List of Profile Options
Here's the list of profile options used in the Responsive Self Service Procurement application.
|
Profile Option Code |
Profile Option Display Name |
Description |
Possible Values |
Default Values |
|---|---|---|---|---|
|
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 |
|
ORA_RCS_PACKAGING_STRING_ORDER |
SCM Common: Display Order of Packaging String Units |
Specifies whether the base unit in the packaging string starts on the left side ascending or the right side descending when ordering. |
Ascending Order and Descending Order |
None |
|
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 |
|
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_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_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_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_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_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. |
Yes and No |
No |
|
ORA_POR_RESP_DISABLE_CONTACT_AUTOSOURCING |
Disallow Contact Redefaulting in the Responsive Self Service Procurement Application |
Disable the redefaulting of supplier contact from automatically sourced agreement in the Responsive Self Service Procurement application. |
Yes and No |
No |
|
ORA_POR_USE_SUPP_SITE_INVOICE_CURR |
Supplier Site Invoice Currency Defaulting Allowed on Requisition Lines |
Enable the supplier site invoice currency defaulting on requisition lines created using Noncatalog Request, Smart Form Request, and Enter Requisition line flows. |
Yes and No |
No |