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Advanced Pricing for Inter-org Transfers
This profile option determines whether to use advanced pricing engine or customer price list for Inter-Org Transfers. The available values are Yes and No.
This profile option is updateable only at the Site level.
Bom or Engineering
Used to hold the application context of BOM or Engineering. The available values for this profile option are BOM and Engineering. This profile option is updateable at all levels.
INV: Accounting Category Set
Indicates the default category set for defining category account. This profile option references the Product Line Accounting function area to retrieve the category set.
This profile option is updateable only at the Site level.
INV: Advanced Pricing for Intercompany Invoice
When you set this profile option to Yes, you can use the Advanced Pricing engine for Intercompany Invoicing. The default value is No.
INV: Allow Expense to Asset Transfer
Indicates whether you can transfer an item from an expensed subinventory to an asset location.
This profile option can be updated at the Site level and Responsibility level.
INV: Allow Multiple Signature
This profile option is used in the Oracle electronic records and electronic signatures (ERES) process to provide the flexibility of signing either multiple e-records of inventory or only once for all the records. When the profile option is enabled for multiple signatures, you can sign the e-records multiple times (for each selected unique SKU, there will be a corresponding e-record that needs to be signed.)
Note: This profile option is applicable for:
On-hand status tracked organizations only.
Both deferred and online signing modes.
This profile option can be updated at the Site, Application, Responsibility, and User levels. The available value are:
• No: Enables signing the e-records only once.
• Yes: Enables signing of multiple e-records of inventory.
The default value is Null (no predefined value on installation).
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Advanced Pricing for Inter-org Transfers
This profile option determines whether to use advanced pricing engine or customer price list for Inter-Org Transfers. The available values are Yes and No.
This profile option is updateable only at the Site level.
Bom or Engineering
Used to hold the application context of BOM or Engineering. The available values for this profile option are BOM and Engineering. This profile option is updateable at all levels.
INV: Accounting Category Set
Indicates the default category set for defining category account. This profile option references the Product Line Accounting function area to retrieve the category set.
This profile option is updateable only at the Site level.
INV: Advanced Pricing for Intercompany Invoice
When you set this profile option to Yes, you can use the Advanced Pricing engine for Intercompany Invoicing. The default value is No.
This profile option is updateable only at site level.
INV: Allow Count Adjustments to Drive Onhand Negative
This profile option enables you to control whether cycle count adjustments can drive on-hand availability to negative without returning an error to the user. When the profile is set to Yes, if the cycle count adjustments drive availability negative, then the adjustments get deferred to approval at the time of entry (even though the setup may
not require adjustments to be approved). The available values are:
• Yes: Allows cycle count adjustments to drive the on-hand availability to negative levels depending on the setting of the Negative Balances Allowed value at the Organization Parameters level.
• No: Does not allow cycle count adjustments to drive the on-hand availability to negative levels.
• Null
INV: Allow Count Adjustments to Drive Onhand Negative
This profile option enables you to control whether cycle count adjustments can drive on-hand availability to negative without returning an error to the user. When the profile is set to Yes, if the cycle count adjustments drive availability negative, then the adjustments get deferred to approval at the time of entry (even though the setup may
not require adjustments to be approved). The available values are:
• Yes: Allows cycle count adjustments to drive the on-hand availability to negative levels depending on the setting of the Negative Balances Allowed value at the Organization Parameters level.
• No: Does not allow cycle count adjustments to drive the on-hand availability to negative levels.
• Null
This profile can be set at the Site and the Organization levels.
INV: Allow Expense to Asset Transfer
Indicates whether you can transfer an item from an expensed subinventory to an asset location.
This profile option can be updated at the Site level and Responsibility level.
INV: Allow Multiple Signature
This profile option is used in the Oracle electronic records and electronic signatures (ERES) process to provide the flexibility of signing either multiple e-records of inventory or only once for all the records. When the profile option is enabled for multiple signatures, you can sign the e-records multiple times (for each selected unique SKU, there will be a corresponding e-record that needs to be signed.)
Note: This profile option is applicable for:
On-hand status tracked organizations only.
Both deferred and online signing modes.
This profile option can be updated at the Site, Application, Responsibility, and User levels. The available value are:
• No: Enables signing the e-records only once.
• Yes: Enables signing of multiple e-records of inventory.
The default value is Null (no predefined value on installation).
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