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Working with Customer Properties (PROP)
Purpose: Use this menu option to define system-wide configuration settings for Order Management System that an administrator type user would update.
When you update a property setting, unless otherwise noted, your update takes effect immediately.
In this chapter:
• Summary of Customer Properties
- Integration Property Settings
How to display this screen: Enter PROP in the Fast path field or select Refresh System Properties from a menu.
Authority: Users with ALLOW or DISPLAY authority to this menu option can update the settings in the properties files with the new values.
When you first advance to this screen, property settings display in ascending property name sequence.
Field |
Description |
Group |
The type of property setting. Valid values are: • Forms: The property setting is related to forms processing. • Integration: The property setting is related to an integration with an external system. • System: The property setting is related to a system-wide function. Enter a full or partial group name to display property settings that contain your entry. Alphanumeric, 25 positions; optional. |
Property |
The name of a property. Enter a full or partial property name to display property settings that contain your entry. You can expand the Property column to review the full name of the property setting. Alphanumeric, 75 positions; optional. |
Value |
The current setting of the property. If this field is blank, it means a property setting has not been defined. Enter a full or partial property value to display property settings that contain your entry. You can expand the Current Value column if its full value does not display. Alphanumeric, 150 positions; optional. |
Type |
The type of property setting. This setting is always set to CUSTOMER indicating the property setting is a setting available to the customer. Enter a full or partial property type to display property settings that contain your entry. Alphanumeric, 10 positions; optional. |
Screen Option |
Procedure |
Change the current value defined for a property |
Select Change for a property to advance to the Change Property screen. |
Summary of Customer Properties
The property settings that display on the Work with Properties Screen are listed below.
• Integration Property Settings
Property Name |
Description |
BOCARDS BOCARDS |
Controls whether certain information prints on the Backorder Card. Currently, there is no information to define. |
CAMPAIGNPERF
CAMPAIGN_PERFORMANCE |
Controls whether certain information prints on the Campaign Performance Report (PCPR). Currently, there is no information to define. |
COMPUPLOADERR
COMPONENT_UPLOAD_ERROR_REPORT |
Controls whether certain information prints on the Component Upload Error Report. Currently, there is no information to define. |
CPGSKUEXUPLOAD
CPG_SKU_EXCLUSION_UPLOAD_ERROR |
Controls whether certain information prints on the CPG Item/SKU Exclusions Upload Error Records Report. Currently, there is no information to define. |
CRTBCHRCP
CART_BATCH_RECAP |
Controls whether certain information prints on the Cart Batch Recap. Currently, there is no information to define. |
CSHLDORD
HELD_ORDER_BY_REASON_REPORT |
Controls whether certain information prints on the Held Order by Reason Code Report. Currently, there is no information to define. |
CSHLDORDCSV
HELD_ORDER_BY_REASON_REPORT_CSV |
Controls whether certain information prints on the Held Order by Reason Code Report in CSV spreadsheet format. Currently, there is no information to define. |
DEFMESSAGES
DEFAULT_ORDER_MESSAGES_PRINT_LIST |
Controls whether certain information prints on the Default Order Message print listing. Currently, there is no information to define. |
EMSTSRPT
CUSTOMER_EMAIL_STATUS_REPORT |
Controls whether certain information prints on the Unmatched Email Status Report. Currently, there is no information to define. |
EXCARSNNOITM
EXCHANGE_ALL_REASON_NO_ITEM |
Controls whether certain information prints on the Exchange Reason Report when the exchange reason code and item are not defined. Currently, there is no information to define. |
EXCARSNNOITMCSV
EXCHANGE_ALL_REASON_NO_ITEM_CSV |
Controls whether certain information prints on the Exchange Reason Report in CSV spreadsheet format when the exchange reason code and item are not defined. Currently, there is no information to define. |
EXCARSNWITM
EXCHANGE_ALL_REASON_WITH_ITEM |
Controls whether certain information prints on the Exchange Reason Report when an item is defined. Currently, there is no information to define. |
EXCARSNWITMCSV
EXCHANGE_ALL_REASON_WITH_ITEM_CSV |
Controls whether certain information prints on the Exchange Reason Report in CSV spreadsheet format when an item is defined. Currently, there is no information to define. |
EXCRSNNOITM
EXCHANGE_SPECIFIC_REASON_NO_ITEM |
Controls whether certain information prints on the Exchange Reason Report when an exchange reason code is defined. Currently, there is no information to define. |
EXCRSNNOITMCSV
EXCHANGE_SPECIFIC_REASON_NO_ITEM_CSV |
Controls whether certain information prints on the Exchange Reason Report in CSV spreadsheet format when an exchange reason code is defined. Currently, there is no information to define. |
EXCRSNWITM
EXCHANGE_SPECIFIC_REASON_WITH_ITEM |
Controls whether certain information prints on the Exchange Reason Report when an exchange reason code and item are defined. Currently, there is no information to define. |
EXCRSNWITMCSV
EXCHANGE_SPECIFIC_REASON_WITH_ITEM_CSV |
Controls whether certain information prints on the Exchange Reason Report in CSV spreadsheet format when an exchange reason code and item are defined. Currently, there is no information to define. |
FLASHPIECHARTS
FLASHPIECHARTSFULL |
Defines the order statistics that display on the Menu Driver Screen. • FLASHPIECHARTS = The order statistics section of the menu screen displays total numbers and dollars of orders created by the current date, current week, current month, year to date, and previous year. Use this setting if the Delay Billing Updates (K85) system control value is selected. • FLASHPIECHARTSFULL = The order statistics section of the menu screen displays total numbers and dollars of orders created and shipped by the current date, current week, current month, year to date, and previous year. Use this setting if the Delay Billing Updates (K85) system control value is unselected. |
FLASHREPORT
FLASHREPORT |
Controls whether certain information displays in Reviewing Operations Control Summary (FLSH). Currently, there is no information to define. |
FRTCHGDTL
FREIGHT_CHARGES_DETAIL |
Controls whether certain information prints on the Freight Charges Detail Report. Currently, there is no information to define. |
FRTCHGDTLCSV
FREIGHT_CHARGES_DETAIL_CSV |
Controls whether certain information prints on the Freight Charges Detail Report in CSV spreadsheet format. Currently, there is no information to define. |
FRTCHGSUMM
FREIGHT_CHARGES_SUMMARY |
Controls whether certain information prints on the Freight Charges Summary Report. Currently, there is no information to define. |
FRTCHGSUMMCSV
FREIGHT_CHARGES_SUMMARY_CSV |
Controls whether certain information prints on the Freight Charges Summary Report in CSV spreadsheet format. Currently, there is no information to define. |
=GIFTACKDB,SUPPRESS_IMAGES=Y,INPUT_TYPE=DB Note: These settings also apply to your non-graphical custom gift acknowledgement. Each option is available only if your gift acknowledgement print program supports it. |
Defines whether images print on the non-graphical Gift Acknowledgement. SUPPRESS_IMAGES Controls whether the system prints images on the non-graphical gift acknowledgement. • N = Print images on the non-graphical gift acknowledgement. • Y (default) = Suppress images on the non-graphical gift acknowledgement. Note: The SUPPRESS_IMAGES value should be Y for the non-graphical gift acknowledgement. INPUT_TYPE Controls the means by which your gift acknowledgement printing program obtains the data to print on the gift acknowledgement. Valid values are: • XML = The program uses the Pick Message from Order Management System (CWPickOut) to generate the gift acknowledgement. • DB = The program queries the database to generate the gift acknowledgement. The INPUT_TYPE setting for the standard printing program GIFTACK is DB. |
=GIFTACKDB,SUPPRESS_IMAGES=N,INPUT_TYPE=DB Note: These settings also apply to your graphical custom gift acknowledgement. Each option is available only if your gift acknowledgement print program supports it. |
Defines whether images print on the graphical Gift Acknowledgement. SUPPRESS_IMAGES Controls whether the system prints images on the graphical gift acknowledgement. • N (default) = Print images on the graphical gift acknowledgement. • Y = Suppress images on the graphical gift acknowledgement. Note: The SUPPRESS_IMAGES value should be N for the graphical gift acknowledgement. INPUT_TYPE Controls the means by which your gift acknowledgement printing program obtains the data to print on the gift acknowledgement. Valid values are: • XML = The program uses the Pick Message from Order Management System (CWPickOut) to generate the gift acknowledgement. • DB = The program queries the database to generate the gift acknowledgement. The INPUT_TYPE setting for the standard printing program GIFTACKG is DB. |
INVUSAGE
INVENTORY_USAGE |
Controls whether certain information prints on the Inventory Usage Report. Currently, there is no information to define. |
INVUSAGEXLS
INVENTORY_USAGE_CSV |
Controls whether certain information prints on the Inventory Usage Report in CSV spreadsheet format. Currently, there is no information to define. |
JFLR0393
PICKING_PULLSHEET_CARTBIN |
Controls whether certain information prints on the Cart/Bin Batch Picking Pullsheet. Currently, there is no information to define. |
JFLR0393CSV
PICKING_PULLSHEET_CARTBIN_CSV |
Controls whether certain information prints on the Cart/Bin Batch Picking Pullsheet in CSV spreadsheet format. Currently, there is no information to define. |
JFLR0397
PICKING_PULLSHEET |
Controls whether certain information prints on the Picking Pullsheet. Currently, there is no information to define. |
JFLR0397CSV
PICKING_PULLSHEET_CSV |
Controls whether certain information prints on the Picking Pullsheet in CSV spreadsheet format. Currently, there is no information to define. |
OBAGINGRPT
ORDER_BROKER_AGING_REPORT |
Controls whether certain information prints on the Order Broker Aging Report. Currently, there is no information to define. |
OBAGINGRPTCSV
ORDER_BROKER_AGING_REPORT_CSV |
Controls whether certain information prints on the Order Broker Aging Report in CSV spreadsheet format. Currently, there is no information to define. |
OPNQUOTRPT
OPEN_QUOTES_REPORT |
Controls whether certain information prints on the Open Quotes Report. Currently, there is no information to define. |
OPNQUOTRPTCSV
OPEN_QUOTES_REPORT_CSV |
Controls whether certain information prints on the Open Quotes Report in CSV spreadsheet format. Currently, there is no information to define. |
ORDERREC
ORDERREC,SUPPRESS_IMAGES=Y Note: These settings also apply to your non-graphical custom order receipt. This option is available only if your order receipt print program supports it. |
Defines whether images print on the non-graphical Order Receipt. SUPPRESS_IMAGES Controls whether the system prints images on the non-graphical order receipt. • N = Print images on the non-graphical order receipt. • Y (default) = Suppress images on the non-graphical order receipt. Note: The SUPPRESS_IMAGES value should be Y for the non-graphical order receipt. |
ORDERRECG
ORDERREC,SUPPRESS_IMAGES=N Note: These settings also apply to your graphical custom order receipt. This option is available only if your order receipt print program supports it. |
Defines whether images print on the graphical Order Receipt. SUPPRESS_IMAGES Controls whether the system prints images on the graphical order receipt. • N (default) = Print images on the graphical order receipt. • Y = Suppress images on the graphical order receipt. Note: The SUPPRESS_IMAGES value should be N for the graphical order receipt. |
ORDERSUM
ORDERSUM,SUPPRESS_IMAGES=Y Note: These settings also apply to your non-graphical custom order summary. This option is available only if your order summary print program supports it. |
Defines whether images print on the non-graphical Order Summary. SUPPRESS_IMAGES Controls whether the system prints images on the non-graphical order summary. • N = Print images on the non-graphical order summary. • Y (default) = Suppress images on the non-graphical order summary. Note: The SUPPRESS_IMAGES value should be Y for the non-graphical order summary. |
ORDERSUMG
ORDERSUM,SUPPRESS_IMAGES=N Note: These settings also apply to your graphical custom order summary. This option is available only if your order summary print program supports it. |
Defines whether images print on the graphical Order Summary. SUPPRESS_IMAGES Controls whether the system prints images on the graphical order summary. • N (default) = Print images on the graphical order summary. • Y = Suppress images on the graphical order summary. Note: The SUPPRESS_IMAGES value should be N for the graphical order summary. |
PACKERSTAT
PACKER_STATISTICS |
Controls whether certain information prints on the Packer Statistics Report. Currently, there is no information to define. |
PACKERSTATCSV
PACKER_STATISTICS_CSV |
Controls whether certain information prints on the Packer Statistics Report in CSV spreadsheet format. Currently, there is no information to define. |
=PICKDB,SUPPRESS_IMAGES=Y,BARCODE_IMAGE=Code39,ORDER_BARCODE_IMAGE=Code39;INPUT_TYPE=XML Note: These settings also apply to your non-graphical custom pick slip. Each option is available only if your pick slip print program supports it. |
Defines whether images and barcodes print on the non-graphical Pick Slip. SUPPRESS_IMAGES Controls whether the system prints images on the non-graphical pick slip. • N = Print images on the non-graphical pick slip. • Y (default) = Suppress images on the non-graphical pick slip. Note: The SUPPRESS_IMAGES value should be Y for the non-graphical pick slip. |
BARCODE_IMAGE Controls whether the system prints a barcode on the non-graphical pick slip. • Code39 (default) = Print this type of barcode on the non-graphical pick slip. • Code128 = Print this type of barcode on the non-graphical pick slip. Note: Code 39 is a low-density format that encodes upper case letters (A to Z), digits (0 to 9), and some special characters. Code 128 is a high-density format that accepts alphanumeric or numeric-only codes, or all 128 ASCII characters. • NOT DISPLAYED = Do not print barcodes on the non-graphical pick slip. Note: This value is case-sensitive. |
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ORDER_BARCODE_IMAGE Controls whether the system prints the order barcode on the non-graphical pick slip. The barcode is comprised of the company code, order number, and ship to number. • Code39 (default) = Prints this type of order barcode on the non-graphical pick slip. • Code128 = Prints this type of order barcode on the non-graphical pick slip. • NOT DISPLAYED = Do not print order barcode on the non-graphical pick slip. Note: This value is case-sensitive. |
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INPUT_TYPE Controls the means by which your pick slip printing program obtains the data to print on the pick slip. Valid values are: • XML = The program uses the Pick Message from Order Management System (CWPickOut) to generate the pick slip. • DB = The program queries the database to generate the pick slip. The INPUT_TYPE setting for the standard printing program PICK is DB. |
=PICKDB,SUPPRESS_IMAGES=N,BARCODE_IMAGE=Code39,ORDER_BARCODE_IMAGE=Code39;INPUT_TYPE=XML Note: These settings also apply to your graphical custom pick slip. Each option is available only if your pick slip print program supports it. |
Defines whether images and barcodes print on the graphical Pick Slip. SUPPRESS_IMAGES Controls whether the system prints images on the graphical pick slip. • N (default) = Print images on the graphical pick slip. • Y = Suppress images on the graphical pick slip. Note: The SUPPRESS_IMAGES value should be N for the graphical pick slip. |
Controls whether the system prints a barcode on the graphical pick slip. • Code39 (default) = Print this type of barcode on the graphical pick slip. • Code128 = Print this type of barcode on the graphical pick slip. Note: Code 39 is a low-density format that encodes upper case letters (A to Z), digits (0 to 9), and some special characters. Code 128 is a high-density format that accepts alphanumeric or numeric-only codes, or all 128 ASCII characters. • NOT DISPLAYED = Do not print barcodes on the graphical pick slip. Note: This value is case-sensitive. |
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ORDER_BARCODE_IMAGE Controls whether the system prints the order barcode on the graphical pick slip. The barcode is comprised of the company code, order number, and ship to number. • Code39 (default) = Print this type of order barcode on the graphical pick slip. • Code128 = Print this type of order barcode on the graphical pick slip. • NOT DISPLAYED = Do not print the order barcode on the graphical pick slip. Note: This value is case-sensitive. |
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INPUT_TYPE Controls the means by which your pick slip printing program obtains the data to print on the pick slip. Valid values are: • XML = The program uses the Pick Message from Order Management System (CWPickOut) to generate the pick slip. • DB = The program queries the database to generate the pick slip. The INPUT_TYPE setting for the standard printing program PICKG is DB. |
PICKAUTH
PICK_AUTH_REPORT |
Controls whether certain information prints on the Pick Authorization Error Report. Currently, there is no information to define. |
PICKLBL
PICKLBL,SUPPRESS_IMAGES=Y,BARCODE_IMAGE=Code39 Note: These settings also apply to your non-graphical custom pick label. Each option is available only if your pick label print program supports it. |
Defines whether images and barcodes print on the non-graphical pick label, as defined in the Pick Label Print Program (F28) system control value. SUPPRESS_IMAGES Controls whether the system prints images on the non-graphical pick label. • N = Print images on the non-graphical pick label. • Y (default) = Suppress images on the non-graphical pick label. Note: The SUPPRESS_IMAGES value should be Y for the non-graphical pick label. BARCODE_IMAGE Controls whether the system prints a barcode on the non-graphical pick label. • Code39 (default) = Print this type of barcode on the non-graphical pick label. • Code128 = Print this type of barcode on the non-graphical pick label. Note: Code 39 is a low-density format that encodes upper case letters (A to Z), digits (0 to 9), and some special characters. Code 128 is a high-density format that accepts alphanumeric or numeric-only codes, or all 128 ASCII characters. • NOT DISPLAYED = Do not print barcodes on the non-graphical pick label. Note: This value is case-sensitive. |
PICKPACK
PICKPACK,SUPPRESS_IMAGES=Y Note: These settings also apply to your non-graphical custom pack slip. Each option is available only if your pack slip print program supports it. |
Defines whether images print on the non-graphical Pack Slip. SUPPRESS_IMAGES Controls whether the system prints images on the non-graphical pack slip. • N = Print images on the non-graphical pack slip. • Y (default) = Suppress images on the non-graphical pack slip. Note: The SUPPRESS_IMAGES value should be Y for the non-graphical pack slip. |
PICKPACKG
PICKPACK,SUPPRESS_IMAGES=N Note: These settings also apply to your graphical custom pack slip. This option is available only if your pack slip print program supports it. |
Defines whether images print on the graphical Pack Slip. SUPPRESS_IMAGES Controls whether the system prints images on the graphical pack slip. • N (default) = Print images on the graphical pack slip. • Y = Suppress images on the graphical pack slip. Note: The SUPPRESS_IMAGES value should be N for the graphical pack slip. |
PICKUNIT
PICK_UNIT_REPORT |
Controls whether certain information prints on the Pick Unit Report. Currently, there is no information to define. |
PISCANERR
PI_SCAN_ERROR |
Not implemented. |
PORCPRPT
PO_RECEIPTS_REPORT |
Controls whether certain information prints on the PO Receipts Report. Currently, there is no information to define. |
PORCPRPTCSV
PO_RECEIPTS_REPORT_CSV |
Controls whether certain information prints on the PO Receipts Report in CSV spreadsheet format. Currently, there is no information to define. |
PPRORDERED
PRODUCT_PERFORMANCE_ORDERED |
Controls whether certain information prints on the Product Performance Report (Ordered Totals). Currently, there is no information to define. |
PPRORDEREDF
PRODUCT_PERFORMANCE_ORDERED_FAST |
Controls whether certain information prints on the Product Performance Report (Ordered Totals). Currently, there is no information to define. |
PPRORDEREDFCSV
PRODUCT_PERFORMANCE_ORDERED_FAST_CSV |
Controls whether certain information prints on the Product Performance Report (Ordered Totals) in CSV spreadsheet format. Currently, there is no information to define. |
PPRORDEREDOT
PRODUCT_PERFORMANCE_ORDERED_BY_ORDER_TYPE |
Controls whether certain information prints on the Product Performance Report (Ordered Totals). Currently, there is no information to define. |
PPRSHIPPED
PRODUCT_PERFORMANCE_SHIPPED |
Controls whether certain information prints on the Product Performance Report (Shipped Totals). Currently, there is no information to define. |
PPRSHIPPEDF
PRODUCT_PERFORMANCE_SHIPPED_FAST |
Controls whether certain information prints on the Product Performance Report (Shipped Totals). Currently, there is no information to define. |
PPRSHIPPEDFCSV
PRODUCT_PERFORMANCE_SHIPPED_FAST_CSV |
Controls whether certain information prints on the Product Performance Report (Shipped Totals) in CSV spreadsheet format. Currently, there is no information to define. |
PPRSHIPPEDOT
PRODUCT_PERFORMANCE_SHIPPED_BY_ORDER_TYPE |
Controls whether certain information prints on the Product Performance Report (Shipped Totals). Currently, there is no information to define. |
PRCCDUPLDERR
PRICE_CODE_UPLOAD_ERROR_REPORT |
Controls whether certain information prints on the Price Code Upload Errors Report. Currently, there is no information to define. |
PROMOUPLDERR
PROMOTION_UPLOAD_ERROR_REPORT |
Controls whether certain information prints on the Promotion Upload Error Records Report. Currently, there is no information to define. |
PROVRCIRPT
PRICE_OVERRIDE_REASON_BY_CODE_AND_ITEM |
Controls whether certain information prints on the Price Override Reason Report by reason code and item. Currently, there is no information to define. |
PROVRCIRPTCSV
PRICE_OVERRIDE_REASON_BY_CODE_AND_ITEM_CSV |
Controls whether certain information prints on the Price Override Reason Report by reason code and item in CSV spreadsheet format. Currently, there is no information to define. |
PROVRCRPT
PRICE_OVERRIDE_REASON_BY_CODE |
Controls whether certain information prints on the Price Override Reason Report by reason code. Currently, there is no information to define. |
PROVRCRPTCSV
PRICE_OVERRIDE_REASON_BY_CODE_CSV |
Controls whether certain information prints on the Price Override Reason Report by reason code in CSV spreadsheet format. Currently, there is no information to define. |
PROVRIRPT
PRICE_OVERRIDE_REASON_BY_ITEM |
Controls whether certain information prints on the Price Override Reason Report by item. Currently, there is no information to define. |
PROVRIRPTCSV
PRICE_OVERRIDE_REASON_BY_ITEM_CSV |
Controls whether certain information prints on the Price Override Reason Report by item in CSV spreadsheet format. Currently, there is no information to define. |
PROVRRPT
PRICE_OVERRIDE_REASON |
Controls whether certain information prints on the Price Override Reason Report. Currently, there is no information to define. |
PROVRRPTCSV
PRICE_OVERRIDE_REASON_CSV |
Controls whether certain information prints on the Price Override Reason Report in CSV spreadsheet format. Currently, there is no information to define. |
PROVRUCIRPT
PRICE_OVERRIDE_REASON_BY_USER_CODE_AND_ITEM |
Controls whether certain information prints on the Price Override Reason Report by user code and item. Currently, there is no information to define. |
PROVRUCIRPTCSV
PRICE_OVERRIDE_REASON_BY_USER_CODE_AND_ITEM_CSV |
Controls whether certain information prints on the Price Override Reason Report by user code and item in CSV spreadsheet format. Currently, there is no information to define. |
PROVRUCRPT
PRICE_OVERRIDE_REASON_BY_USER_AND_CODE |
Controls whether certain information prints on the Price Override Reason Report by user code and reason code. Currently, there is no information to define. |
PROVRUCRPTCSV
PRICE_OVERRIDE_REASON_BY_USER_AND_CODE_CSV |
Controls whether certain information prints on the Price Override Reason Report by user code and reason code in CSV spreadsheet format. Currently, there is no information to define. |
PROVRUIRPT
PRICE_OVERRIDE_REASON_BY_USER_AND_ITEM |
Controls whether certain information prints on the Price Override Reason Report by user code and item. Currently, there is no information to define. |
PROVRUIRPTCSV
PRICE_OVERRIDE_REASON_BY_USER_AND_ITEM_CSV |
Controls whether certain information prints on the Price Override Reason Report by user code and item in CSV spreadsheet format. Currently, there is no information to define. |
PROVRURPT
PRICE_OVERRIDE_REASON_BY_USER |
Controls whether certain information prints on the Price Override Reason Report by user. Currently, there is no information to define. |
PROVRURPTCSV
PRICE_OVERRIDE_REASON_BY_USER_CSV |
Controls whether certain information prints on the Price Override Reason Report by user in CSV spreadsheet format. Currently, there is no information to define. |
PURCHORD
PURCHORD,SUPPRESS_IMAGES=Y Note: These settings also apply to your non-graphical custom purchase order. This option is available only if your purchase order print program supports it. |
Defines whether images print on the non-graphical Purchase Order. SUPPRESS_IMAGES Controls whether the system prints images on the non-graphical purchase order. • N = Print images on the non-graphical purchase order. • Y (default) = Suppress images on the non-graphical purchase order. Note: The SUPPRESS_IMAGES value should be Y for the non-graphical purchase order. |
PURCHORDG
PURCHORD,SUPPRESS_IMAGES=N Note: These settings also apply to your graphical custom purchase order. This option is available only if your purchase order print program supports it. |
Defines whether images print on the graphical Purchase Order. SUPPRESS_IMAGES Controls whether the system prints images on the graphical purchase order. • N (default) = Print images on the graphical purchase order. • Y = Suppress images on the graphical purchase order. Note: The SUPPRESS_IMAGES value should be N for the graphical purchase order. |
QUOTE
QUOTE,SUPPRESS_IMAGES=Y Note: These settings also apply to your non-graphical custom quote form. This option is available only if your quote print program supports it. |
Defines whether images print on the non-graphical Quote Form. SUPPRESS_IMAGES Controls whether the system prints images on the non-graphical quote form. • N = Print images on the non-graphical quote form. • Y (default) = Suppress images on the non-graphical quote form. Note: The SUPPRESS_IMAGES value should be Y for the non-graphical quote form. |
QUOTEG
QUOTE,SUPPRESS_IMAGES=N Note: These settings also apply to your graphical custom quote form. This option is available only if your quote print program supports it. |
Defines whether images print on the graphical Quote Form. SUPPRESS_IMAGES Controls whether the system prints images on the graphical quote form. • N (default) = Print images on the graphical quote form. • Y = Suppress images on the graphical quote form. Note: The SUPPRESS_IMAGES value should be N for the graphical quote form. |
=RCVWRKSHT167,PO_BARCODE_IMAGE=Code39,ITEM_SKU_BARCODE_IMAGE=Code39 RCVWRKSHT167=RCVWRKSHT167,PO_BARCODE_IMAGE=Code128,ITEM_SKU_BARCODE_IMAGE=Code128 |
Defines which type of barcode prints on the PO Receiving Worksheet (POR0167, POR0167BC) and whether the worksheet prints the PO barcode and the Item and SKU barcode. PO_BARCODE_IMAGE Controls whether the system prints the purchase order number barcode on the PO receiving worksheet. • Code39 = print this type of barcode on the PO receiving worksheet. • Code128 = print this type of barcode on the PO receiving worksheet. Note: Code 39 is a low-density format that encodes upper case letters (A to Z), digits (0 to 9), and some special characters. Code 128 is a high-density format that accepts alphanumeric or numeric-only codes, or all 128 ASCII characters. • NOT DISPLAYED = Do not print the barcode on the PO receiving worksheet. Note: This value is case-sensitive. |
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Controls whether the system prints the item and sku barcode on the PO receiving worksheet. • Code39 = print this type of barcode on the PO receiving worksheet. • Code128 = print this type of barcode on the PO receiving worksheet. • NOT DISPLAYED = Do not print the barcode on the PO receiving worksheet. Note: This value is case-sensitive. |
=RCVWRKSHT740,PO_BARCODE_IMAGE=Code39,ITEM_SKU_BARCODE_IMAGE=Code39 RCVWRKSHT740=RCVWRKSHT740,PO_BARCODE_IMAGE=Code128,ITEM_SKU_BARCODE_IMAGE=Code128 |
Defines which type of barcode prints on the PO Receiving Worksheet (POR0740, POR0740BC), and whether the worksheet prints the PO barcode and/or the Item and SKU barcode. PO_BARCODE_IMAGE Controls whether the system prints the purchase order number barcode on the PO receiving worksheet. • Code39 = print this type of barcode on the PO receiving worksheet. • Code128 = print this type of barcode on the PO receiving worksheet. Note: Code 39 is a low-density format that encodes upper case letters (A to Z), digits (0 to 9), and some special characters. Code 128 is a high-density format that accepts alphanumeric or numeric-only codes, or all 128 ASCII characters. • NOT DISPLAYED = Do not print the barcode on the PO receiving worksheet. Note: This value is case-sensitive. |
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ITEM_SKU_BARCODE_IMAGE Controls whether the system prints the item/sku code on the PO receiving worksheet. • Code39 = print this type of barcode on the PO receiving worksheet. • Code128 = print this type of barcode on the PO receiving worksheet. • NOT DISPLAYED = Do not print the barcode on the PO receiving worksheet. Note: This value is case-sensitive. |
RCVWRKSHTSHC
RCVWRKSHTSHC,PO_BARCODE_IMAGE=Code128,ITEM_SKU_BARCODE_IMAGE=Code128 |
Defines which type of barcode prints on the PO Receiving Worksheet, and whether the worksheet prints the PO barcode and/or the Item and SKU barcode. PO_BARCODE_IMAGE Controls whether the system prints the purchase order number barcode on the PO receiving worksheet. • Code39 = print this type of barcode on the PO receiving worksheet. • Code128 = print this type of barcode on the PO receiving worksheet. Note: Code 39 is a low-density format that encodes upper case letters (A to Z), digits (0 to 9), and some special characters. Code 128 is a high-density format that accepts alphanumeric or numeric-only codes, or all 128 ASCII characters. • NOT DISPLAYED = Do not print the barcode on the PO receiving worksheet. Note: This value is case-sensitive. |
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ITEM_SKU_BARCODE_IMAGE Controls whether the system prints the item/sku code on the PO receiving worksheet. • Code39 = print this type of barcode on the PO receiving worksheet. • Code128 = print this type of barcode on the PO receiving worksheet. • NOT DISPLAYED = Do not print the barcode on the PO receiving worksheet. Note: This value is case-sensitive. |
REFCHECK
REFCHECK,SUPPRESS_IMAGES=Y,TEXT_AMOUNT_UPPERCASE=N,INCLUDE_DOLLAR_SIGN=Y Note: These settings also apply to your non-graphical custom refund check. This option is available only if your refund check print program supports it. |
Defines whether images and a dollar sign print on the non-graphical Refund Check. SUPPRESS_IMAGES Controls whether the system prints images on the non-graphical refund check. • N = Print images on the non-graphical refund check. • Y (default) = Suppress images on the non-graphical refund check. Note: The SUPPRESS_IMAGES value should be Y for the non-graphical refund check. TEXT_AMOUNT_UPPERCASE Defines whether the system prints text on the non-graphical refund check in all uppercase. • N = Print text on the non-graphical refund check in upper and lower case. • Y = Print text on the non-graphical refund check in all uppercase. INCLUDE_DOLLAR_SIGN Defines whether the system prints the dollar sign on the non-graphical refund check. • N = Do not print the dollar sign on the non-graphical refund check. • Y = Print the dollar sign on the non-graphical refund check. |
REFCHECKG
REFCHECK,SUPPRESS_IMAGES=N,TEXT_AMOUNT_UPPERCASE=N,INCLUDE_DOLLAR_SIGN=Y Note: These settings also apply to your graphical custom refund check. This option is available only if your refund check print program supports it. |
Defines whether images and a dollar sign print on the graphical Refund Check. SUPPRESS_IMAGES Controls whether the system prints images on the graphical refund check. • N (default) = Print images on the graphical refund check. • Y = Suppress images on the graphical refund check. Note: The SUPPRESS_IMAGES value should be N for the graphical refund check. TEXT_AMOUNT_UPPERCASE Defines whether the system prints text on the graphical refund check in all uppercase. • N = Print text on the graphical refund check in upper and lower case. • Y = Print text on the graphical refund check in all uppercase. INCLUDE_DOLLAR_SIGN Defines whether the system prints the dollar sign on the graphical refund check. • N = Do not print the dollar sign on the graphical refund check. • Y = Print the dollar sign on the graphical refund check. |
REPLENDTLSHC
REPLENDTLSHC,BARCODE_IMAGE=Code128 |
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RESAUDITLOG
RESET_AUDIT_LOG |
Controls whether certain information prints on the Print Reset Audit Log. Currently, there is no information to define. |
RESETBO
RESET_AUDIT_LOG_QTY_BACKORDERED |
Controls whether certain information prints on the Reset Audit Log for Quantity on Backorder. Currently, there is no information to define. |
RESETONHAND
RESET_AUDIT_LOG_QTY_ON_HAND |
Controls whether certain information prints on the Reset Audit Log for Quantity On Hand. Currently, there is no information to define. |
RESETPRT
RESET_AUDIT_LOG_QTY_PRINTED_ITEM_LOC |
Controls whether certain information prints on the Reset Audit Log for Quantity Printed. Currently, there is no information to define. |
RESETRSV
RESET_AUDIT_LOG_QTY_RESERVED |
Controls whether certain information prints on the Reset Audit Log for Quantity Reserved. Currently, there is no information to define. |
RESETSKU
RESET_AUDIT_LOG_SKU_QTYS |
Controls whether certain information prints on the Reset Audit Log for SKU Quantities. Currently, there is no information to define. |
RETARSNNOITM
RETURN_ALL_REASON_NO_ITEM |
Controls whether certain information prints on the Return Reason Report. Currently, there is no information to define. |
RETARSNNOITMCSV
RETURN_ALL_REASON_NO_ITEM_CSV |
Controls whether certain information prints on the Return Reason Report in CSV spreadsheet format. Currently, there is no information to define. |
RETARSNWITM
RETURN_ALL_REASON_WITH_ITEM |
Controls whether certain information prints on the Return Reason Report by item. Currently, there is no information to define. |
RETARSNWITMCSV
RETURN_ALL_REASON_WITH_ITEM_CSV |
Controls whether certain information prints on the Return Reason Report by item in CSV spreadsheet format. Currently, there is no information to define. |
RETRSNNOITM
RETURN_SPECIFIC_REASON_NO_ITEM |
Controls whether certain information prints on the Return Reason Report by reason code. Currently, there is no information to define. |
RETRSNNOITMCSV
RETURN_SPECIFIC_REASON_NO_ITEM_CSV |
Controls whether certain information prints on the Return Reason Report by reason code in CSV spreadsheet format. Currently, there is no information to define. |
RETRSNWITM
RETURN_SPECIFIC_REASON_WITH_ITEM |
Controls whether certain information prints on the Return Reason Report by reason code and item. Currently, there is no information to define. |
RETRSNWITMCSV
RETURN_SPECIFIC_REASON_WITH_ITEM_CSV |
Controls whether certain information prints on the Return Reason Report by reason code and item in CSV spreadsheet format. Currently, there is no information to define. |
SLSJRN
SALES_JOURNAL |
Controls whether certain information prints on the Standard Sales Journal. Currently, there is no information to define. |
SLSJRNCSV
SALES_JOURNAL_CSV |
Controls whether certain information prints on the Standard Sales Journal in CSV spreadsheet format. Currently, there is no information to define. |
SLSJRNDIV
SALES_JOURNAL_BY_DIV |
Controls whether certain information prints on the Sales Journal by Division. Currently, there is no information to define. |
SLSJRNDIVCSV
SALES_JOURNAL_BY_DIV_CSV |
Controls whether certain information prints on the Sales Journal by Division in CSV spreadsheet format. Currently, there is no information to define. |
SLSJRNSUMOT
SALES_JOURNAL_SUMMARY_BY_ORDER_TYPE |
Controls whether certain information prints on the Sales Journal Summary by Order Type. Currently, there is no information to define. |
SLSJRNSUMOTCSV
SALES_JOURNAL_SUMMARY_BY_ORDER_TYPE_CSV |
Controls whether certain information prints on the Sales Journal Summary by Order Type in CSV spreadsheet format. Currently, there is no information to define. |
SLSUPERR
SALES_REP_UPDATE_ERROR |
Controls whether certain information prints on the Sales Rep Update Errors Report. Currently, there is no information to define. |
SOLDOUT
SOLDOUT |
Controls whether certain information prints on the Soldout Notification Card. Currently, there is no information to define. |
STRUPERR
STORE_UPDATE_ERROR |
Controls whether certain information prints on the Store Update Errors Report. Currently, there is no information to define. |
TAXCREDCSV
TAX_CREDIT_REPORT_CSV |
Controls whether certain information prints on the Tax Credit Report in CSV spreadsheet format. Currently, there is no information to define. |
TAXCREDRPT
TAX_CREDIT_REPORT |
Controls whether certain information prints on the Tax Credit Report. Currently, there is no information to define. |
TAXEXCEPTION
TAX_EXCEPTION_REPORT |
Controls whether certain information prints on the Tax Exception Report. Currently, there is no information to define. |
TAXJUR
TAX_JURISDICTION_REPORT |
Controls whether certain information prints on the Tax Jurisdiction Report. Currently, there is no information to define. |
UTJOBMRPT
JOB_MONITOR_STS_TXT |
Controls whether certain information prints on the job monitor alert email; see Monitoring Jobs. Currently, there is no information to define. |
UTSTSRPT
SERENADE_STATUS_REPORT |
Controls whether certain information prints on the Order Management System Status report. Currently, there is no information to define. |
Property Name |
Description |
ADDRESS_SERVICE_ENDPOINT_URL |
Verify the URL used to connect to EDQ. This setting is delivered with the application and should not be changed. |
ADDRESS_SERVICE_RETURN_LAYOUT |
The name of the custom layout used for data mapping. This layout resides with Experian and should be set to Serenade. Do not change this setting. |
API_SERVER_URL |
Information will be provided at a later date. |
API_TENANT_ACCESS_KEY |
Information will be provided at a later date. |
API_TENANT_SECRET_KEY |
Information will be provided at a later date. |
ASSOCIATE_FILE_PATH |
The directory the Salesman Associate Upload Process monitors for new Salesman Associate files to process. Note: The name of the file must start with SR and have a .TXT file extension; for example: SR00001.txt and SR00002.txt. An example directory on the application server is /domain/conf/CWSerenade/File/Associate/, where domain is the WebLogic domain directory for Order Management System. |
CA_INVENTORY_FILE_NAME |
The file name for the CAINV periodic function to use when creating a file of current inventory levels for items. See Sending Current Inventory Information to ChannelAdvisor for background. |
CHANNELADVISOR_ORDER_URL |
The URL for: • the CAORDUP periodic function to use when requesting new orders from ChannelAdvisor; see Importing Orders from ChannelAdvisor for background. • Processing Refunds (MREF) to use when sending refund information to ChannelAdvisor; see Submitting Refunds for ChannelAdvisor Orders for background. |
CHANNELADVISOR_SHIPPING_URL |
The URL for the CASHIP periodic function to use when sending shipment confirmations to ChannelAdvisor; see Sending Shipment Confirmations to ChannelAdvisorfor background. |
The maximum number of orders that the GetOrderList function processes at once before sending the notification to ChannelAdvisor that the orders were successfully received and created. Each batch can include up to 50 orders. For example, if you set this property to 100, the function imports two batches of 50 orders. If no maximum is specified, a default of 50 orders applies. |
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CW_FTP_POS_LOG_FILE |
If set to Y, indicates to FTP the POSLog file using the poslog_ftp_commands.script, described below. FTP script: The FTP script for POSLog integration is defined in the poslog_ftp_commands.script file. This file is located in the CWDIRECTCP_ FTP_FOLDER specified in the CWDirectCP Server Properties File. The script consists of: open | server | userID | passwd put | /poslog/FTP_REMOTE_FILE_NAME where: • server = the name of the destination server • userID = a valid user ID for the destination system • passwd = the user ID’s password Note: You should not modify the second line of the command file. |
OROB_LIMITED_STATUS_BEG_TIME |
Defines settings for the Daily Status Inquiry Time Window (all versions). These settings apply to retail pickup and ship-for-pickup orders. Overview: For certain Order Broker statuses, it is not necessary to send a status inquiry as frequently as the Order Broker Status Update Interval (K10), because no immediate action is required in Order Management System. These statuses apply to retail pickup or ship-to store orders: • In transit: the order has been shipped to the store location • received: the order has been received at the store location, but the customer has not yet picked it up • partially fulfilled: the customer has picked up some of the items, or quantity of items on the order, but has not yet received the entire order In order to avoid sending unnecessary status inquiry messages for orders in these statuses, the BROKER process checks their status once daily during a specified time window. It uses the following two additional properties to determine the start and end of the window: • OROB_LIMITED_STATUS_BEG_TIME=123456 • OROB_LIMITED_STATUS_END_TIME=123456 Each time is indicated in HHMMSS format, military time. For example, if you set these properties to: OROB_LIMITED_STATUS_BEG_TIME=180000 OROB_LIMITED_STATUS_END_TIME=210000 Then the BROKER process can send status inquiry requests for these orders between 6:00 p.m. and 9:00 p.m. daily. Orders are eligible for status inquiry if one has not taken place in the previous 12 hours. You should set the time window long enough to process status inquiries for all orders in the related statuses; also, the time window should not cross midnight. |
OROB_LIMITED_STATUS_END_TIME |
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CW_MANIFST_ENVIRONMENT_ID |
The environment ID that identifies the Order Management System database environment associated with the Manifest Web Service. The environment ID associated with a database environment is defined in the dbconfig.properties file. You can locate the environment ID in this file by locating the database; the number in the first column for the database represents the environment ID. The default environment ID is 1. Required. |
CW_MANIFST_USER_ID |
The user ID that the Manifest Web Service uses to connect to the Order Management System database environment specified in the CW_MANIFEST_ENVIRONMENT_ID property. Note: You must also create this user ID inOrder Management System: • as a valid user ID with administrator authority in Work with Users (WUSR), and • as a user with advanced commands and all job authority in User Control (creating a user control record is available by selecting Advanced Commands > User Control under My Docs, My Forms, or My Jobs). See the User Configuration guide for more information on creating a user ID in Order Management System. Required. |
CW_POS_LOG_FILE_NAME |
Specifies the name of the POSLog file, with the pound sign (#) indicating where to insert the three-position Default Location for ORCE Download (K69). For example, if you set this property to Store #.POL, the file is named Store #123.POL, where 123 is the Default Location for ORCE Download (K69). |
CWDIRECTCP_ USPS_UPLOAD_ FILE |
The location on the application server where the system should look for the City State data file when you use the Load USPS Zip Code File (LZPS) to update postal code data. An example directory is /domain/conf/CWSerenade/LZIP/ctystate.txt, where domain is the WebLogic domain directory for Order Management System. Note: If you are using multiple application servers, you need to update this setting on each server where you plan to use the Load USPS Zip Code File (LZPS) to update postal code data. |
CYB_PAY_LINK_DECISION_MANAGER_ENABLED |
Defines whether Cybersource Decision Manager Fraud Scoring processing is enabled in the Order Management System Point-to-Point integration with Cybersource. false = the Order Management System Point-to-Point integration with Cybersource does not support Decision Manager processing in Cybersource. Order Management System sends all authorization transactions to Cybersource with the decisionManager_enabled tag set to false, indicating Decision Manager processing should not occur. However, you can use Cybersource’s Decision Manager for authorization transactions you process on your web storefront. true = the Order Management System Point-to-Point integration with Cybersource supports Decision Manager processing in Cybersource. Order Management System sends all authorization transactions to Cybersource with the decisionManager_enabled tag set to true, indicating Decision Manager processing should occur. See Cybersource Point-to-Point Decision Manager Process for more details. |
CYB_PAY_LINK_DECISION_MANAGER_MERCHANT_ID_OVERRIDE |
The merchant ID provided by Cybersource to use during Decision Manager Fraud Scoring processing. If this setting is blank, the system uses the following hierarchy to determine the merchant ID to use: • Merchant # field in the CC Paytype Cross Ref table • Merchant ID field in the Merchant ID Override table • Merchant ID field in the Authorization Services table |
CYB_PAY_LINK_DECISION_MANAGER_PASSWORD |
The password for the Cybersource user that has authority to retrieve Cybersource information for the Cybersource Decision Manager Update periodic function. For security, the password is encrypted. Note: Password expiration can be controlled in Cybersource Decision Manager by setting the user to Report Download authority. |
CYB_PAY_LINK_DECISION_MANAGER_SEND_TO_PRODUCTION |
Defines whether transactions are sent to the Cybersource Decision Manager TEST server or PRODUCTION server. true = Order Management System sends transactions to the Cybersource Decision Manager PRODUCTION server. false = Order Management System sends transactions to the Cybersource Decision Manager TEST server. |
CYB_PAY_LINK_DECISION_MANAGER_USER_ID |
The user ID of the Cybersource user that has authority to retrieve Cybersource information for the Cybersource Decision Manager Update periodic function. |
CYB_PAY_LINK_SERVICE |
The name of the external system. Set this to Cybersource. |
CYB_PAY_LINK_SERVICE_ENABLE_LOG |
Defines whether the web service logs request and response messages. true = Order Management System writes request and response messages to the Cybersource log. false = Order Management System does not write request and response messages to the Cybersource log. Data security: Set this value to false unless you are troubleshooting the Order Management System integration with Cybersource. Once you are done troubleshooting, delete any log files that are created. |
CYB_PAY_LINK_SERVICE_SEND_TO_PRODUCTION |
Defines whether transactions are sent to the Cybersource TEST server or PRODUCTION server. true = Order Management System sends transactions to the Cybersource PRODUCTION server. false = Order Management System sends transactions to the Cybersource TEST server. |
LOYALTY_REWARDS_ACCOUNT_INQUIRY_PROCESSING |
Not implemented. |
LOYALTY_REWARDS_REDEEM_CERTIFICATE_PROCESSING |
Not implemented. |
LOYALTY_REWARDS_VOID_CERTIFICATE_PROCESSING |
Not implemented. |
MASS_CUSTDWNLD_CUSTOMER_CLASSES |
The customer class used to determine which sold to customers to include in the Mass Customer Download. To define more than one customer class, separate the values with a comma. Example: CL,NR Note: You cannot add a blank value to this setting to include sold to customers that do not have a customer class defined. For example, you cannot enter CL, ,NR or CL,’’,NR. Leave this setting blank if you wish to include all sold to customers, regardless of the assigned customer class, in the Mass Customer Download. |
MASS_CUSTDWNLD_FILE_NAME |
Required. The name of the Mass Customer Download file. The delivered setting is MassCustomerDownload. • During processing, Order Management System adds the prefix TEMP to the name of the file; for example: TEMP_MassCustomerDownload • Once processing is complete, Order Management System adds a date and time stamp to the file name; for example: MassCustomerDownload.20110128.170150340 • Order Management System also archives the file in zip format; for example: MassCustomerDownload.20110128.170150340.zip |
MASS_CUSTDWNLD_MESSAGE_WRAPPER |
The XML root element name Order Management System adds to the beginning and end of the Mass Customer Download file to make the contents of the file a valid XML document. If you leave this setting blank, the file will not be a valid XML document; however, each message in the file will be a valid XML message. |
ORCE_ALT_ID_OROMS |
Indicates the Alt Key Type of the alternate key in Oracle Retail Customer Engagement that maps to the Order Management System customer number. Oracle Retail Customer Engagement automatically creates this entry for a customer when you send the customer to Oracle Retail Customer Engagement if it does not already exist. Also, Oracle Retail Customer Engagement adds a row to the CST_ALT_KEY_TYPCODE table in the Oracle Retail Customer Engagement database if it does not already exist. An example of this setting is: ORCE_ALT_ID_OROMS=OROMS_ID |
ORCE_ALT_ID_POS |
Not currently implemented. |
ORCE_ALT_ID_WEB |
Indicates the Alt Key Type of the alternate key in Oracle Retail Customer Engagement that maps to the e-commerce site’s customer number. How to define in Oracle Retail Customer Engagement? You can create a alternate key type such as EONE_USER_ID in Oracle Retail Customer Engagement by: • sending the Customer Engagement Add or Update Customer Message from your e-commerce system with an AlternateKey whose TypeCode is EONE_USER_ID • adding a row to the CST_ALT_KEY_TYPCODE table in the Oracle Retail Customer Engagement database Note: See the Customer Engagement Customer Integration for information on how the e-commerce customer ID is used to identify the customer in the order API. An example of this setting is: ORCE_ALT_ID_WEB=OCP_CUST_ID |
ORCE_CARD_SERVICE_SUFFIX |
The system uses this property, along with the ORCE_CUSTOMER_SERVICE_PREFIX, to build the URL for communication with Oracle Retail Customer Engagement using the Oracle Retail Customer Engagement Card Services API. Set this to /OrceWebServices/v2_1/CardServicesApiService?wsdl where 2_1 is the version of the Card Services API. |
ORCE_CUSTOMER_ID_DIRECTORY_PATH |
Defines the location on the Order Management System application server where the RLTCSID Update Customer with Relate ID periodic function (program name PFRCIU) looks for the Oracle Retail Customer Engagement query results comma separated value file (CSV) to process. See Oracle Retail Customer Engagement Update Customer with Relate ID Process. This setting must be a valid location on the Order Management System application server. An example directory setting is /domain/conf/CWSerenade/RelateData/cutomerID/, where domain is the installed location of Order Management System. |
ORCE_CUSTOMER_SERVICE_PREFIX |
The system uses this property to build the URL for communication with Oracle Retail Customer Engagement. Set this to https://server:8447/ where: • server = the name of your Oracle Retail Customer Engagement server • 8447 = the port to use on the Oracle Retail Customer Engagement server |
ORCE_CUSTOMER_SERVICE_SUFFIX |
The system uses this property, along with the ORCE_CUSTOMER_SERVICE_PREFIX, to build the URL for communication with Oracle Retail Customer Engagement using the Customer Services API. Set this to /OrceWebServices/v2_3/CustomerServicesApiService?wsdl where 2_3 is the version of the Customer Services API. |
ORCE_CUSTOMER_WITHOUT_ORCE_ID_DIRECTORY_PATH |
Defines the location on the Order Management System application server where the RLTNOID Report Customer with No Relate ID Report periodic function (program name PFRCNI) generates the Customers without Relate IDs report. See Oracle Retail Order Management System Customers without Relate ID Report. This setting must be a valid location on the Order Management System application server. An example directory is /domain/conf/CWSerenade/RelateData/customerWithoutRelateIdReports/, where domain is the WebLogic domain directory for Order Management System. |
ORCE_DAY_PHONE_LABEL |
Indicates the Telephone Type in Oracle Retail Customer Engagement that maps to the daytime phone number in Order Management System. Should be set to BUSINESS. How to define in Oracle Retail Customer Engagement? You can create a telephone type of BUSINESS in Oracle Retail Customer Engagement by: • sending the Customer Engagement Add or Update Customer Message with a ContactType of Phone and a SubTypeCode BUSINESS • adding a row to the CST_PHONE_TYPCODE table in the Oracle Retail Customer Engagement database An example of this setting is: ORCE_DAY_PHONE_LABEL=BUSINESS |
ORCE_DIRECTORY_PATH |
Defines the location where Order Management System places the batch files to send to Oracle Retail Customer Engagement. If this setting is blank or an invalid path, the system writes a message to the Application Log: Item Feed not run because the ORCE_DIRECTORY_PATH was not set up on this server. See Working with Customer Properties (PROP). Note: Not related to the Customer Engagement Customer Integration. Order Management System application server example: /domain/conf/CWSerenade/RelateData/ where, domain is the WebLogic domain directory for Order Management System. |
ORCE_EVE_PHONE_LABEL |
Indicates the Telephone Type in Oracle Retail Customer Engagement that maps to the evening phone number in Order Management System. How to define in Oracle Retail Customer Engagement? You can create a telephone type of HOME in Oracle Retail Customer Engagement by: • sending the Customer Engagement Add or Update Customer Message with a ContactType of Phone and a SubTypeCode HOME • adding a row to the CST_PHONE_TYPCODE table in the Oracle Retail Customer Engagement database An example of this setting is: ORCE_EVE_PHONE_LABEL=HOME |
ORCE_FAX_PHONE_LABEL |
Indicates the Telephone Type in Oracle Retail Customer Engagement that maps to the third phone number in Order Management System. The Third Phone Number Type (L53) system control value controls whether the third phone number is labeled as the mobile or fax number in Order Management System. Note: The name entered in the Third Phone Number Type (L53) system control value should match the value defined for the ORCE_FAX_PHONE_LABEL. How to define in Oracle Retail Customer Engagement? You can create a telephone type of FAX or MOBILE in Oracle Retail Customer Engagement by: • sending the Customer Engagement Add or Update Customer Message with a ContactType of Phone and a SubTypeCode FAX or MOBILE • adding a row to the CST_PHONE_TYPCODE table in the Oracle Retail Customer Engagement database An example of this setting is: ORCE_FAX_PHONE_LABEL=MOBILE |
ORCE_LOYALTY_AWARD_SERVICE_SUFFIX |
The system uses this property, along with the ORCE_CUSTOMER_SERVICE_PREFIX, to build the URL for communication with Oracle Retail Customer Engagement using the Oracle Retail Customer Engagement Award Account Services API. Set this to /OrceWebServices/v1_2/AwardAccountServicesApiService?wsdl where 1_2 is the version of the Award Account Services API. |
ORCE_LOYALTY_PROMPT_ATTRIBUTE |
Defines the corresponding Oracle Retail Customer Engagement custom attribute to identify whether Order Management System should automatically display the Customer Loyalty Registration Window for a customer that is not already assigned to a loyalty card. See Oracle Retail Customer Engagement PROMPT_TO_JOIN_LOYALTY Attribute Definition for setup instructions. |
ORCE_LOYALTY_REG_MESSAGE |
The text to display on the Customer Loyalty Registration Window, up to 55 positions. |
ORCE_LOYALTY_SERVICE_SUFFIX |
The system uses this property, along with the ORCE_CUSTOMER_SERVICE_PREFIX, to build the URL for communication with Oracle Retail Customer Engagement using the Oracle Retail Customer Engagement Loyalty Account Services API. Set this to /OrceWebServices/v1_2/LoyaltyAccountServicesApiService?wsdl where 1_2 is the version of the Loyalty Account Services API. |
ORCE_SECURITY_USER_ID |
The Oracle Retail Customer Engagement user ID with Security Group permission included in the Oracle Retail Customer Engagement API messages. This setting must be a valid user ID in Oracle Retail Customer Engagement that has Security Group permission. |
ORCE_SVC_SERVICE_SUFFIX |
The system uses this property, along with the ORCE_CUSTOMER_SERVICE_PREFIX, to build the URL for communication with Oracle Retail Customer Engagement using the Oracle Retail Customer Engagement Stored Value Card Transaction Services API. Set this to /OrceWebServices/v1_1/SvcTransactionServicesApiService?wsdl where 1_1 is the version of the Stored Value Card Transaction Services API. |
OROB_DISCOVERY_SERVICES_WSDL_LOCATION |
Defines the endpoint for the location discovery web service, used to create new Store Cross Reference records in Order Management System based on existing location records in Oracle Retail Order Broker. This entry should be set to file:///domain/conf/cwdirectcpproperties/DiscoveryServices.wsdl, where domain is the WebLogic domain directory for Order Management System. See Importing Store Cross Reference Locations through Oracle Retail Order Broker’s Discovery Web Service. Note: You must restart Order Management System before your change takes effect. |
Defines the message version to include in Order Broker and merchandise locator request messages that Order Management System sends to Oracle Retail Order Broker. Set this property to 16.0 if you integrate with Oracle Retail Order Broker version 16.0. Set this property to 5.0 if you integrate with Oracle Retail Order Broker version 5.0. A message version of 5.0 or higher is required to use the status list request message and streamlined allocation at pick slip generation. See Use OROB Status Inquiry List Web Service (M05) and Use Streamlined Allocation (L63) for background. Note: To avoid unpredictable results, do not leave this property blank. |
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Indicates the maximum number of drop ship updates for Oracle Retail Order Broker to include in drop ship status inquiry responses. For example, you might set this number to 100 to prevent a large number of status updates from impeding system performance. If this property is blank, Oracle Retail Order Broker does not limit the number of updates included in the response message. |
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Specifies the outbound message version to send to Oracle Retail Order Broker for integration with the Supplier Direct Fulfillment module. Should be set to 4.5 or higher. |
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Defines the endpoint for the Oracle Retail Order Broker drop ship (purchasing services) wsdl. Required if you are integrating with the Oracle Retail Order Broker Supplier Direct Fulfillment module. This entry should be set to file:///domain/conf/cwdirectcpproperties/PurchasingServices.wsdl, where domain is the WebLogic domain directory for Order Management System. Note: You must restart Order Management System before your change takes effect. |
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OROB_SERVICES_WSDL_LOCATION |
Defines the endpoint for the Oracle Retail Order Broker Order Broker wsdl. This entry is required even if you are integrating with the Oracle Retail Order Broker Supplier Direct Fulfillment module but not the Order Broker module. This entry should be set to file:///domain/conf/cwdirectcpproperties/LocateServices.wsdl, where domain is the WebLogic domain directory for Order Management System. Note: You must restart Order Management System before your change takes effect. |
PMD_PAY_LINK_SERVICE |
The name of the external system. Note: This field is not currently implemented. |
PMD_PAY_LINK_SERVICE_BATCH_DEPOSIT_PORT |
The port number used to connect to Paymentech to process batch deposit transactions. Note: Defining a separate port number to process batch deposit transactions allows you to run pick slip generation (batch authorizations) and deposits at the same time. Leave this setting blank if you wish to use the port number defined for the PMD_PAY_LINK_SERVICE_BATCH_PORT property to process both batch authorization and deposit transactions; if you use the same port number to process batch authorization and deposit transactions, you cannot run pick slip generation and deposits at the same time. Note: This setting is not currently implemented. |
PMD_PAY_LINK_SERVICE_BATCH_IP_ADDRESS |
The IP address used to connect to Paymentech to process batch transactions. Note: This setting is not currently implemented. |
PMD_PAY_LINK_SERVICE_BATCH_PORT |
The port number used to connect to Paymentech to process batch transactions. Note: This setting is not currently implemented. |
PMD_PAY_LINK_SERVICE_ONLINE_IP_ADDRESS |
The IP address used to connect to Paymentech to process online transactions. Note: If you change this setting you must restart the PMD_ONLINE Integration Layer Job. Note: This setting is not currently implemented. |
PMD_PAY_LINK_SERVICE_ONLINE_PORT |
The port number used to connect to Paymentech to process online transactions. Note: This setting is not currently implemented. |
QAS ADDRESS SERVICE TOKEN |
Enter the address service token used by EDQ to identify a customer; this is a token you created in the EDQ self service portal. |
RLT_PAY_LINK_SERVICE |
The name of the external system. Set this to RELATE. See Customer Engagement Stored Value Card Integration. |
RLT_PAY_LINK_SERVICE_URL |
The URL used to connect to the Oracle Retail Customer Engagement system. An example setting is the following, where server is the name of the Oracle Retail Customer Engagement server, port is the port number, and OMS is the company code. https://server:port/relateui/xst/xmlapi Contact your Oracle representative to verify the correct path. |
STORE_FILE_PATH |
The directory the Store Upload Process monitors for new Store files to process. Note: The name of the file must start with ST and have a .TXT file extension; for example: ST00001.txt and ST00002.txt. An example directory on the application server is /domain/conf/CWSerenade/File/Store/, where domain is the WebLogic domain directory for Order Management System. See Store Upload. |
VERTEX_PASSWORD |
The user ID and password used to connect to Vertex. The password is encrypted. See Vertex Setup. |
VERTEX_USER |
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VERTEX_SERVICE_ENDPOINT_URL |
The URL used to communicate with Vertex. See Vertex Setup. |
WMSKUBLOCKER_HOST |
Defines the IP address used to connect to the external system that determines item eligibility for an order. See Second Compatibility Code used to Trigger SKU Blocking (K84) for more information. Contact your Oracle Retail Order Management System representative for more information about creating a unique program to transmit SKU Blocking messages between Oracle Retail Order Management System and an external system. |
WMSKUBLOCKER_PORT |
Defines the port number used to connect to the external system that determines item eligibility for an order. See Second Compatibility Code used to Trigger SKU Blocking (K84) for more information. Contact your Order Management System representative for more information about creating a unique program to transmit SKU Blocking messages between Order Management System and an external system. |
XLINK_POSLOG_FILE_DATETIME |
Used to create the name of a custom POSLog: • the date and time format. • the file extension. • the file format. • the file prefix. • the file trigger extension. |
XLINK_POSLOG_FILE_EXTENSION |
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XLINK_POSLOG_FILE_FORMAT |
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XLINK_POSLOG_FILE_PREFIX |
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XLINK_POSLOG_FILE_TRIGGER_EXTENSION |
The settings below define configuration settings for the Order Management System application server.
Property Name |
Description |
The location on the Order Management System application server where the system should look for the City State data file when you use the Load USPS Zip Code File (LZPS) to update postal code data. An example directory is /domain/conf/CWSerenade/LZIP/ctystate.txt/, where domain is the WebLogic domain directory for Order Management System. Note: If you are using multiple application servers, you need to update this setting on each server where you plan to use the Load USPS Zip Code File (LZPS) to update postal code data. |
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The character format used to indicate the decimal place in a number. Valid value are: . (period); default , (comma) For example, if you enter . (period) as the decimal separator, a number with decimals displays as 123.45. If you enter , (comma) as the decimal separator, a number with decimals displays as 123,45. During installation, the system prompts for the default decimal separator of Order Management System. The system stores the default decimal separator in this property. Important: If you change the default decimal separator from the decimal separator selected during installation, the new default decimal separator applies only to new data; seed data provided during installation will not be translated to the new decimal separator format. See Regional Settings for an overview and see Which Number Format Defaults? for more information on the decimal separator that defaults to different areas of the application. |
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The default date format used in the application. Valid values are: • DDMMYY = The default date format is DDMMYY; for example, if the date is December 25 2016, the date displays as 251216. • MMDDYY = The default date format is MMDDYY; for example, if the date is December 25 2016, the date displays as 122516. • YYMMDD = The default date format is YYMMDD; for example, if the date is December 25 2016, the date displays as 161225. During installation, the system prompts for the default date format of Order Management System. The system: • Stores the default date format in this property. Important: If you change the default date format from the date format selected during installation, the new default date format applies only to new users and companies; seed data provided during installation will not be translated to the new default date format. • Defaults this date format to the admin user that is created during installation. • Defaults this date format to the Date format field in the Company table for the companies delivered with Order Management System. However, you can change the date format for a company in the Work with Company (WCMP) menu option. • When you create a new user or company, the system assigns the default date format to the user or company. However, you can change the date format defined for a user in the Work with Users (WUSR) menu option and you can change the date format for a company in the Work with Company (WCMP) menu option. Note: Regardless of the date format that displays on screens, dates are stored in the database in CYYMMDD format. See Regional Settings for an overview and see Which Date Format Defaults? for more information on the date format that defaults to different areas of the application. |
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The default locale used in the application, indicating the default language for the application. Valid value is en (English) since English is the only supported language at this time. During installation, the system sets the default locale of Order Management System to en (English). The system: • Stores the default locale in this property. • Defaults this locale to the admin user that is created during installation. • Defaults this locale to the Locale field in the Company table for the companies delivered with Order Management System. • When you create a new user or company, the system assigns the default locale to the user or company. See Regional Settings for an overview. |
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ECOMMERCE_AVAILABILITY_XML_VERSION |
The XML version of the AvailabilityWeb XML message received from an external system; see E-Commerce Availability Web API. |
ECOMMERCE_PRODUCT_XML_VERSION |
The XML version of the ProductWeb XML message generated through Downloading E-Commerce Offer Files (EOFR) when the Generate E-Commerce Offer Tables (M29) system control value is unselected. |
The character format used to separate groups of thousands. Valid value are: , (comma); default . (period) For example, if you enter . (decimal) as the thousand separator, a number with thousand displays as 1.000. If you enter , (comma) as the thousand separator, a number with thousand displays as 1,000. During installation, the system prompts for the default thousand separator of Order Management System. The system stores the default thousand separator in this property. Important: If you change the default thousand separator from the thousand separator selected during installation, the new default thousand separator applies only to new data; seed data provided during installation will not be translated to the new thousand separator format. See Regional Settings for an overview and see Which Number Format Defaults? for more information on the thousand separator that defaults to different areas of the application. |
Properties | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Using the CWProcessIn Message to Start a Periodic Process |
properties file summary OROMS 16.0 December 2016 OTN