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 : Default Service Request Severity
AHL : Default Service Request Status
AHL : Default Service Request Type
AHL : Workcard Output Type
AHL : Workcard Template Code
AHL: Application Usage Mode
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 Project Template ID
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 WDM Documents associated
AHL: Exchange Order Return IB Transaction SubType
AHL: Exchange Order Ship IB Transaction SubType
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: Service Order Return IB Transaction SubType
AHL: Service Order Ship IB Transaction SubType
AHL: Technician Role - Enable Manual Resource Transactions
AHL: Transit Visit Default Duration
AHL: Validate Recipient for Material Transactions
AHL: Vendor Service Duration
AHL: Visit Stage Number
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:Category Set to limit Item Categories for use by Building Unit Effectivities.
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
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
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
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
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: 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: Sort Customer Reports by Alternate Fields
AR: Statement Generation Gather Statistics
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
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
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
ASO : Automatic Sales Team Assignment
ASO : Calculate Price
ASO : Calculate Projected Commission
ASO : Calculate Tax
ASO : Category Set
ASO : Company Report Logo
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 : Default Ship From Org
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 : 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
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
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
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: 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 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
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
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 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
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
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
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
CMRO Enigma Integration URL
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_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: Default Material Sub-Inventory
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: Automatic Serial Number Reservation
CSD: Automatic Service Bulletin Retrieval after Repair Order Creation
CSD: Close Service Request When All Repair Orders are Closed
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 HR Resource
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 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 Inventory Org
CSD: Default Repair Item as Material on Job
CSD: Default Repair Job Status
CSD: Default Repair Order
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
CSD: Enable Flexfield Defaulting for Repair Orders Flexfield
CSD: Enable Knowledge Management
CSD: Estimate Report Print Mode
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: 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: 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: 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: 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 Allow Service Date in Future
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: Default "In planning" task status
CSF: Default Accepted Task Status
CSF: Default Auto Close Task Status
CSF: Default Cancelled task status
CSF: Default Debrief Business Process
CSF: Default Departure and Arrival Address Source
CSF: Default Dispatch Center Display
CSF: Default Distance Unit
CSF: Default Effort
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: Display Arrival Departure Tasks in Gantt
CSF: Display Label on Task
CSF: Display Messages in Scheduling Chart
CSF: Display only Technicians in Dispatch Center
CSF: Display shifts in scheduling results Gantt chart
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 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
CSF: Service History Time Frame UOM
CSF: Shift Task Address Source
CSF: Skill Level Match
CSF: TDS Caching Activated
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: 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
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
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: 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: 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: Use Parallel Mode
CSI:Customized Mapviewer Class
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
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: Enable Auto Sync
CSM: Enable Auto sync Status Notification
CSM: Enable Online Access
CSM: Enable create SR
CSM: First Alert Timeout in minutes
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: 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: 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
CSP: Transit Times between Location usage
CSP: Use ATP For Parts
CSR: Create location
CSR: Log Activated
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: Receiving Accounting Option
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
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
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: Factored CIS6 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
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
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
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 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
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)
EAM: Trigger requisition for cancelled/rejected quantity
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: Server Domain
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
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
EDW: Runtime Database Link
EGO GDSN Enabled
EGO: Enable Oracle Collaborative Development
EGO: Enable Product Information Management Data Librarian
EGO: Enable Product Lifecycle Management
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
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 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
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
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: 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
FND: Application Module Pool Recycle Threshold
FND: Applications Navigator Menu Consolidation count
FND: Calendar Week Start Day
FND: Core Logging Enabled
FND: Core Logging Profile Option
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 Inline Attachments
FND: Disable Look Ahead LOV
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: 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
FND: Personalization Translate Language 2
FND: Personalization Translate Language 3
FND: Personalization Translate Language 4
FND: Portletization Region Link Enabled
FND: Record History Enabled
FND: Resource Consumer Group
FND: Search Crawl Batch Size
FND: Search Enabling Flag
FND: Search Engine URL
FND: Search Name Suffix for SES
FND: Search Session Timeout Value for Admin Tasks
FND: Search Session Timeout Value for Query
FND: Session Timeout Recovery Enabled
FND: Tooltip Calendar
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: 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
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 XML Password
FV: CCR XML Server
FV: CCR XML Username
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: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
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 journa
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
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: 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
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
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
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: 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: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 : 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
HR: Access Non-Current Employee Data
HR: Accrual Plan Element Set Displayed to User
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 Special Rate Annual Income on Assignment
HR: Element Set Name
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
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 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
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 Competencies
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 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
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
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
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
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: 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
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 Quick Search
IBE: Enable Recurring Charges
IBE: Enable Return Policy
IBE: Enable Return Pre-booking Approval
IBE: Enable Shopping Cart Global Icon
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
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
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
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
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
IEU: Distribute: Task: Work Source
IEU: Distribution: Audit Logging
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: 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
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: 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: 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: Credit Hold of Delinquency
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 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
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 all Delinquencies in UWQ
IEX: Skip Default Strategy Assignment
IEX: Sort area size for TAP
IEX: Strategy Assignment Default Resource
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: Turn off Invoice 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: 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
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
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
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: Debug Trace
INV: Debug file (Including the complete path)
INV: Default Item Status
INV: Default Primary Unit of Measure
INV: Detect truncation on uom conversion
INV: Dynamic Precision Option for Quantity on Reports
INV: Enable Bulk Serial Validation
INV: External ATP
INV: FIFO for Original Receipt Date
INV: Fill & Kill Move Order
INV: Fill Kanban on Partial Move Order Receipt
INV: GTIN Cross Reference Type
INV: Inter-Organization Currency Conversion
INV: Intercompany Currency Conversion
INV: 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: 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
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:Validate Returned Lot
INV:Validate Returned Serial
IRC: Accent Background Color
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
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: 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: Search Criteria Segment Matching
IRC: Show Applications
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
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
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
JMF: Golden Tax Enabled
JMF: Golden Tax Import Directory
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
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)
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
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
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: 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
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
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 Calendar Code
MSC: APCC Category Set 1
MSC: APCC Category Set 2
MSC: APCC Category Set 3
MSC: APCC Currency Code
MSC: APCC Instance
MSC: APCC Period Set name
MSC: APCC to APS database link name
MSC: ATP Allocation Method
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: 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: Choice of item for which to create supplies in substitute relationship
MSC: Class Hierarchy
MSC: Collaborative Planning Default Calendar
MSC: Collect Item, Material and Resource Costs
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 Allow Quantity Reduction Only When Supply is Excess on Internal Requisition, Requisition an
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 Project for Supplies Pegged to Excess
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: E1 APS FC URL
MSC: E1 APS ODI URL
MSC: E1 Concatenation Character
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
MSC: Enable Java Debug
MSC: Enforce Hard Links
MSC: Excess and Safety Stock by Demand Class
MSC: File Flush Limit
MSC: Firm Internal Requisition Time Fence
MSC: Firm Intransit and PO in Receiving Supplies
MSC: Flush All Items for Simulation
MSC: Forecast Priority Flexfield Attribute
MSC: Forecast Spreading Calendar
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: Horizontal Plan Demand Bucketing Preference
MSC: Horizontal Plan Extension Program
MSC: Hour UOM
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: 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 Planner Backward Compatibility
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: OTM User
MSC: Operator Company Name
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 Sales Orders Package
MSC: PS - Snapshot Supplier Package
MSC: PS - Snapshot Transfer Orders Package
MSC: PS - Snapshot Work Orders Package
MSC: PS Consistent Resource Assignment
MSC: PS Currency Symbol
MSC: PS Enable CRO Scheduling
MSC: PS Enable RMO Scheduling
MSC: PS Firm Past Due WO
MSC: PS Run Application Script
MSC: PS Run Connector Script
MSC: PS/SNO API Version
MSC: PS/SNO Alignment Date
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 Use DB for Integration Data
MSC: Peg to maximize suppy usage
MSC: Perform ATP check for Internal Sales Orders
MSC: Plan co-products
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: Read Profiles From DB
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
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: Suppress Exception for Selection of Alternates
MSC: Update Requested Completion Date when Releasing Reschedules
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:Criticality Category Set
MSC:Prevent Loops when pegging Non-Standard Jobs
MSC:Release only orders pegging fully to on han
MSC:Select Sourcing Rules In ATP Based On
MSC_ENFORCE_MODEL_LT
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: Master Org
MSD: OLAP Directory Alias
MSD: OLAP Initial Page Pool
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: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: Explode Demand Method
MSD_DEM: Fiscal Calendar
MSD_DEM: Host URL
MSD_DEM: Include Dependent Demand
MSD_DEM: Master Org
MSD_DEM: Maximum seeded units available for price lists
MSD_DEM: Schema
MSD_DEM: Source Instance for Global Forecast
MSD_DEM: Truncate Staging Table
MSD_DEM: Two-Level Planning
MSD_DEM: Use new Site code format
MSD_DEM: Version
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: 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
MSO: Component offset logic for optimization
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: 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 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
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 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: 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
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: 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
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: Write Inline forecasting flat files
MSR: Budget Category Set
MSR: Budget Enditem Favor Factor
MSR: Postponement Factor
MSR: Probability Distribution Type
MSR: Safety Stock Holding Strategy
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
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
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: Source Database Service Name
MTH:Catch All Shift Name and default
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
Node Trust Level
Notes:Default Note Status
Notes:Default Note Type
OAB: Enable Self-Service Benefits Trace
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: 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
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
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
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
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
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
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
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: 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)
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 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
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: 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:Enforce Check For Duplicate Purchase Order
OM:Generate Diagnostics for Error Activities
OM:Unit Price Precision Type
OP$HOLDERAS_CODE
OP$PICK_ALLOC_QTY2_CHANGE
OP$TAX_CALC_ANCILLARY_CHG
OP$TOTALLORD
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
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: Escalation Manager for Leads
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 tim
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
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
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
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
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: 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: Transfer Batch Size
OTL: Transfer to OTLR and / or BEE
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
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
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
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 : Derive Accrual Account during Claims Settlement
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: Allow Intermediate Commit
OZF: Allow Updating Market Eligibility of Active Offer
OZF: Auto Claim Creation For POS
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
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
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 Recompil
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 Calendar
PA: Default Expenditure Organization in AP/PO
PA: Default Public Sector
PA: Default Resource List for Forecasting
PA: Default Starting Candidate Status
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
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: 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: 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: 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
PA:Use Auto Invoice Master Program
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
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$BUYER_CODE
PO$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: Item Cross Reference Warning
PO: Legal Requisition Type
PO: MFG Organization ID
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
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 : Approved Pricing Only
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 : Use Sequence for Requisition Numbering
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 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: One Time Location
POR: Override Location Flag(1)
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:Allow Manual Selection of Source
POS: ASL planning attribute updates from supplier approved by
POS: ASN Shipment Display Period
POS: Allow Invoice Backdating
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: 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 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
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: 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:Organization to be shown in reports
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
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
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: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
QAP PO Advance Payment Email
QAP PO Advance Payment Email - Payment Term
QAPCO PO Line Types
QAPCO PO Report Authority Employee Name
QAPCO PO Repot Attn Name
QAPCO Purchase Order Company Address
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: Cross Order Volume Period2
QP: Cross Order Volume Period3
QP: Custom Sourced
QP: Debug
QP: Denormalize Qualifiers
QP: E-mail - From Address
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: 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
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
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
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: Accounting Methods Builder Context
SLA: Additional Data Access Set
SLA: Allow Reports Journal Source Override
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
SOA: Service Monitor
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
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 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 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
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 Organization
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 o
Service: History Display Order
Service: Hour Unit of Measure
Service: Individual Owner Mandatory
Service: Interaction Logging Mode
Service: Inventory Validation Organization
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
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 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
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
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
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
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 Reassign Mode
WF: Plain text sign-on
WF: Vacation Rules - Allow All
WF: Workflow Mailer Framework Web Agent
WF:ICX Session Mode
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
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: 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
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
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:Reconfigure Service
XNC:Recurring Item Type
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
XXQA OBIA Domain Value Cut-off Date
XXQAP Disable Folders
XXQAP Disable Folders TRX
XXQAP Exclude Responsibility
XXQAP QAPCO QATOFIN View
XXQAP QATOFIN Operating Unit
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
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
iRep loader number of workers
iSP Default Responsibility For External User
iSupport: Workflow Administrator
Site

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http://myserver.mycompany.com:15010/gatekeeper.ior
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ap6003bld.us.oracle.com

Yes
Yes
No

changeme

No
Yes
Corporate

No

USD
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Yes
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encryptionkey
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Yes

/u04ca/oracle/DEV/apps/apps_st/appl/ams/12.0.0/bin/
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No

B2B
B2C

USD
oracle.apps.ams.execution.RuntimeAppCtx
ORCL
Events Registration Pricing

http://mespl-at02.pcl.corp.local:8020
No
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No
MMYY
HH:MI PM
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Length
Time
No
Yes
United States

Campaigns

No

Yes
No

Risk Library Process Application Owner

Risk Library Process Finance Owner
Risk Library Process Owner
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

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
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Yes
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Yes
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No

Yes
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Yes

Yes
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No Masking

Yes

Yes

Yes

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No

Apply Date
asfRefPrevEmailPage.html
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No

No
NULL

manager

No

Organization

No
Yes
ALL
#NAME?
WinZip32.exe
ALL
No

Forecast Category
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('10')

ALL
('1000')
ALL
ALL
ALL
ALL
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WinZip32.exe
No
ALL

ALL
ALL
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No
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2002-07-29:02:57:31

Full

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New

Direct
Preliminary
10-

None

Yes

Pipeline

Full
View Data
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View Data

No

Yes
None
None

No

Yes
Yes
No

Order Organizer: View

Quoting

Draft
No Reason Entered

None
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No
No

No

No

No

No

Yes

No
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No
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Yes

LOAD

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application/x-jinit-applet;version=1.1.7.18
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DEV
None

http://mespl-at02.pcl.corp.local:8020/OA_HTML/
http://mespl-at02.pcl.corp.local:8020
AppsChangePassword.jsp
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Normal
Use SSO Server Language

pcl.corp.local

Disabled

Disabled
Oracle Internet Directory
Both

SSWA
Enabled

ORASSO_AUTH_HINT

http://mespl-at02.pcl.corp.local:8020/pls/DEV
http://mespl-at02.pcl.corp.local:8020/OA_HTML
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A!190j2#Az19?j1@A!190j2#Az19?j1@

No
No

Yes

Yes

No
Yes

BICADASH
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No
N

Period-to-Date Cost
Month
Quarter
Won Opportunities Amount
Yes
Year

Approved Budget

Last 7 Days

/usr/tmp

No

No
No

Yes
Yes

Production

Transactional
Embedded Data Warehouse
Monday

No

Days

Days
Saturday
Corporate

US Dollar

No
Yes

ERROR
/usr/tmp

Automatic Release
Do not perform
HR

No
Yes
Yes
Yes

Yes

No

Yes
Yes
http://mespl-at02.pcl.corp.local:8020/OA_HTML/configurator/UiServlet

No

No

Standard
Server Wins - Replace Client Data
Oracle Appointments
Oracle Conflicts
BOOKMARKED_PARTY_RELATIONSHIP
SALES_BOOKMARKS
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Server Wins - Replace Client Data

Download Only
Oracle Contacts

Yes
Server Wins - Replace Client Data
Oracle Tasks

Yes
Yes
No
No
No
No

No
ADS_SIMMW

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

oracle.apps.cug.CugPopulateCicTables
No
No

No

No

No

Yes

Yes
Yes

No

Standard
Damaged Product

/sqlcom/outbound
Yes
No

No
No

No

All ship lines in an order

Depot Repair
Work In Process

Yes

No

No

Yes
/usr/tmp

Y
Yes

During Shift

High
Yes
No
No
No

No
Yes
Yes

In Planning
Accepted
Closed
Cancelled

Home Address
Detail tabbed pages
Miles

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
No
Yes
No
Yes
No
Yes
No

No

Zip code or City level accuracy

Yes
No

No
Commit Candidates

Years
Resource Home Address
EQUAL TO
Yes

No
No
No
No
http://mespl-at02.pcl.corp.local:8020/mapviewer/omserver
3 - All open tasks in any order
None

Display Only
Yes
Main Menu

Schedule Start Time

Customer Address
Window to Promise
No
Yes

No

Yes
No

No
Network Models Only
Yes
Yes

/usr/tmp
No
No
CREATED
Ship To
As Created
Yes
Yes
No
No
No
No
Oracle Installed Base User

EXPIRED
General

MIXED

No
Item
No
No
General
No

Install Base Tab Actions sub menu

Yes

Customer Support

No
Yes
No
No

Yes
No
All Field Service users

No
No
No

Yes

Never
Always

DEFECT_SUB
USABLE_SUB

Always
No
No
Last Activity Date
No
Subinventory
Yes

Full
Yes
End of period rate

Automatic

Concurrent
No
Yes

All

No

Failed
Completed

No
Yes
Always Validate on Exit

One level
Original
oracle.apps.cz.dio.config.OracleInstalledBase
Item Catalog Description
No

All
No
Original
No
No
No

Yes
No

Java Applet
Yes

No
No
Production
Any Usage
No
Yes

No
No
Yes
Yes

Supply Chain Collaboration Planner

No

Yes
No
No

Yes

Start Date

No
Yes

OFF
No
ON

QUEUE

Yes

No
Choose
Choose
Choose
Choose

Yes

Contact
Contact
No

No

No

United States Address Style

Employee Resource

Service Request Number

Customer

Organization
Party

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

Oldest
No
No
Yes
Yes
No
No
Customer Products
Sales Order Form
No

Yes
Yes
Just In Time - Key
Critical Customers

Create Service Requests

Yes
Yes
Quick Menu for Customer Support
UWQ
Yes
No
No
No
No
No
No
Optional

Notes with Key Updates

Notes with Key Updates
Quick
Internal
Unpublished

Unpublished
Quick
Internal
Unpublished

Unpublished

Yes

Optional
Optional

No
No
Optional

No
Corporate

Yes
Yes
Yes
Yes
Yes
Yes
Yes

No

Yes

/u02cd/DB/oracle/DEV/10.2.0/db_1/appsutil/wallet

Always pop warning window

Qatar

html

https://communities.oracle.com/portal/server.pt/community/Diagnosibility/242
No

No
No
/usr/tmp/eam_abo.log

EAM_ABO_debug.log
No

Yes

Yes
No

/usr/tmp/eam_moi.log

EAM_MOI.log
No
/usr/tmp\eampmeng.log
No
Yes
LOC
Yes
LOC
Yes
Yes

Yes
Yes
LOC
Yes
LOC
Yes
Yes

Yes

Yes
Yes
LOC
Yes

Yes
No
No
No
No
No
LOC
Yes

Yes
No
No
No
No
No

OFF
Yes
LOC
Yes
LOC
Yes

Yes
No

Yes
Yes

/usr/tmp

No
Yes
/usr/tmp

No
No

No

No

No
No

Yes

No

MASS

Yes

No
No

No

Yes
/usr/tmp

No
No
No
No
No
Design Reviewer

No
Reviewer
Yes

No
No
Denormalise to 5 levels
No
Yes
No
No
No
No
Yes
No

Enterprise
Service Request

Yes
Customer
Phone
Work
Level 1
General Note
Yes
Slow Progress
Escalation
Open
No

text/tab-separated-values
N

No

FEM
DD-MON-RRRR

Entered

Default
No

Yes

Yes

Flat
Yes

Transaction Date and Receipt Date

No

Yes

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

No
Yes
www.symantec.com
NONE

Disabled
N
No
Yes

No

Unexpected
Asynchronous with Cross-Tier Sequencing
%

No
No
No

No
No

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

11.5.10
INTERNAL

http://metalink.oracle.com/metalink/plsql/showdoc?db=NOT&id=
WE8MSWIN1252
http://qbimespl-at02.qapco.com.qa:9704

None
/tmp/QAPCOPMS
Minimal

Yes

No

Both Web Service Provider and SOA Provider

Yes

Accounting Flexfield
Yes
Yes
Yes
No
Minimal

No
Server

City State

/usr/tmp

No

No

Yes
No

No
ID
No
SYSTEM_TESTS

No
Yes
New Entries Only

Yes
No

Context

Excel 2003
No
ap6003bld.us.oracle.com

APPS

No
LEDGER

No
No
User Entered Rate Overrides
Yes

QAPCO Primary Ledger

No
Yes
Corporate Exchange Rate
No

No

No

Yes
QAPCO Primary Ledger
No
YTD
Yes
No

PTD
Yes
Yes
No
No
Yes

Control Sequence
No
Yes
NEW
#

Yes

No

BATCH
FPO

No

No

Yes

Yes
No

No

FIFO
Automatic
No
No
Yes with Warning

Warning Displayed
Yes

NONE
DEFAULTLOT

No
No

No
Allowed
Allow
POST

No

Yes
SYSADMIN

Replacement Method
No
OPM

Backorder
Ship To
Detail

NONE
NONE

SO

NONE
TAXA
KG

No
No
CRHD
CLEX
ERNF
OLEX
FAIL

No

LB
No

LB
LT

Both

No

First schedule for OPM 11.0

No
No
Batch
Yes
No
Yes
Yes
Yes
No
No

No
Manual
No
Yes
Yes

All
Yes
Yes
No

Don't Overwrite

Days Mode
APPLSYSPUB/PUB

Yes

No
Self Service Leave Balance Set
No

In patch process (Default)

Yes
No

No

No
No
Yes

Low Detail

No

Yes
No

No

Yes

FetchContent

None
<Company name>-<Cost center name>
Servlet
Further Payroll Information

No
No

No

Local Format

Manager Appraisals Menu

Human Resource Management Systems

Error on Fail

Primary
Warning
No

Yes

Yes

QAPCO Business Group

Yes

Yes

Employee Appraisals Menu

Yes
No
No
No
No

No
QAPCO Business Group

Yes

No

Full Name
No
Employee Directory Global Menu

No

Yes
PER_GEO_HIER_NODE_MAP

Stop with an Error

Yes
No

Yes

No
No
No
No
Yes
In Patch Process (Default)
No
No
No
Yes
No

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

No

Yes

Days

No
Disable Link

No
No

Yes
Yes

Start Date
No
Yes
Yes
Yes
Yes
Selected Earning Categories
Y

No
Yes

Y
No
Yes
/usr/tmp

No
Yes
No
Yes
Yes
Yes
No

CE_BANK_AND_ACCOUNT_VALIDATION.validate_branch

CE_BANK_AND_ACCOUNT_VALIDATION.validate_bank

No
Yes
Yes

OPTIMAL
No
Apply Rules at Mapping and Do Not Show Access Column
Postal Address

Default Address Style

Concatenated Name
Organization
Business
Master Party
Party with Latest Update Date

No
No

No
No
No
Disabled

No

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

Party with Most Accounts

Yes

No
Yes
Only Granular (V2) Events Enabled

United States
Account and Party

No

No
View Only
http://elocation.oracle.com/elocation/lbs

No
No
No
No

FND:LIBRARY

No

No

/Default Folder
Yes

Yes
OCM_ENCRYPT_KEY
Yes
Yes

Yes

No
No

Yes

Yes

No

Yes
541A0829E7535586157F0A15FB18B1BB
iStore Customer Profile Menu Root

Related
Yes
No

Published

No

IBU_NORMAL_MODE

http://mespl-at02.pcl.corp.local:8020/OA_HTML/ibyecapp

http://:
<path>/iby_xml_messages.log
pcl.corp.local
/u04ca/oracle/DEV/apps/apps_st/appl/iby/12.0.0/xml

/u04ca/oracle/DEV/inst/apps/DEV_mespl-at02/appltmp
ERCD
ERET

Arabic (ISO-8859-6)

AMERICAN

contains
EUL

American English
http://erpdev.qapco.com.qa:7782/discoverer/plus?Connect=[APPS_SECURE]

http://erpdev.qapco.com.qa:7782/discoverer/viewer?Connect=[APPS_SECURE]
Yes
http://mespl-at02.pcl.corp.local:8020/forms/frmservlet
OA_HTML
American English

Checked
Unchecked
OA_MEDIA
BINARY

http://mespl-at02.pcl.corp.local:8020/OA_HTML/ibyecapp

oracle.css
United States

Yes
No

No
ACCOUNT
11.5.6
No

Problem Description
Use Routing Rules

No
No
Use Routing Rules
ALL
No

Auto-Created by Email Center

No
No
No
No
No
No
No

Yes
Yes

American English

Yes
DEV

Not Blended

Select Work
No
Manual

No

Hgrid

No
None
Disabled

No

No
No
No

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

No

No

No
No
No
Yes

Yes

Yes
No
Yes

Yes
iCollections
Corporate

No

Yes

United States

Corporate
Message from Collections Department
All
Credit Card
Profile

Party Relationship

Immediate
No

All

Attachment
No
Yes

Yes

Yes
No

Yes
No
No
No
No

Yes
No

Yes

Yes
Not Allowed

No

All

Automatic
No
No
Yes
No

No

Yes
Customer Catch-all Collections Strategy

Yes
Yes

No
CUPS
No

No
/u04ca/oracle/DEV/inst/apps/DEV_mespl-at02/logs/appl/conc/log/DEV_mespl-at02
Yes
Both

Yes
12IGSA
Off
No

No
US Dollar
Yes

Yes
No

Number
OST Applet

Yes
No
Yes

Yes

Yes
No
/usr/tmp/invdbg.log
Active

No

No
No
No

Corporate
Corporate

Inventory
System Items

Yes

Incomplete
Yes

@Product Family
Yes
Continue processing
Incomplete
Organization
No
Yes

No
Yes

Allow date in any open period

No

No
No
Yes

No

No

ATP Based on Collected Data

Item's Global Trading Item Number

.
None
Yes
Yes
Yes
No

Yes

Full
No

Qatar

RTF

No
IRC_EXTEND_OFFER_DURATION
IRCOFFERAPPROVAL

Yes

IRC_HA_APPLY_FOR_JOB_PAGE

IRC_HA_SYS_NOT_AVAILABLE_MSG
No

Yes

IRC_VIS_VAC_DISPLAY

IRC_WF,HRSSA,HRSFL,IRC_NTF
IRCNTFAPPROVALS
IRC_NTF
IRCOFFERAPPROVAL

HRSSA
IRC_PARTIAL_REG_PAGE
'H1','W1','M','WF'

No
QAPCO Business Group

Any

No

IRC_CAND_APPL_DETAILS
DD-MON-YYYY HH:MI

IRC_VACANCY_APPROVE
IRCVACAPPROVAL
IRC_VIS_APPLY_LOGIN_PAGE
No

IRC_WF

No

Yes
Commercial

Online Mode
United States
No

No

<< 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
Yes
Yes
Yes
Yes
/usr/tmp

No

Oracle Business
No

Both Contracts and Install Base

Yes
Employee Resource
No
All
Yes

N
Arial

CCCC99
N
Arial

N
Arial

Y
Arial
~~
&
NAME
USER
All
Rate only at category
Self
Yes
None
Error
Yes
Employee Number
Admin

No
None
Yes

~~
||

JSERV111
BIS Palette BLAF

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

F
F
F
N
No

Yes
/oa_servlets/

JTFUCSS.CSS
US Dollar

No

SYSADMIN

<< 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

No
24HourFormat

<img src="http://<host>[:<port>]/OA_HTML/jtffmImageTracker.jsp?PAGE.OBJ.requestId=&PAGE.OBJ.o
Click <a href="http://<host>[:<port>]/OA_HTML/amsContactPreferencesMain.jsp?PAGE.OBJ.requestId
{(
)}
changeme
changeme

Errors.log
Events.log

No
Yes

tmp
Yes

purple
oracle
No
No
No
General Journal
No
Yes
Go Up Management Chain
No
No
Link Solution as Not Solved
Link Solution as Solved
Default Category Group

OraFieldText
Yes

All of the words

Symptom Cause Action
External

HTML
External
No
Yes
Yes
Show product name in LOV
No
No

No
No
Yes
No

Yes

SOLUTIONS
No
Simple Search
Yes
Yes
Yes

Position Order

zyzyzy

Yes
No

Yes

LNS_DEFAULT_HOOKS_PVT.SHIFT_PAY_START_DATES
N

www.testregistry.net
http://www.uccnet.org/schemas/2.2/uccnet
m4u_adapter_log

TestGroup
TP

Yes
No

No

http://www.uccnet.org/schemas/2.2/uccnet http://www.testregistry.net/xmlschema/uccnet/2.2/Envelop
oraclesupXSD
Yes
Yes

QAPCO-Operating Unit
QAPCO Business Group

Yes
Yes

Yes
Yes
No
Yes

No
No

Yes

Yes

No

Supplier Scheduling

No

Yes

Yes

Inventory

No
No
Yes

User-Defined Allocation Percentage

No

Yes

No

No
Reduce future supply from lowest priority
FG Item Catogory Set
No
US Dollar

Arrival Date

No
No
Yes

sop
sop
default
Unspecified Items
NEW.MISC

Demanded item
Demand Class
CP-Mon-70

By End Pegged Demand

No
Within each bucket

Corporate
No

No
Do not display
Yes
Latest Possible Ship Date (SS)

Yes
Disable
No

No
Yes
Yes
No
Yes

Yes
No

Organization Manufacturing Calendar

No
Yes

Demand Due Date

No

JInitiator 1.3.1.x
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
$
Yes
No
Yes
runPs.txt
runPsConnector.txt

c:\
Yes
/u01/oracle/viscomn/admin
No
No
No
No

Yes

US Dollar
No
Yes
Promised Date

No
Yes
Collection of Sourcing Rules

Yes

No
No

Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No

Cost
No
runSno.txt
runSnoConnector.txt
weight

All Partitions
Closest supply
~
No

Off

Average
No

No
Yes

No
No
No

Yes

No

Yes

LOW
OFF
Yes

Yes
No
System Date

No, use existing planning percentages

All Enabled Demand Planning Organizations

ODPDIR
No
Exclude family members with forecast control 'None'
No, use first allocation

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

EBS Price List

No
Use Organization Specific Bill of Material

http://<SERVER>:<PORT>/<ROOT>
No, Do not include BOM information

DMTRA_TEMPLATE

Yes
Exclude family members with forecast control 'None'
No

No
No

rank

No

Minute Bucket
All supplies

No
Parallel
Parallel

No

Series with MTQ only

Series with MTQ only

No
No
No
No
No
Yes
Yes
Yes

No

Yes

No
No
Yes

LOOK AHEAD

Violate minimum processing times to meet demand due date

Yes

No

No
Yes

Yes
Yes
Changeover Time

Yes
No

Nearest Date

No

Yes
No
use setting for principal resources
DY

Yes

Supplies pegging to lower priority demands

No

HR

Yes

No

No
Yes
Variable
No
No
No
No
No

Probabilities
Yes
No
Yes
Yes
No
No Debug Information

City State
All

All
All

No
Firmed
No

My Company
All

Yes
Yes
Yes
No

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

No

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

Normal
Public

Self Registered New User Default Responsibility

NO
NO

ON

Yes

Yes

No

No

No

Issue warning when GSA rules violated

Booking

System Items
Item Master Organization

No

ORDER ENTRY
Standard
Yes
Yes
No

Custom
No

Yes
Yes
No
Yes

Yes

No
No
/u04ca/oracle/DEV/apps/apps_st/appl/cn/12.0.0/bin/
/u04ca/oracle/DEV/inst/apps/DEV_mespl-at02/logs/appl/conc/inbound/DEV_mespl-at02/

Descending
Yes
Yes
No
No
Yes
Yes
Payables
Yes

Yes
No
Lines Only
No
No

No

No

Yes
Q

No
No

Yes

SYSADMIN

Yes
OKC:Contracts Online Sample:OKC: Contracts Online Preview (Sample):0

Allow
OKC_DOC
Yes
Yes
No

Contract Terms Layout Template for iStore

Time

No
Enabled

No

QAPCO-Operating Unit

Yes
No
Yes
Y
Y
Y
N
Allow
Yes

No

No
Yes

SYSADMIN
Update

SYSADMIN

None

None
Update
/usr/tmp

Rights Contract Group

EMAIL
OKR_INV_DISC_QA_CHECKLIST
MAILHTML

Top Level
Warranty
No
Yes

NO

No
Entered
Contract
Service

Sysdate
Default Quality Assurance Check List

Pacific/Pitcairn

Drop

Effectivity Based
Description

Months

No
NO

YES

mespl-at02

Vendor Party
Subscription
Retain
PARTNER

No
Counter
YES

pcl.corp.local
No

NO

None

No
No
Yes

No

No

No
Yes

No

No
No
Sales Orders: Agent Actions

No
None
No
No

No
/sqlcom/outbound

Button
No
No
No

Yes
No

No
Yes

Booking
No
Delivery Name

System Items

No

No

US Dollar

No

Line
No
N
No

Ask Me

Current Organization
Ask
Sales Orders

Yes

No

ORDER ENTRY
ORDER ENTRY

Period

Yes

Yes
Yes

Both
Yes

Yes
No
Yes
No
No
No
No
Yes
No
No
Yes
Yes
No
Yes
No
Yes
Yes

No

Yes
Yes
Yes
Yes
Full

Corporate
Start Date of a Period
Dead Lead
United States Address Style
Pending
Direct

Within 1 Week

End User

Direct
Stage 1
Preliminary
10-

Quarter
No
No
Cold Lead

New
Yes
User
User
None
No
No

No
Yes
No
Yes
Yes
No
No
No
No
No
No

Yes

Yes

Yes

No

Converted to Opportunity
Yes
No
No
Allowed with Prompt

View data

OPEN
OPEN

Global Full
Warning
Yes

No
Yes
US Dollar
No
No
Commission Letter Sent
Lead Accepted
Lead Declined
Lead Submitted
No
Yes
View data
Full
Abandon

Abandon

Blue Print

No
No

None

Yes
Yes
No

Yes
N
No
Yes
No
No
http://maps.yahoo.com/py/maps.py?BFCat=&Pyt=Tmap&newFL=Use+Address+Below&addr=$ADDR
No
Bill To
High
Open
Appointment

Market
United States
Customer
Forecast Category

US Dollar

End User
Ms.
URL

User Generated Note

Telephone
Telephone
People Contacts
American English

XXXXX
No
Pipeline
Monday
Friday

No
Yes
No
No
No
Yes

No
No
No
No
No

None

System Defaults
Yes

No

Yes
Active
Buy
Active

Organization
Yes

No
Yes

Yes
No

Yes

No
No
No
Yes
Monday

PHONE
BFW

No
Yes
No

Booking Priority

Yes

No
Approve
Yes

Both OTLR and BEE

United States

Neither Order Management Nor Purchasing

No
No
No

Yes
OTS: At a Glance Display Menu

Contact

No

United States

User Generated Note

Party Relationship

Telephone
Organization Contact
E-mail

Opportunity Center Purchase Tab

Lead Center Purchase Interest Tab
eBC Overview Tab

Party Relationship

No
No
No
No

No
No
No

Yes
Yes
Collaboration
Customer
Not Available
No
No
No
No
No
No
No
No
No
No
Yes
No
No

Abandon

Abandon
No

/home/
No
No

Yes

Telesales Collateral
Yes
No

Oracle TeleSales

AMERICAN

Yes
No
Source

None

No

Yes
No

Yes

Full Access - View and Update

Corporate

Base Price

USD

New

Yes
All Lines Adjustment
All Lines Adjustment
All Lines Adjustment
Exclusive Group
Yes

Yes
Yes

Yes
Line
No
No

Parents of Subsidiaries
Root
Hour

Yes
No
No

USD

Yes

No

Account
Parent Claim Status Default

Account Credit
Account

No
No

Yes

MTD
No

No
Quantity
ATTRIBUTE15

Monday
Yes

No
Yes
Validate customer and products by each budget
Yes

jtfucss.css
Yes
iSupport Authenticated Guest User
SOLUTIONS,SOLUTION CATEGORIES

E-mail
Public

Expanded
Problem Description
Problem Description

Miscellaneous

No
Show all the Contact Points
No
No
No
Yes
No
Yes

No
Yes
No
On
On
iSupport Guest User
No

No
No
No
No
No
No

Track as Note
No
Off

Standard
CSXSRISR-Create Service Requests

Include Default and Highlight First One

Descending

No
Yes

Weekly

Cancelled
Cancelled
Declined

Yes

/usr/tmp

Pending Review

No

No
No
Y
Yes

Filled
Monday

Withdrawn
Yes

No
No

No

Standard

Approved Cost Budget

Forecast Cost Budget
Approved Revenue Budget
Forecast Revenue Budget

Yes
No

No

Provisional
Open

No

Default Team Member Home Page Layout

No
No
No
No

Capacity
GL Period

Standard

Payroll Administrator
Yes
Yes

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

CREATE AND UPDATE

Yes

No

Yes
Yes

Contact

Yes

OU, Commodity, Global

Yes
Requisition
Negotiated Sources
Yes
Yes
Yes
New Order

ERS
Yes
Yes
No
Yes

Both

Yes

Yes
No

No
No
Yes

Time
Yes
No
Yes

No

Yes

No

No

Online
Yes
Yes

No

Spot Exchange Rate

None

Yes
No
/u04ca/oracle/DEV/apps/tech_st/10.1.2/sysman/config/b64InternetCertificate.txt
Goods
No

QAPCO Plant (QPM)

Service QATAR (A)

Paragraph View
Yes
No
No
Conditionally Required

Yes
Yes
No
No
No

Default

No

No

Spot

Yes
No
No
Yes
Display warning on failure

Yes
Yes

No
No Preference

Yes
No

No

Yes
Yes
Yes
Yes
Yes

No
Buyer's approval required

Yes

https://extranet.qapco.com.qa

Not Allowed
No
No
No
No
POS_SM_OSN_REG_MESSAGE

None

No

No
No
Inherit Data

Sales Team

No

None

No

No
No
No

Setup Business Group

No
Setup Business Group
No

Yes
Yes

Yes

Yes

Organization Contact
Contract Terms Layout Template for Partner Management

PV_KPI_DEFAULT_MENU

Single
Do not Bypass CM - No update Allowed
No
Yes
No

Yes
No

No

mile

http://elocation.oracle.com/servlets/lbs
No
application/x-www-form-urlencoded

Stop at first rule

No

Yes
No

No
No

No

noprint
No

Yes

No

Oracle Purchasing

Oracle Quality
Always
ERPConsultant_SCM01@qapco.com.qa
ERPConsultant_SCM01@qapco.com.qa
Additional Charges
MR. YASEER HAMDAN
Mr. Ibrahim Shaheen Ajlan
Mr. Mangesh

Order Management
Order Management

No

Yes

Yes

Map all attributes

No
Request Viewer Off

No
No

No

Item Master Organization

http://mespl-at02.pcl.corp.local:8020/OA_HTML/pricing

Hard - Adjust Benefit Amount

No
Yes

No

PL/SQL Engine

Order Management Order

Order Fulfillment
No
No
Yes
Yes
ON
Operating Unit
Operating Unit
Individual: = round(listprice) + round(adj)

Oracle Pricing

Standard
Yes
No
Standard

No

No

No
Immediate
Y

No Sourcing to be applied

No
Yes
Yes
Normal
Yes
Yes
Default

No

No
Yes
No
No
No
Yes
No
No
No
No

File
Tracer
Yes

ON
ALLOW_ALL
All

None

Framework only
No
Not Used
(GMT +03:00) Riyadh

No
Yes
Yes
Yes
No

Public

Day MM/DD HH24:MI

No

Yes

Customer Support

No
None

No
Yes
No
When All Tasks Final

Corporate

Creation Date

No
No
Reported Date

Person
Phone

All Records

Organization

Employee Resource

Open

Group Resource
Automated Service Request System

No

Yes
Agent
Yes

No
No

No
No

No
Log Interactions automatically

MSTK
MSTK

FMMonth DD, RRRR

FMDay
HH:MI AM
No

Yes

Contact Center

Free Form
Respond by
No
No

Minimized
My Groups
My Service Request
My Teams
Install Base

No
Subject

Individual
Individual

Yes

Time

No
No
No

/imtapp/app/arc_det_pass.uix

SCHEDULED
Yes
REGULAR

/imtapp/app/cmn_jm.uix

No

POSTAL_ADDR_US

Light Red

Sensitive

Yes

: Development Instance v 12.1.2 - Cloned from Production as of 09JUN2015 : Enterprise Business Appl

Sourcing Supplier
/usr/tmp
/u02cd/DB/oracle/DEV/10.2.0/db_1/appsutil/outbound/DEV_mespl-dt02
No

Plan to Pay Supplier View

All
http://mespl-at02.pcl.corp.local:8020/OA_HTML

On-line processing
On-line processing
On-line processing

On-line processing
Job
On-line processing
Message level 0
Job
On-line processing
On-line processing
None
Job
On-line processing
Job
On-line processing
Unscheduled

Medium
Open
Accepted

...
Scheduled
Yes
Full Access
No
Yes

No
No
No

/usr/tmp

No

Time
DEV
Yes

User Name Policy: Email Address

No

Yes
No
No
CUST

CUSTOMER
No
No
No
Disabled
Reassign
No
Enabled

Personal Home Page

No
No

Item/Subinventory
No
Interactive definition

No
Open
Yes
No
View all subinventories
Yes
No
Yes

Sales order

Yes

At Approval
LBL
/sqlcom/inbound/dom1151
No

default

Corporate

No

Procedure
/usr/tmp
%

Yes

No
No

No

ANONYMOUS

Yes

No
msource

No
Y

/ibwTrackingServlet
$COMMON_TOP/temp

No

Read from ICX: Numeric Characters

AR

No
NON-RECURRING
/nfs/bld/d21/apps/rel12/AB1/apps/prb19comn/admin/log/PRB19_ap6003bld

Recurring
Yes

No
Preorder Pending
Yes
Yes
Service Provider

No
No

Yes
No
PRODUCTION
ZPBCODE

No

Block
NO

APPS

Oracle Enterprise Planning & Budgeting

Jurisdiction and Tax

No
No
Yes
Yes

Yes

iSupplier Portal Full Access

Application Responsibility Server Server Org User
HR User