Entering Profile Options


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Entering Profile Options

To enter profile options:

1. Navigate to the System Profile Values window (System Administrator: Profile > System). The Find System Profile Values window appears.

2. Check the Responsibility check box and enter a responsibility.

3. Enter a profile option in the Profile field.

4. Press the Find button. The System Profile Values window appears.

5. Enter the appropriate value to associate with the profile option in the Responsibility field.

For this profile option
Enter this value
JG: Country Code
The names of the countries your company does business with
JG: Product Code
JL (Latin America), JA (Asia), or JE (Europe)
JG: Application Short Name
A responsibility for each product in Oracle Financials for Brazil that you are using
JLBR Calendar Name
The name of the business day calendar
JLBR Payment Location
The location where the Local Holidays window validates local holidays. Enter Company, Supplier, or Customer.
JLBR Payment Action
Anticipate, Postpone, or Keep to manage transaction dates that fall on a weekend or holiday. Anticipate changes the transaction date to the first previous business day. Postpone changes the transaction date to the next available business day. Keep prevents the date from being changed. You must enter a new date.
JLBR Automatically Change Date
Yes or No. Yes automatically changes a transaction date that falls on a weekend or holiday to a business date. No displays an advisory message and prompts the user to keep or change the date. If the user decide to change the date, the date is changed according to the Payment Action profile option.

6. Save your work.

Contents

Index

Glossary

Library

For this profile option	Enter this value
JG: Country Code	The names of the countries your company does business with
JG: Product Code	JL (Latin America), JA (Asia), or JE (Europe)
JG: Application Short Name	A responsibility for each product in Oracle Financials for Brazil that you are using
JLBR Calendar Name	The name of the business day calendar
JLBR Payment Location	The location where the Local Holidays window validates local holidays. Enter Company, Supplier, or Customer.
JLBR Payment Action	Anticipate, Postpone, or Keep to manage transaction dates that fall on a weekend or holiday. Anticipate changes the transaction date to the first previous business day. Postpone changes the transaction date to the next available business day. Keep prevents the date from being changed. You must enter a new date.
JLBR Automatically Change Date	Yes or No. Yes automatically changes a transaction date that falls on a weekend or holiday to a business date. No displays an advisory message and prompts the user to keep or change the date. If the user decide to change the date, the date is changed according to the Payment Action profile option.