During implementation, your system administrator sets a value for each user profile option to specify how Oracle Applications controls access to and processes data.
The following tables for the Asia/Pacific countries indicate whether you can view or update profile options and at which System Administrator levels the profile options can be updated: at the user, responsibility, application, or site levels.
A Required profile option requires you to provide a value. An Optional profile option already provides a default value which you can change.
The key for this table is:
Update - You can update the profile option
View Only - You can view the profile option but cannot change it
No Access - You cannot view or change the profile option value
| Profile Option | Value | Default | User Access | System Admin Access: User | System Admin Access: Responsibility | System Admin Access: Application | System Admin Access: Site |
|---|---|---|---|---|---|---|---|
| JA: Australian Auto Accounting | Required | No Default | View Only | No Access | Update | No Access | No Access |
| JA: Australian Materials Management | Required | No Default | View Only | No Access | Update | No Access | No Access |
| Profile Option | Value | Default | User Access | System Admin Access: User | System Admin Access: Responsibility | System Admin Access: Application | System Admin Access: Site |
|---|---|---|---|---|---|---|---|
| JA: CN Legal Entity | Required | No Default | Update | No Access | Update | Update | Update |
| Currency: Thousands Separator | Required | No Default | Update | Update | Update | Update | Update |
| Currency: Positive Format | Required | No Default | Update | Update | Update | Update | Update |
| Currency: Negative Format | Required | No Default | Update | Update | Update | Update | Update |
| Profile Option | Value | Default | User Access | System Admin Access: User | System Admin Access: Responsibility | System Admin Access: Application | System Admin Access: Site |
|---|---|---|---|---|---|---|---|
| FA: Tax Asset Type Category Segment | Required | No Default | Update | No Access | No Access | Update | Update |
| Profile Option | Value | Default | User Access | System Admin Access: User | System Admin Access: Responsibility | System Admin Access: Application | System Admin Access: Site |
|---|---|---|---|---|---|---|---|
| MO: Operating Unit | Required | No Default | Update | No Access | Update | No Access | No Access |
| MO: Default Operating Unit | Optional | No Default | Update | No Access | Update | No Access | No Access |
| MO: Security Profile | Required | No Default | Update | No Access | Update | No Access | No Access |
| Profile Option | Value | Default | User Access | System Admin Access: User | System Admin Access: Responsibility | System Admin Access: Application | System Admin Access: Site |
|---|---|---|---|---|---|---|---|
| GL: Set of Books Name | Required | No Default | View Only | No Access | Update | No Access | No Access |
| MO: Operating Unit | Required | No Default | Update | No Access | Update | No Access | No Access |
| MO: Default Operating Unit | Optional | No Default | Update | No Access | Update | No Access | No Access |
| MO: Security Profile | Required | No Default | Update | No Access | Update | No Access | No Access |
| Profile Option | Value | Default | User Access | System Admin Access: User | System Admin Access: Responsibility | System Admin Access: Application | System Admin Access: Site |
|---|---|---|---|---|---|---|---|
| MO: Operating Unit | Required | No Default | Update | No Access | Update | No Access | No Access |
| MO: Default Operating Unit | Optional | No Default | Update | No Access | Update | No Access | No Access |
| MO: Security Profile | Required | No Default | Update | No Access | Update | No Access | No Access |
This section lists the profile options in Oracle Financials for the Asia/Pacific countries that are referenced in this user guide.
Use the JA: Australian Auto Accounting profile option to enable auto accounting functionality to generate account numbers for internal requisitions in Oracle Purchasing for Australia.
Use the JA: Australian Materials Management profile option to create requisition types in Oracle Purchasing for Australia.
Use the FA: Tax Asset Type Category Segment profile option to specify the category segment number. You use this number while defining the tax asset type for the Japanese Depreciable Asset Tax report.
Use the MO: Operating Unit profile option to associate an organization to your responsibility.
Use the MO: Default Operating Unit profile option to associate a default organization for your responsibility. You must set this profile to Ledger in Oracle Financials for Korea to run the Korean Withholding Tax and VAT reports.
Use the MO: Security Profile profile option to restrict access privileges.
Use the GL: Set of Books Name profile option at the responsibility level to specify the ledger that you want to use for tax reporting for Singapore.
Use the JA: CN Legal Entity profile option to associate a legal entity with the responsibility.
Use the Currency: Thousands Separator profile option to separate the currency in thousands (Example: 999,999,999.99) by setting the value to Yes, else set it to no (Example: 999999999.99). Set the value to No to export the data.
Use the Currency: Positive Format profile option to determine how to display positive numbers in the General Ledger and Financial Statement Generator. Set the value to 'XXX' to export the data.
Use the Currency: Negative Format profile option to determine how to display negative numbers in the General Ledger and Financial Statement Generator. Set the value to '-XXX' to export the data.
Related Topics
Overview of Setting User Profiles, Oracle Applications System Administrator's Guide