abandon

Blue Print

No

No

100

1

1000

10000

Day

BULK MATCH: IDENTICAL ORGANIZATIONS

Yes

Yes

OSC:Use number of salesreps as the only criteria for determining batch size

Yes

20

Yes

N

No

Yes

No

No

http://maps.yahoo.com/py/maps.py?BFCat=&Pyt=Tmap&newFL=Use+Address+Below&addr=$ADDRESS$&csz=$CITY$%20$STATE$%20$ZIPCODE$&country=$COUNTRY$&Get%20Map=Get+Map

No

Bill To

High

Open

Appointment

Sheet1

2

Market

India

Customer

Forecast Category

US Dollar

End User

Ms.

URL

User Generated Note

Telephone

Telephone

People Contacts

American English

XXXXX

Yes

Pipeline

180

180

180

17

9

Monday

Friday

Yes

Yes

No

Yes

Yes

Yes

Yes

No

Yes

Yes

No

30

None

6

6

System Defaults

Yes

5000

Y

Sheet1

N

No

10

Yes

Active

Buy

Active

Organization

20

22

20

1

5

5

1000

Yes

365

100000

20

7

No

Yes

Yes

No

Yes

14

14

No

No

Yes

Yes

Monday

PHONE

BFW

No

Sheet1

OTA:Allow Enrollment when learner has future termination date

0

No

Booking Priority

Yes

150

500

Yes

yes

No

Approve

Yes

,

6

365

Payroll

Both OTLR and BEE

United States

Neither Order Management Nor Purchasing

Sheet1

No

No

No

3

Yes

OTS: At a Glance Display Menu

Contact

OTS: Customer - Display Inactive Records For Party List Of Values

OTS: Customer - Include Address Style In Concatenated Format

No

India

User Generated Note

Party Relationship

Mr.

Telephone

Organization Contact

E-mail

Ship To

Opportunity Center Purchase Tab

Lead Center Purchase Interest Tab

eBC Overview Tab

Party Relationship

Yes

No

No

No

No

No

No

Yes

1

Yes

Collaboration

Customer

Not Available

No

No

No

Yes

Sheet1

No

Yes

Yes

No

No

No

Yes

No

No

Abandon

4

Abandon

No

2

/home/

No

No

10

1

10

1

100

Yes

Order Capture Quotes

Yes

No

Oracle TeleSales

AMERICAN

Yes

Yes

Source

None

90

No

Yes

No

Yes

Sheet1

Full Access - View and Update

50

Corporate

Base Price

OZF : Default Claim Type and Reason Rule for Mass Settlement.

USD

OZF : Default Period In Days for recalculating committed budget

New

Yes

All Lines Adjustment



Exclusive Group

Yes

5000

Yes

Yes

Yes

Line

No

No

Parents of Subsidiaries

Root

HOUR

OZF : Select Write-Off Activities Based On GL Balancing Segments

Yes

No

No

USD

Yes

Sheet1

No

Account

Parent Claim Status Default

Account Credit

Account

No

No

Yes

01/01/2000

MTD

No

12

No

Quantity

ATTRIBUTE15

Monday

Yes

No

Yes

Validate customer and products by each budget

Yes

jtfucss.css

Yes

iSupport Authenticated Guest User

Sheet1

SOLUTIONS,SOLUTION CATEGORIES

Closed

E-mail

Public

Expanded

Oracle iSupport: Default Note Type when Service Request Escalation is Requested

Oracle iSupport: Default Note Type when Service Request is Closed

Problem Description

Problem Description

Miscellaneous

Oracle iSupport: Default number of rows in support site dashboard bin

No

Show all the Contact Points

No

No

No

Yes

No

Yes

Oracle iSupport: Enable Request Type, Product, and Problem Code Mapping

No

Yes

No

On

On

iSupport Guest User

No

Oracle iSupport: Implementation Class to Populate Service Request Extended Attributes

Oracle iSupport: Internal Organization for Employee Created Service Requests

No

No

No

No

No

No

Oracle iSupport: Menu Name for support resources bin on home page

2

3

Track as Note

No

Off

Oracle iSupport: Product option for Solve a Problem bin on home page

Standard

10

CSXSRISR-Create Service Requests

Oracle iSupport: Service Request Incident Address Validation Class

Oracle iSupport: Service Request Reopen Time Limit in Hours

Sheet1

Oracle iSupport: Service Request Status when Escalation is Requested

Include Default and Highlight First One

Descending

Oracle iSupport: Show Welcome Text to Guest User on home page

01/01/1951

No

Yes

Yes

Yes

Yes

Weekly

2

Cancelled

Cancelled

Declined

1000

PA: Create Incremental Transactions for Cost Adjustments Resulting from a Burden Schedule Recompilation

Yes

3

/usr/tmp

Firm

101

Pending Review

Transaction Date

Yes

Yes

No

Y

Yes

Filled

Monday

7

5

2

Withdrawn

No

Yes

Sheet1

Yes

Yes

No

No

0

100

Standard

1000

PA: Report separate burden transactions with source resources

Approved Cost Budget

Forecast Cost Budget

Approved Revenue Budget

Forecast Revenue Budget

4

Yes

No

PA: Retain Existing Period Spread Values for Plan Duration Changes

No

Provisional

Open

No

Default Team Member Home Page Layout

No

No

No

No

PA: Use original exchange rate date for recalculation of revenue

01-JAN-1951

Capacity

GL Period

Standard

50

Sheet1

Yes

Yes

5

N

4

Setup Business Group

No

Yes

Yes

Location Rentable Area

No

Lease End

One Time Backbill

End of Lease

No

Yes

Allow with Warning

Yes

Draft

Sheet1

CREATE AND UPDATE

Yes

Yes

Yes

No

No

ALL RELEASES

300

No

AutoCreate Date

Yes

15

Yes

Contact

Yes

Yes

Yes

OU, Commodity, Global

00:00

Prior Purchases

Yes

Yes

Yes

New RFQ

0

EXCISE

Yes

Yes

No

Yes

Both

20

No

Yes

PO: Release Creation Tolerance For Expired Blankets; in Days

Yes

No

Sheet1

No

No

Yes

Last Price

HR

Yes

Yes

Yes

No

No

Online

Yes

Yes

10000

15

Yes

25

25

25

25

None

Yes


0.00001

1

0.0001

6

60

Fixed Price Services

No

Sheet1

/oracle/SCM/apps/tech_st/10.1.2/sysman/config/b64InternetCertificate.txt

Goods

Yes

SVCS - QTY

Paragraph View

No

Always

No

No

No

Yes

Yes

2500

15

Default

7

No

POR: Context value for Requisition distribution descriptive flexfield

POR: Context value for Requisition header descriptive flexfield

Fixed Price Services

No

2

Corporate

Yes

No

No

Yes

No

No checkfunds

Yes

Yes

Yes

No

No

No Preference

Yes

Sheet1

No

30

No

10

Yes

Yes

Yes

Yes

Yes

60

No

Buyer's approval required

365

Yes

iSupplier Portal Full Access



http://192.168.0.254:8010

Not Allowed

No

1.2

No

No

No

No

No

POS_SM_OSN_REG_MESSAGE

None

PDF

POSGENRPT

No

10

No

No

Inherit Data

Sheet1

Sales Team

No

Budgetary Control Results Template

None

01/01/2007 02:32:37

No

0

No

No

No

Setup Business Group

No

No

Yes

Yes

Yes

100

1000

Yes

Sheet1

Organization Contact

Contract Terms Layout Template for Partner Management

PV: Copy Lead Owner or Sales team members on approval notification

24

PV_KPI_DEFAULT_MENU

24

Single

Do not Bypass CM - No update Allowed

No

Yes

No

Yes

No

No

90

10

mile

15

10

20000

http://elocation.oracle.com/servlets/lbs

No

application/x-www-form-urlencoded

10

30

Stop at first rule

Sheet1

PV: Program Enrollment Request Reminder Notification Duration

No

Yes

No

Yes

10

No

3

noprint

Yes

Yes

No

Always

Order Management

Order Management

Yes

No

1000

No

Map attributes used in active pricing setup

No

Request Viewer Off

Sheet1

Yes

No

10

240

15

http://ebs1.chainsys.com:8010/OA_HTML/pricing

1500

Hard - Adjust Benefit Amount

EA

EA

No

Yes

No

Yes

PL/SQL Engine

Order Management Order

Order Fulfillment

Yes

Yes

Yes

Yes

ON

Global

Global

Individual: = round(listprice) + round(adj)

Oracle Pricing

60

Standard

Yes

No

Standard

Sheet1

Yes

QPR: Transformation Function for Recommended Price Derivation

1000

Yes

Yes

No

No

Immediate

Y

1000

No Sourcing to be applied

No

Yes

Yes

Sheet1

RRS: The Advanced style for rendering different Site Uses on map

RRS: The Marker Style for rendering first Site Relationship on map

RRS: The Marker Style for rendering second Site Relationship on map

RRS: The marker style for rendering site on map in the Single-Site mapping case

RRS: The marker style for rendering sites on map in the Multiple-Sites mapping case

RRS: The name of the database table containing map definitions

RRS: The name of the database table containing style definitions

RRS: The name of the database table containing theme definitions

Normal

Yes

Yes

Default

No

10000

No

No

No

No

No

Yes

No

No

No

No

File

Tracer

100

600

120

5

Sheet1

ON

ALLOW_ALL

All

None

Framework only

No

Partially Used


Yes

No

Yes

Yes

Yes

No

Employee Resource

Public

Day MM/DD HH24:MI

No

y

Yes

Customer Support

No

None

Yes

Yes

No

Yes

No

When All Tasks Final

Corporate

1

Creation Date

Sheet1

No

No

Reported Date

DAYS

Person

Phone

ACG GROUP

Inventory

All Records

ACG CHENNAI UNIT

Organization

Dars_Price List

Employee Resource

Level1

Open

Field Serivice

Very Urgent

Automated Service Request System

Service: Default Task Assignee on the Service Request Tasks tab

No

Yes

Agent

Yes

Yes

Service: Employee Contact Point Options for a Service Request

Sheet1

No

Service: Enable Warning Messages for Impacted Tasks on Service Request Update

Service: Enable defaulting CC field in Email header while sending an email in Service Request form

No

No

Service: High Availability - Database link name to the connected instance (used for High Availability only)

No

No

Log Interactions automatically

MSTK

MSTK

1

1

1

1

FMMonth DD, RRRR

FMDay

HH:MI AM

No

Yes

Service: Migration Organization for Employee Service Requests

MONTH

Contact Center

Free Form

Respond by

Service: Real-Time Automatic Assignment of Service Requests from iSupport

Yes

Service: Relationship Group Name for filtering the Relationship List of Values

No

No

Minimized

My Groups

My Service Request

Sheet1

My Teams

Install Base

No

Subject

Individual

Individual

Service: Subject Prefix for Outbound Email in Service Request

Yes

TIME

9999

120

Service: Use Business process id in Service Request Auto Assignment

Service: Use Business process id in Service Request Task Auto Assignment

Yes

Indian Rupee

No

By Party Sites

No

No

10

/imtapp/app/arc_det_pass.uix

SCHEDULED

Yes

REGULAR

/imtapp/app/cmn_jm.uix

Ragavan, VV

Service: Yes/No to Enable/Disable change of Prompts/Required fields

No

Yes

POSTAL_ADDR_US

Sheet1

Light Red

Insensitive

Chain-sys India Pvt ltd

500

6945

Sourcing Supplier

200

/usr/tmp

/oracle/SCM/db/tech_st/11.1.0/appsutil/outbound/SCM_ebs1

No

CEN

Plan to Pay Supplier View

All


-1

On-line processing

On-line processing

On-line processing

On-line processing

On-line processing

11101011

On-line processing

Job

On-line processing

Message level 0

Job

On-line processing

On-line processing

Sheet1

None

Job

On-line processing

Job

On-line processing

Unscheduled

Medium

Open

Accepted

Setupuser, Oracle

...

Scheduled

Employee Resource

Yes

Full Access

No

Yes

No

No

No

Yes

/usr/tmp

No

Territory Alignment Metric Calculation From Date(mm/dd/yyyy)

1000

20

TIME

SCM

Yes

User Name Policy: Email Address

No

Yes

No

CUST

CUSTOMER

No

No

Sheet1

Browser

Browser

Browser

Browser

Browser

10

Browser

No

Disabled

No

700*400

Reassign

No

Enabled

Personal Home Page

Yes

No

No

No

Item/Subinventory

No

Interactive definition

Yes

Open

Yes

No

View all subinventories

Yes

No

Yes

Sales order

Yes

At Approval

LBL

/sqlcom/inbound/dom1151

0

Sheet1

No

default

Corporate

No

Procedure

/usr/tmp

%

Yes

Yes

No

No

ANONYMOUS

Yes

10

1000

365

No

msource

No

Y

/ibwTrackingServlet

2000

30

365

1000

3

$COMMON_TOP/temp

No

Read from ICX: Numeric Characters

AR

10

1

5

10

Sheet1

60

5

3600

10

10

2

5

5

10

200

24

24

24

24

24

24

24

24

24

No

5000

10

1000000

1000000

1000000

1000000

1000000

1000000

1000000

50

50

50

50

50

50

50

50

50

50

15

10

Sheet1

NON-RECURRING

/nfs/bld/d21/apps/rel12/AB1/apps/prb19comn/admin/log/PRB19_ap6003bld

Non-Recurring

Recurring

shri_return

Yes

06-01

4

4

No

Preorder Pending

Yes

Yes

Service Provider

3

600

15

No

XNS: Default Response Time for Customer and Service Provider Service Request

/oracle/SCM/apps/apps_st/appl/xxse/12.0.0

N

AUTOMATIC

RUNTIME

N

N

48

https://accelerators.oracle.com

30

30

Yes

No

PRODUCTION

ZPBCODE

No

Block

NO

0

Sheet1

1000000

APPS

5

Oracle Enterprise Planning & Budgeting

Yes

Yes

Yes

iSupplier Portal Full Access

Sheet1

Org User

Sheet1

Sheet1

https://support.oracle.com/CSP/ui/flash.html#tab=Dashboard(page=Dashboard()),(page=SRView(&sr_number=<SR_NO>))

Sheet1

Sheet1

img src="http://<host>[:<port>]/OA_HTML/jtffmImageTracker.jsp?PAGE.OBJ.requestId=&PAGE.OBJ.objId=&file_name=jtfutrpx.gif" height="0" width="0" alt=""

Click <a href="http://<host>[:<port>]/OA_HTML/amsContactPreferencesMain.jsp?PAGE.OBJ.requestId=&PAGE.OBJ.objId=">here</a> to unsubscribe.

Sheet1

Sheet1

http://www.uccnet.org/schemas/2.2/uccnet http://www.testregistry.net/xmlschema/uccnet/2.2/Envelope.xsd

Sheet1

Sheet1

http://maps.yahoo.com/py/maps.py?BFCat=&Pyt=Tmap&newFL=Use+Address+Below&addr=$ADDRESS$&csz=$CITY$%20$STATE$%20$ZIPCODE$&country=$COUNTRY$&Get%20Map=Get+Map