![]() Yes or No indicates whether Purchasing archives blanket purchase agreements in a price/sales catalog submission upon approval. Yes indicates that the Forward and the Approve and Forward actions are active in a requisition approval notification. The table below lists the profile options that impact document approvals. No Access: You cannot view or change the profile option. View Only: You can view the profile option but cannot change it. Update: You can update the profile option. The System Administration: Site, Application, Responsibility, and User columns indicate at which levels the system administrator can update these profile options. The User Access column indicates whether you can view or update the profile option. ![]() The Default column displays either the default profile option value in italics, or No Default if none exists. The tables in this section provide profile option information as follows: ![]() This section describes profile options by category. Profile Option Category and Profile Options Descriptions RCV: Fail All ASN Lines if One Line Fails PO: Warn if RFQ Required before Autocreate PO: Use Ship-to for Default Autocreate grouping PO: Use Requisition Line Numbers on Autocreated Purchase Order Lines PO: Restrict Requisition line modify to quantity split PO: Price Tolerance (%) for Catalog Updates PO: Override Approved Supplier List Status - OBSOLETE PO:Fax Output Directory for the PO Document ![]() PO:Enable Sql Trace for Receiving Processor PO: Document Builder Default Document Type PO: Default PO Promise Date from Need By Date PO: Convert Requisition UOM to Source Document UOM PO: Contractor Assignment Completion Warning Delay PO: Allow Requisition Approval Forward Action PO: Allow Referencing CPA Under Amendment PO: Allow Rate Override For User Rate Type PO: Allow Category Override in Autocreate Find ![]() PO: Allow Buyer Override in Autocreate Find PO: Allow Autocreation of Oracle Sourcing Documents 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. See: Setting User Profile Options, Oracle Applications System Administrator's Guide - Maintenance 20/26 Oracle Purchasing Profile Options and Profile Option Categories Profile Options and Profile Option Categories OverviewÄuring implementation, set a value for each Oracle Purchasing profile option to specify how Purchasing controls access to and processes data. ![]()
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