What are the profile options used in Self Service Procurement?

Here's the list of profile options used in Self Service Procurement:

Profile Option Code	Profile Option Display Name	Description	Possible Values	Default Values
POR_ASSIGN_REQ_SAME_BUYER	Use Same Buyer for All Lines in a Requisition	Enable assigning all lines within a requisition to the same buyer.	Yes and No	No
POR_RETAIN_LAST_ASSIGNED_BUYER	Retain Last Assigned Buyer on Requisition Line	Enable retaining the last assigned buyer for returned requisition lines.	Yes and No	No
POR_SEARCH_RESULTS_SKIN	Search Results Skin	Specify the display format of the Shopping Search Results page.	Paragraph and Grid Paragraph: Renders the search results in a card layout with each item displayed with an image. Grid: Renders the search results in a tabular format.	Paragraph
POR_REQUESTED_DATE_OFFSET	POR: Requested Delivery Date Offset	Determine the number of days until the requester needs the order. This value is used to compute the requested delivery date on a requisition.	Any positive numeric value	7
POR_DISPLAY_CATEGORY_ITEM_COUNT	Display Category Count Enabled	Enable display of the number of items within each browsing category on the Shopping Search Results page.	Yes and No	No
ORA_POR_DISPLAY_FILE_BASED_MASTER_ITEM_IMAGES	File-Based Master Items Image Display during Shopping Allowed	Specify whether file-based master item images can be displayed during shopping.	Yes and No	No
ORA_POR_ALLOW_CANCEL_ON_BCEA_FAILURE	Cancellation of Budgetary-Controlled Requisitions Allowed on Failure to Release Funds	Allow cancellation of budgetary-controlled enabled requisitions using REST services, even in case of failure to release funds.	Yes and No	No
ORA_POR_WITHDRAW_CANCEL_WAIT_TIME	Cancellation or Withdrawal of a Requisition after a Specified Wait Time	Allow users to cancel or withdraw a requisition after the specified wait time once the requisition is submitted.	Any value in milliseconds	300000
ORA_POR_BPA_PRICE_OVERRIDE	Agreement Price Override on Requisition Lines Allowed	Enable agreement price override on requisition lines.	Yes and No	Yes
ORA_POR_CATEGORY_HIERARCHY_IMPORT_AND_EXPORT_ALLOWED_IN_BATCHES	Import and Export Category Hierarchy in Batch	Enable import and export of browsing category hierarchy in batches.	Yes and No	No
ORA_POR_ENABLE_ROUNDING_FACTOR_FOR_IMT	Rounding Factor Enforced for Internal Material Transfers	Enable rounding factor on quantity for an internal material transfers that results from conversions between the requisition line unit of measure and the item unit of issue.	Yes and No	No
ORA_POR_IMPORT_REQ_WITH_INVALID_DFF	Import Requisition with Invalid Descriptive Flexfields Allowed	Enable import requisitions with invalid descriptive flexfields.	Yes and No	Yes
ORA_POR_INFO_TEMPLATES_DISPLAY	Display Information Templates in Ascending order of Name	Allows Information Templates to be displayed in ascending order of name in various shopping flows.	Yes and No	Yes
ORA_POR_OPTIMIZE_SEARCH_RELEVANCE	Search Results Order Optimization Enabled	Enable optimization of search results sort order based on relevance.	Yes and No	Yes
ORA_POR_PIM_ES_DATA_SYNC	Data Sync Between Master Items and Elasticsearch Index Enabled	Enable data sync between master items and shopping catalog Elasticsearch Index.	Yes and No	None
ORA_POR_RECALCULATE_IMT_PRICE_ON_SUBMIT	Transfer Price Recalculation for Internal Material Transfer Lines Allowed on Submit	Enable the transfer price recalculation for internal material transfer lines during submission for approval.	Yes and No	No
ORA_POR_SHORT_RETURN_URL_FOR_PUNCHOUT	Short URL for Punchout Return Enabled	Enable a short URL for punchout return.	Yes and No	Yes
ORA_POR_SHOW_DFF_BY_DEFAULT_IN_PWA	Descriptive Flexfields Displayed by Default in the Responsive Self Service Procurement Application	Enable the display of descriptive flexfields by default in the Responsive Self Service Procurement Application.	Yes and No	Yes
ORA_POR_SOURCE_NONPURCHASE_BPAITEMS_INTERNALLY	Internal Transfers Allowed for Agreement-Based Items That Aren't Purchasable	Enable internal material transfers for agreement-based items that aren't purchasable in the deliver-to organization when shopping for expense and inventory destinations.	Yes and No	No
ORA_POR_STUCK_REQ_RECOVERY_OVERRIDE_TIME	Allow Users to Recover the Requisitions After a Specified Wait Time	Specify the wait time after which the preapproved requisitions stuck in Pending Approval status can be recovered. You can specify a minimum of 15 minutes to a maximum of 2160 minutes.	Numeric value between 15 to 2160	2160
ORA_POR_RESP_SHOW_ADDN_ITEM_ATTRS	Additional Attributes Displayed During Shopping in the Responsive Self Service Procurement Application	Enable the display of item attributes such as supplier part number, manufacturer part number, and item number on catalog search results and shopping lists in the Responsive Self Service Procurement application.