Profile Option Name PO : System Approvers are Mandatory PO : Use Custom Unit Price for Requisitions PO$BUYER_CODE PO$CLOSE_PCT

PO$CONTRACT_VAL PO$FOB_CODE PO$MAX_COST_CODES PO$MAX_LOT PO$MAX_RETURN_TRANS PO: Allow Auto-generate Sourcing Rules PO: Allow Autocreation of Oracle Sourcing Documents PO: Allow Buyer Override in Autocreate Find PO: Allow Category Override in Autocreate Find 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: Create ASBN invoices using AP interface tables PO: Custom Measure Precedence PO: Default Need-By Time PO: Default PO Promise Date from Need By Date PO: Default Requisition Grouping PO: Default Supplier Item Catalog Option PO: Display VMI Warning PO: Display the Autocreated Document PO: Display the Autocreated Quotation PO: Document Builder Default Document Type PO: ERS Aging Period PO: ERS Invoice Number Prefix PO: Enable Direct Delivery To Shop Floor PO: Enable Services Procurement PO: Enforce Project Security

PO: Generate Amendment Documents PO: In File Path PO: Item Cross Reference Warning PO: Legal Requisition Type PO: Notification Lines Display Limit PO: Override Approved Supplier List Status PO: Price Tolerance (%) for Catalog Updates PO: Recreate Post Award Amount Based Req Line Balance PO: Release Creation Tolerance For Expired Blankets; in Days 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 PO: Terms and Conditions filename PO: UOM Class for Temp Labor Services PO: Use Need-by Date for Default Autocreate Grouping 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 Need-by Time For Requisition Submit PO: Warn if RFQ Required before Autocreate PO: Write Server Output to File PO: cXML From Domain PO: cXML From Identity PO:Enable Sql Trace for Receiving Processor PO:Fax Output Directory for the Control File PO:Fax Output Directory for the PO Document PO:Override Funds Reservation PO:Use Document GL Date to Unreserve PO:Validate GL Period PO:Workflow Processing Mode POA: Calculate Savings in Source POA: Calculate Target Price in Source POA: Collection Batch Size POA: DBI Implementation POA: Debug Mode POA: Default Cost of Capital POA: Duns and UNSPSC Hooks POA: Fixed System Date POA: Global Calender Name POA: Global Currency Code POA: Global Period Type POA: Global Rate Type

POA: Score Card Weight - Customer Satisfaction POA: Score Card Weight - Delivery POA: Score Card Weight - Price POA: Score Card Weight - Quality POA: Trace Mode POAO: Debug Mode POCAO: Debug Mode PON: Automatically Default Catalog Attributes PON: Enable Award Optimization PON: Enable Optimization Log PON: Enable Sourcing Award Approval PON: External Application Framework Agent PON: Integer Tolerance for Award Optimization PON: MIP Emphasis for Award Optimization PON: Optimal Tolerance for Award Optimization PON: Optimization log directory PON: Supplier Transaction History Time Period PON: Timeout for Award Optimization POR : Amount Based Services Line Type POR : Approved Pricing Only POR : CA Certificate File Name POR : Goods Line Type POR : Override Supplier P-Card POR : Preferences - Award POR : Preferences - Deliver to Location POR : Preferences - Expenditure Type POR : Preferences - Project POR : Preferences - Requester POR : Preferences - Selected Items Default to Inventory POR : Preferences - SubInventory POR : Preferences - Task POR : Proxy Server Name POR : Proxy Server Port POR : Rate Based Services Line Type POR : Search Results Skin POR : System Approvers are Mandatory POR: Enable Automatic Debit Memo Creation for Returns POR: Reapproval after Contractor Assignment POR: Allow pcard use with encumbrance POR: Apply Expense Account Rules to Favorite Charge Accounts POR: Auto Load Category Descriptors POR: Auto Load Root Descriptors POR: Auto Load Shopping Categories POR: Autocreate Shopping Category and Mapping POR: Bulk Loader Commit Size POR: Cache Time To Live Minutes POR: Catalog Bulk Load Directory

POR: Catalog Bulk Loader Host POR: Catalog Result Set Size POR: Change Catalog Language POR: Context value for Requisition distribution descriptive flexfield POR: Context value for Requisition header descriptive flexfield POR: Context value for Requisition line descriptive flexfield POR: Contractor Expense Line Type POR: Convert One Time Document To Standard Document POR: Days Needed By POR: Default Currency Conversion Rate Type POR: Default Shopping Sort POR: Default Shopping Sort Order POR: Display Graphical Approval List POR: Display Legacy Accounting Flex UI POR: Display Shopping Category Count POR: Enable Advanced Search POR: Enable Category Classification on Non Catalog Request Page POR: Enable Check Funds POR: Enable Req Distribution Customization POR: Enable Req Header Customization POR: Enable Requisition Line Customization POR: Generate and Display Account at Checkout POR: Hosted Images Directory POR: Load One-Time Items in All Languages POR: My Favorite Store POR: ODM Model Name for Spend Classification POR: One Time Location POR: Override Location Flag(1) POR: Override Requester POR: Preferences - Expenditure Item Date Offset POR: Preferences - Expenditure Org POR: Purchasing News Location POR: Purge Jobs Older Than (days) POR: Require Blind Receiving POR: Result Set Size POR: SSP4 Installed POR: Select Internal Requisition for Confirm Receipt POR: Select Inventory Replenishment Lines For Confirm Receipts POR: Show Thumbnail Images POR: Support review for Express Receive POR: Sync up Need by date on IR with OM POR: Thumbnail Height POR: Thumbnail Width POR: Transparent Punchout Timeout Limit POR: Urgent flag maps to shipping Priority POR: Web Service URL for Spend Classification POR:Allow Manual Selection of Source

POS: ASL planning attribute updates from supplier approved by POS: ASN Shipment Display Period POS: Allow Invoice Backdating POS: Allow Suppliers with Duplicate Taxpayer ID POS: Default Promise Date while acknowledgement POS: Default Responsibility for Newly Registered Supplier Users POS: Display AP AR Netting information POS: External Logon Path POS: External Responsibility Flag POS: External URL POS: Internal URL POS: Invoice Unit Price Change for Quantity-Based Matches POS: Limit invoice to single PO POS: OSN Hub POS: Product and Service Segments Definition POS: SM: Default Role for Internal User POS: SM: Default Role for Supplier User POS: SM: Disable Sourcing RFQ and Auction Links in Negotiations Home Page POS: SM: Disable To Do List Region in Supplier Search Home Page POS: SM: Enable Buyer D&B Enrichment in Prospective Supplier Registration POS: SM: Enable Data Security for Supplier POS: SM: Enable Supplier Profile Management Extension POS: SM: Oracle Supplier Network Registration Message POS: SM: Prospect Supplier Proxy Login User POS: SM: Supplier Data Hub Configuration POS: SM: Supplier Report Output Type POS: SM: Supplier Report Template POS: SM: Supplier Search Result Update Link Redirection POS: Use AME for Supplier Approval

Site

Site

Responsibility Server

Server

Org

User

CREATE AND UPDATE Yes Yes Yes Yes Yes

CREATE AND UPDATE Yes Yes Yes Yes Yes

300 Yes AutoCreate Date Yes 15 Yes AutoCreate Date Yes

300

15

Contact Yes Yes

Contact

Yes

OU, Commodity, Global OU, Commodity, Global 18:00 18:00

Negotiated Sources Yes Yes Yes New Order 0 ERS Yes No

Negotiated Sources Yes Yes Yes New Order 0 ERS No No

Yes

Yes

Purchase 20

Purchase 20

Both

Yes Yes No No No Yes

Yes Yes No No No Yes

Yes Yes

Yes Yes

No

No

Yes Yes Online Yes Yes 10000

Yes Yes Online Yes Yes 10000

15 Yes Yes

15

25 25 25 25

25 25 25 25

None

None

0.00001 1 0.0001

0.00001 1 0.0001

6 6 60 60 Sudatel Services - Amount No No /appbin/apps/tech_st/10.1.2/sysman/config/b64InternetCertificate.txt /appbin/apps/tech_st/10.1.2/sysman/config/b64InternetCertificate.txt Goods Goods No No STG-Main Warehouse (STM) STG-Main Warehouse (STM)

Paragraph View Yes No Conditionally Required No No No No Yes 2500 15

Paragraph View Yes No Conditionally Required No No No No No 2500 15

Paragraph View

Yes

Default 7 No

Default 7 No 7

No 2

No 2 2

Yes No No Yes No No checkfunds

Yes No No Yes No No checkfunds

Yes No No No Preference

Yes No No No Preference

No Preference

Yes No

Yes No

30 No 10 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No

30 10

60

60

No

No

Buyer's approval requiredBuyer's approval required 365 365 Yes Yes

No

Not Allowed No

Not Allowed No

No No No No No No No No POS_SM_OSN_REG_MESSAGE No POS_SM_OSN_REG_MESSAGE None PDF None POSGENRPT PDF POSGENRPT No No

Paragraph View

No Preference

Profile Option Name QP : Custom Ignore Pricing QP : Dynamic Sampling Level QP : External Default Pricing Perspective QP : Internal Default Pricing Perspective QP: Accrual UOM Class QP: Accumulation Attributes Enabled QP: Administer Public Queries QP: Allow Buckets For Manual Modifiers QP: Allow Duplicate Modifiers QP: Batch Size for Bulk Import QP: Blind Discount Option QP: Break UOM Proration Allowed QP: Build Attributes Mapping Options QP: Cache Max Size for Java Pricing Engine QP: Cache Mode for Java Pricing Engine QP: Cross Order Volume Period1 QP: Cross Order Volume Period2 QP: Cross Order Volume Period3 QP: Custom Sourced QP: Debug QP: Denormalize Qualifiers QP: E-mail - From Address QP: Enable Best Price Formula Evaluation QP: Get Custom Price Customized QP: High Volume Order Processing Compliance QP: Inbound XML Messaging Responsibility QP: Insert Formula Step Values into Temp Table QP: Inventory Decimal Precision QP: Item Validation Organization QP: JAVA PRICNG ENGINE SUPPORT QP: Java Engine Log Filename QP: Java Pricing Engine Log Enabled QP: Java Pricing Engine Log File QP: Java Pricing Engine Log Module QP: Java Pricing Engine Log Path QP: Java Pricing Engine Logging Level QP: Java Pricing Engine Maximum of Status Requests QP: Java Pricing Engine Status Request Interval QP: Java Pricing Engine URL QP: Java Pricing Engine threshold of request lines QP: Licensed for Product QP: Limit Exceed Action QP: Line Volume UOM Code QP: Line Weight UOM Code QP: Modifier Find Window - Show records QP: Multi Currency Installed

Site

Order Management Order Management No

Yes 1000 Yes Map all attributes 100000000

No Request Viewer Off

No No No 10 STG-Item Master Organization

240 15 http://oas-718-902.expressotelecom.com:8006/OA_HTML/pricing 1500 Hard - Adjust Benefit Amount

No Yes

QP: Multi Currency Usage QP: Negative Pricing No QP: PLMM Lines Fetch Count QP: Pass Qualifiers to Get_Custom_Price API QP: Pattern Search QP: Pattern Search Path QP: Performance Control QP: Price Rounding QP: Pricing Engine Type PL/SQL Engine QP: Pricing Party Hierarchy Type QP: Pricing Perspective Request Type Order Management Order QP: Pricing Transaction Entity Order Fulfillment QP: Promotional Limits Installed No QP: Qualify Secondary Price Lists No QP: Return Manual Discounts Yes QP: Satisfied Qualifiers Option Yes QP: Security Control OFF QP: Security Default Maintain Privilege Global QP: Security Default ViewOnly Privilege Global QP: Selling Price Rounding Options Individual: = round(listprice) + round(adj) QP: Set Request Name QP: Source System Code Oracle Pricing QP: Time UOM Conversion QP: UTL_HTTP TRANSFER TIMEOUT 60 QP: Unit Price Precision Type Standard QP: Valueset Lookup Filter Yes QP: Verify GSA Violations No QPR : Reports Rounding Precision Type Standard QPR: Argument for Transformation Function QPR: Allocate Historical cost to Model/Option class QPR: Allow Volume update in Deal No QPR: Attribute for Competitor Name QPR: Attribute for Competitor Price QPR: Attribute for Requestor Comment QPR: Category Set Name QPR: Collect Internal Customers QPR: Conversion Type QPR: Currency Code QPR: Customer Attribute QPR: DB link to Price Negotiation server QPR: Default Cost Allocation to Base Model QPR: Default Pricing Policy QPR: Include Transactions without Currency Conversion QPR: Include Transactions without UOM Conversion QPR: Instance Id of this Server QPR: Margin Score Weight QPR: Master Organization

QPR: Price Difference Modifier QPR: Price Negotiation Web server QPR: Pull Currency Conversion Rates QPR: Pull UOM Conversion Rates QPR: Recommended Price Score Weight QPR: Transformation Function for Recommended Price Derivation QPR: Transformation Function for Regression QPR: Volume band transformation group

Site

User

User

Order Management Order Management No

Yes 1000 Yes Map all attributes 100000000

No Request Viewer Off

No No No 10 STG-Item Master Organization

240 15 http://oas-718-001.expressotelecom.com:8000/OA_HTML/pricing 1500 Hard - Adjust Benefit Amount

No Yes

No

PL/SQL Engine Order Management Order Order Fulfillment No No Yes Yes OFF Global Global Individual: = round(listprice) + round(adj) Oracle Pricing 60 Standard Yes No Standard

Order Fulfillment

Oracle Pricing

No

Profile Option Name QP : Custom Ignore Pricing QP : Dynamic Sampling Level QP : External Default Pricing Perspective QP : Internal Default Pricing Perspective QP: Accrual UOM Class QP: Accumulation Attributes Enabled QP: Administer Public Queries QP: Allow Buckets For Manual Modifiers QP: Allow Duplicate Modifiers QP: Batch Size for Bulk Import QP: Blind Discount Option QP: Break UOM Proration Allowed QP: Build Attributes Mapping Options QP: Cache Max Size for Java Pricing Engine QP: Cache Mode for Java Pricing Engine QP: Cross Order Volume Period1 QP: Cross Order Volume Period2 QP: Cross Order Volume Period3 QP: Custom Sourced QP: Debug QP: Denormalize Qualifiers QP: E-mail - From Address QP: Enable Best Price Formula Evaluation QP: Get Custom Price Customized QP: High Volume Order Processing Compliance QP: Inbound XML Messaging Responsibility QP: Insert Formula Step Values into Temp Table QP: Inventory Decimal Precision QP: Item Validation Organization QP: JAVA PRICNG ENGINE SUPPORT QP: Java Engine Log Filename QP: Java Pricing Engine Log Enabled QP: Java Pricing Engine Log File QP: Java Pricing Engine Log Module QP: Java Pricing Engine Log Path QP: Java Pricing Engine Logging Level QP: Java Pricing Engine Maximum of Status Requests QP: Java Pricing Engine Status Request Interval QP: Java Pricing Engine URL QP: Java Pricing Engine threshold of request lines QP: Licensed for Product QP: Limit Exceed Action QP: Line Volume UOM Code QP: Line Weight UOM Code QP: Modifier Find Window - Show records QP: Multi Currency Installed

QP: Multi Currency Usage QP: Negative Pricing QP: PLMM Lines Fetch Count QP: Pass Qualifiers to Get_Custom_Price API QP: Pattern Search QP: Pattern Search Path QP: Performance Control QP: Price Rounding QP: Pricing Engine Type QP: Pricing Party Hierarchy Type QP: Pricing Perspective Request Type QP: Pricing Transaction Entity QP: Promotional Limits Installed QP: Qualify Secondary Price Lists QP: Return Manual Discounts QP: Satisfied Qualifiers Option QP: Security Control QP: Security Default Maintain Privilege QP: Security Default ViewOnly Privilege QP: Selling Price Rounding Options QP: Set Request Name QP: Source System Code QP: Time UOM Conversion QP: UTL_HTTP TRANSFER TIMEOUT QP: Unit Price Precision Type QP: Valueset Lookup Filter QP: Verify GSA Violations QPR : Reports Rounding Precision Type QPR: Argument for Transformation Function QPR: Allocate Historical cost to Model/Option class QPR: Allow Volume update in Deal QPR: Attribute for Competitor Name QPR: Attribute for Competitor Price QPR: Attribute for Requestor Comment QPR: Category Set Name QPR: Collect Internal Customers QPR: Conversion Type QPR: Currency Code QPR: Customer Attribute QPR: DB link to Price Negotiation server QPR: Default Cost Allocation to Base Model QPR: Default Pricing Policy QPR: Include Transactions without Currency Conversion QPR: Include Transactions without UOM Conversion QPR: Instance Id of this Server QPR: Margin Score Weight QPR: Master Organization

QPR: Price Difference Modifier QPR: Price Negotiation Web server QPR: Pull Currency Conversion Rates QPR: Pull UOM Conversion Rates QPR: Recommended Price Score Weight QPR: Transformation Function for Recommended Price Derivation QPR: Transformation Function for Regression QPR: Volume band transformation group

Site

ApplicationResponsibility Server

Order Management Order Management No

Yes 1000 Yes Map all attributes 100000000

No Request Viewer Off

No No No 10 STG-Item Master Organization

240 15 http://oas-718-001.expressotelecom.com:8000/OA_HTML/pricing 1500 Hard - Adjust Benefit Amount

No Yes

No

PL/SQL Engine Order Management Order Order Fulfillment No No Yes Yes OFF Global Global Individual: = round(listprice) + round(adj) Oracle Pricing 60 Standard Yes No Standard Purchase Order Procurement

Oracle Purchasing

No

Server

Org

User