Operations Category

This category includes profile options that control operations in the application.

Operations Category

Profile Option Default User Access System Administration: User System Administration: Responsibility System Administration: Application System Administration: Site
IEX: Allow Adjustments Yes   Update Update Update Update
IEX: Allow Disputes Yes   Update Update Update Update
IEX: Allow Promise Date Duplication Within Account No   Update Update Update Update
IEX: Approval Required for Promise No Default   Update Update Update Update
IEX: Batch Size No Default   Update Update Update Update
IEX: Callback Days for Broken Promise No Default   Update Update Update Update
IEX: Collections Bucket iCollections   View Only Update Update Update
IEX: Collections Rate Type Corporate   Update Update Update Update
IEX: Exclude Dispute Amount From Remaining Amount No Default   Update Update Update Update
IEX: iPayment Payee ID No Default   Update Update Update Update
IEX: Item Type of Promise Workflow No Default   Update Update Update Update
IEX: Maximum Promise to Pay Range No Default   Update Update Update Update
IEX: Party Group Relationship Role No Default   Update Update Update Update
IEX: Promise Grace Period No Default   Update Update Update Update
IEX: Strategy Disabled No Default   Update Update Update Update

IEX: Allow Adjustments

Set to Yes to let collectors view adjustment history and initiate adjustments.

IEX: Allow Disputes

Set to Yes to let collectors initiate disputes.

IEX: Allow Promise Date Duplication Within Account

This profile option controls whether collectors can enter more than one promise to pay with the same promise due date for an account.

IEX: Approval Required for Promise

Set to Yes if an approval is required for promises. If so, a workflow is launched to obtain the approval.

IEX: Batch Size

Enter a number if you want to limit the number of objects to be scored at one time.

IEX: Callback Days for Broken Promise

Determines the number of days after a broken promise is created that a promise callback is created.

IEX: Collections Bucket

The name of the aging bucket created in Oracle Receivables to be used as the default for the Collections Aging tab.

IEX: Collections Rate Type

Enter the exchange rate type from Oracle Receivables to be used for Oracle Advanced Collections.

IEX: Exclude Dispute Amount From Remaining Amount

Set to Yes to exclude the disputed amount from the remaining transaction amount.

IEX: iPayment Payee ID

Set this profile option if you process payments for Oracle Lease and Finance Management. Select the payment payee ID configured for Oracle Advanced Collections when setting up Oracle Payments.

IEX: Item Type of Promise Workflow

Name of the workflow launched for the promise approval. (None is seeded.)

IEX: Maximum Promise to Pay Range

Enter the maximum number of days from a payment due date that a promise to pay can be entered. Collectors will be able to enter a promise to pay if the due date for delinquency is not more than this number of days old.

IEX: Party Group Relationship Role

This profile stores the Relationship Role to be used as Role while setting Party Relationships on Oracle Trading Community Architecture Customer Page. You must set a value to invoke Collections to use Party Group Relationship.

IEX: Promise Grace Period

Grace period after the promise is due before it is considered a broken promise.

IEX: Strategy Disabled

Set to Yes to disable strategy functionality.