Inventory Profile Options

Sl No

Profile Option

Description Indicates whether you can transfer an item from an expensed subinventory to an asset location Indicates the currency conversion for interorani!ation transferes between or ani!ations usin different currencies# Indicates whether bac%flush transacions can drive the Inventory Or ani!ation &arameter Allow Ne ative $alances is 'N"(E")E*# ,ou use this profile option to provide uniform decimal precision across Oracle Applications The default primary unit of mesaure for new items you define# Indicates the default item status for new items you define# Indicates which flexfield isused to define items in +T/0-,-TE+0ITE+-# Oracle Inventory predefines a value of -ystem items for this profile option for all levels upon Installation This profile option determines the price for +odel 1amp2 Options or "onfi ured items# The available options are Yes and No# This profile option is updataable only at the site level# This profile option enables you to set a default template for all items you create3 This profile option communicates to the receivin pa es of the +obile device to use assi nments for this particular cross reference type to validate the items while performin a receipt# This profile option enables you to show only current or ani!ation employees in the &eople /OV of the "ate ory 5rants window# Indicates whether items returned by teh -earch Items window are saved on exist Indicates the template to be applied when you define a product family item#

Inventory Structure INV:Allow Expense to Asset Transfer INV:Inter-Or ani!ation "urrency "onvertion INV:Override Ne for $ac%flush Units of Measure INV:*etect Transaction on 'O+ "onversion INV:*efault &rimary 'nit or +easure Items Master Items / Organization Items INV: *efault Item -tatus

INV:Item +aster .lexfield

INV: 'se +odel 1 Options for "onfi uration &ricin INV: Item *efault Tewmplate

INV: "ross 4eference Type

INV: View Item "ate ory &eople INV: -ave -earch Items INV: &roduct .amily Item Templates

INV: 'pdateable "ustomer Item

This profile option controls whether the system enables you to chan e the customer item name after you save it# If you set the value to No prevents you from alterin the customer item name alter the initial save# Indicates whether to use th catalo name or the catalo description as the first element of a concatenated item catalo description# This profile option determines the purchasin interfaces tables that are populated with revision information from Oracle Inventory# If you set the profile option to Yes3 the revision information passes to the purchasin interface tables whenever you create a re6uisition in Inventory# If you set the profile option to No3 it creates the re6uisition without revision information# If the profile option has an assi ned value3 the +aster Items from .older tab display an editable "ate ory field# 7hen you save an item3 it is assi ned to a cate ory set defined in the profile option# Thi profile option enables you to choose the default folder that appears when you launch the +aster Items window# If you do not set this attribute at the 'ser /evel3 the system derives the value from the responsibility and so forth# This profile option determines if the Or ani!ation Items window uses the same set of folders as the +aster Items 7indow# This profile option controls whether the system enables you to chan e the item name after you save it# -ettin the value to No3 prevents you from alterin the item name after the initial save# ,ou use this to determine if an how the item number is displayed on the Ob8ect 5enealo y .orm *etermines whether data for &ic%in and reservations must be filtered to match the preferred rade that is defined on the order line# Allows you to pic% the character that appears between the item name and lot number in the enealo y tree#

INV: 'se "atalo Name in the Item *escription

INV: &urchasin by 4evision

INV: .orm .older "ate ory -et

INV: Item +aster .orm *efault Tab

INV: Item .orm 'ses +aster -et or .olders in the Or Items .orm

INV: 'pdatable Item Name

Lot an Serial !ontrol INV: 5enealo y &refix or -uffix

INV: Tar et &referred 5rade

INV: 5enealo y *elimited

INV: Validate 4eturned /ot

This profile option determines whether a component lot that is returned from 7I& should be validated a ainst lots that are issued to the same 8ob# This profile optoin determines whether component serials that are returned from 7I& should be validated a ainst serials that are issued to the same 8ob# Indicates whether the system performs two validation chec%s for serial numbers Oracle 7or% In &rocess uses# This profile option also indicates if you re-receive a serial number via an 4+A receipt for an item with serial control set at sales order issue# Indicates the number of order or delivery lines in a sin le transaction0batch0id for interfacin of records when Inventory Transaction +ana er calls the -hippin A&I# This is the maximum number of processes that will be pur ed# One wor%er will be started for each accountin period in the date ran e specified for the pur e# Enables you to create only one move order header per re6uest3 with each item havin its own item# *etermines the number of move order lines allocated durin one commit cycle for replenishment move orders3 and move order re6uisitions# *etermines the number of move order lines allocated in one "ommit cycle for 7I& component pic% move orders# Enables you to close a partially allocated and transacted replenishment move order line Indicates the move Order transaction mode Indicates whether Inventory and 7or% In &rocess transaction usin online processin are processed on the server or client side# Indicates the processin avera e costs# control for updatin

INV: Validate 4eturned -erial

INV: 4estrict 4eceipt of -erials

"ransaction Setup INV: $atch -i!e

INV: +ax 9 of Txn &ur e &rocesses

INV: 4eplenishment +ove Order 5roupin

INV: &ic% -lip $atch -i!e

INV: "omponent &ic% $atch -i!e INV: .ill 1 )ill +ove Order T&: INV +ove Order Transfer .orm T&: -erver -ide Online &rocessin T&: INV 'pdate Avera e "ost .orm

Indicates the processin control of transferrin T&: Transfer $etween -ubinventories items between subinventories in the .orm -ubinventory Transfer 7indow#

T&:INV: +iscellaneous Issue and 4eceipt .orm

Indicates the processin control miscellaneous issues and return in +iscellaenous Issue window Available Options: Online &rocessin $ac% round &rocessin "oncurrent &rocessin

of the

Indicates the processin control for transactin items# T&:INV: Transaction &rocessin +ode Available Options Online &rocessin $ac% round &rocessin Immediate "oncurrent &rocessin .orm /evel &rocessin Indicates theprocessin control of interor ani!ation transfers in the inter-or ani!ation Transfer 7indow Indicates processin control in the Enter 4eplenishment "ount window# 5overns the entry of expenditure types for pro8ect miscellaneous transactions Enables transaction reason security Improves performance durin pic% release by catchin bac%ordered items# 4eceipts that are performed durin pic% releasae will not be available for allocation# Indicates whether to enable the "T& calculation Indicates whether non-Oracle AT& products can be inte rated with Oracle# Indicates the maximum number of memory data structures that will be used to capture on-hand 6uantity information# Indiates the time in seconds the Item -upply ; *emand form waits for a success messa e to be returned from a remote procedure call before it returns an error messa e#

T&:INV Inter-Or ani!ation Transfer form T&:INV Enter 4eplenishment "ount form INV: &ro8ect +iscellaneous Transaction Expenditure Type INV: Transaction 4easons -ecurity INV: 'se $ac%order "achin On #an an $vaila%ility INV: "apable to &romise INV: External AT& INV: +aximum Number of :uantity Trees

INV: 4V" Timeout

"ontrols how the system trac%s receipt dates for on hand records# Allows you to determine when INV: .I.O for Ori inal 4eceipt *ate pic%in inventory loo% at the ori inal receipt date of the material into the or ani!ation3 or at the last transfer or transaction date# Inventory &eplenis'ment INV: .ill )anban on &artial +ove Order 4eceipt INV: 4eplenishment +ove Order 5roupin T&:INV Enter 4eplenishment "ount .orm INV: 4eplenishment "ount 4e6uisition Approval INV 4eplenishment "ount /ine .ailure INV: +inmax 4eorer Approval INV: 4ound 4ecords :uantity Inventory $ccuracy INV:""EOI "ommit &oint Indicates whether you want to commit the cycle count entries open interface records into the database# Indicates the number of wor%ers to be processed when runnin the cycle count entries open interfaces# Indicates processin control of cycle account approvals in the "ycle "ount Approvals window Indicates the processin control of cycle count entries in the "ycle "ount Entries window# *etermines whether or not a )anban "ard can be considered filled if the move order created to fill it was only partially transacted# Enables you to create only one move order header per re6uest# Indicates processin control in the Enter 4eplenishment "ount 7indow Indicates ths status of -ubinventory 4eplenishment 4e6uisitions created by the replenishment processor# Indicates the action ta%en when a failure is detected while processin a replenishment count line# Indicates the status of re6uisitions created by the +in +ax &lannin 4eport &rovides the +in +ax reportin process with roundin options for reorder 6uantity

INV:""EOI 7or%ers

T& INV "ycle "ount Approval .orm T&:INV "ycle "ount Entries .orm

itional Profile Options Indicates the default cate ory set for definin cate ory account# This profile option references the &roduct /ine Accountin function area to retrieve the cate ory set# 7hen you set this profile option to ,es3 you can use the Advanced &ricin en ine for Intercompany Invoicin # The default value is No# Indicates whether you can transfer an item from an expensed subinventory to an asset location# 'se this profile option to determine whether the consi ned inventory a in feature is present# This profile option is updateable only at site level# This is the path and filename of the file where Oracle Inventory writes debu messa es# ,ou must confi ure the directory in the database within the v<parameter list for utl0file0dir# If you set the INV:*ebu Trace profile option to ,es3 Oracle Inventory attempts to update this file with debu messa es# It is critical that you rant read;write access to the specified file# If Oracle Inventory cannot write to this file3 transactions may fail# *etermines the amount of detail printed to the Oracle Inventory debu in lo file# /evel => is the hi hest level of lo in supported# This profile option specifies if Inventory and 7+- transaction activities are lo ed to a debu file# ,ou set the value to ,es to enable lo in # ,ou set the value to No to disable lo in # This profile option is not used in any Inventory procedures# It is used to provide uniform decimal precision across Oracle applications#

IN() $ccounting !ategory Set

IN() $ vance Pricing for Intercompany Invoice IN() $llo* +,pense to $sset "ransfer IN() !onsigne Inventory $ging +na%le

IN() De%ug -ile .Inclu ing t'e complete pat'/

IN() De%ug Level

IN() De%ug "race

IN() Detect "runcation on UOM !onversion

A transacted item 6uantity is converted from the transacted unit of measure to the primary unit of measure# If this profile option is set to =3 the whole number will have less than => di its in the primary unit of measure3 and the fractional portion of the number will have less than nine di its#

IN() Dynamic Precision Option for ndicates the decimal precision for your unit 0uantity on &eports costs# This controls how cost information is displayed on all cost reports# All reports display

fourteen di its for unit costs3 and display at least =? di its for extended values# Inventory predefines a value of -9,999,990.00 for this profile option for all levels upon installation# ,ou use this profile option to enable creation of Intercompany Invoices for Internal Orders# This profile option is used in a concurrent pro ram to create accounts payable3 and accounts receivable to decide if Internal Order transactions should be invoiced# A ,es value enables creation of intercompany invoices# The default value is No# This profile option determines the order date as the sales order line pricin date for -hippin flow3 and purchase order date for &rocurement flow for -tatic &ricin and Advance &ricin #

IN() Intercompany Invoice for Internal Or ers

IN() Intercompany "ransfer Price Date

Available Options: Or er Date - -hippin flow - Transfer &rice is determined as per sales order line pricin date#&rocurement flow -Transfer &rice is determined as per purchase order approved date# !urrent Date @ -ystem *ate This profile option enables you to set a default template for all items you create# There will be a radio roup called "opy .rom3 with Template and Item as the radio choices# An editable field will display the current settin # To chan e the current settin 3 you simply chan e this field usin the appropriate /OVs# No button is necessary here# $y default3 template will be selected# The default template can be set to null or a valid value# This default template will be applied to all the new items that are defined durin this session# The default template will be defaulted from the value of the profile option# If the profile option has an assi ned value3 the +aster Items form .older tab displays an editable "ate ory field# 7hen you save an item3 it is assi ned to a cate ory set defined in the profile options# This profile option determines whether material status is enforced# The available values are ,es and No# This profile option is updateable only at the site level# If your installation never uses material status3 and you set this profile option to No3 then system performance improves sli htly#

IN() Item Default "emplate

IN() Item -orm -ol er !ategory Set

IN() Material Status Support

IN() M1D Ma,imum Num%er of 2or3ers Permitte

This option is used for item attribute copy# This feature allows you to select a subset of an itemAs attributes to be mass copied to a number of items# The form submits a concurrent re6uest# The profile option determines the maximum number of calls to item import that is processed to fulfill the copy re6uest# Approved or Incomplete indicates the status of re6uisitions created by the +inmax &lannin 4eport#

IN() Minma, &eor er $pproval

Inventory predefines a value of Approved for this profile option for all levels upon installation# If you choose Incomplete3 you can optionally load re6uisitions as unapproved and use the document approval functionality in Oracle &urchasin # *etermines throu h the the existin option3 the balances# whether transactions processed transactions interface can override reservations# To use this profile or ani!ation must allow ne ative

IN() Overri e &eservation for "ransactions

IN() Pro uct -amily Item "emplate

Indicates the template to be applied when you define a product family item# Inventory predefines a value of Product Family for this profile option upon installation# This profile option determines the purchasin interfaces tables that are populated with revision information from Oracle Inventory# If you set the profile option to ,es3 the revision information passes to the purchasin interface tables whenever you create a re6uisition in Inventory for revision controlled items# If you set the profile option to No3 it creates the re6uisition without revision control# 7hen an item is pic% released the 6uantity tree for that item is loc%ed so no other processes can allocate the same item# If the 6uantity tree is loc%ed by a different pic% release batch3 pic% release waits until the loc% is released# This profile option determines how lon the pic% release process waits for the loc% to be released# Once the time indicate is exceeded3 the pic% release batch errors out# This avoids deadloc%s durin the pic% release process#

IN() Purc'asing %y &evision

IN() 0uantity "ree "imeout for Loc3

IN() &oun &eor er 0ty

This profile option provides the min-max reportin process with roundin options for reorder 6uantity# INV04O'N*04EO4*E40:'ANTIT, accepts either ,es or No as values# The default value is ,es which means the 4EO4*E4 :'ANTIT, is roundin up# ,ou need to set the value to No to round down# Indicates the time in seconds the Item -upply ; *emand form waits for a success messa e to be returned from a remote procedure call before it returns an error messa e# 'se the Trx#+n r# if processin is set to No# This timeout is also applicable for online transactions# Inventory predefines a value of B>> at the site level for this profile option upon installation#

IN() &P! "imeout

IN() Supplier !onsigne +na%le

'se this profile option to determine whether the consi ned inventory feature is present# This profile option is updateable only at site level# This profile option controls the date that you can enter for the followin transactions:

IN() "ransaction Date (ali ation

-ales order sta in transfer +ove order issue +ove order subinventory transfer Account receipt Account alias issue Account alias receipt Internal order sta in transfer "ycle count ad8ustments &hysical inventory ad8ustment Inventory subinventory transfer Inventory direct or ani!ation transfer +iscellaneous issue +iscellaneous receipt &ro8ect borrow &ro8ect paybac% &ro8ect transfer#

(1) $llo* ate in any open perio Allows entry of a past date if it is in an open period# (2) Do not allo* past ate *oes not allow entry of a date before the current date# (3) Do not allo* ate in past period Allows entry of dates in the current period only# (4) Provi e *arning *'en ate is in past perio Allows entry of dates in prior periods after a warnin # (MI +na%le "P) IN( Move Or er "ransact -orm his profile option determines whether V+I is enabled# Indicates the move order transaction mode# Available values are:

(1) ac!"round proce##in" 'pon commit3 control returns immediately to you3 allowin you to continue wor%in # The move order transactions are executed on a periodic basis# (2) $oncurrent proce##in" 'pon commit3 Inventory spawns the concurrent process and returns control immediately to you3 allowin you to continue wor%in # *isplays the concurrent re6uest number representin the concurrent process executin the move order transactions# (3) %n-line proce##in" &rocesses your move order transactions while you wait3 and control is returned once transaction processin is completed#