Script Version==============$Header: OMCHECK.sql 120.9.12010000.6 2009/05/25 08:43:54 srpasuma ship $

Script run at Date/Time ======================= 05-SEP-2014 10:57:42

Script run by User/Responsibility ================================================================================ Script run by user CONCURRENT, logged in as GT Purchasing Super User

Input Parameters ================================================================================ PO - Purchasing INV - Inventory ONT - Order Management

Output File ================================================================================ /orashare/oracle/oraprod/inst/apps/oraprod_prodcman1/logs/appl/conc/out/o4763954 1.out

********************************************************************************************************** Diagnostics: Apps Check *************************************************************************************************************

Apps Check run for Business Group: Golfsmith International, Inc.; Operating Unit : GT Operating Unit(Org ID : 758).

Application Installation Details================================

Multi Multi Product Group Name Group Type Multi Org? Lingual? Currency? ========================= ==================== ========== ========== ========== Default product group Standard Y N N

Short Product Application Name Name Installed? Version Patchset Level Appl Id ================================================== ======== ========== ============ ============== ======= GSI - Custom Applications GOLF L Not Available ##### Exchange POM No 12.0.0 R12.POM.B.2 298 Transfer Pricing FTP No 12.0.0 R12.FTP.B.2 508 Shop Floor Management WSM No 12.0.0 R12.WSM.B.2 410 Customer Intelligence (obsolete) BIC No 12.0.0 R12.BIC.B.2 518 Spares Management CSP No 12.0.0 R12.CSP.B.2 523 Oracle Manufacturing Operations Center MTH No 12.0.0 R12.MTH.B.2 9001 Oracle Deal Management QPR No 12.0.0 R12.QPR.C.2 667 Bill Presentment & Payment IBP No 12.0.0 Not Available 674 Scheduler CSR No 12.0.0 R12.CSR.B.2 698 Interaction Blending IEB No 12.0.0 R12.IEB.B.2 699 Project Contracts OKE No 12.0.0 R12.OKE.H 777 Time and Labor Engine HXC No 12.0.0 11i.HXC.C 809 Asia/Pacific Localizations JA No 12.0.0 R12.JA.B.2 7000 European Localizations JE No 12.0.0 R12.JE.B.2 7002 Regional Localizations JG No 12.0.0 R12.JG.B.2 7003 Latin America Localizations JL No 12.0.0 R12.JL.B.2 7004 US Federal Human Resources GHR No 12.0.0 R12.GHR.B.2 8301 Public Sector HR PQH No 12.0.0 R12.PQH.B.2 8302 Public Sector Payroll PQP No 12.0.0 R12.PQP.B.2 8303 Public Sector Budgeting PSB No 12.0.0 R12.PSB.B.2 8401 Grants Proposal IGW No 12.0.0 R12.IGW.B.2 8404 Student System IGS No 12.0.0 R12.IGS.A.2 8405 Financial Aid IGF No 12.0.0 Not Available 8406 Contract Commitment IGC No 12.0.0 Not Available 8407 Transportation Execution FTE No 12.0.0 R12.FTE.B 716 Field Service/Laptop CSL No 12.0.0 R12.CSL.B.2 868 Advanced Outbound Telephony IEC No 12.0.0 R12.IEC.B.2 545 CRM Self Service Administration JTS No 12.0.0 11i.JTS.E 875 Complex Maintenance Repair and Overhaul AHL No 12.0.0 R12.AHL.B.2 867 Product Intelligence ENI No 12.0.0 R12.ENI.B.2 455 Lease and Finance Management OKL No 12.0.0 R12.OKL.B.2 540 Field Service/Palm CSM No 12.0.0 R12.CSM.B.2 883 CADView-3D DDD No 12.0.0 R12.DDD.C.2 430 Oracle Telecommunications Billing Integrator XNB No 12.0.0 R12.XNB.B.2 881 Financial Analyzer ZFA No 12.0.0 Not Available 505 Sales Analyzer ZSA No 12.0.0 Not Available 506 Information Technology Audit ITA No 12.0.0 R12.ITA.B.2 438 Oracle Imaging Process Management IPM No 12.0.0 Not Available 207 Oracle Web Analytics IBW No 12.0.0 R12.IBW.B.2 666 Internal Controls Manager AMW No 12.0.0 R12.AMW.B.2 242 Legal Entity Configurator XLE No 12.0.0 R12.XLE.B.2 204 Transportation Planning MST No 12.0.0 R12.MST.B 390 Financials Common Modules FUN No 12.0.0 R12.FUN.B.2 435 Loans LNS No 12.0.0 R12.LNS.B.2 206 Project Portfolio Analysis FPA No 12.0.0 R12.FPA.B.2 440 Approvals Management AME No 12.0.0 R12.AME.B.2 203 Order Entry OE No 12.0.0 R12.OE.B.2 300 Application Utilities AU Shared 12.0.0 Not Available 3 Capital Resource Logistics - Assets CUA Shared 12.0.0 Not Available 8731 Applications Shared Technology SHT Shared 12.0.0 R12.SHT.B.2 60 Manufacturing Scheduling WPS Shared 12.0.0 R12.WPS.B.2 388 Operations Intelligence OPI Shared 12.0.0 R12.OPI.B.2 451 Depot Repair CSD Shared 12.0.0 R12.CSD.B.2 512 Field Service CSF Shared 12.0.0 R12.CSF.B.2 513 Marketing Encyclopedia System AMV Shared 12.0.0 R12.AMV.B.2 520 Provisioning XDP Shared 12.0.0 R12.XDP.B.2 535 Process Manufacturing Intelligence PMI Shared 12.0.0 R12.PMI.B.2 558 Subledger Accounting XLA Shared 12.0.0 R12.XLA.B.2 602 iSupport IBU Shared 12.0.0 R12.IBU.B.2 672 Interaction Center Intelligence BIX Shared 12.0.0 R12.BIX.B.2 677 Email Center IEM Shared 12.0.0 R12.IEM.B.2 680 CRM Gateway for Mobile Devices ASG Shared 12.0.0 R12.ASG.B.2 689 Manufacturing MFG Shared 12.0.0 R12.MFG.B.2 700 Flow Manufacturing FLM Shared 12.0.0 R12.FLM.B.2 714 Demand Planning MSD Shared 12.0.0 R12.MSD.B.2 722 Human Resources PER Shared 12.0.0 R12.PER.B.2 800 Payroll PAY Shared 12.0.0 R12.PAY.B.2 801 FastFormula FF Shared 12.0.0 R12.FF.B.2 802 DateTrack DT Shared 12.0.0 R12.DT.B.2 803 Advanced Benefits BEN Shared 12.0.0 R12.BEN.B.2 805 Time and Labor HXT Shared 12.0.0 R12.HXT.B.2 808 Grants Accounting GMS Shared 12.0.0 R12.GMS.I 8402 Capital Resource Logistics - Projects IPA Shared 12.0.0 R12.IPA.B.2 8721 Network Logistics - Inventory CUI Shared 12.0.0 Not Available 8722 Network Logistics - Purchasing CUP Shared 12.0.0 Not Available 8723 Capital Resource Logistics - Financials CUF Shared 12.0.0 Not Available 8724 Applications DBA AD Shared 12.0.0 R12.AD.B.3 50 Application Object Library FND Yes 12.0.0 R12.FND.B.2 0 System Administration SYSADMIN Yes 12.0.0 Not Available 1 General Ledger SQLGL Yes 12.0.0 R12.GL.B.2 101 Assets OFA Yes 12.0.0 R12.FA.B.2 140 Alert ALR Yes 12.0.0 R12.ALR.B.2 160 Application Report Generator RG Yes 12.0.0 R12.RG.B.2 168 Service CS Yes 12.0.0 R12.CS.B.2 170 Telephony Manager CCT Yes 12.0.0 R12.CCT.B.2 172 XML Gateway ECX Yes 12.0.0 R12.ECX.B.2 174 e-Commerce Gateway EC Yes 12.0.0 R12.EC.B.2 175 Oracle iProcurement ICX Yes 12.0.0 R12.ICX.B.2 178 Treasury XTR Yes 12.0.0 R12.XTR.B.2 185 Application Implementation AZ Yes 12.0.0 R12.AZ.B.2 190 Applications BIS BIS Yes 12.0.0 R12.BIS.B.2 191 Payables SQLAP Yes 12.0.0 R12.AP.B.2 200 Purchasing PO Yes 12.0.0 R12.PO.B.2 201 Supplier Scheduling CHV Yes 12.0.0 R12.CHV.B.2 202 Receivables AR Yes 12.0.0 R12.AR.B.2 222 Property Manager PN Yes 12.0.0 R12.PN.B.2 240 Quality QA Yes 12.0.0 R12.QA.B.2 250 Cash Management CE Yes 12.0.0 R12.CE.B.2 260 Report Manager FRM Yes 12.0.0 R12.FRM.B.2 265 Balanced Scorecard BSC Yes 12.0.0 R12.BSC.B.2 271 Enterprise Performance Foundation FEM Yes 12.0.0 R12.FEM.B.2 274 Projects PA Yes 12.0.0 R12.PA.B.2 275 Sales Foundation AS Yes 12.0.0 R12.AS.B.2 279 Incentive Compensation CN Yes 12.0.0 R12.CN.B.2 283 Warehouse Management WMS Yes 12.0.0 R12.WMS.B.2 385 Inventory INV Yes 12.0.0 R12.INV.B.2 401 Mobile Applications MWA Yes 12.0.0 R12.MWA.B.2 405 Financial Intelligence FII Yes 12.0.0 R12.FII.B.2 450 Purchasing Intelligence POA Yes 12.0.0 R12.POA.B.2 452 Human Resources Intelligence HRI Yes 12.0.0 R12.HRI.B.2 453 Supply Chain Intelligence ISC Yes 12.0.0 R12.ISC.B.2 454 Contracts Core OKC Yes 12.0.0 R12.OKC.B.2 510 Customer Care CSC Yes 12.0.0 R12.CSC.B.2 511 Service Contracts OKS Yes 12.0.0 R12.OKS.B.2 515 Marketing Intelligence BIM Yes 12.0.0 R12.BIM.B.2 517 Scripting IES Yes 12.0.0 R12.IES.B.2 519 TeleSales AST Yes 12.0.0 R12.AST.B.2 521 Sales Online ASF Yes 12.0.0 R12.ASF.B.2 522 Contracts Integration OKX Yes 12.0.0 R12.OKX.B.2 524 Marketing AMS Yes 12.0.0 R12.AMS.B.2 530 Number Portability XNP Yes 12.0.0 R12.XNP.B.2 534 Interaction Center Technology IEO Yes 12.0.0 R12.IEO.B.2 539 Process Manufacturing Systems GMA Yes 12.0.0 R12.GMA.B.2 550 Process Manufacturing Inventory GMI Yes 12.0.0 R12.GMI.B.2 551 Process Manufacturing Product Development GMD Yes 12.0.0 R12.GMD.B.2 552 Process Manufacturing Process Execution GME Yes 12.0.0 R12.GME.B.2 553 Process Manufacturing Process Planning GMP Yes 12.0.0 R12.GMP.B.2 554 Process Manufacturing Financials GMF Yes 12.0.0 R12.GMF.B.2 555 Process Manufacturing Logistics GML Yes 12.0.0 R12.GML.B.2 556 Process Manufacturing Regulatory Management GR Yes 12.0.0 R12.GR.B.2 557 Global Accounting Engine AX Yes 12.0.0 11i.AX.I 600 Oracle Price Protection DPP Yes 12.0.0 R12.DPP.B.2 9000 Demand Signal Repository DDR Yes 12.0.0 R12.DDR.B.2 9003 Oracle Landed Cost Management INL Yes 12.0.0 R12.INL.B.2 9004 Common Modules-AK AK Yes 12.0.0 R12.AK.B.2 601 Order Management ONT Yes 12.0.0 R12.ONT.B.2 660 Advanced Pricing QP Yes 12.0.0 R12.QP.B.2 661 Release Management RLM Yes 12.0.0 R12.RLM.B.2 662 Automotive VEA Yes 12.0.0 R12.VEA.B.2 663 Shipping Execution WSH Yes 12.0.0 R12.WSH.B.2 665 iStore IBE Yes 12.0.0 R12.IBE.B.2 671 Payments IBY Yes 12.0.0 R12.IBY.B.2 673 Sales Intelligence BIL Yes 12.0.0 R12.BIL.B.2 676 Trade Management OZF Yes 12.0.0 R12.OZF.B.2 682 CRM Foundation JTF Yes 12.0.0 R12.JTF.B.2 690 Collections IEX Yes 12.0.0 R12.IEX.B.2 695 Universal Work Queue IEU Yes 12.0.0 R12.IEU.B.2 696 Order Capture ASO Yes 12.0.0 R12.ASO.B.2 697 Bills of Material BOM Yes 12.0.0 R12.BOM.C.2 702 Engineering ENG Yes 12.0.0 R12.ENG.C.2 703 Master Scheduling/MRP MRP Yes 12.0.0 R12.MRP.B.2 704 Capacity CRP Yes 12.0.0 R12.CRP.B.2 705 Work in Process WIP Yes 12.0.0 R12.WIP.B.2 706 Configurator CZ Yes 12.0.0 R12.CZ.B.2 708 Project Manufacturing PJM Yes 12.0.0 R12.PJM.B.2 712 Constraint Based Optimization MSO Yes 12.0.0 R12.MSO.B.2 723 Advanced Supply Chain Planning MSC Yes 12.0.0 R12.MSC.B.2 724 SSP SSP Yes 12.0.0 R12.SSP.B.2 804 Learning Management OTA Yes 12.0.0 R12.OTA.B.2 810 Labor Distribution PSP Yes 12.0.0 R12.PSP.B.2 8403 Public Sector Financials PSA Yes 12.0.0 R12.PSA.B.2 8450 Network Logistics CUS Yes 12.0.0 Not Available 8727 Federal Financials FV Yes 12.0.0 R12.FV.B.2 8901 Enterprise Asset Management EAM Yes 12.0.0 R12.EAM.B.2 426 Public Sector Financials International IGI Yes 12.0.0 R12.IGI.B.2 8400 Internet Procurement Enterprise Connector ITG Yes 12.0.0 R12.ITG.B.2 230 Inventory Optimization MSR Yes 12.0.0 R12.MSR.B.2 726 Partner Management PV Yes 12.0.0 R12.PV.B.2 691 Sales Offline ASL Yes 12.0.0 R12.ASL.B.2 544 iSupplier Portal POS Yes 12.0.0 R12.POS.B.2 177 Oracle Sales for Handhelds ASP Yes 12.0.0 R12.ASP.B.2 869 Service Intelligence BIV Yes 12.0.0 R12.BIV.B.2 862 Install Base CSI Yes 12.0.0 R12.CSI.B.2 542 Citizen Interaction Center CUG Yes 12.0.0 R12.CUG.B.2 866 Contracts Intelligence OKI Yes 12.0.0 R12.OKI.B.2 870 Asset Tracking CSE Yes 12.0.0 R12.CSE.B.2 873 Mobile Application Foundation JTM Yes 12.0.0 R12.JTM.B.2 874 Customers Online IMC Yes 12.0.0 R12.IMC.B.2 879 Web Applications Desktop Integrator BNE Yes 12.0.0 R12.BNE.B.2 231 Risk Management QRM Yes 12.0.0 R12.QRM.B.2 186 Sourcing PON Yes 12.0.0 R12.PON.B.2 396 Content Manager IBC Yes 12.0.0 R12.IBC.B.2 549 Quoting QOT Yes 12.0.0 R12.QOT.B.2 880 Document Managment and Collaboration DOM Yes 12.0.0 R12.DOM.B.2 432 Advanced Product Catalog EGO Yes 12.0.0 R12.EGO.C.2 431 Project Intelligence PJI Yes 12.0.0 R12.PJI.B.2 1292 Supply Chain Trading Connector for RosettaNet CLN Yes 12.0.0 R12.CLN.C.2 701 E-Records EDR Yes 12.0.0 R12.EDR.B.2 709 Proposals PRP Yes 12.0.0 R12.PRP.B.2 694 Oracle E-Business Suite Diagnostics IZU Yes 12.0.0 R12.IZU.B.2 278 Supply Chain Localizations JMF Yes 12.0.0 R12.JMF.B.2 778 iRecruitment IRC Yes 12.0.0 R12.IRC.B.2 821 Manufacturing Execution System for Process Manufac GMO Yes 12.0.0 R12.GMO.B.2 560 turing Sales ASN Yes 12.0.0 R12.ASN.B.2 280 Financial Consolidation Hub GCS Yes 12.0.0 R12.GCS.B.2 266 XML Publisher XDO Yes 12.0.0 R12.XDO.B.2 603 E-Business Tax ZX Yes 12.0.0 R12.ZX.B.2 235 iAssets IA Yes 12.0.0 R12.IA.B.2 205 Enterprise Planning and Budgeting ZPB Yes 12.0.0 R12.ZPB.B.2 210 Oracle Profitability Manager PFT Yes 12.0.0 R12.PFT.B.2 507 Development DNA Yes 12.0.0 R12.DNA.C.2 429 Site Management RRS Yes 12.0.0 R12.RRS.B.2 718

Database Name and Creation Date===============================

DB Name Creation Date ========== ==================== ORAPROD 11-SEP-2011 07:17:04

Oracle Versions===============

Oracle RDBMS/Tools Version(s) ================================================================ Oracle Database 11g Enterprise Edition Release 11.1.0.7.0 - 64bi t Production PL/SQL Release 11.1.0.7.0 - Production CORE11.1.0.7.0Production TNS for Linux: Version 11.1.0.7.0 - Production NLSRTL Version 11.1.0.7.0 - Production

Forms Designer Version======================

Database Parameter Settings===========================

Parameter Name Currently Set Value ============================== ================================================= _fast_full_scan_enabled FALSE _like_with_bind_as_equality TRUE _sort_elimination_cost_ratio 5 blank_trimming FALSE buffer_pool_keep buffer_pool_recycle cursor_sharing EXACT db_block_buffers 0 db_block_checksum TRUE db_block_size 8192 db_writer_processes 8 hash_area_size 131072 large_pool_size 536870912 nls_date_format DD-MON-RR nls_language american nls_numeric_characters ., nls_time_format open_cursors 3500 optimizer_features_enable 11.1.0.7 optimizer_index_caching 0 optimizer_index_cost_adj 100 optimizer_mode ALL_ROWS pre_page_sga FALSE query_rewrite_enabled true query_rewrite_integrity enforced shared_pool_reserved_size 314572800 shared_pool_size 6442450944 sort_area_retained_size 0 sort_area_size 65536 sql_trace FALSE use_indirect_data_buffers FALSE utl_file_dir /usr/tmp, /usr/tmp, /orashare/oracle/oraprod/db/t ech_st/11.1.0/appsutil/outbound/oraprod_prododb1, /orashare/oracle/oraprod/inst/apps/oraprod_prodc man1/logs/appl/conc, /orashare/oracle/oraprod/ins t/apps/oraprod_prodforms1/logs, /orashare/apps/go lf, /orashare/oracle/oraprod/db/tech_st/11.1.0/ap psutil/outbound/oraprod_prododb1, /usr/tmp

Patchset/Release Information============================ 12.1.0 - R12.1

Patches Applied===============

Profile Option Values=====================

================================================================================ Profile Option Values for Purchasing ================================================================================

User Profile Option Name Profile Option Value Set At ============================================================ ================================================== ====== PO : Use Custom Unit Price for Requisitions ** Not Set At Any Level ** ---- PO: Allow Auto-generate Sourcing Rules ** Not Set At Any Level ** ---- PO: Allow Autocreation of Oracle Sourcing Documents N Site PO: Allow Buyer Override in Autocreate Find ** Not Set At Any Level ** ---- PO: Allow Category Override in Autocreate Find ** Not Set At Any Level ** ---- PO: Allow Rate Override For User Rate Type ** Not Set At Any Level ** ---- PO: Allow Referencing CPA Under Amendment ** Not Set At Any Level ** ---- PO: Allow Requisition Approval Forward Action Y Site PO: Allow Retroactive Pricing of POs ** Not Set At Any Level ** ---- PO: Amount Billed Threshold Percentage ** Not Set At Any Level ** ---- PO: Approval Timeout Value 300 Site PO: Approve Title ** Not Set At Any Level ** ---- PO: Archive Catalog on Approval ** Not Set At Any Level ** ---- PO: Auto Apply Default Contract Template ** Not Set At Any Level ** ---- PO: AutoCreate GL Date Option ** Not Set At Any Level ** ---- PO: Automatic Document Sourcing ** Not Set At Any Level ** ---- PO: Automatically Deliver Drop Ship ASNs ** Not Set At Any Level ** ---- PO: Cache Time To Live 15 Site PO: Change Supplier Site ** Not Set At Any Level ** ---- PO: Check open periods ** Not Set At Any Level ** ---- PO: Communication Email Default CONTACT Site PO: Contractor Assignment Completion Warning Delay ** Not Set At Any Level ** ---- PO: Contracts Enabled ** Not Set At Any Level ** ---- PO: Convert Requisition UOM to Source Document UOM ** Not Set At Any Level ** ---- PO: Create ASBN invoices using AP interface tables ** Not Set At Any Level ** ---- PO: Custom Measure Precedence OU-COMMODITY Site PO: Default Need-By Time 00:00 Site PO: Default PO Promise Date from Need By Date ** Not Set At Any Level ** ---- PO: Default Requisition Grouping ** Not Set At Any Level ** ---- PO: Default Supplier Item Catalog Option NEGOTIATED_SOURCES Site PO: Display VMI Warning Y Site PO: Display the Autocreated Document ** Not Set At Any Level ** ---- PO: Display the Autocreated Quotation ** Not Set At Any Level ** ---- PO: Document Builder Default Document Type NEW_PO Site PO: ERS Aging Period 0 Site PO: ERS Invoice Number Prefix ERS Site PO: Enable Direct Delivery To Shop Floor ** Not Set At Any Level ** ---- PO: Enable Services Procurement N Site PO: Enforce Project Security N Site PO: Generate Amendment Documents Y Site PO: In File Path ** Not Set At Any Level ** ---- PO: Item Cross Reference Warning ** Not Set At Any Level ** ---- PO: Legal Requisition Type ** Not Set At Any Level ** ---- PO: MFG Organization ID ** Not Set At Any Level ** ---- PO: Notification Lines Display Limit 100 Site PO: Override Approved Supplier List Status ** Not Set At Any Level ** ---- PO: Price Tolerance (%) for Catalog Updates ** Not Set At Any Level ** ---- PO: Recreate Post Award Amount Based Req Line Balance Y Site PO: Release Creation Tolerance For Expired Blankets; in Days ** Not Set At Any Level ** ---- PO: Release During ReqImport ** Not Set At Any Level ** ---- PO: Restrict Requisition line modify to quantity split N Site PO: Secondary Email address ** Not Set At Any Level ** ---- PO: Set Debug Concurrent ON N Site PO: Set Debug Workflow ON N Site PO: Supplier Consigned Enabled Y Site PO: Supplier Pricing Method ** Not Set At Any Level ** ---- PO: Terms and Conditions filename ** Not Set At Any Level ** ---- PO: UOM Class for Temp Labor Services ** Not Set At Any Level ** ---- PO: Use Need-by Date for Default Autocreate Grouping N Site PO: Use P-Cards in Purchasing ** Not Set At Any Level ** ---- PO: Use Requisition Line Numbers on Autocreated Purchase Ord Y Site PO: Use Ship-to for Default Autocreate grouping ** Not Set At Any Level ** ---- PO: VMI Enabled Y Site PO: Validate Need-by Time For Requisition Submit ** Not Set At Any Level ** ---- PO: View receipt mode ** Not Set At Any Level ** ---- PO: Warn if RFQ Required before Autocreate ** Not Set At Any Level ** ---- PO: Write Server Output to File ** Not Set At Any Level ** ---- PO: cXML From Domain ** Not Set At Any Level ** ---- PO: cXML From Identity ** Not Set At Any Level ** ---- PO:Enable Sql Trace for Receiving Processor N Site PO:Fax Output Directory for the Control File ** Not Set At Any Level ** ---- PO:Fax Output Directory for the PO Document ** Not Set At Any Level ** ---- PO:Override Funds Reservation ** Not Set At Any Level ** ---- PO:Use Document GL Date to Unreserve ** Not Set At Any Level ** ---- PO:Validate GL Period ** Not Set At Any Level ** ---- PO:Workflow Processing Mode BACKGROUND Site RCV: Allow routing override Y Site RCV: Debug Mode N Site RCV: Default Include Closed PO Option Y Site RCV: Fail All ASN Lines if One Line Fails N Site RCV: Fail Item Transaction If Charge Fails ** Not Set At Any Level ** ---- RCV: Print Receipt Traveler ** Not Set At Any Level ** ---- RCV: Processing Mode ** Not Set At Any Level ** ----

================================================================================ Profile Option Values for Inventory ================================================================================

User Profile Option Name Profile Option Value Set At ============================================================ ================================================== ====== Bom or Engineering ** Not Set At Any Level ** ---- EBS Integration Server Host:Port ** Not Set At Any Level ** ---- EBS Integration: Batch Count 100 Site EBS Integration: Debug Directory ** Not Set At Any Level ** ---- EBS Integration: Debug Option ** Not Set At Any Level ** ---- EBS Integration: Language Codes ** Not Set At Any Level ** ---- EBS Integration: PIM Spoke Source System Name ** Not Set At Any Level ** ---- EBS Integration: Proxy Server Host ** Not Set At Any Level ** ---- EBS Integration: Proxy Server Port ** Not Set At Any Level ** ---- EBS Integration: SOA SERVER USER ** Not Set At Any Level ** ---- EBS Integration: Server Domain ** Not Set At Any Level ** ---- EBS Integration: Server Endpoint URL ** Not Set At Any Level ** ---- Enable Legal Entity Timezone N Site INV: Advanced Pricing for Inter-Org Transfers ** Not Set At Any Level ** ---- INV: Allow Count Adjustments to Drive Onhand Negative 1 Site INV: Allow Expense to Asset Transfer 1 Site INV: Allow Non-Replenishable Kanban Card Status Change ** Not Set At Any Level ** ---- INV: Always suffix inter-Company AP Invoice number 1 Site INV: Attribute for UDFC ** Not Set At Any Level ** ---- INV: Batch Size ** Not Set At Any Level ** ---- INV: Component Pick Batch Size ** Not Set At Any Level ** ---- INV: Consigned Inventory Aging Enabled Y Site INV: Create RCV Shipments in Bulk 1 Site INV: Debug Trace ** Not Set At Any Level ** ---- INV: Debug file (Including the complete path) ** Not Set At Any Level ** ---- INV: Default Item Status Active Site INV: Default Primary Unit of Measure Each Site INV: Detect truncation on uom conversion ** Not Set At Any Level ** ---- INV: Dynamic Precision Option for Quantity on Reports ** Not Set At Any Level ** ---- INV: Enable Bulk Serial Validation 2 Site INV: External ATP ** Not Set At Any Level ** ---- INV: FIFO for Original Receipt Date N Site INV: Fill & Kill Move Order 1 Site INV: Fill Kanban on Partial Move Order Receipt 2 Site INV: GTIN Cross Reference Type ** Not Set At Any Level ** ---- INV: Inter-Organization Currency Conversion Spot Site INV: Intercompany Currency Conversion Spot Site INV: Intercompany Transfer Price Date ** Not Set At Any Level ** ---- INV: Item Default Template ** Not Set At Any Level ** ---- INV: Item Form Folder Category Set ** Not Set At Any Level ** ---- INV: Item Master Flexfield MSTK Site INV: Item Master Form Default Tab ** Not Set At Any Level ** ---- INV: Item Status after ERES is approved in Deferred mode ** Not Set At Any Level ** ---- INV: Items Form Uses Master Set of Folders in the Org Items ** Not Set At Any Level ** ---- INV: MGD maximum number of workers permitted ** Not Set At Any Level ** ---- INV: Material Status Support ** Not Set At Any Level ** ---- INV: Max # of txn purge processes 20 Site INV: Maximum Number of Quantity Trees 500 Site INV: Minmax Reorder Approval 1 Site INV: OMFPC2 Installed 1 Site INV: Pick Slip Batch Size 10000 Site INV: Product Family Item Template Name 16 Site INV: Project Miscellaneous Transaction Expenditure Type ** Not Set At Any Level ** ---- INV: RPC Timeout 500 Site INV: Recieve shipped Lot quantity ** Not Set At Any Level ** ---- INV: Replenishment Count Line Failure 1 Site INV: Replenishment Count Requisition Approval 2 Site INV: Replenishment Move Order Grouping 1 Site INV: Restrict Receipt of Serials 2 Site INV: Round Reorder Qty Y Site INV: Save Search Items ** Not Set At Any Level ** ---- INV: Summarize consumption releases by Need By Date N Site INV: Supplier Consigned Enabled Y Site INV: Target Preferred Grade ** Not Set At Any Level ** ---- INV: Transaction Date Validation 1 Site INV: Transaction Reasons Security N Site INV: Updateable Customer Item ** Not Set At Any Level ** ---- INV: Updateable item name N Site INV: Use Backorder Caching 2 Site INV: Use Model & Options for Configuration Pricing 1 Site INV: Use Tax Transaction for Issue ** Not Set At Any Level ** ---- INV: Use Tax Transaction for Return ** Not Set At Any Level ** ---- INV: Use catalog name in the item description ** Not Set At Any Level ** ---- INV: VMI Enabled Y Site INV: View Item Category People ** Not Set At Any Level ** ---- INV:Advanced Pricing for Intercompany Invoice ** Not Set At Any Level ** ---- INV:CCEOI Commit point ** Not Set At Any Level ** ---- INV:CCEOI Workers ** Not Set At Any Level ** ---- INV:Capable to Promise 5 Site INV:Create Locators in Autonomous Mode ** Not Set At Any Level ** ---- INV:Cross Reference Type ** Not Set At Any Level ** ---- INV:Debug Level ** Not Set At Any Level ** ---- INV:Genealogy Delimiter . Site INV:Genealogy Prefix or Suffix 3 Site INV:Intercompany Invoice for Internal Orders ** Not Set At Any Level ** ---- INV:Override Neg for Backflush 1 Site INV:Override Reservation for Transactions 1 Site INV:Purchasing By Revision 2 Site INV:Quantity tree timeout for lock 300 Site INV:Sync iProcurement Item Index 1 Site INV:Validate Returned Lot ** Not Set At Any Level ** ---- INV:Validate Returned Serial ** Not Set At Any Level ** ---- M4U: Create CLN Collaboration for WLQ N Site M4U: UCCnet Envelope XSD http://www.uccnet.org/schemas/2.2/uccnet http://ww Site M4U: UCCnet Supplier UserId oraclesupXSD Site OPSM Integration: EBS Source System Name ** Not Set At Any Level ** ---- OPSM Integration: JMS Queue Producer URL Host ** Not Set At Any Level ** ---- OPSM Integration: JMS Queue Producer URL Port ** Not Set At Any Level ** ---- OPSM Integration: OPSM URL ** Not Set At Any Level ** ---- TP:INV Auto Pick Confirm ** Not Set At Any Level ** ---- TP:INV Cycle Count Approvals form ** Not Set At Any Level ** ---- TP:INV Cycle Count Entries form ** Not Set At Any Level ** ---- TP:INV Enter Replenishment Count form ** Not Set At Any Level ** ---- TP:INV Inter-organization Transfer form ** Not Set At Any Level ** ---- TP:INV Miscellaneous Issue and Receipt form 1 Site TP:INV Move Order Transact Form 1 Site TP:INV Transaction processing mode 1 Site TP:INV Transfer between subinventories form ** Not Set At Any Level ** ---- TP:INV Update Average Cost form ** Not Set At Any Level ** ---- TP:Server Side Online Processing ** Not Set At Any Level ** ----

================================================================================ Profile Option Values for Order Management ================================================================================

User Profile Option Name Profile Option Value Set At ============================================================ ================================================== ====== GSI_XOE_OE_DEFAULT_SALESPERSON -3 Site OM : Use Parallel Queries in Customer Merge