Profile Options and Profile Option Categories

This appendix covers the following topics:

• Profile Options and Profile Option Categories Overview
• Profile Option Category and Profile Options Descriptions

Profile Options and Profile Option Categories Overview

During implementation, set a value for each Oracle Lease and Finance Management profile option to specify how Lease and Finance Management controls access to and processes data.

See: Setting User Profile Options, Oracle Applications System Administrator's Guide - Maintenance

Profile options are grouped into one or more profile option categories enabling you to view only the profile options that pertain to your application or function.

Lease and Finance Management Categories

• Accounting

• Billing

• Collections

• Credit

• Customer Service

• Fulfillment

• Insurance

• Interaction History

• Origination

• Remarketing

• Sales

• Streams

• Subledger Accounting

• Technical

• Vendor

Profile Option Category and Profile Options Descriptions

This section describes profile options by category.

The tables in this section provide profile option information as follows:

• The Default column displays either the default profile option value in italics, or No Default if none exists.

• The User Access column indicates whether you can view or update the profile option.

• The System Administration: Site, Application, Responsibility, and User columns indicate at which levels the system administrator can update these profile options.

The key for each table is:

• + - You can update the profile option.

• V - You can view the profile option but cannot change it.

• 0 - You cannot view or change the profile option.

Accounting Category

The table below lists the profile options that control the accounting feature.

Accounting Category

Profile Option Name and Level	User	Sys Admin: User	Sys Admin: Resp.	Sys Admin: Application	Sys Admin: Site	Required?	Default Value
OKL: Update Sales Tax Calculation Rules		+	+	+	+	No	No default
OKL: Use Account Generator Workflow	+	+	+	+	+	No	No

OKL: Update Sales Tax Calculation Rules

Enables users to control updates to the Sales Tax Calculation rules. The default value of Null prevents the user from updating these rules.

OKL: Use Account Generator Workflow

Yes / No list of values. Default set to No which uses the program logic to derive account codes for the account generator. Set value to Yes to derive the account codes through the OKL Account Generator workflow. You can modify this workflow to evaluate user-defined sources for account code derivation.

Billing Category

The table below lists the profile options that controls the default summary view for the Receipt Application.

Billing Category

Profile Option Name and Level	User	Sys Admin: User	Sys Admin: Resp.	Sys Admin: Application	Sys Admin: Site	Required?	Default Value
OKL: Number of Receipt Applications to Default Summary View	+	+	+	+	+	No	No Default

OKL: Number of Receipt Applications to Default Summary View

Used to set the default number for the receipt applications in the summary view. If the number of receipt application line is equal to or more than the value set for this option, the default view mode is Summary otherwise it is Detail.

Collections Category

The table below lists the profile options that control the collections feature.

Collections Category

Profile Option Name and Level	User	Sys Admin: User	Sys Admin: Resp.	Sys Admin: Application	Sys Admin: Site	Required?	Default Value
OKL: Collections Approver		+	+	+	+	No	No Default
OKL: Collections Specific Loss Provision Name		0	+	0	+	No	No Default
OKL: Small Balance Write-Off Tolerance	V	+	+	+	+	No	No Default

OKL: Collections Approver

Used to identify the approver for collections.

OKL: Collections Specific Loss Provision Name

Used while writing off a contract.

OKL: Small Balance Write-Off Tolerance

The contract termination process checks the value of this profile option and generates a small balance write-off if the amount not received from the lessee is less than or equal to the value in the profile option. If the balance amount due exceeds the value in the profile option, the contract is terminated without any write-off.

Credit Category

The table below lists the profile options that control the credit feature.

Credit Category

Profile Option Name and Level	User	Sys Admin: User	Sys Admin: Resp.	Sys Admin: Application	Sys Admin: Site	Required?	Default Value
OKL: Credit Analyst	+	+	+	+	+	Yes
OKL: Credit Approver		+	+	+	+	No	No Default
OKL: Credit Line Approval Process		+	+	+	+	No	No Default
OKL: Credit Line Approver	+	+	+	+	+	No
OKL: Cure Approval User		+	0	0	0	No	System Administrator
OKL: Funding Request Approver	+	+	+	+	+	No
OKL: Lease Funding Approval Process	+	0	+	0	+	No	No Default

OKL: Credit Analyst

Determines the user who receives credit recommendation notifications. Assign value to set workflow notification for credit management.

OKL: Credit Approver

Used to identify the approver for credit line requests.

OKL: Credit Line Approval Process

Determines which application process to use for credit line approval requests. Available options include None, Oracle Workflow and Oracle Approvals Management (AME).

OKL: Credit Line Approver

Used to enable credit line approver role for the user.

OKL: Cure Approval User

Identifies the user to receive notifications to approve cure requests sent by the Request Cure Approvals program.

OKL: Funding Request Approver

Used to enable funding request approver role for the user.

OKL: Lease Funding Approval Process

Determines which application process to use for lease funding approvals.

Customer Service Category

The table below lists the profile options that control the customer service feature.

Customer Service Category

Profile Option Name and Level	User	Sys Admin: User	Sys Admin: Resp.	Sys Admin: Application	Sys Admin: Site	Required?	Default Value
OKL: Allow Renewal Quote	+	+	+	+	+	No
OKL: Asset Update Enabled for a Contract	+	+	+	+	+	No
OKL: iPayment Account ID		0	+	0	+	No	No Default
OKL: Lease Center Default Tab	+	+	+	+	+	No
OKL: Recent Number of Days	V	+	+	+	+	No
OKL: Update Asset Return Rules	+	+	+	+	+	Yes for non-financial update, otherwise No
OKL: Update Billing Structure	+	+	+	+	+	Yes for non-financial update, otherwise No
OKL: Update Descriptive Flexfields from Lease Center		+	+	+	+	No	No Default
OKL: Update Evergreen Eligibility	+	+	+	+	+	No
OKL: Update Late Charges Rules	+	+	+	+	+	Yes for non-financial update, otherwise No
OKL: Update Misc Non Financial Information	+	+	+	+	+	Yes for non-financial update, otherwise No
OKL: Update Party Information	+	+	+	+	+	Yes for non-financial update, otherwise No
OKL: Update Renewal Options	+	+	+	+	+	Yes for non-financial update, otherwise No
OKL: Update Termination Option Rules	+	+	+	+	+	Yes for non-financial update, otherwise No
OKL: Waive Service Fee	V	+	+	+	+	Yes
OKL: Waive Service Fee Limit	V	+	+	+	+	Yes

OKL: Allow Renewal Quote

Used to check whether a renewal quote can be requested from the Lease Center.

OKL: Asset Update Enabled for a Contract

Determines tax status updates from the Lease Center. If set to Yes, the user can update the tax status and exempt number on the Asset Details page in the Lease Center.

OKL: iPayment Account ID

Specifics the bank account to post payments received through the iPayment integration service when using the Make Payment function in Lease and Finance Management.

OKL: Lease Center Default Tab

Determines which tab is automatically opened when the Lease Center is launched.

OKL: Recent Number of Days

Used to query billing transactions on specific transaction dates. Sets the number of recent days of billing transactions that you want to appear.

OKL: Update Asset Return Rules

Determines whether the user is allowed to update asset return rules on the Structure tab of the Lease Center.

OKL: Update Billing Structure

Determines whether the user is allowed to update billing information on the Structure tab of the Lease Center.

OKL: Update Descriptive Flexfields from Lease Center

Enables updates to descriptive flexfields for contract header and lines in the Lease Center.

OKL: Update Evergreen Eligibility

Used to check whether Evergreen eligibility rules can be updated from the Lease Center.

OKL: Update Late Charges Rules

Determines whether the user is allowed to update late charge rules on the Structure tab of the Lease Center.

OKL: Update Misc Non Financial Information

Determines whether the user is allowed to update other information on the Structure tab of the Lease Center not covered by the other "OKL: Update" profile options.

OKL: Update Party Information

Determines whether the user is allowed to add, update, or delete guarantor, or add or update vendor on the Parties tab of the Lease Center.

OKL: Update Renewal Options

Determines whether the user is allowed to update renewal option rules on the Structure tab of the Lease Center.

OKL: Update Termination Option Rules

Determines whether the user is allowed to update termination option rules on the Structure tab of the Lease Center.

OKL: Waive Service Fee

Determines whether leasing agent has authority to waive service fee charges generated in the Lease Center.

OKL: Waive Service Fee Limit

Determines the maximum amount (in user's organization unit ledger currency) of a service fee charge that a leasing agent can waive.

Fulfillment Category

The table below lists the profile options that control the fulfillment feature.

Fulfillment Category

Profile Option Name and Level	User	Sys Admin: User	Sys Admin: Resp.	Sys Admin: Application	Sys Admin: Site	Required?	Default Value
OKL: Agent for Receiving Customer Response		+	+	+	+	No	No Default
OKL: Agent for Receiving Vendor Response		+	+	+	+	No	No Default
OKL: Default Note Type	+	+	+	+	+	Yes
OKL: Email Identity	V	+	+	+	+	Yes
OKL: Manual Termination Quote Representative	+	+	+	+	+	Yes
OKL: Transportation Department Notification	+	+	+	+	+	Yes
OKL: Vendor Approval Email From		+	+	+	+	No	No Default
OKL: Vendor Approval Email Subject		+	+	+	+	No	No Default
OKL: Vendor Approval Template		+	+	+	+	No	No Default
OKL: Vendor Contact Email		+	+	+	+	No	No Default
OKL: Vendor Notification Email From		+	+	+	+	No	No Default
OKL: Vendor Notification Email Subject		+	+	+	+	No	No Default
OKL: Vendor Notification Template		+	+	+	+	No	No Default
OKL: Write Customer Template	+	+	+	+	+	Yes

OKL: Agent for Receiving Customer Response

Determines the agent to receive customer responses for fulfillment documents.

OKL: Agent for Receiving Vendor Response

Determines the agent to receive vendor responses for fulfillment documents.

OKL: Default Note Type

Used by the Lease Center to determine the type of interaction history note to create as a default when initiating a new note.

OKL: Email Identity

Sets the FROM e-mail address for the user when sending notices or other correspondence from the Lease Center. Stores e-mail address that will be used as default if email address is not explicitly set.

OKL: Manual Termination Quote Representative

Determines who to send manual termination quote requests to.

OKL: Transportation Department Notification

User / Responsibility . From the list of values, select the user, employee, or responsibility to whom the Transportation Department notification should be sent.

OKL: Vendor Approval Email From

Used by Oracle Advanced Collections to get approval from vendors associated to Lease Contracts, before sending Collections cases to Credits Bureaus or Other Third Party Collection Agencies.

OKL: Vendor Approval Email Subject

Used by Oracle Advanced Collections to get approval from vendors associated to Lease Contracts, before sending Collections cases to Credits Bureaus or Other Third Party Collection Agencies.

OKL: Vendor Approval Template

Used by Oracle Advanced Collections to get approval from vendors associated to Lease Contracts, before sending Collections cases to Credits Bureaus or Other Third Party Collection Agencies.

OKL: Vendor Contact Email

Determines the vendor to contact through email while sending the fulfillment documents.

OKL: Vendor Notification Email From

Used by Oracle Advanced Collections to notify vendors associated to Lease Contracts, before sending Collections cases to Credits Bureaus or Other Third Party Collection Agencies.

OKL: Vendor Notification Email Subject

Used by Oracle Advanced Collections to notify vendors associated to Lease Contracts, before sending Collections cases to Credits Bureaus or Other Third Party Collection Agencies.

OKL: Vendor Notification Template

Used by Oracle Advanced Collections to notify vendors associated to Lease Contracts, before sending Collections cases to Credits Bureaus or Other Third Party Collection Agencies.

OKL: Write Customer Template

Template is used while sending fulfillment requests to the customer from custom workflows invoked from the strategy engine.

Insurance Category

The table below lists the profile options that control the insurance feature.

Insurance Category

Profile Option Name and Level	User	Sys Admin: User	Sys Admin: Resp.	Sys Admin: Application	Sys Admin: Site	Required?	Default Value
OKL: Cancel policy with proof of third party insurance	V	0	+	0	+	Yes
OKL: Days After Contract Booking Date to Activate Policy		0	+	0	+	No	No Default
OKL: Days After Contract Booking Date to Policy Creation		0	+	0	+	No	No Default
OKL: Insurance Item Type	V	0	+	0	+	Yes
OKL: Insurance quote deal size limit	V	0	+	0	+	Yes
OKL: Insurance quote deal term maximum months	V	0	+	0	+	Yes
OKL: Insurance quote deal term minimum months	V	0	+	0	+	Yes
OKL: Insurance quote duration in days	V	0	+	0	+	Yes
OKL: Lead days to notify customer of insurance policy expiration	V	0	+	0	+	Yes
OKL: Maximum Number of Months Allowed After Payment for Refund	V	0	+	0	+	Yes
OKL: Maximum Number of Months to Refund	V	0	+	0	+	Yes
OKL: Minimum Percent of Premium Paid for Policy Activation	V	0	+	0	+	Yes
OKL: Notify Customer of Insurance Policy Expiration	V	0	+	0	+	Yes
OKL: Payment Frequency for Automatic Insurance	V	0	+	0	+	Yes
OKL: Percent of Total Premium to Pay	V	0	+	0	+	Yes
OKL: Third Party Task Group ID	0	0	+	0	+	Yes
OKL: Third Party Task Owner Group ID	V	0	+	0	+	Yes

OKL: Cancel Policy With Proof of Third Party Insurance

Allows the insurance program to cancel a lessor-provided insurance policy when proof of a third party policy is recorded for the contract.

OKL: Days After Contract Booking Date to Activate Policy

Specifies the number of days after contract booking. The program that automatically activates insurance policies for assets not covered by an active insurance policy or third party insurance policy to determine the activation date uses this profile option's value.

OKL: Days After Contract Booking Date to Policy Creation

Specifies the number of days after contract booking. The program that automatically creates insurance policies for assets not covered by an active insurance policy or third party insurance policy to determine the creation date uses this profile option's value.

OKL: Insurance Item Type

Determines the inventory item type used for identifying and searching for insurance products from the user's inventory organization. Select from a list of values.

OKL: Insurance Quote Deal Size Limit

Contract amount which can be covered by lessor insurance. Contracts with a total covered asset cost over this amount (in the organization's ledger currency) are excluded from the automatic insurance placement program.

OKL: Insurance Quote Deal Term Maximum Months

Maximum contract term for which lessor can sell insurance. Contracts with a term longer than this number of months are excluded from the automatic insurance placement program.

OKL: Insurance Quote Deal Term Minimum Months

Minimum contract term for which lessor can sell insurance. Contracts with a total covered asset cost less than this amount (in the organization's ledger currency) are excluded from the automatic insurance placement program.

OKL: Insurance Quote Duration in Days

Insurance quote duration in days.

OKL: Lead days to notify customer of insurance policy expiration

Number of days before insurance policy (including third party) expiration that a notification is sent to a user.

OKL: Maximum Number of Months Allowed After Payment for Refund

Determines the maximum number of months after policy activation during which a refund can be performed for a policy cancellation.

OKL: Maximum Number of Months to Refund

Determines the maximum number of months of premium payments that can be refunded for a cancelled policy.

OKL: Minimum Percent of Premium Paid for Policy Activation

Determines the minimum payment amount required against an insurance policy for it to be activated.

OKL: Notify Customer of Insurance Policy Expiration

Determines whether the customer is to be notified of an expiring insurance policy.

OKL: Payment Frequency for Automatic Insurance

Determines the default payment frequency for automatic insurance policy quotes.

OKL: Percent of Total Premium to Pay

Determines the percent of the total lessor premium due to a provider that is paid annually as a lump sum.

OKL: Third Party Task Group ID

Determines the task group ID used for sending tasks related to the insurance policy placement program.

OKL: Third Party Task Owner Group ID

Determines the task owner group ID used for sending tasks related to the insurance policy placement program.

Interaction History Category

The table below lists the profile options that control the interaction history feature.

Interaction History Category

Profile Option Name and Level	User	Sys Admin: User	Sys Admin: Resp.	Sys Admin: Application	Sys Admin: Site	Required?	Default Value
OKL: Debug	+	+	+	+	+	No
OKL: Hangup On End	+	+	+	+	+	No
OKL: Interactions - Default Action	+	+	+	+	+	Note
OKL: Interactions - Default Action Item	+	+	+	+	+	Note
OKL: Interactions - Default Outcome	+	+	+	+	+	Note
OKL: Interactions - Enable Auto Wrapup	+	+	+	+	+	No
OKL: Interactions - Enable Automatic Start	+	+	+	+	+	No
OKL: Interactions - Enable Change Activity	+	+	+	_	+	No
OKL: Interactions - Generate Event Activity	+	+	+	+	+	No
OKL: Interactions - Record Media Item ID	+	+	+	+	+	No
OKL: Interactions - Start On Query	+	+	+	+	+	No
OKL: Script Launch on Interaction	+	+	+	+	+	No
OKL: Script Launch on UWQ Delivery	+	+	+	+	+	No
OKL: Scripting Installation	+	+	+	+	+	No

OKL: Debug

Determines whether Lease and Finance Management is running in debug mode or not. Profile used to display diagnostic information related to interaction history and UWQ drill down from the Lease Center.

OKL: Hangup On End

Determines whether the call management program used in the Lease Center automatically hangs up the call after an interaction is closed.

OKL: Interactions - Default Action

Sets the user's default action type when creating new interaction records for a contract using the Lease Center.

OKL: Interactions - Default Action Item

Sets the user's default action item when creating new interaction records for a contract using the Lease Center.

OKL: Interactions - Default Outcome

Sets the user's default outcome when creating new interaction records for a contract using the Lease Center.

OKL: Interactions - Enable Auto Wrapup

Determines whether an interaction record is automatically closed in the Lease Center when the user selects a new contract. If set to Yes, interaction is wrapped up automatically without appearing in the wrap-up window.

OKL: Interactions - Enable Automatic Start

Enables Lease Center logic to automatically open a new interaction record when the user accesses the Lease Center.

OKL: Interactions - Enable Change Activity

Enables user to change action and action item of system generated interaction activities. If set to No, user cannot change the system generated action or action item on the Interaction window.

OKL: Interactions - Generate Event Activity

Determines whether or not interaction activity should be logged. If a profile is set to Yes, then the system logs the interaction; if the profile is set to No, the system logs no actions, and the user cannot close the interaction.

OKL: Interactions - Record Media Item ID

Required for media integration with Universal Work Queue. Setting this profile records which means of communication (e-mail, phone, and so on) was used in the interaction.

OKL: Interactions - Start On Query

Determines whether the Lease Center program opens the automatic interaction record (if enabled) upon contract query or some other event.

OKL: Script Launch on Interaction

Script launch on interaction.

OKL: Script Launch on UWQ Delivery

Script launch on UWQ delivery.

OKL: Scripting Installation

Determines whether Oracle Scripting is installed.

Origination Category

The table below lists the profile options that control the origination feature.

Origination Category

Profile Option Name and Level	User	Sys Admin: User	Sys Admin: Resp.	Sys Admin: Application	Sys Admin: Site	Required?	Default Value
OKL: Allow Lease Contract Template Creation	V	+	+	+	+	Yes	No
OKL: Allow Manual Termination Quote Create and Updates		+	V	V	V	No	No Default
OKL: Apply Billing Adjustment	+	+	+	+	+	No
OKL: Book the Contract without IRR		0	+	0	0	No	Yes
OKL: Contract Administrator		+	+	+	+	No	No Default
OKL: Contract Total Asset Lines		0	+	0	+	No	10
OKL: Display Contract Additional Information in Customer Self Service		+	+	+	+	No	No Default
OKL: Display Contract Additional Information in Vendor Self Service		+	+	+	+	No	No Default
OKL : Enable Business Events for Batch Processes		+	+	+	+	No	No Default
OKL: Funding Approver	+	+	+	+	+	No
OKL: Split Asset Retirement Type	V	0	+	0	+	Yes
OKL: Subsidy Pool Approval Process						No	No Default
OKL: Subsidy Pool Global Access		+	+	+	+	No	No Default

OKL: Allow Lease Contract Template Creation

Allows user to create lease contract template.

OKL: Allow Manual Termination Quote Create and Updates

Allows users to create and update with purchase and without purchase manual termination quotes.

OKL: Apply Billing Adjustment

Used with contract revisions and rebookings that change financial information. If set to Null, credit memos are not automatically applied to invoices in Receivables. Users must do this manually. If set to Seeded, credit memos are automatically applied to invoices by applying to the invoices from the original contract version first, in date order. If set to Custom, users can customize the way that credit memos are applied. Users must create a custom package with the rules.

OKL: Book the Contract without IRR

Enables the user to book a contract without the IRR. The Internal Stream Generator API uses this profile value. When the profile option is set to Y, if the API cannot calculate the yields or there are errors in calculations, then the program does not error out and the process continues to update the okc_K_headers_tl.comments with an error message. When the profile option is set to N, if the API cannot calculate the yields or there are errors in calculations, then the program errors out and the process comes to a halt.

OKL: Contract Administrator

Determines the contract administrator to approve the Transfer and Assumption requests.

OKL: Contract Total Asset Lines

Determines the minimum number of asset lines for initiating batch mode processing. If the number of asset lines is less than this threshold, then the system initiates normal online activation. For example, if the profile value is zero, then the system initiates batch mode to book all contracts.

OKL: Display Contract Additional Information in Customer Self Service

Enables display of descriptive flexfields for additional contract data in Customer Self Service.

OKL: Display Contract Additional Information in Vendor Self Service

Enables display of descriptive flexfields for additional contract data in Vendor Self Service.

OKL : Enable Business Events for Batch Processes

Enables business events for batch processes.

OKL: Funding Approver

Workflow role name for funding approval performer.

OKL: Split Asset Retirement Type

From the list of values, select the value to assign for retirement of split assets, for example, theft, casualty, or split.

OKL: Subsidy Pool Approval Process

Enables subsidy pool approval process.

OKL: Subsidy Pool Global Access

If set to Yes, allows user to search for subsidy pools across operating units.

Remarketing Category

The table below lists the profile options that control the remarketing feature.

Remarketing Category

Profile Option Name and Level	User	Sys Admin: User	Sys Admin: Resp.	Sys Admin: Application	Sys Admin: Site	Required?	Default Value
OKL: Contract Renewal Representative		+	+	+	+	Yes	No Default
OKL: Contract Restructure Representative		+	+	+	+	Yes	No Default
OKL: Default Price List	V	V	+	+	+	Yes
OKL: Default Remarketer Team for Asset Returns	V	+	+	+	+	Yes
OKL: Default Subinventory	V	V	+	+	+	Yes
OKL: Remarketing Inventory Organization	V	V	V	+	+	Yes

OKL: Contract Renewal Representative

Identifies the user to receive notifications for processing contract renewal requests originating in the Lease Center.

OKL: Contract Restructure Representative

Identifies the user to receive notifications for processing contract restructure requests for Non-Like-for-Like Equipment Exchanges originating in the Lease Center.

OKL: Default Price List

Price list, list of values. Select the default price list for remarketing. Set up the same price list for iStore.

OKL: Default Remarketer Team for Asset Returns

Remarketer list of values. Select the default remarketer team for asset returns.

OKL: Default Subinventory

Subinventory list of values. Select the default subinventory for remarketing.

OKL: Remarketing Inventory Organization

Inventory organization list of values. Select the inventory organization for remarketing items.

Sales Category

The table below lists the profile options that control the sales feature.

Sales Category

Profile Option Name and Level	User	Sys Admin: User	Sys Admin: Resp.	Sys Admin: Application	Sys Admin: Site	Required?	Default Value
OKL: Allow Manual Interest Rates	V	+	+			No	Yes
OKL: End of Term Values Access Level	V	+	+			No	Update
OKL: Front End Approval Process		V	+	0	+	No	No Default
OKL: Lease Rate Access Level	V	+	+			No	Update
OKL: Number of days a sales quote remains valid	+	V	+	+	+	No
OKL: Vendor Access Sales Additional Info		+	+	+	+	No	No Default
OKL: Vendor Access Sales Objects		+	+	+	+	No	No Default

OKL: Allow Manual Interest Rates

Determines whether or not the user can manually enter interest rates, as an alternative to selecting a Standard Rate Template.

OKL: End of Term Values Access Level

Determines the user’s access level to the assets’ End of Term.

OKL: Front End Approval Process

Determines which application process to use when submitting approval requests for Sales Quotes and Lease Applications. Available options include None, Oracle Workflow and Oracle Approvals Management (AME).

OKL: Lease Rate Access Level

Determines the user’s access level to Lease Rate Factors used to determine the rent payments.

OKL: Number of days a sales quote remains valid

The system adds this option's value to the Effective From date of a new sales quote to determine the Effective To date.

OKL: Vendor Access Sales Additional Info

Enables users to control vendor access to the additional information for sales objects.

OKL: Vendor Access Sales Objects

Enables users to control vendor access to the vendor sales objects created by lessor.

Streams Category

The table below lists the profile options that control the streams feature.

Streams Category

Profile Option Name and Level	User	Sys Admin: User	Sys Admin: Resp.	Sys Admin: Application	Sys Admin: Site	Required?	Default Value
OKL: Pre-tax IIR Percentage Limit		+	+	+	+	No	No Default
OKL: Pre-tax IRR Percentage Limit	+	+	+	+	+	Yes
OKL: Pricing Enhancements Approval Process		V	+	0	+	No	No Default
OKL: Stream Generation Log Directory	V	+	+	+	+	Yes
OKL: Stream Generation Pricing Engine Name	V	0	0	0	+	Yes
OKL: Stream Generation Time Out	+	+	+	+	+	Yes	10
OKL: Stream Generation URL for Pricing Engine	0	+	+	+	+	Yes
OKL: Streams for Booking Path	V	0	+	0	+	Yes

OKL: Pre-tax IIR Percentage Limit

Used by the pre-tax IIR program within the Internal Stream Generator API. Determines the maximum rate that can be calculated.

OKL: Pre-tax IRR Percentage Limit

Used by the pre-tax IRR program within the Internal Stream Generator API. Determines the maximum rate that can be calculated.

OKL: Pricing Enhancements Approval Process

Determines which application process to use when submitting approval requests for Sales Quotes and Lease Applications. Available options include None, Oracle Workflow and Oracle Approvals Management (AME).

OKL: Stream Generation Log Directory

Specifies the directory location where the log is located for storing details about the XML calls to the external stream generation software server.

OKL: Stream Generation Pricing Engine Name

Specifies the name of the pricing engine used for external stream generation software.

OKL: Stream Generation Time Out

Determines how long the stream generation program waits for the request to the external stream generation software to process before timing out the request.

OKL: Stream Generation URL for Pricing Engine

Specifies the URL of the pricing engine used for external stream generation software.

OKL: Streams for Booking Path

Determines the program used by the contract booking process for stream generation.

Technical Category

The table below lists the profile options that control the technical features.

Technical Category

Profile Option Name and Level	User	Sys Admin: User	Sys Admin: Resp.	Sys Admin: Application	Sys Admin: Site	Required?	Default Value
OKL: Debug Level		+	+	+	+	No	No Default
OKL: Generate Accruals Concurrent Workers		V	+	V	+	No	No Default
OKL: Maximum Lines Per Worker		0	0	0	+	No	25,000

OKL: Debug Level

Determines the level of debug messages printed in the log files.

OKL: Generate Accruals Concurrent Workers

Used by system administrators to control the child workers spawned by the parent Generate Accruals Master program.

OKL: Maximum Lines Per Worker

Determines the maximum number of lines that a worker can process. The Contract Import process uses this profile value to improve it's performance.

Vendor Category

The table below lists the profile options that control the vendor feature.

Vendor Category

Profile Option Name and Level	User	Sys Admin: User	Sys Admin: Resp.	Sys Admin: Application	Sys Admin: Site	Required?	Default Value
OKL: Agreement Change Request Approval Process		0	+	0	+	No	No Default
OKL: Operating Agreement Approval Process		0	+	0	+	No	No Default
OKL: Program Agreement Approval Process		V	+	0	+	No	No Default

OKL: Agreement Change Request Approval Process

Enables users to configure the approval process for agreement change requests using Oracle Approvals Manager (AME). If the user does not define this option, then the system approves the agreement change requests automatically.

OKL: Operating Agreement Approval Process

Enables users to configure the approval process for operating agreements using Oracle Approvals Manager (AME). If the user does not define this option, then the system approves the agreement change requests automatically.

OKL: Program Agreement Approval Process

Determines the approval process to approve a (vendor) Operating or Program Agreement.

Subledger Accounting Category

The table below lists the profile options that control the subledger feature.

Subledger Category

Profile Option Name and Level	User	Sys Admin: User	Sys Admin: Resp.	Sys Admin: Application	Sys Admin: Site	Required?	Default Value
OKL: Supporting Reference for Trial Balance		0	0	0	+	No	No Default

OKL: Supporting Reference for Trial Balance

Defines the supporting reference used by Lease and Finance Management to generate Contract Trial Balance at contract level.