List of Profile Options

Here's the list of profile options used in the 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_FND_RECENT_SEARCH_RETENTION_INTERVAL	Recent Search Items Retention Interval	Number of days recent searches are retained.	Any positive numeric value	90
ORA_POR_SHOW_DFF_BY_DEFAULT_IN_PWA	Descriptive Flexfields Displayed by Default in the Redwood Self Service Procurement Application	Enable the display of descriptive flexfields by default in the Self Service Procurement Application.	Yes and No	Yes
ORA_POR_ALLOW_CANCEL_ON_BCEA_FAILURE	Cancellation of Budgetary-Controlled Encumbrance Accounting Requisitions Allowed on Failure to Release Funds	Enable cancellation of budgetary-controlled enabled requisitions or requisition lines 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 Redwood 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 Self Service Procurement application.	Yes and No	No
ORA_POR_RESP_DISABLE_CONTACT_AUTOSOURCING	Disallow Contact Redefaulting in the Redwood Self Service Procurement Application	Disable the redefaulting of supplier contact from automatically sourced agreement in the 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
ORA_POR_VIEW_PO_REDWOOD_ENABLED	Redwood Page for Purchase Orders Enabled for Redwood Self Service Procurement Application	Enable the Redwood page for Purchase Orders for the Self Service Procurement application.	Yes and No	Yes
ORA_POR_RCO_REDWOOD_ENABLED	Redwood Page for Create or Edit Requester Change Orders Enabled	Enable the Redwood page for create or edit requester change orders.	Yes and No	Yes. Site level only.
ORA_POR_BPA_DESCRIPTION_OVERRIDE	Override of Agreement Line Description on Requisition Lines Allowed	Enable override of agreement line description on requisition lines.	Yes and No	No