12 Supply Chain

This section include the configurations of Supply Chain Hub for each module.

Supply Chain Hub

The hub has multiple configurations to support its functionalities and in the subsections below those configurations are highlighted. For some of them it is imperative to validate the core functionality of the framework that will use them in the Implementation Guide - Supply Chain Hub Frameworks section.

System Parameters

Listed below is the list of configurations at system level that are used by this application. Those configurations include configurations specific for the module and purge parameters used by Purge Framework detailed in the Oracle Retail Supply Chain Collaboration Implementation Guide, Supply Chain Hub Frameworks section.

The parameters are defined in table ORCV_SYSTEM_PARAMETERS.

Table 12-1 System Parameters - Supply Chain Hub

AREA	PARAMETER	DESCRIPTION	VALUE 1	Editable
PURGE	PURGE_DAYS	Number of days post expiration Operational News data is purged	30	Yes

Note:

Within the user interface, the Data Administration module includes selected system parameters available for editing.

Application Options

Application Options core functionality is detailed in Implementation Guide - Supply Chain Hub Frameworks section Profile, Supply Chain Hub has the following Application Options defined:

The application options are defined in table ORCV_PRFL_CFG_APP_OPTIONS.

Table 12-2 Application Options - Supply Chain Hub

APP ALIA S	ATTRIBUTE ID	ATTRIBUTE DESCRIPTION	DEFAUL T VALUE	CONFIGURATIO N LEVEL
SPCH	FAQ_LINK	Homepage FAQ Link.	NULL	Global
SPCH	OP_NEWS_EXPIRE_D AYS	Defines the number of days after expire date the operational news is not shown in dashboard badge.	6	Global
SPCH	TRBL_LINK	Homepage Troubleshooting Link.	NULL	Global

Codes

Certain operations require codes to define the options available at system level. Below you can find the list of code types and the codes available, the sequence and their description.

The codes are defined in tables ORCV_CODE_HEAD and RCV_CODE_DETAIL

Table 12-3 Codes

CODE TYPE	CODE TYPE DESCRIPTION
CFGL	Configuration Level
MDID	Modules
ONNT	News Type
ONTA	Target Audience
ONTT	Target Type

Procure to Pay – Purchase Orders

This application has multiple configurations to support its functionalities and in the subsections below those configurations are highlighted. For some of them, it is imperative to validate the functionality of common frameworks in the Oracle Retail Supply Chain Collaboration Implementation Guide , - Supply Chain Hub Frameworks section .

System Parameters

Listed below are the system level configurations used by this application. These configurations include purge parameters used by Purge Framework detailed in Implementation Guide - Supply Chain Hub Frameworks section. The parameters are defined in table ORCV_SYSTEM_PARAMETERS. The default values are listed below.

Table 12-4 System Parameters - Purchase Orders

AREA	PARAMETER	DESCRIPTION	VALUE 1	VALUE 2	Editable
PURGE	PURGE_DAYS	Default purge Period.	ORCV_SPPP_ORDHEAD_TMP	2	Yes
PURGE	PURGE_DAYS	Default purge Period.	ORCV_SPPP_ORDHEAD_ITEMS_TMP	2	Yes
PURGE	PURGE_DAYS	Default purge Period.	ORCV_SPPP_ORDLOC_TMP	2	Yes
PURGE	PURGE_DAYS	Default purge Period.	ORCV_SPPP_ORD_ITEMS_TMP	2	Yes
PURGE	PURGE_DAYS	Default purge Period.	ORCV_SPPP_ORD_NEW_ITEMS_TMP	2	Yes

Application Configuration

Table 12-5 Application Configuration - Purchase Orders

ATTRIBUTE ID	ATTRIBUTE DESCRIPTION	DEFAULT VALUE	CONFIGURATIO N LEVEL
DELIVERY_NBD_NAD	Indicates which dates should be considered. Valid values are: (1)-Delivery Date (2)- Not before date/Not after date	1	Global
ACK_REQUIRED	Indicates if the supplier is required to acknowledge the PO. Valid values Y-Yes/N-No	Y	Supplier Default
CUSTOMER_ORDER_IND	Indicates if Customer Orders should be available in Procure to Pay. Values Y-Yes/N-No	Y	Supplier Default
MULTI_DELIVERY _PO	Indicator to define if POs created and managed by supplier support multiple deliveries. Valid values Y-Yes/N-No	Y	Supplier Default
VMI_ORDERS	Indicator to define if supplier can create orders. Valid values Y-Yes/N-No	Y	Supplier Default

Other System Parameters

In the table below are the System Parameters of Orders module that need to be updated accordingly.

Table 12-6 Other System Parameters - Procure to Pay - Purchase Orders

AREA	PARAMETER	DESCRIPTION	VALUE 1	VALUE 2	Editable
INTEGRATION	INDUCTION_TEMPLATE	Template key.	PURCHASE_ORDER_DATA	NA	Yes

Procure to Pay – Shipments

This application has multiple configurations to support its functionalities and in the subsections below those configurations are highlighted. For some of them it is imperative to validate the core functionality of the framework that will use them in the Oracle Retail Supply Chain Collaboration Implementation Guide, Supply Chain Hub Frameworks section.

System Parameters

Below is a list of configurations at system level used by this application. These configurations include purge parameters used by Purge Framework detailed in Implementation Guide - Supply Chain Hub Frameworks section. The parameters are defined in table ORCV_SYSTEM_PARAMETERS. The default values are listed below.

Table 12-7 System Parameters - Shipments

AREA	PARAMETER	DESCRIPTION	VALUE 1	VALUE 2	Editable
PURGE	PURGE_DAYS	Default purge Period.	ORCV_SPPP_ASN_ORD_TMP	2	Yes
PURGE	PURGE_DAYS	Default purge Period.	ORCV_SPPP_ASN_ORD_ITEM_TMP	2	Yes
PURGE	PURGE_DAYS	Default purge Period.	ORCV_SPPP_ASN_ADD_ITEM_TMP	2	Yes
PURGE	PURGE_DAYS	Default purge Period.	ORCV_SPPP_ASN_CTN_TMP	2	Yes

Application Configuration

Table 12-8 Application Configuration - Shipments

ATTRIBUTE ID	ATTRIBUTE DESCRIPTION	DEFAULT VALUE	CONFIGURATI ON LEVEL
ASN_QTY_TOLERANCE	Value in percentage of how many units can be shipped in each ASN above the PO quantity. If set to NULL, no limit is applied to the quantity that can be shipped in excess.	0	Supplier Default
ASN_BEFORE_DAYS	Number of days allowed for the shipment date before the maximum Not Before Date.	10	Supplier Default
ASN_AFTER_DAYS	Number of days allowed for the shipment date after the minimum Not After Date.	10	Supplier Default

Procure to Pay – Finance Documents

This application has multiple configurations to support its functionalities and in the subsections below those configurations are highlighted. For some of them it is imperative to validate the core functionality of the framework that will use them in the Oracle Retail Supply Chain Collaboration Implementation Guide, Supply Chain Hub Frameworks section.

System Parameters

Below is a list of configurations at system level used by this application. These configurations include purge parameters used by Purge Framework detailed in Implementation Guide - Supply Chain Hub Frameworks section. The parameters are defined in table ORCV_SYSTEM_PARAMETERS. The default values are listed below.

Table 12-9 System Parameters - Finance Documents

AREA	PARAMETER	DESCRIPTION	VALUE 1	VAL UE 2	Editable
CONFIG	DOCS_LOV_CRE	Code Head associated to LOV for creation mode on DOCS screen	DOCC	NA	No
CONFIG	DOCS_LOV_VIEW	Code Head associated to LOV for view mode on DOCS screen	DOCV	NA	No
PURGE	PURGE_DAYS	Default purge Period.	ORCV_SPPP_DOC_ADD_ITEM_TMP	2	Yes
PURGE	PURGE_DAYS	Default purge Period.	ORCV_SPPP_DOC_HEAD_TMP	2	Yes
PURGE	PURGE_DAYS	Default purge Period.	ORCV_SPPP_DOC_ITEM_TAX_TMP	2	Yes
PURGE	PURGE_DAYS	Default purge Period.	ORCV_SPPP_DOC_ITEM_TMP	2	Yes
PURGE	PURGE_DAYS	Default purge Period.	ORCV_SPPP_DOC_ORDRTV_TMP	2	Yes

Other System Parameters

In the table below are the System Parameters of Finance module that need to be updated accordingly.

Table 12-10 Other System Parameters - Finance Documents

AREA	PARAMETER	DESCRIPTION	VALUE 1	VAL UE 2	Editable
GTS	TAX_BASIS_TYPE	Used in GTS calculation taxes. Valid values are B for Both, C for cost, R for retail, or N for non-merchandise	C	NA	Yes
PURGE	PURGE_DAYS	Default purge period.	ORCV_FIN_INT_DOC_XREF	30	Yes

Return to Vendor

This application has multiple configurations to support its functionalities and in the subsections below those configurations are highlighted. For some of them, it is imperative to validate the functionality of common frameworks in the Oracle Retail Supply Chain Collaboration Implementation Guide, Supply Chain Hub Frameworks section.

System Parameters

Listed below is a list of system level configurations used by this application. Those configurations include configurations specific to the module and purge parameters used by Purge Framework detailed in Implementation Guide - Supply Chain Hub Frameworks section. The parameters are defined in table ORCV_SYSTEM_PARAMETERS. The default values are listed below.

Table 12-11 System Parameters - Return to Vendor

AREA	PARAMETER	DESCRIPTION	VALUE 1	Value 2	Editable
CONFIG	CANCEL_S9T_DEFAULT_REASON	Default S9T Reason code when a RTV is canceled	C9	NA	No
CONFIG	REJECT_S9T_DEFAULT_REASON	Default S9T Reason code when a RTV is rejected	R9	NA	No
CONFIG	UNAVAILABLE_DISP_CODE	MFCS Disposition Code for the U (Unavailable) reason code.	ATS	NA	No
PURGE	PURGE_DAYS	Default purge period for hist tables.	ORCV_SPRV_RTV_HEAD_HIST	60	Yes
PURGE	PURGE_DAYS	Default purge period for stg tables.	ORCV_SPRV_RTV_HEAD_STG	30	Yes
PURGE	PURGE_DAYS	Default purge period for tmp tables.	ORCV_SPRV_RTV_HEAD_TMP	2	Yes

Inventory and Sales

This application has multiple configurations to support its functionalities and in the subsections below those configurations are highlighted. For some of them, it is imperative to validate the functionality of common frameworks in the Oracle Retail Supply Chain Collaboration Implementation Guide, Supply Chain Hub Frameworks section.

System Parameters

Below is a list of configurations at system level used by this application. Those configurations include configurations specific to the module and purge parameters used by Purge Framework detailed in Implementation Guide - Supply Chain Hub Frameworks section. The parameters are defined in table ORCV_SYSTEM_PARAMETERS. The default values are listed below.

Table 12-12 System Parameters - Inventory and Sales

AREA	PARAMETER	DESCRIPTION	VALU E 1	Value 2	Editable
CONFIG	NUMBER_WEEKS_SALES_FORECAST	Number of weeks for item forecast. VALUE_1 - Number of weeks to determine the weeks start, VALUE_2 (optional) - Number of weeks to determine the weeks end	2	3	Yes
CONFIG	NUMBER_WEEKS_SALES_HIST	Number of weeks to display in Sales Details screen of Inventory and Sales	5	NA	Yes

Application Configuration

Listed below are the configurations at global level that are used by this application.

The parameters are defined in the ORCV_PRFL_CFG_APP_OPTIONS and ORCV_PRFL_CFG_APP_SUPP_OPTIONS tables.

Table 12-13 Application Configuration - Inventory and Sales

ATTRIBUTE ID	ATTRIBUTE DESCRIPTION	DEFAULT VALUE
LOW_STOCK_THRESHOLD	Limit value to use as a reference to determine low stock of an item	10

Items Management

This Module has multiple configurations to support its functionalities and, in the subsections, below, those configurations are highlighted. For some of them, it is imperative to validate the functionality of common frameworks in the Oracle Retail Supply Chain Collaboration Implementation Guide , Supply Chain Hub Frameworks section.

System Parameters

Listed below are configurations at system level used by this application. Those configurations include configurations specific to the module and purge parameters used by Purge Framework detailed in Implementation Guide - Supply Chain Hub Frameworks section.

The parameters are defined in table ORCV_SYSTEM_PARAMETERS. The default values are listed below. The values for the UDA’s are examples and can be modified according to project implementation.

Table 12-14 System Parameters - Item Management

AREA	PARAMETER	DESCRIPTION	VALUE 1	VALUE 2	Editable
CONFIG	ADD_DIFFS_OPTION	Option to add new diffs. Y-Active, N-Inactive	N	NA	Yes
CONFIG	BARCODE_TYPES_GRANTED	List of valid Barcode types that can be assigned to items.	EAN13	NA	No
CONFIG	BARCODE_TYPES_GRANTED	List of valid Barcode types that can be assigned to items.	ITEM	NA	No
CONFIG	BARCODE_TYPES_GRANTED	List of valid Barcode types that can be assigned to items.	MANL	NA	No
CONFIG	BARCODE_TYPES_GRANTED	List of valid Barcode types that can be assigned to items.	UPC-A	NA	No
CONFIG	DIFFS_QUEUE_NAM E	This will hold the diffs default queue name for Items Management	ORCV_SPIM_DIFF_AQ	NA	No
CONFIG	DIFF_AGGREGATE_IND	Default value for Diff_Aggregate_Ind. Valid values: Y, N(Default)	N	NA	Yes
CONFIG	DIFF_CRE_SINGLE_SKU	Default differentiator group/id for create single SKU option.	DIFF_GRP_ID	DIFF_ID	No
CONFIG	EXCLUDED_UDA	UDAs that should be excluded from the user assigning to an item.	OFF_SALE_DATE	9003	Yes
CONFIG	EXCLUDED_UDA	UDAs that should be excluded from the user assigning to an item.	ON_SALE_DATE	9002	Yes
CONFIG	EXCLUDED_UDA	UDAs that should be excluded from the user assigning to an item.	STOCK_AVAIL	9004	Yes
CONFIG	EXPLD_ALL_SKUS	Flag indicating whether all Style entities are exploded to child SKUs.	Y	NA	Yes
CONFIG	GENERATE_EAN	Defines if the Generate EAN functionality is enabled.	Y	NA	Yes
CONFIG	IMAGE_TYPE	Default type of image	M	NA	No
CONFIG	ITEM_S9T_REASON_CODE	Default reason code for S9T Update Details	S	NA	No
CONFIG	ITEM_STANDARD_UOM	Default Items Management Standard UOM.	EA	NA	No
CONFIG	ITEM_STORE_ORD_MULT	Default Items Management Store Ord Mult.	E	NA	No
CONFIG	LOCATION_STATUS_GRANTED	List of valid Location statuses that can be assigned to locations.	A	NA	No
CONFIG	LOCATION_STATUS_GRANTED	List of valid Location statuses that can be assigned to locations.	C	NA	No
CONFIG	MAX_JOBS_RUNNING	Maximum jobs to run in parallel to process items.	16	NA	Yes
CONFIG	PRICE_CALC_AUTO	Controls if price calculation should auto run on Approval if configuration is not MFCS. Possible values are Y and N.	N	NA	Yes
CONFIG	PRICE_CALC_CONFIG	Controls what method is being used for price calculation. Possible values are MFCS and STRAT.	MFCS	NA	No
CONFIG	PRICE_CALC_REQ	Controls if price calculation is mandatory. Possible values are Y and N.	N	NA	Yes
CONFIG	PRICE_CALC_TRIGGER	Controls what service is being used for price calculation. Use ids from ORCV_PRICE_CALC_CONF IG.	-1	NA	No
CONFIG	PURCHASE_TYPE	Default purchase type	0	NA	No
CONFIG	QUEUE_NAME	This will hold the default queue name for Items Management	ORCV_SPIM_ITEM_AQ	NA	No
CONFIG	REFS	Flag indicating whether all refs should be displayed or not	N	NA	Yes
CONFIG	REF_ATTR	Flag indicating whether modal with reference attributes should be displayed or not	Y	NA	Yes
CONFIG	REF_ATTR_RETAILE R	Flag indicating whether modal with reference attributes should be displayed if user is a retailer or not	N	NA	Yes
CONFIG	ROUND_LVL	Defines how order quantities will be rounded to Case, Layer and Pallet.	C	NA	No
CONFIG	ROUND_TO_CASE_PCT	This will hold the case Rounding Threshold value.	50.0000	NA	Yes
CONFIG	ROUND_TO_INNER_ PCT	This will hold the Inner Rounding Threshold value.	50.0000	NA	Yes
CONFIG	ROUND_TO_LAYER_PCT	This will hold the layer Rounding Threshold value.	50.0000	NA	Yes
CONFIG	ROUND_TO_PALLET_PCT	This will hold the pallet Rounding Threshold value.	50.0000	NA	Yes
NOTIF_CON FIG	ITEMS_PENDING_ACTION_DAYS	Number of days to generate alerts for items with pending actions.	1	NA	Yes
PURGE	PURGE_DAYS	Default purge period for error tables.	ORCV_SPIM_ITEM_ERRORS_DETAIL	30	Yes
PURGE	PURGE_DAYS	Default purge period for staging tables.	ORCV_SPIM_ITEM_HEADER	30	Yes
PURGE	PURGE_DAYS	Default purge period for temporary tables.	ORCV_SPIM_ITEM_HEADER_TMP	30	Yes

Data purging for Items Management is defined based on the main table ORCV_SPIM_ITEM_HEADER and temporary tables based on ORCV_SPIM_ITEM_HEADER_TMP.

Other System Parameters

In the table below are the System Parameters of Items module that need to be updated accordingly.

Table 12-15 Other System Parameters - Items Management

AREA	PARAMETER	DESCRIPTION	VALUE 1	VALUE 2	Editable
CONFIG	ITEM_CONSIGNMENT_PRICING_IND	Check if pricing consignment is enable or disable.	N	NA	Yes
CONFIG	ITEM_INT_REVISIO N_UDA	UDA that must be used exclusively in the integration process.	9001	NA	Yes
CONFIG	RESERVE_ITEM_MAX_AMOUNT	Maximum number of items that can be reserved via the item reserve web service.	10	NA	Yes
CONFIG	RESERVE_ITEM_MAX_EXPIRY	Maximum days until the item reservation expires.	1	NA	Yes
INTEGRATI ON	INDUCTION_TEMPLATE	Template key.	ITEM_MASTER_DATA	NA	No
PURGE	PURGE_DAYS	Default purge Period.	ORCV_ITEM_INT_ILTRT	30	Yes
PURGE	PURGE_DAYS	Default purge Period.	ORCV_ITEM_INT_MASTER	30	Yes

Data purging for Items Integration is defined based on the main table ORCV_ITEM_INT_MASTER.

Application Configuration

Listed below are configurations at supplier/global level that are used by this application.

The parameters are defined in the ORCV_PRFL_CFG_APP_OPTIONS and ORCV_PRFL_CFG_APP_SUPP_OPTIONS tables.

Table 12-16 Application Configurations - Items Management

ATTRIBUTE ID	ATTRIBUTE DESCRIPTION	ATTRIBUT E VALUE
ADD_NEW_DIFF	App option to define if the supplier as permission to add new diffs.	N
BUYER_PACK_ORDER_AS_TYPE	Default Order as Type value for Buyer packs.	E
CASE_NAME	Code referencing the name used by supplier to refer to the case.	CS
COMPLEX_PACK_TYPE	Default Type for Complex Packs.	V
COST_UOM	Default cost UOM. This is held to allow costs to be managed in a separate UOM than the standard UOM.	EA
COST_ZONE_GROUP	Default Cost Zone Group for the item.	1000
DEFAULT_UOP	Default unit of purchase for the item/supplier/ country.	EA
DIM_OBJECT	Default Units of an item contained in an inner pack supplied by the supplier for item dimensions definition.	EA
DIRECT_SHIP_IND	Indicates if this supplier is eligible for a direct shipment from the supplier to the customer.	N
HANDLING_SENSITITY	This will hold the default the default handling sensitivity.	NA
HANDLING_TEMPERATURE	This will hold the default the default handling temperature.	NA
HI	Default number of tiers that make up a complete pallet (height).	1
INNER_NAME	Code referencing the name used by supplier to refer to the inner.	INR
INNER_PACK_SIZE	This will hold the default the default inner pack size	1
PALLET_NAME	Code referencing the name used by supplier to refer to the pallet.	PAL
SIMPLE_PACK_TYPE	Default Type for Simple Packs.	V
STORE_ORD_MULT	This will hold the default the default store ord mult.	I
SUPP_PACK_SIZE	This will hold the default Supplier Pack Size.	1
TI	Default number of shipping units (cases) that make up one tier of a pallet.	1

Cost Changes Management

This application has multiple configurations to support its functionalities and in the subsections below those configurations are highlighted. For some of them, it is imperative to validate the functionality of common frameworks in the Oracle Retail Supply Chain Collaboration Implementation Guide , Supply Chain Hub Frameworks section.

System Parameters

Listed below are configurations at system level used by this application. Those configurations include configurations specific to the module and purge parameters used by Purge Framework detailed in Implementation Guide - Supply Chain Hub Frameworks section. The parameters are defined in table ORCV_SYSTEM_PARAMETERS. The default values are listed below.

Table 12-17 System Parameters - Cost Changes Management

Area	Parameter	Description	Value 1	Value 2	Value 3	Editable
CONFIG	COST_PRIOR_BLOCK_DAYS	Number of days to block Cost Change until MFCS integration.	1	NA	NA	Yes
CONFIG	COST_PRIOR_DEADLINE_DAYS	Number of deadline days.	1	NA	NA	No
CONFIG	DEFAULT_COST_CHG_LVL	Supplier default Cost Change Level (Valid Values: UNIT, INNER, CASE).	UNIT	NA	NA	Yes
PURGE	PURGE_DAYS	Default purge Period.	ORCV_SPCC_COSTCHG_HEAD	30	NA	Yes
PURGE	PURGE_DAYS	Default purge Period.	ORCV_SPCC_COSTCHG_HEAD_TMP	2	NA	No
REASON_CODES	AUTO	Reason Code Code (VALUE_3) to be used in automation of Action (VALUE_2) for Entity (VALUE_1).	COSTCHG	APPROVE	APRVCC	No
REASON_CODES	AUTO	Reason Code Code (VALUE_3) to be used in automation of Action (VALUE_2) for Entity (VALUE_1).	COSTCHG	REJECT	RJCTCC	No
REASON_CODES	CODES	Reason Codes Code Type (VALUE_2) for Entity (VALUE_1).	COSTCHG	CCRC	NA	No
REASON_CODES	HIDE_CODES	Reason Codes Hide Code Type (VALUE_3) to hide from the CODES (Parameter) code type (VALUE_2).	COSTCHG	REJECT	CCHR	No
REASON_CODES	HIDE_CODES	Reason Codes Hide Code Type (VALUE_3) to hide from the CODES (Parameter) code type (VALUE_2).	COSTCHG	UPDATE	CCHU	No
CONFIG	COST_PRIOR_DEADLINE_DAYS	Number of deadline days.	1	NA	NA	Yes

Data purging for Cost Changes Management is defined based on the main table ORCV_SPCC_COSTCHG_HEAD and temporary tables based on ORCV_SPCC_COSTCHG_HEAD_TMP.

Other System Parameters

In the table below are the System Parameters of Costs module that need to be updated accordingly.

Table 12-18 Cost Changes Management - Other System Parameters

Area	Parameter	Description	Value 1	Value 2	Editable
PURGE	PURGE_DAYS	Default purge Period.	ORCV_COSTS_INT_CC_HEAD_PUBINFO	30	Yes
INTEGRATION	INDUCTION TEMPLATE	Template Key	COST_CHANGE	NA	No

Application Configuration

Listed below are configurations defined at Global Level for the Module or Supplier Level for supplier specific configuration in the Module.

The parameters are defined in the ORCV_PRFL_CFG_APP_OPTIONS once specific suppliers are configured the details will be stored in ORCV_PRFL_CFG_APP_SUPP_OPTIONS.

Table 12-19 Application Configuration - Cost Changes Management

ATTRIBUTE ID	DESCRIPTION	VALU E	CONFIGURATION LEVEL
COST_CHANGE_TOLERANCE	Percentage value to determine when cost change is significant	10	Supplier

Supplier Performance

This Module has multiple configurations to support its functionalities and, in the subsections, below, those configurations are highlighted. For some of them, it is imperative to validate the functionality of common frameworks in the Oracle Retail Supply Chain Collaboration Implementation Guide , Supply Chain Hub Frameworks section.

System Parameters

Listed below are configurations at the system level used by this application. Those configurations include configurations specific to the module and purge parameters used by Purge Framework detailed in Implementation Guide - Supply Chain Hub Frameworks section.

The parameters are defined in table ORCV_SYSTEM_PARAMETER. The default values are listed below.

Table 12-20 System Parameters - Supplier Performance

AREA	PARAMETER	DESCRIPTI ON	VALUE 1	VALU E 2	Editable
CONFIG	COMP_ERROR	Minimum Compliance Error Level	3	NA	Yes
CONFIG	DEFECT_REASON	Adj Reason Code	5	NA	No
CONFIG	DEFECT_REASON	Adj Reason Code	60	NA	No
CONFIG	DEFECT_REASON	Adj Reason Code	93	NA	No
CONFIG	EARLY_LATE_DAYS	Number of days to be considered as Early/ Late receipt	3	NA	Yes
CONFIG	METRIC_DAYS_WINDOW	Maximum window to be used for ASN and Invoices Metrics	30	NA	Yes
CONFIG	QUEST_MIN_FREQ	Questionnai re Minimum Frequency (in days)	365	NA	Yes
CONFIG	RECEIVE_WAIT_DAYS	Time to wait for receipt to finish (in days)	7	NA	Yes
CONFIG	RTV_REASON	RTV Reason Code	U	NA	No
CONFIG	RTV_REASON	RTV Reason Code	W	NA	No
CONFIG	SCORE_AVG_DAYS	Score Moving Average Days	365	NA	No
PURGE	PURGE_DAYS	Default purge period for questionnai re revision tables	ORCV_SPPF_QUESTN_HEAD_ REV	730	Yes
PURGE	PURGE_DAYS	Default purge period for reply tables	ORCV_SPPF_QUESTN_REPLY_ HEAD	730	Yes
PURGE	PURGE_DAYS	Default purge period for supplier score tables	ORCV_SPPF_SUPP_SCORE_HIS T	730	Yes

Application Configuration

Listed below are configurations at supplier/global level that are used by this application.

The parameters are defined in the ORCV_PRFL_CFG_APP_OPTIONS and ORCV_PRFL_CFG_APP_SUPP_OPTIONS tables.

Table 12-21 Application Configuration - Supplier Performance

ATTRIBUTE ID	ATTRIBUTE DESCRIPTION	ATTRIBUTE VALUE	CONFIGURATION LEVEL
PF_TEMPLATE_ID	Default Template ID	1	Supplier

Quality Control

This Module has multiple configurations to support its functionalities and, in the subsections, below, those configurations are highlighted. For some of them, it is imperative to validate the functionality of common frameworks in the Oracle Retail Supply Chain Collaboration Implementation Guide , Supply Chain Hub Frameworks section.

System Parameters

Listed below are the system level configurations in this Module. Those configurations include specific configurations for the Module and purge parameters used by Purge Framework detailed in Implementation Guide - Supply Chain Hub Frameworks section. The parameters are defined in table ORCV_SYSTEM_PARAMETERS. The default values are listed below.

Table 12-22 System Parameters - Quality Control

AREA	PARAMETER	DESCRIPTION	VALUE 1	VALUE 2	Editable
CONFIG	COMPLETE_INSPECTION	Flag to define if all items checks must be done to complete Job.	Y	NA	Yes
CONFIG	UNAVAILABLE_DISP_CODE	MFCS Disposition Code for the U (Unavailable) reason code.	ATS	NA	No
PURGE	PURGE_DAYS	Default purge period for stg tables.	ORCV_QLCT_JOB_HEAD	60	Yes
PURGE	PURGE_DAYS	Default purge period for tmp tables.	ORCV_QLCT_JOB_HEAD_TMP	2	Yes
PURGE	PURGE_DAYS	Default purge period for tmp tables.	ORCV_QLCT_JOB_CHECK_TMP	2	Yes
PURGE	PURGE_DAYS	Default purge period for tmp tables.	ORCV_QLCT_JOB_ITEM_TMP	2	Yes
PURGE	PURGE_DAYS	Default purge period for tmp tables.	ORCV_QLCT_JOB_ITEM_CHECK_TMP	2	Yes
PURGE	PURGE_DAYS	Default purge period for tmp tables.	ORCV_QLCT_JOB_RESULT_TMP	2	Yes
PURGE	PURGE_DAYS	Default purge period for tmp tables.	ORCV_QLCT_JOB_ITEM_RESULT_TMP	2	Yes

Other System Parameters

In the table below are the System Parameters of Shipments module that need to be updated accordingly.

Table 12-23 Other System Parameters - Quality Control

AREA	PARAMETER	DESCRIPTION	VALUE 1	VALUE 2	Editable
CONFIG	CLOSE_SHIP_WAIT_TIME	Wait time in Hours for WMS to close Shipment	24	NA	Yes

Deals Management

This Module has multiple configurations to support its functionalities and in the subsections below those configurations are highlighted. For some of them, it is imperative to validate the functionality of common frameworks in the Oracle Retail Supply Chain Collaboration Implementation Guide, Supply Chain Hub Frameworks section.

System Parameters

Listed below are the system level configurations in this Module. Those configurations include specific configurations for the Module and purge parameters used by Purge Framework detailed in Implementation Guide - Supply Chain Hub Frameworks section. The parameters are defined in table ORCV_SYSTEM_PARAMETERS. The default values are listed below.

Table 12-24 System Parameters - Deals Management

AREA	PARAMETER	DESCRIPTION	VALUE 1	VALUE 2	Editable
CONFIG	ASSOCIATE_PROMO	Determines if for a VPF Deal the system should allow associate a promotion. Button available -'Y' or disabled - 'N'	Y	NA	Yes
CONF IG	DEAL_CLASS	Calculation class of the deal component. Valid values are: CU for cumulative, CS for cascade and EX for exclusive.	CU	NA	No
CONFIG	DISPLAY_CLOSED_DEALS_DAYS	Number of days closed deals in MFCS will continue to be displayed in SCH Deals management dashboards/screens.	0	NA	Yes
CONFIG	EXPLODE_MERCH_HIER_IND	Flag indicating whether the merch hierarchy should be exploded upon publishing.	N	NA	Yes
CONFIG	INCLUDE_CLOSED_DEALS_INCOME	If closed deals income (under the DISPLAY_CLOSED_DEALS_ DAYS) will be included on the income dashboards or not.	N	NA	Yes
CONFIG	INT_DAYS_BEFORE_START	Minimum number of days prior to the start date for deal to be processed.	2	NA	Yes
CONFIG	RECALCULATE_OPEN_PO	Determines if open PO's will be recalculated for new Off-Invoice Deals.	N	NA	Yes
CONFIG	SUPPORTED_BILLING_TYPE	Supported Billing types, currently only supports Bill-Back, Bill-Back Rebate and Vendor Funded Promotions.	BB	NA	No
CONFIG	SUPPORTED_BILLING_TYPE	Supported Billing types, currently only supports Bill-Back, Bill-Back Rebate and Vendor Funded Promotions.	BBR	NA	No
CONFIG	SUPPORTED_BILLING_TYPE	Supported Billing types, currently only supports Bill-Back, Bill-Back Rebate and Vendor Funded Promotions.	VFP	NA	No
PURGE	PRG_NEW_SUB_DAYS	Number of days after which new and submitted deals will be purged.	28	NA	Yes
PURGE	PRG_REJ_DAYS	Number of days after which rejected deals will be purged.	7	NA	Yes
PURGE	PURGE_DAYS	Default purge Period.	ORCV_SPDM_DEAL_HEAD_TMP	2	Yes

Application Configuration

Listed below are configurations defined at Global Level for the Module or Supplier Level for supplier specific configuration and the defaults in the Module.

The parameters are defined in the ORCV_PRFL_CFG_APP_OPTIONS once specific suppliers are configured the details will be stored in ORCV_PRFL_CFG_APP_SUPP_OPTIONS.

Table 20-3 Application Configuration - Deals Management

Table 12-25 Application Configuration - Deals Management

ATTRIBUTE ID	DESCRIPTION	VALU E	CONFIGURATI ON LEVEL
ASSOCIATE_PROMO	Yes or No value. It determines if for a specific supplier and for a Deal of type VFP, if the system should allow associate a promotion (Promotion button available -'Y') or not (Promotion button disable - 'N').	Y	Supplier
BILL_BACK_METHOD	Credit Note ('C'), Debit Note ('D').	D	Supplier
BILL_BACK_PERIOD	Week, Month, Quarter, Half Year, Annual. Bill Back Period must be greater than or equal to Deal Reporting Level.	W	Supplier
CALC_TO_ZERO_IND	This indicator is used in cases where the vendor has specified that a minimum threshold needs to be reached before a discount applies and when that threshold is reached, the discount applies against the entire threshold, including the level below.	N	Supplier
COST_APPLY_IND	The 'Cost Apply Type' field indicates whether the deal component impacts the Net Cost ('N'), Net-Net Cost ('NN') or Dead Net Cost ('DNN') on the FUTURE_COST table.	NN	Supplier
DEAL_APPLICATION_TIMING	'O' for PO approval, 'R' for receiving for BB/BBR. Is null for VFP	O	Supplier
DEAL_CLASS	Valid values are 'CU' for cumulative, 'CS' for cascade and 'EX' for exclusive.	CU	Supplier
DEAL_COMP_TYPE	This field is for informational purpose only as a way to describe the component.	TBB	Supplier
DEAL_INCOME_CALCULATION	Actuals Earned to date ('A'), Pro-rated using forecast('P')	A	Supplier
DEAL_REPORTING_LEVEL	Week, Month, Quarter.	W	Supplier
GROWTH_REBATE_IND	The Growth Rebate information is available only for Bill Back Rebate deals and is for informational/ reporting purposes.	N	Supplier
INVOICE_PROCESSING_LOGIC	Valid values in the case of BB and BBR type of deals: Automatic All Values ('AA'), Manual All Values ('MA'), Automatic Positive Values Only ('AP'), Manual Positive Values Only ('MP'), No Invoice Processing ('NO')	AA	Supplier
PRICE_COST_APPL_IND	This indicator defines whether the deal is to be used in the pricing cost calculation used by Pricing to determine the margin on the items linked with the deal(future_cost).	Y	Supplier
REBATE_CALC_TYPE	This field is defaulted to 'Linear' and disabled for a BB deal, while for a BBR, the user can set it to 'Linear' or 'Scalar'	L	Supplier
SECURITY_IND	This indicator can be used to implement user-based security for the deal that is currently being created. When set, the deal details can be viewed or edited only by users who have the same or higher privileges compared to the deal creator.	N	Supplier
STOCK_LEDGER_IND	This checkbox indicates whether the deal income is posted to the Stock Ledger in addition to the General Ledger.	Y	Supplier
SUPPLIER_APPROVE_NEEDED	This configuration shows if supplied also needs to approve deals. The default is yes.	Y	Supplier
THRESHOLD_LIMIT_UOM	Default to 'EA'. If units are selected (Threshold Limit Type), the user also has to define the Unit of Measure (UOM) that the threshold tracks.	EA	Supplier
TRAN_DISCOUNT_IND	Yes ('Y'), No ('N')	N	Supplier

Supplier Penalties

This Module has multiple configurations to support its functionalities and in the subsections below those configurations are highlighted. For some of them, it is imperative to validate the functionality of common frameworks in the Oracle Retail Supply Chain Collaboration Implementation Guide, Supply Chain Framework section.

System Parameters

Listed below are the system level configurations in this application. Those configurations include specific configurations for the Module and purge parameters used by Purge Framework detailed in Implementation Guide - Supply Chain Hub Frameworks section. The parameters are defined in table ORCV_SYSTEM_PARAMETERS. The default values are listed below.

Table 21-2 System Parameters - Supplier Penalties

Table 12-26 System Parameters - Supplier Penalties

AREA	PARAMETER	DESCRIPTION	VALUE 1	VALUE 2	Editable
CONFIG	REQ_SUPP_APPROVE	Indicates if the Penalty Rules approval for all suppliers is needed(Y-Yes/N-No).	N	NA	Yes
PURGE	PURGE_DAYS	Default purge period for stg tables.	ORCV_SPPY_PENALTY_HEAD	60	Yes
PURGE	PURGE_DAYS	Default purge period for tmp tables.	ORCV_SPPY_PENALTY_ITEM_T MP	2	Yes
PURGE	PURGE_DAYS	Default purge period for tmp tables.	ORCV_SPPY_PENALTY_HEAD_T MP	2	Yes
PURGE	PURGE_DAYS	Default purge period for rule engine tmp tables.	ORCV_SPPY_RLEG_SHIP_STG	7	Yes
PURGE	PURGE_DAYS	Default purge period for rule engine tmp tables.	ORCV_SPPY_RLEG_PO_STG	7	Yes
PURGE	PURGE_DAYS	Default purge period for rule engine tmp tables.	ORCV_SPPY_RLEG_QA_STG	7	Yes

Application Configuration

Listed below are configurations defined at Global Level for the Module or Supplier Level for supplier specific configuration and the defaults in the Module.

The parameters are defined in the ORCV_PRFL_CFG_APP_OPTIONS once specific suppliers are configured the details will be stored in ORCV_PRFL_CFG_APP_SUPP_OPTIONS.

Table 12-27 Application Configuration - Supplier Penalties

ATTRIBUTE ID	DESCRIPTION	VALU E	CONFIGURATION LEVEL
DOCUMENT_TYPE	Indicates what document should be generated for supplier (C-Credit Note, D-Debit Memo).	NULL	Supplier
REQ_SUPP_APPROVE	Indicates if the Penalty Rules approval for a specific supplier is needed(Y-Yes/N-No).	N	Supplier

Retail Price

This Module has multiple configurations to support its functionalities and, in the subsections, below, those configurations are highlighted. For some of them, it is imperative to validate the functionality of common frameworks in the Oracle Retail Supply Chain Collaboration Implementation Guide, Supply Chain Hub Frameworks section.

System Parameters

Listed below are the system level configurations in this Module. Those configurations include specific configurations for the Module and purge parameters used by Purge Framework detailed in Implementation Guide - Supply Chain Hub Frameworks section. The parameters are defined in table ORCV_SYSTEM_PARAMETERS. The default values are listed below.

Table 12-28 System Parameters - Retail Price

AREA	PARAMETER	DESCRIPTION	VALUE 1	VALUE 2	Editable
CONFIG	PRICE_EVENT_DUE_DAYS	Number of days prior to a price event to trigger the e-mail alert notification before approval.	7	NA	Yes
CONFIG	PRICE_PRIOR_DEADLINE_DAYS	Number of Deadline days.	1	NA	Yes
CONFIG	PROMO_END_TIME	Promotion default end time.	23:59	NA	No
CONFIG	PROMO_START_TIME	Promotion default start time.	00:00	NA	No
CONFIG	S9T_REASON_CODE	Default reason code used by S9T. Corresponding code type is PERR.	6	NA	No
CONFIG	SEARCH_MAX_RANGE	Dashboard Past Window (in days)	30	NA	Yes
PURGE	PURGE_DAYS	Default purge period.	ORCV_SPPM_PRICE_EVENT	30	Yes

Other System Parameters

In the table below are the System Parameters of Items module that need to be updated accordingly.

Table 12-29 Other System Parameters - Retail Price

AREA	PARAMETER	DESCRIPTION	VALUE 1	VALUE 2	Editable
CONFIG	ITEM_CONSIGNMENT_PRICING_IND	Check if pricing consignment is enable or disable.	N	NA	Yes

Application Configuration

Listed below are configurations defined at Global Level for the Module or Supplier Level for supplier specific configuration in the Module.

The parameters are defined in the ORCV_PRFL_CFG_APP_OPTIONS once specific suppliers are configured the details will be stored in ORCV_PRFL_CFG_APP_SUPP_OPTIONS.

Table 12-30 Application Configuration - Retail Price

ATTRIBUTE ID	DESCRIPTION	VALU E	CONFIGURATI ON LEVEL
ALLOW_PRICE_CHANGES	Allow Supplier Price Changes.	Y	Supplier
ALLOW_RET_USER_EMER_EVENTS	Allow Retailer Users to create emergency events.	Y	Supplier
ALLOW_SIMPLE_PROMO	Allow Supplier Simple Promotions.	Y	Supplier
ALLOW_SUP_USER_EMER_EVENTS	Allow Suppliers Users to create emergency events.	N	Supplier
ALLOW_ZONE_LEVEL_EVENTS	Allow Zone Level Events.	N	Supplier
PRICE_EVENT_TOLERANCE	Change % Tolerance to classify the New Price as Substantial Change.	20	Supplier
SUP_PRM_END_DATE_REQ	Promotion End Date Required.	Y	Supplier
SUP_ZONE_GROUP_PRC	Zone Group Display ID to be used by Price Changes.	1	Supplier
SUP_ZONE_GROUP_PRM	Zone Group Display ID to be used by Simple Promotions.	1	Supplier

Financial Summary

This Module has multiple configurations to support its functionalities and, in the subsections, below, those configurations are highlighted. For some of them, it is imperative to validate the functionality of common frameworks in the Oracle Retail Supply Chain Collaboration Implementation Guide , Supply Chain Hub Frameworks section.

System Parameters

Listed below are the system level configurations in this Module. Those configurations include specific configurations for the Module and purge parameters used by Purge

Chapter 23

Other Cloud Services Configuration

Framework detailed in Implementation Guide - Supply Chain Hub Frameworks section. The parameters are defined in table ORCV_SYSTEM_PARAMETERS. The default values are listed below.

Table 12-31 System Parameters - Financial Summary

AREA	PARAMETER	DESCRIPTION	VALUE 1	VALUE 2	Editable
CONFIG	SPFS_DOCT_TYPE	Doc Type used at Financial Summary MV.	CRDNT	NA	No
CONFIG	SPFS_DOCT_TYPE	Doc Type used at Financial Summary MV.	MRCHI	NA	No
CONFIG	YTD	Year To Date used in Financial Summary Dashboard. Value_1 YTD start month, Value_2 YTD start day.	1	1	Yes
PURGE	PURGE_DAYS	Default purge Period.	ORCV_SPFS_SUB_PAYMENT_DOC	7	Yes
PURGE	PURGE_DAYS	Default purge Period.	ORCV_SPFS_SUB_PAYMENT_HEAD	7	Yes
PURGE	PURGE_DAYS	Default purge Period.	ORCV_SPFS_SUB_PAYMENT_HEAD_ERR	7	Yes

Appointments Management

This Module has multiple configurations to support its functionalities and, in the subsections, below, those configurations are highlighted. For some of them, it is imperative to validate the functionality of common frameworks in the Oracle Retail Supply Chain Collaboration Implementation Guide, Supply Chain Hub Frameworks section.

System Parameters

Listed below are the system level configurations in this Module. Those configurations include specific configurations for the Module and purge parameters used by Purge Framework detailed in Implementation Guide - Supply Chain Hub Frameworks section. The parameters are defined in table ORCV_SYSTEM_PARAMETERS. The default values are listed below.

Table 12-32 System Parameters - Appointments Management

ARE A	PARAMETER	DESCRIPTION	VALUE 1	VALUE 2	Editable
CONFIG	APPT_APPR_REASON_CODE	The Reason Code Value for Appointments Approve.	ARCA	NA	No
CONFIG	APPT_APPR_REASON_CODE_S9T	The Reason Code Value for Appointments Approve via Upload.	ARAU	NA	No
CONFIG	APPT_CANC_REASON_CODES	The Reason Codes Values for Appointments Cancel.	CD	NA	No
CONFIG	APPT_CANC_REASON_CODES	The Reason Codes Values for Appointments Cancel.	CPO	NA	No
CONFIG	APPT_CANC_REASON_CODES	The Reason Codes Values for Appointments Cancel.	CRTV	NA	No
CONFIG	APPT_CANC_REASON_CODES	The Reason Codes Values for Appointments Cancel.	DD	NA	No
CONFIG	APPT_CANC_REASON_CODES	The Reason Codes Values for Appointments Cancel.	SLUV	NA	No
CONFIG	APPT_CANC_REASON_C ODES	The Reason Codes Values for Appointments Cancel.	UD	NA	No
CONFIG	APPT_CANC_REASON_CODES	The Reason Codes Values for Appointments Cancel.	UPO	NA	No
CON IG	APPT_CANC_REASON_CODES	The Reason Codes Values for Appointments Cancel.	URTV	NA	No
CONFIG	APPT_CANC_REASON_C ODES_S9T	The Reason Code Value for Appointments Cancel via Upload.	ACUP	NA	No
CONFIG	APPT_CHK_IN_REASON_CODE	The Reason Code Value for Appointments Check-In.	ARCI	NA	No
CONFIG	APPT_CHK_IN_REASON_CODE_S9T	The Reason Code Value for Appointments Check-In via Upload.	ACIU	NA	No
CONFIG	APPT_MAX_DAYS_RANGE	Maximum number of days in advance to book appointments.	90	NA	Yes
CONFIG	APPT_RCV_REASON_CODE	The Reason Code Value for Appointments Receive.	ARCR	NA	No
CONFIG	APPT_RCV_REASON_CODE_S9T	The Reason Code Value for Appointments Receive via Upload.	ARRU	NA	No
CONFIG	AVL_EXCEPTION_MAX_DAYS_RANGE	Maximum number of days in advance to create availability exceptions.	90	NA	Yes
PURGE	PURGE_DAYS_APPT_ST_ NEW	Default purge days period for appointment in status NEW.	ORCV_SPAP_APPOINTMENT	30	Yes
PURGE	PURGE_DAYS_APPT_ST_ OTHER	Default purge days period for appointment in status other status than NEW.	ORCV_SPAP_APPOINTMENT	365	Yes
PURGE	PURGE_DAYS_SLOT_AVL_EXCEPT	Default purge days period for slot availability exceptions.	ORCV_SPAP_SLOTS_AVL_EXCEPT	30	Yes

Application Configuration

The list below is the list of configurations at a global level that are used by this application.

The parameters are defined in the ORCV_PRFL_CFG_APP_OPTIONS table.

Table 12-33 Application Configurations - Appointments Management

ATTRIBUTE ID	ATTRIBUTE DESCRIPTION	ATTRIBUTE VALUE	CFG LEVEL
APPT_EXPIRE_DEADLINE_DAYS	The number of days after an unclosed appointment will be marked as Expired status.	1	Supplier

Customer Order Fulfillment

This application has multiple configurations to support its functionalities and in the subsections below those configurations are highlighted. For some of them, it is imperative to validate the functionality of common frameworks in the Oracle Retail Supply Chain Collaboration Implementation Guide, Supply Chain Hub Frameworks section.

System Parameters

Listed below is the list of configurations at the system level used by this application. Those configurations include configurations specific to the module and purge parameters used by Purge Framework detailed in Implementation Guide - Supply Chain Hub Frameworks section. The parameters are defined in table ORCV_SYSTEM_PARAMETERS and below are listed the default values.

Table 12-34 System Parameters - Customer Order Fulfillment

AREA	PARAMETER	DESCRIPTION	VALUE 1	VALU E 2	Editable
CONFG	CUSTOMER_OR DER_ MASTER	Value to determine the system that manages Customer Order. Valid values: SPCO, MFCS.	MFCS	NA	Yes
CONFIG	DISPATCH_NOT _ INVOICED_DAY S	Number of days since Customer Order was dispatched and not invoiced to trigger Event Alert.	7	NA	Yes
CONFIG	SPCO_REPORT_ BI	Value to determine the Report ID to generate the Customer Order Bi Publisher report.	REPORT_PDF_SPCO_COF	NA	No
CONFIG	SPCO_SUPPORT_CANCEL	Value to determine if OMS is capable of receiving FO cancellation from Supplier or SCH.COF module. Valid values: Y/N.	Y	NA	Yes
PURGE	PURGE_DAYS	Default purge Period for Control tables.	ORCV_SPCO_ORDCUST_CONTROL	30	Yes
PURGE	PURGE_DAYS	Default temporary table purge Period.	ORCV_SPCO_ORDCUST_DETAIL_TMP	2	Yes
PURGE	PURGE_DAYS	Default purge Period for DOC table.	ORCV_SPCO_ORDCUST_FDOC	30	Yes
PURGE	PURGE_DAYS	Default purge Period for Completed/Cancelled Customer Orders Header table.	ORCV_SPCO_ORDCUST_HEAD	30	Yes
PURGE	PURGE_DAYS	Default purge Period for History tables.	ORCV_SPCO_ORDCUST_HEAD_HIST	30	Yes
PURGE	PURGE_DAYS	Default temporary table purge Period.	ORCV_SPCO_ORDCUST_HEAD_TMP	2	Yes

Custom Validations Framework

System Parameters

Listed below are the system level configurations used by this application. These configurations include purge parameters used by Purge Framework. The parameters are defined in table ORCV_SYSTEM_PARAMETERS. The default values are listed below.

Table 12-35 System Parameters - Custom Validations Framework

Area	Parameter	Description	Value 1	Value 2	Editable
PURGE	PURGE_DAYS	Default purge period.	ORCV_CVAL_PROCESS_ATTRIBUTES	30	Yes
PURGE	PURGE_DAYS	Default purge period.	ORCV_CVAL_PROCESS_CONTROL	30	Yes
PURGE	PURGE_DAYS	Default purge period.	ORCV_CVAL_RESULT	30	Yes