This section lists all the profile options available for Oracle iReceivables. See: Set Up Profiles to set up the profile options.
OIR: Account Grouping
This profile option enables the Account Grouping option. For more information, see Grouping of Accounts.
OIR: Active Contacts Display Limit
Use this profile option to specify the number of active contacts to be displayed on the Account Summary page.
OIR: Aging Buckets
Use this profile option to specify the Oracle Receivables aging buckets to be used for Oracle iReceivables. For more information, see: Set the Aging Information.
OIR: Allow Zero Payment Amount (When Dispute and Discount Amount >= Total Remaining Amount)
Use this profile option to allow zero amount payments in iReceivables, when the total of Dispute and Discount Amount is greater than, or equal to the Total Remaining Amount.
OIR: Approval Required for Additional Account Access
Use this profile option to accept a valid FND user name for additional access. For more information, see Additional Access.
OIR: BPA Template Selection
Use this profile option to choose the BPA Template for print and print preview.
OIR: Bank Account Payment Method
Use this profile option to choose the bank account payment method to be used by iReceivables while making payments. If set to null (empty) or Disabled, or system options are not set, then the Bank Accounts region in Manage Payment Methods page becomes unavailable.
OIR: Bank Directory Source
Use this profile option to select the source from which bank details are picked. For more information, see: Set Up for ACH Bank Account Transfer Payments.
OIR: Bill Presentment Architecture Enabled
This profile option enables BPA in iReceivables. For more information, see: Set Up for Bill Presentment Architecture.
OIR: Credit Card Payment Method
Use this profile option to select the bank account payment method used by iReceivables while making payments. If set to null (empty) or Disabled, or system options are not set, then the Credit Card region in Manage Payment Methods page becomes unavailable.
OIR: Custom Validate Dispute
Use this profile option to specify the custom Package.procedure for validating a transaction for allowing Dispute. For more information, see: Custom Hooks for Payment, Dispute, and Print.
OIR: Custom Validate Payment
Use this profile option to specify the custom Package.procedure for validating a transaction for allowing Payment. For more information, see: Custom Hooks for Payment, Dispute, and Print.
OIR: Custom Validate Print
Use this profile option to specify the custom Package.procedure for validating a transaction for allowing Print. For more information, see: Custom Hooks for Payment, Dispute, and Print.
OIR: Default Attachment Category
Use this profile option to select the default attachment category to be used while attaching documents from iReceivables.
OIR: Default currency code
Use this profile option to enable the default currency for iReceivables. When an external user has access to multiple customers, setting this profile option is mandatory.
OIR: Enable Discount Grace Days
Use this profile option to enable the inclusion of grace days in discount period during payment through iReceivables. For more information, see: Set the Grace Period for Discounts.
OIR: Enable Service Charge
Use this profile option to enable service charge during payment through iReceivables. For more information, see: Define Service Charges.
OIR: Enable User Level Access Of Credit Cards
Use this profile option to enable user level access of credit cards in iReceivables. Select Yes to assign selected credit cards to selected users for a customer. The card is held for only the selected user. If disabled (No) all users are able to view and use all credit cards for the customer.
OIR: Filter Do not Print Transactions
If this profile option is enabled, filters do not print transaction type transactions from iReceivables.
OIR: Filter Transactions Days older than
Use this profile option to filter transactions that are older than given value.
OIR: Hide Account Sites
Use this profile option to hide account sites when user is attached with a single customer.
OIR: Maximum Future Payment Days Allowed
Use this profile option to set the number of days for future payment, from current date of validity, in iReceivables. For more information, see: Maximum Future Payment Days Allowed.
OIR: Minimum Characters for Search
Use this profile option to specify the minimum characters to be entered while searching for customers. For more information, see: Minimum Characters for Search.
OIR: Multi Print Limit
Use this profile option to specify the limit for maximum invoices to be printed using the BPA Immediate Print. For more information, see: Set Up for Bill Presentment Architecture.
OIR: Payment Approver Status
Use this profile option to enable invoice approval feature within iReceivables.
OIR: Payment Method Level
Use this profile option to restrict the credit cards and bank accounts displayed at All Locations. This is to prevent credit card and bank account duplication.
When set to Navigation Level (default), if the user navigates at the Account level (All locations), then only the credit cards and bank accounts attached from account level are displayed. If the user navigates at a site level, then only credit cards and bank accounts attached from that site are displayed.
When set to Account and Bill To, if the user navigates at the Account level, then credit cards and bank accounts attached from both the account and primary site are displayed. If the user navigates at a site level, then credit cards and bank accounts attached from that site and account level are displayed.
OIR: Payment Update Priority
Use this profile option to decide whether to update a bank account's priority to 1 after making a payment with it. If set to Yes (default value), then the bank account's priority is updated to 1. If set to No, the priority remains unchanged.
OIR: Registration Hold Domain
Use this profile option to determine whether a particular user or all users of the customer account are prevented from re-registering when a user fails registration. For more information, see: Registration History.
OIR: Registration Hold Duration
Use this profile option to set the number of days that a particular user or all users of the customer account are prevented from re-registration. For more information, see: Registration History.
OIR: Save Payment Instrument Information
Use this profile option to enable saving of payment instrument information during payment through iReceivables. If set to Yes, the option, Save credit card for later use, is shown in the New Credit Card region in the Advance Payment page. If set to No, the option to save is not shown, and one-time credit card payment is enabled. For more information, see: Credit Card One-Time Payment.
OIR: Search Default Customer Name and Number
Use this profile option to enable Customer Search based on customer name and customer number for iReceivables.
OIR: Search Default Exclude Contacts
Use this profile option to enable Customer Search on excluding contacts for iReceivables.
OIR: Self Registration Redirect URL
Use this profile option to provide the URL used during the bookmarked registration process if the user clicks cancel. For more information, see: Redirect Self Registration Page.
OIR: Service Charge Activity Id
Use this profile option to enable the Service Charge Activity Id to be used during payments in iReceivables. For more information, see: Define Service Charges.
OIR: Skip Quick Payment
Use this profile option to determine whether to skip Quick Payment page or not.
OIR: Skip Routing Number Validation
Use this profile option to skip routing number validation during bank account payments.
OIR: Use AME for Additional Access
Use this profile option to enable AME approval flow by accepting the AME transaction type name. For more information, see Additional Access.
OIR: Verify Credit Card Details
Use this profile option to verify credit card details during payment in iReceivables. For more information, see: Additional Credit Card Verification.