| Profile Category Name |
Profile Option(s) |
| Configurations |
OM: Allow model fulfilment without configuration; |
| OM: Configuration Quick Save; |
| OM: Copy Model DFF to child lines; |
| OM: Included Item Freeze Method; |
| OM: Party Totals Currency; |
| OM: Use Configurator; |
| Customer Usage |
OM: Add Customer; |
| OM: Add Customer (Order Import); |
| OM: Create Account Information; |
| OM: E-Mail Required on New Customers; |
| OM: Party Totals Currency; |
| OM: Sales Order Form: Restrict Customers |
| Debug |
OM: Debug Log Directory; |
| OM: Debug Level; |
| OM: Generate Diagnostics for Error Activities; |
| Deployment |
OM: DBI Installation; |
| OM: Orders Purge Per Commit; |
| OM: New EDI Acknowledgment Framework; |
| OM: Printed Document Extension Class Name; |
| OM: Use Configurator; |
| Electronic Messaging |
OM: Change SO Response Required; |
| OM: Electronic Message Integration Event Sources |
| OM: New EDI Acknowledgment Framework; |
| OM: Order Accept State for XML; |
| OM: Run Order Import for XML; |
| OM: Send Acknowledgment for Change PO Response; |
| Forms UI |
OM: Add Customer; |
| OM: Administer Public Queries; |
| OM: Automatically Open Related Items Window; |
| OM: Contact Center Actions Menu Name; |
| OM: Cust Item Shows Matches; |
| OM: Display Actions Button vs. Poplist; |
| OM: Display Current Selections in Pricing/Availability; |
| OM: Enable Related Items and Manual Substitutions; |
| OM: Item View Method; |
| OM: Quick Sales Order Form: Auto Refresh; |
| OM: Quick Sales Order Form: Defer Pricing; |
| OM: Sales Order Form: Cascade Header Changes to Line; |
| OM: Sales Order Form: Refresh Method (Query Coordination); |
| OM: Sales Order Form: Restrict Customers; |
| OM: Sales Order navigation from Pricing/Availability form; |
| OM: Sales Orders Form preference; |
| OM: Scheduling Role; |
| OM: Show Line Details; |
| OM: Show Process Messages Flag; |
| OM: Use Configurator; |
| OM: View Cancel Lines; |
| OM: View Closed Lines; |
| OM: View Pricing & Availability Information in Related Items; |
| Fulfillment |
OM: Allow model fulfillment without configuration; |
| OM: Included Item Freeze Method; |
| OM: Over Return Tolerance; |
| OM: Over Shipment Tolerance; |
| OM: Population Of Buyer Code For Dropship Lines; |
| OM: Source Code; |
| OM: Under Return Tolerance; |
| OM: Under Shipment Tolerance; |
| OM: Automatically Interface Lines to IB on Fulfillment |
| Holds |
OM: Modify Seeded Holds; |
| OM: Prevent Booking for Line Generic Holds; |
| Invoicing |
OM: Interface freight tax code from line; |
| OM: Invoice Numbering Method; |
| OM: Set Receivables Transaction Date as Current Date for Non-Shippable Lines; |
| OM: View Intercompany AR Invoice |
| Item Usage |
OM: Customer Item Shows Matches; |
| OM: Enable Related Items and Manual Substitutions; |
| OM: Item Flexfield; |
| OM: Restrict Customer Items for Line Level Ship To Address; |
| Logistics |
OM: Sequence for TP Ship/Deliver Deadline; |
| OM: Source for TP Early Ship/Deliver Date; |
| Order Import |
OM: Add Customer (Order Import); |
| OM: Import Multiple Shipments; |
| OM: Unique Order Source, Orig Sys Document Ref Combination For Each Customer; |
| Payments |
OM: Commitment Sequencing; |
| OM: Credit Card Privileges; |
| OM: Preserve External Credit Balances |
| Portal UI |
OM: Customer Service Feedback; |
| OM: Customer Service Report Defect; |
| OM: Records On Summary Page For External Users; |
| Pricing |
OM: Charges For Backorders; |
| OM: Charges for included item; |
| OM: Charging Privilege; |
| OM: Discounting Privileges; |
| OM: Enable Group pricing for DSP lines; |
| OM: Item Change Honors Frozen Price; |
| OM: List Price Override Privilege; |
| OM: Negative Pricing; |
| OM: Promotion Limit Violation Action; |
| OM: Send Changed Lines to Pricing; |
| OM:Unit Price Precision Type; |
| OM: UOM Class for Charge Periodicity; |
| OM: Price Adjustment Modifier for AIA Order Lines |
| Returns |
OM: Customer Service Feedback; |
| OM: Customer Service Report Defect; |
| OM: Over Return Tolerance; |
| OM: Notification Approver; |
| OM: Return Item Mismatch Action; |
| OM: Return Unfulfilled Referenced Line Action; |
| OM: Under Return Tolerance; |
| Scheduling |
OM: Assign New Set For Each Line; |
| OM: Authorized To Override ATP; |
| OM: Auto Push Group Date; |
| OM: AutoSchedule; |
| OM: Enforce Shipping Method for Ship Sets; |
| OM: Schedule ATO Item Without BOM; |
| OM: Scheduling Role; |
| Security |
OM: Add Customer; |
| OM: Add Customer (Order Import); |
| OM: Administer Public Queries; |
| OM: Authorized To Override ATP; |
| OM: Cascade Service; |
| OM: Charging Privilege; |
| OM: Create Account Information; |
| OM: Credit Card Privileges; |
| OM: Discounting Privileges; |
| OM: List Price Override Privilege; |
| OM: Modify Seeded Holds; |
| OM: Scheduling Role; |
| OM: Authorized To Override ATP; |
| Service |
OM: Cascade Service; |
| Transaction Entry |
OM: Apply Automatic Attachments; |
| OM: Cascade Service; |
| OM: Configuration Quick Save; |
| OM: Copy Model dff to child lines; |
| OM: Default Blanket Agreement Type; |
| OM: Default Blanket Transaction Phase; |
| OM: Default Sales Transaction Phase; |
| OM: Default Salesrep; |
| OM: Display New Order After Copy |
| OM:Enforce check for duplicate Purchase Orders; |
| OM: Generic Update Constraints Apply to DFF?; |
| OM: Prevent Booking for Line Generic Holds; |
| OM: Return Item Mismatch Action; |
| OM: Return Unfulfilled Referenced Line Action; |
| Upgrade |
OM: Context Responsibility for Upgraded Orders; |
| OM: Notification Approver; |
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