IMP Profiles in Oracle Quotes & i Store

Profile Option Name 
Value 
IBE:Category Set 
Valid Value from LOV 
IBE:Item Master Organization 
Valid Value from LOV 
MO:Operating unit 
Valid Value from LOV 
IBE:Price Event For Shopping Cart 
Batch Processing 
IBE:Create Order In Entered State if It has errors while Booking 
Yes 
IBE:Shopping Event Before Shopping Cart 
Enter Order Line 
IBE:Default Payment Term 
Valid Value from LOV 
JTF_PROFILE_DEFAULT_APPLICATION 
671 


JTF_PROFILE_DEFAULT_CSS 
jtfucss.css 


JTF_PROFILE_DEFAULT_CURRENCY 
USD 
JTF_PROFILE_DEFAULT_RESPONSIBILITY 
21819 (iStore Admin at Application Level) 
ASO:Automatic Numbering 
Yes 
ASO:Credit Card Authorzation 
Yes (if CC Allowed) 
ASO:Default Quote Status 
Store Draft 
ASO:Default Order State 
Booked 
ASO:Default Order Type 
Mixed 
ASO:Default Sales Rep 
No sales credit 
ASO:Enable TCA Changes 
Yes 
ASO:OM Defaulting 
Yes or No (based on OM Defaulting Rules) 
HZ:Generate Party Number 
Yes (ApplicationLevel) 
HZ:Generate Party Site Number 
Yes (ApplicationLevel) 
Sequential Numbering 
Yes (Site Level) 
QP:Item Validation Organization 
Valid Master Org 
ASO : ATP Default Customer  
Valid Customer 
IBE: Retrieve Price When Displaying Items 
Yes 
IBE: Use Price list associated with Specialty Site 
Yes 

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