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

See: User Profiles and Profile Options in Oracle Application Object Library, Oracle E-Business Suite Setup Guide.

Profile options are grouped into one or more profile option categories enabling you to view only the profile options that pertain to your application or function.

Purchasing Categories

• Approvals

• AutoCreate

• AutoCreate Security

• AutoCreate UI

• Automatic Sourcing

• Catalog Import

• Consigned and VMI

• Create Releases

• Debug

• Deployment

• Document Builder Security

• Document Builder UI

• Document Security

• Encumbrance

• Enterprise Asset Management Setup

• iProcurement Setup

• Notifications

• Notifications UI

• PO Communication

• PO/Releases/Requisitions UI

• Procurement Contracts Setup

• Receiving

• Requisition Import

• Self-Billing

• Services Procurement Setup

• Sourcing Setup

• Supplier Item Catalog Forms UI

• Supplier Scheduling Setup

Purchasing Profile Options

• PO: Allow Autocreation of Oracle Sourcing Documents

• PO: Allow Auto-generate Sourcing Rules

• PO: Allow Buyer Override in Autocreate Find

• PO: Allow Category Override in Autocreate Find

• PO: Allow PO Approval Forward Action

• PO: Allow Rate Override For User Rate Type

• PO: Allow Referencing CPA Under Amendment

• PO: Allow Requisition Approval Forward Action

• PO: Allow Retroactive Pricing of POs

• PO: Amount Billed Threshold Percentage

• PO: Approval Timeout Value

• PO: Archive Catalog on Approval

• PO: Auto Apply Default Contract Template

• PO: AutoCreate GL Date Option

• PO: Automatic Document Sourcing

• PO: Automatically Deliver Drop Ship ASNs

• PO: Cache Time To Live

• PO: Change Supplier Site

• PO: Check open periods

• PO: Communication Email Default

• PO: Contractor Assignment Completion Warning Delay

• PO: Contracts Enabled

• PO: Convert Requisition UOM to Source Document UOM

• PO: cXML From Domain

• PO: cXML From Identity

• PO: Default Need-By Time

• PO: Default Communication method from Order document

• PO: Default PO Promise Date from Need By Date

• PO: Default Requisition Grouping

• PO: Default Supplier Item Catalog Option

• PO: Default Line Type for Orders and Requisitions

• PO: Display the Autocreated Document

• PO: Display the Autocreated Quotation

• PO: Display VMI Warning

• PO: Document Builder Default Document Type

• PO: Enable Direct Delivery To Shop Floor

• PO: Enable Services Procurement

• PO:Enable Sql Trace for Receiving Processor

• PO: ERS Aging Period

• PO: ERS Invoice Number Prefix

• PO:Fax Output Directory for the PO Document

• PO: Generate Amendment Documents

• PO: In File Path

• PO: Item Cross Reference Warning

• PO: Legal Requisition Type

• PO: MFG Organization ID

• PO: Notification Lines Display Limit

• PO: Override Approved Supplier List Status - OBSOLETE

• PO: Notify Requester on Order Approval

• PO: Notify Requester on Order Creation

• PO: Notify Buyers when Purchase Requisition is Assigned

• PO:Override Funds Reservation

• PO: Price Tolerance (%) for Catalog Updates

• PO: Release During ReqImport

• PO: Restrict Requisition line modify to quantity split

• PO: Secondary Email address

• PO: Set Debug Concurrent ON

• PO: Set Debug Workflow ON

• PO: Supplier Consigned Enabled

• PO: Supplier Pricing Method - OBSOLETE

• PO: Terms and Conditions filename

• PO: UOM Class for Temp Labor Services

• PO:Use Document GL Date to Unreserve

• PO: Use P-Cards in Purchasing

• PO: Use Requisition Line Numbers on Autocreated Purchase Order Lines

• PO: Use Ship-to for Default Autocreate grouping

• PO: VMI Enabled

• PO:Validate GL Period

• PO: Warn if RFQ Required before Autocreate

• PO:Workflow Processing Mode

• PO: Write Server Output to File

• RCV: Allow routing override

• RCV: Debug Mode

• RCV: Default Include Closed PO Option

• RCV: Fail All ASN Lines if One Line Fails

• RCV: Print Receipt Traveler

• RCV: Processing Mode

• RCV: Track Shipments for Return To Vendors