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INV: Replenishment Count Line Failure
Indicates the action taken when a failure is detected while processing a replenishment count line. Available values are:
Continue processing: Other (successful) lines for the replenishment header are processed to requisition lines.
Halt processing: Do not process other (successful) lines for the replenishment header.
Inventory predefines a value of Continue processingfor this profile option for all levels upon installation.
This profile option is updateable at all levels.
INV: Replenishment Count Requisition Approval
Indicates the status of Subinventory Replenishment requisitions created by the replenishment processor. Available values are:
INV: Replenishment Count Line Failure
Indicates the action taken when a failure is detected while processing a replenishment count line. Available values are:
Continue processing: Other (successful) lines for the replenishment header are processed to requisition lines.
Halt processing: Do not process other (successful) lines for the replenishment header.
Inventory predefines a value of Continue processingfor this profile option for all levels upon installation.
This profile option is updateable at all levels.
INV: Replenishment Count Requisition Approval
Indicates the status of Subinventory Replenishment requisitions created by the replenishment processor. Available values are:
Approved Requisitions: created by the replenishment processor are approved.
Unapproved Requisitions: created by the replenishment processor are not approved.
Inventory predefines a value of Approved for this profile option for all levels upon installation. If you choose Unapproved, you can optionally load Subinventory Replenishment requisitions as unapproved and use the document approval functionality in Oracle Purchasing.
This profile option is updateable at all levels.
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Unapproved Requisitions: created by the replenishment processor are not approved.
Inventory predefines a value of Approved for this profile option for all levels upon installation. If you choose Unapproved, you can optionally load Subinventory Replenishment requisitions as unapproved and use the document approval functionality in Oracle Purchasing.
This profile option is updateable at all levels.
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