Browse User Profile

Purpose: Use the Browse User Profile window to review a user with authority to Order Broker screens.

Note:             See Vendor User Profiles for information on setting up vendor users for the Supplier Direct Fulfillment module, Store Associate User Profiles for information on setting up store associate users, and Web Service Authorization for information on setting up web service users.

Users anonymized? If a user has been anonymized, asterisks are displayed as the user’s name and email.

Anonymized users can still log into Order Broker and retain their current authority unless they are deactivated.

See Anonymizing Data for background.

How to display this window: Click a user profile once at the User Profiles screen.

Note:             Only users with User Profiles authority can display this screen. See the Role Wizard for more information.

In this topic:

•         Options at this window

•         Fields at this window

Options at this window

Option

Procedure

edit the displayed user

Click Edit to advance to the User Profile Configuration screen.

review the next user profile

Click the next icon (modal_next.png) to display the next user profile.

review the previous user profile

Click the previous icon (modal_previous.png) to display the previous user profile.

Fields at this window

Field

Description

User ID

5 to 10 positions, alphanumeric. Always lowercase.

Users anonymized? If a user has been anonymized, asterisks are displayed as the user’s name and email.

Anonymized users can still log into Order Broker and retain their current authority unless they are deactivated.

See Anonymizing Data for background.

Name

1 to 30 positions, alphanumeric.

Email

Depending on your selections at the Event Logging screen, Order Broker might generate an email to this email address if the user uploads proximity data; see that screen for more information.

Use LDAP

Not currently used.

Domain

Not currently used.

LDAP User ID

255 positions. Not currently used.

Cloud Service User Id

The user name identifying the user in Oracle Identity Cloud Service (IDCS).

Shipping System

The code and description of the user’s default system. Controls the system product code to display as the Item # at the Order screen.

Active

Set to No if the user cannot currently log into Order Broker; otherwise, set to Yes if the user can currently log in. Based on the setting of the Disable Login icon at the User Profiles screen or the Active flag at the User Profile Configuration.

Data Formats

The following fields control the display of data on Order Broker screens for the user. They do not control the format of data on reports or in emails, or the datetime stamps for archived file names.

For more information: See Localization Settings for information on how language and data format settings are defined.

Date Format

The format to use for the display of dates on Order Broker screens:

•         MM/DD/YYYY (default): Month/day/year, for example: 12/31/2016

•         DD.MM.YYYY: Day.month.year, for example: 31.12.2016

•         DD/MM/YYYY: Day/month/year, for example: 31/12/2016

•         YYYY/MM/DD: Year/month/day, for example: 2016/12/31

•         DD-MM-YYYY: Day-month-year, for example: 31-12-2016

Time Format

The format to use for the display of times on Order Broker screens:

•         AM/PM (default): For example: 11:40 AM

•         24 Hour: For example: 13:01

Decimal Separator

The character to use as a decimal separator on Order Broker screens:

•         Period (default): For example, 12.34

Comma: For example, 12,34

Thousands Separator

The character to use as a separator on Order Broker screens for numbers over 3 positions:

•         Comma (default) For example, 1,234

•         Period: For example, 1.234

•         Space: For example, 1 234

Authority

Indicates the roles to which the user is currently assigned. See the Role Wizard for background.

 

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