Inventory Profile Options

During implementation, you set a value for each user profile option to specify how Oracle Inventory controls access to and processes data.

Generally, the system administrator sets and updates profile values. See: Setting User Profile Options.

Implementing Profile Options Summary

The table below indicates whether you (the User) can view or update the profile option and at which System Administrator levels the profile options can be updated: at the user, responsibility, application, or site levels. The second column, User, references the user, while the next four columns, User, Resp, App, and Site, reference the System Administrator. The last two columns, Required and Default Value, reference requirements.

A "Required" profile option requires you to provide a value. An "Optional" profile option already provides a default value, so you only need to change it if you don't want to accept the default.

Profile Option Settings

Profile Option User User Resp App Site Required? Default Value
Bom or Engineering + + + + + Yes BOM
INV: Accounting Category Set - - - - + Yes No default
INV: Advanced Pricing for Inter-Org Transfers - - - - + No No Default
INV: Allow Expense to Asset Transfer + + + + + No No Default
INV: Material Status Support - - - - + No No Default
INV: Target Preferred Grade + + + + + No No Default
INV: Transaction Reasons Security 0 0 0 0 + No No
INV: Use Backorder Caching + + + + + No No Default
INV: Use Model & Options for Configuration Pricing - - - - + No Yes
INV: Validate Returned Lot - - - - + No No Default
INV: Validate Returned Serial - - - - + No No Default
INV: Capable to Promise _ _ _ _ + Yes No default
INV: Genealogy Delimiter + + + + + Yes -
INV: Round Reorder Qty + + + + + Yes Yes
INV: Genealogy Prefix or Suffix + + + + + No Prefix
INV: Intercompany Invoice for Internal Orders - - - - + Yes No
INV: Advanced Pricing for Intercompany Invoice - - - - + Yes No
INV: Default Item Status + + + + + Yes Active
INV: Default Primary Unit of Measure + + + + + Yes Each
INV: Dynamic Precision Option for Quantity on Reports + + + + + Yes -9,999,999.00
INV: External ATP _ _ _ _ + Yes No Default
INV: Inter-Organization Currency Conversion + + + + + Yes Corporate
INV: Intercompany Currency Conversion + _ + + + Yes Corporate
INV: Item Master Flexfield + + + + + Yes No Default
INV: Minmax Reorder Approval + + + + + Yes Approved
INV: Project Miscellaneous Transaction Expenditure Type + + + + + Yes User Entered
INV: RC Line Failure + + + + + Yes Continue Processing
INV: RC Requisition Approval + + + + + Yes Approved
INV: RPC Timeout + + + + + Yes 300
INV: Restrict Receipt of Serials + + + + + No No
INV: Save Search Items + + + + + Yes No
INV: Transaction Date Validation + _ + + + Yes Allow Date In Any Open Period
INV: Updateable Customer Item + + + + + Yes No
INV: Updateable Item Name + + + + + Yes No
INV: Use catalog name in the item description + - - - + Yes No
TP: INV Cycle Count Approvals form + + + + + Yes Online Processing
TP: INV Cycle Count Entries form + + + + + Yes Online Processing
TP: INV Enter Replenishment Count form + + + + + Yes Concurrent Processing
TP: INV Inter-Organization Transfer form + + + + + Yes Online Processing
TP: INV Miscellaneous Issue and Receipt form + + + + + Yes Online Processing
TP: INV Transaction Processing Mode + + + + + Yes Immediate Concurrent Processing
TP: INV Transfer Between Subinventories form + + + + + Yes Online Processing
TP: INV Update Average Cost form + + + + + Yes Online Processing
TP: Server Side Online Processing + + + + + Yes Yes
INV: Maximum Number of Quantity Trees - - - - + Yes 500
INV: Product Family Item Template - + + + + Yes Product Family
INV: CCEOI Commit Point + + + + + Yes No Default
INV: CCEOI Workers - - - - + Yes No Default
INV: Override Neg for Backflush + + + + + Yes Yes
INV: Quantity Tree Timeout for Lock - - - - + Yes No Default
INV: Move Order Transact Form + + + + + Yes Online Processing
INV: VMI Enabled - - - - + Yes No
INV: Purchasing by Revision + + + + + Yes Yes
INV: Debug Trace + + + + + Yes No Default
INV: Debug File (Including the complete path) + + + + + Yes No Default
INV: Detect Truncation on UOM Conversion - - - - + Yes No Default
INV: FIFO for Original Receipt Date + + + + + Yes No
INV: MGD Maximum Number of Workers Permitted + + + + + Yes No Default
INV: Debug level + + + + + Yes No Default
INV: Item Form Folder Category Set + + + + + Yes Null
INV: Fill & Kill Move Order 0 0 0 0 + No No
INV: Multiple Serials Per Delivery Detail 0 0 0 0 0 Yes None
INV: Component Pick Batch Size + + 0 0 + No None
INV: Pick Slip Batch Size + + 0 0 + No None
INV: Item Default Tab + + + + + No Null
INV: Item Master Default Template + + + + + No Null
INV: Replenishment Move Order Grouping 0 0 0 0 + No Null
INV: Cross Reference Type 0 0 0 0 + No Null
INV: Max # of Txn Purge Processes + + - - + No Null
INV: GTIN Cross Reference Type - 0 0 0 + No Null
INV: Fill Kanban on Partial Move Order Receipt - - - - + No No
INV: Supplier Consigned Enabled - - - - + No Yes
INV: Consigned Inventory Aging Enabled - - - - + No Yes
INV: View Item Category People + + + + + No Null
INV: Batch Size - - - - Yes No Null
INV: Item Form Uses Master Set of Folders in the Org Items Form + + 0 0 0 No Null
INV: Purchasing by Revision - - - - + No -
+ You can update the profile option.
- You can view the profile option value, but you cannot change it.
0 You cannot view or change the profile option value.

Related Topics