This category include profile options that control user interface preferences.
UI Category
| Profile Option | Default | User Access | System Administration: User | System Administration: Responsibility | System Administration: Application | System Administration: Site |
|---|---|---|---|---|---|---|
| IEX: Automatically Populate Grids | Yes | Update | Update | Update | Update | Update |
| IEX: Default Date Range Span | 90 | Update | Update | Update | Update | Update |
| IEX: Default End Date Range Span | 0 | Update | Update | Update | Update | Update |
| IEX: Default History Type | All | Update | Update | Update | Update | Update |
| IEX: Default Payment Method | Credit Card | Update | Update | |||
| IEX: Default Tab in Collections | Profile | Update | Update | Update | Update | Update |
| IEX: Default Transaction Type | No Default | Update | Update | Update | Update | Update |
| IEX: Default Universal Search Tab | No Default | Update | Update | Update | Update | Update |
| IEX: Default Universal Search Type | No Default | Update | Update | Update | Update | Update |
| IEX: Dunning Contact Selection Method | All | Update | Update | Update | Update | |
| IEX: Launch Notes History | Grid | Update | Update | Update | Update | Update |
| IEX: Maintain Status in Lifecycle Tab | Not Allowed | Update | Update | Update | Update | Update |
| IEX: Metric Calculation Method | No Default | Update | Update | Update | Update | Update |
| IEX: Minimum Number of Characters for Lookup | No Default | Update | Update | Update | Update | Update |
| IEX: Service Hold on Delinquencies | No | Update | View Only | View Only | Update | Update |
| IEX: Show Last Payment Due On Field | Yes | Update | Update | Update | Update | Update |
Set to Yes to automatically populate grids. Set to No to require the user to click Display to populate tables. To reduce performance issues relating to display of large amounts of data, set to No.
Enter the number of days of data to be included in a search or in information displayed as a default on the History and Transaction tabs. For example, if you want searches to return a four month range of data as a default, enter 120. You must also set the IEX: Default End Date Range Span profile option.
After you set the IEX: Default Date Range Span profile option, set this profile option to indicate when you want the default date range span to end. Enter a negative number to set the end date in the future. For example, if the default date range span is 120 days and you want to display data for 90 days previous to today's date and 30 days in the future, enter -30.
Set this profile option to determine the default history type displayed on the History tab.
Choose the type of payment tab to appear when the user opens the Process Payments window.
Choose the Collections window tab to appear when the user first opens the Collections window.
You can set the options to any particular tab or by selecting the "Always" option, the tab will be default no matter where you are navigating from.
Accounts or Accounts Always
Aging or Aging Always
Case Management or Case Management Always
Contract or Contract Always
Custom1 or Custom1 Always
Custom2 or Custom2 Always
History or History Always
Lifecycle or Lifecycle Always
Loans or Loans Always
Notes or Notes Always
Profile or Profile Always
Strategy or Strategy Always
Tasks or Tasks Always
Transactions or Transactions Always
Enter the transaction type to be the default that is displayed on the Transactions tab of the Collections window.
Use this profile option to set the default tab that appears when using Universal Search.
Use this profile option to set the default search type selected when using Universal Search.
If set to All, all the contact roles are selecting while choosing the contact. If set to Dunning, then it selects only the dunning contact role while choosing the contact.
This profile option controls the format used to display notes. Set to Grid to display notes in an exportable, table format. Set to Text to display notes in a plain, readable text format.
This profile option controls whether the New Status button in the Lifecycle tab be displayed or not. By default, it is set to Not Allowed.
This profile option controls whether Oracle Advanced Collections calculates customer metrics in batch mode or in real time when you access the Profile tab.
Set this profile option to determine the minimum number of characters that a collector must type before seeing a list of values.
Set to Yes if you are using Oracle Lease and Finance Management. Setting No disables the Service Hold check box on the Lifecycle tab.
This profile option determines whether Oracle Advanced Collections displays information in the Last Payment Due On field on the Collections header. Setting this profile option to No improves system performance.