oracle profile options.xls

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Profile Option Name%WSH%@JL : Perform Inflation AdjustmentABM: ABM Analyzer HelpABM: ABM HelpABM: Dark Color RGB StringABM: Java Currency Format StringABM: Java Date Format StringABM: Java Date-Time Format StringABM: Java Numeric Format StringABM: Light Color RGB StringABM: Look And Feel ClassABM: Medium Color RGB StringABM: ORB Gatekeeper IORABM: SEM Exchange HelpABM: Selection Color RGB StringABM: Visibroker Remote Host AddressABM: Visibroker Remote PortABM: Web Server HostABM: Web Server PortADI: Allow Sysadmin to View all OutputADI: Use Function SecurityAHL : Consider Department ConflictsAHL : Default Estimate DurationAHL : Workcard Output TypeAHL : Workcard Template CodeAHL: Application Usage ModeAHL: Assembly Maintenance Search Repair Forecast default period (in Months)AHL: Assembly Removal Service Request TypeAHL: BPEL IPC Process (AhlProcessIPCReports) URLAHL: BPEL User responsibilityAHL: Borrow Order Return IB Transaction SubTypeAHL: Borrow Order Ship IB Transaction SubTypeAHL: Counter Reading PlanAHL: Create workorders as Firm or PlannedAHL: Default Pick Release Rule for Internal Sales OrdersAHL: Default Project Template IDAHL: Default Service Request SeverityAHL: Default Service Request StatusAHL: Default Service Request TypeAHL: Default Service Type for Non-Routine tasksAHL: Default Service Type for Routine tasksAHL: Default Workorder TypeAHL: Enable Resolution Code to be MandatoryAHL: Enable approval workflow for Maintenance Requirement.AHL: Enable approval workflow for Operations.AHL: Enable approval workflow for Routes.AHL: Enable workflow Notification for Material RequirementsAHL: Enigma AMM Documents associatedAHL: Enigma EM Documents associatedAHL: Enigma IPC Documents associatedAHL: Enigma Sourced Item OrgAHL: Enigma WDM Documents associated

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AHL: Exchange Order Return IB Transaction SubTypeAHL: Exchange Order Ship IB Transaction SubTypeAHL: Flight Visit Update Flight Time (minimum limit in mins)AHL: Flight Visit Update Window (max limit in days)AHL: Initial Project StatusAHL: Initialize Purchase RequisitionAHL: Job Deferral Inspection TypeAHL: MRB Disposition Inspection TypeAHL: Maintenance Requirement Quality Transaction NumberAHL: Material Status - InspectionAHL: Material Status - MRBAHL: Material Status - ServicableAHL: Material Status - UnservicableAHL: Maximum Planning Window (NUMBER)AHL: Maximum Planning Window (UOM).AHL: Minimum maintenance opportunity duration in minutes required for scheduling a visitAHL: Non-Routine Cancellation StatusAHL: Non-Routine Job Inspection TypeAHL: Non-Routine Operation Inspection TypeAHL: OM Line Return ReasonAHL: OM Mixed Order Type IDAHL: OM Return Line Type IDAHL: OM Ship Only Line Type IDAHL: OM Shipment PriorityAHL: OM Tax Exempt ReasonAHL: OSP Default PO Distribution CreationAHL: OSP Expenditure TypeAHL: OSP PO Number PrefixAHL: Overwrite PO line description with Item/Serial NumberAHL: PO Line Type IDAHL: PO line description Item number prefixAHL: PO line description Serial number prefixAHL: Pricing EnabledAHL: Project Number PrefixAHL: Responsibility context to load Enigma Revision ReportsAHL: Service Order Return IB Transaction SubTypeAHL: Service Order Ship IB Transaction SubTypeAHL: Service Request Type for Replace CannibalizationAHL: Service Request Type to be used for CannibalizationAHL: Technician Role - Enable Manual Resource TransactionsAHL: Transit Visit Default DurationAHL: User context to load Enigma Revision ReportsAHL: Validate Recipient for Material TransactionsAHL: Vendor Service DurationAHL: Visit Stage NumberAHL: Warranty Expiration ThresholdAHL: Warranty Workorder Completion ThresholdAHL: Workflow Loop CounterAHL: Workflow Timeout MinutesAHL: Workorder Prefix for Maintenance Requirement WorkordersAHL: Workorder Prefix for Non-Routine WorkordersAHL: Workorder Type for Planned MaintenanceAHL: Workorder Type for Unplanned Maintenance

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AHL:CMRO Enigma Integration URLAHL:Category Set to limit Item Categories for use by Building Unit Effectivities.AHL:End Point of the BPEL AhlJCGHandler Service to process Enigma JCG ResponseAHL:Enigma Job Request XML location (directory)AHL:Enigma Operations OP SequenceAHL:Location of the generated work cards on the Enigma JCG server.AHL:Material Planning Window (in DAYS) to be used for GOP integrationAHL:Number of days to display in Maintenance Capacity grapAHL:Service Request Type to be used for Reconfiguration Maintenance RequirementsAHL:Service Request Type used for the M and O ProceduresAHL:Validate Alternate Items against Inventory OrganizationAHL:Workorder Type for Non-Routine MaintenanceAHM: Address LineAHM: Create ContractAHM: Default Logon ApplicationAHM: Default Logon ResponsibilityAHM: Default Resource GroupAHM: Display Billing PageAHM: Display PriceAHM: Email ServerAHM: Expold BOM DisplayAHM: Generic Article Set NameAHM: Generic Terms and ConditionsAHM: Hosting EnabledAHM: Payment MethodAHM: Price ListAHM: Registration Home PageAHM: Terms and Condition Template NameAHM:Global SgidAME Deviation Data Purge Date(dd/mm/yyyy)AME: Append to List option on Approvers regionAME:Installation LevelAME:InstalledAMF: Base URLAMF: Customize Chunk SizeAMF: Default Email PasswordAMF: Default Email UserAMF: Default Mail ProfileAMF: Encryption KeyAMF: Insert RowsizeAMF: Is Admin UserAMF: No Customize ChunkAMF: Number Of Query ProcessorsAMF: Server HeartbeatAMF: Unsubscribe TemplateAMF:Order TypeAMS : Admin GroupAMS : Allow Update of Actuals Before Active.AMS : Auto Register for Events upon CancellationAMS : Automatic Approval AmountAMS : Batch SizeAMS : Budget Adjustment Grace Period in DaysAMS : COPY EVENT DETAILS TO EVENT SCHEDULES

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AMS : Confirmation UrlAMS : Currency Conversion TypeAMS : Custom Condition ClassAMS : Cut off percentage for ApprovalsAMS : Data Mining Across Database LinkAMS : Data Mining ODM Debug EnabledAMS : Data Mining Server JDBC URLAMS : Default Currency CodeAMS : Default Data SourceAMS : Default Offer StylesheetAMS : Default Product StylesheetAMS : Default Schedule StylesheetAMS : Default Team for OffersAMS : Enable FulfillmentAMS : Enable Tip TextAMS : Encryption KeyAMS : HZ Dedupe RuleAMS : Hide Edit MetricsAMS : Iframe Image Url SettingAMS : Import Client File SizeAMS : Import Control File PathAMS : Import Data File PathAMS : Inferred Metric Active Period in DaysAMS : Interaction Logging EnabledAMS : Inventory Item Update AllowedAMS : Item Validation Master OrganizationAMS : List Workbook B2B MarketingAMS : List Workbook B2C PrefixAMS : Marketing CalendarAMS : Marketing to ODM Database LinkAMS : Merchant Party IDAMS : Metric Seeded Calculation Expiration in DaysAMS : OA_MEDIA PathAMS : ODM to Marketing Database LinkAMS : Overview RecordsAMS : Posting Runtime Shopping Cart CurrencyAMS : Posting Runtime Util ClassAMS : Prefix to Registration Confirmation CodeAMS : Pricelist Header Name for EventsAMS : Queue : Marketing Lists - Manual AssignmentsAMS : Queue Order : Marketing Lists - Manual AssignmentsAMS : Server URLAMS : Should Call to Inventory Modules be Made?AMS : Should Call to Pricing Modules be MadeAMS : Side Navigation lookAMS : Source Code sequence lengthAMS : Source From Parent ObjectAMS : Source code Date formatAMS : TIME FORMATAMS : Uom AreaAMS : Uom LengthAMS : Uom TimeAMS : Upgrade Complete Flag

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AMS : Upgrade iMarketingAMS : User CountryAMS : Validation LevelAMS: Activities Recent Date RangeAMS: Activities Start Date RangeAMS: Batch Size For ADI Bulk FetchAMS: Campaigns Recent Date RangeAMS: Campaigns Start Date RangeAMS: Current monitor definitionAMS: Debug Interval for Monitors and Repeating SchedulesAMS: Default Campaign Custom Setup Type for Fully AccrueAMS: Default Campaign Hierarchy Time RangeAMS: Default Conversion to Order Percentage for Optimal TarAMS: Default Cost per Contact for Optimal TargetingAMS: Default Fixed Cost for Optimal TargetingAMS: Default Margin per Order for Optimal TargetingAMS: Enable List RecalculationAMS: List Size ThresholdAMS: Master datasource record size to trigger sampling for listAMS: Max Error Messages to show in each Spreadsheet RowAMS: My Recent Objects Time RangeAMS: Number of Activities in Repeating Activities ReportAMS: Number of rows to retrieve for Query Template LOVsAMS: Orders look back period for Query Template ProcessingAMS: Sampling percentage for list recalculationAMV_PROFILE_BIN_ITEMSAMV_PROFILE_NEWS_ITEMSAMV_PROFILE_SEARCH_SET_SIZEAMW : Disable Workflow ApprovalAMW : Show Financial Items with no Control Assertions, ComAMW : Time-out limit for Control, Risk and Audit Procedure ApAMW Process Import Application Owner ColumnAMW Process Import Finance Owner ColumnAMW Process Import Process Owner ColumnAMW: View for Financial Item Descriptions in External AppsAMW: View for Financial Item and Account Relation in External AppsAMW: View for Financial Items in External AppsAMW: View for Financial Statements in External AppsAMW: View for Financial Statment Descriptions in External AppsAMW: Access All OrganizationsAMW: Access All ProcessesAMW: Audit Procedures - Delete after ImportAMW: Auto-Approve Process During Org AssociationAMW: Constraints - Delete after ImportAMW: Control Name PrefixAMW: Control name is requiredAMW: Controls - Delete after ImportAMW: Correction Request AccessAMW: Debug LevelAMW: Debug ModeAMW: Default CalendarAMW: Default Processes to Standard ProcessAMW: Default Transactional Currency

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AMW: Default for Significant Process during process creationAMW: Directory Name for Saving WFT FilesAMW: Display Already Imported Financial StatementsAMW: Display Natural Account Value with Key Account NameAMW: Display Option for Showing Account AssertionAMW: Display option for evaluation and certificationAMW: Display option for evaluation and certification numbersAMW: Display option for threshold valuesAMW: Enable Report LogAMW: Finding AccessAMW: HeadquartersAMW: Implement Data SecurityAMW: Include Financial Item with Processes OnlyAMW: Issue AccessAMW: LOB Value set for Audit UnitsAMW: Migrate Audit Project AP AttachmentsAMW: Natural Account Value SetAMW: Org Security HierarchyAMW: Process to Key Account Associations - Delete after ImpAMW: Processes - Delete after ImportAMW: Remediation AccessAMW: Reverse Process OrdersAMW: Risks Controls in Organization - Delete after ImportAMW: Risks and Controls - Delete after import .AMW: Subsidiary Value Set for Audit UnitsAMW: Table for exclusion function rulesAMW: Table for menu entriesAMW: Table for menusAMW: Table for responsibilitiesAMW: Table for user responsibilitiesAMW: Table for usersAMW: Unit of Measure Class for Control FrequencyAMW: View for Key Account Names in External AppsAMW: View for Key Account in External AppsAMW: View for function nameAMW: View for menu namesAMW: View for responsibility nameAMW: flat view for menu function relationAMW: table for grantsAMW: table for request group unitsAMW: table for request groupsAMW: view for applicationsAMW: view for concurrent programsAMW: view for rolesAMW: view for user rolesAMW: view for valid user roles on the current sysdateAP Enhanced DebuggingAP PAYMENT:Company details printedAP: Copy Invoice Lines Flex field to Distributions during ImportAP: Gather PPR Table StatsAP: Invoice Approval Workflow UserAP: Notification Recipient E-mailAP: Show Finally Closed POs

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AP: Supplier Consigned EnabledAP: Use Invoice Batch ControlsAR: Activate Multi Fund Accounting ExtractAR: Allow Overapplication In LockboxAR: Allow Update Of Existing Sales CreditsAR: Allow summary table refreshAR: Always Default Transaction Balance for ApplicationsAR: Application GL Date DefaultAR: AutoInvoice Gather StatisticsAR: Automatic Contact NumberingAR: BPA Attachment Update EnabledAR: BPA Detail Access EnabledAR: BPA Ignore Open ReceivablesAR: BPA Print Attachment Document CategoryAR: Bills Receivable Batch SourceAR: Cash - Allow ActionsAR: Change Customer on TransactionAR: Commit between validations in LockboxAR: Create Bank ChargesAR: Credit Hierarchy TypeAR: Credit Memo Workflow timeout notificationAR: Customer Merge Commit SizeAR: Customers - Enter Alternate FieldsAR: Debug Level for Lockbox and PostBatchAR: Default Credit Management CurrencyAR: Default Exchange Rate TypeAR: Default Open Receipts for ApplicationsAR: Default Primary Site UseAR: Deposit Offset Account SourceAR: EBS Autoinvoice PreprocessorAR: Enable Debug Message OutputAR: Factor / Endorse Bills Receivables without RecourseAR: GL Transfer Balance TestAR: Golden Tax EnabledAR: Golden Tax Import DirectoryAR: Include Closed Invoices during Auto-AssociateAR: Include Receipts At Risk In Customer BalanceAR: Invoices with Unconfirmed ReceiptsAR: Item Flexfield ModeAR: Keep or Replace Existing Profile AmountsAR: Lockbox and Quickcash Gather StatisticsAR: Mask Bank Account NumbersAR: Oracle Exchange Database Link NameAR: Override Adjustment Activity Account OptionAR: Query Criteria checkAR: Recalculate tax on update of tax informationAR: Receipt Application keep cross currency rate unchangedAR: Receipt Batch SourceAR: Require Adjustment ReasonAR: Require Payment Method on Remittance BatchAR: Show Parties Without Accounts In DQMAR: Sort Customer Reports by Alternate FieldsAR: Statement Generation Gather Statistics

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AR: Transaction Batch SourceAR: Update Due DateAR: Use Invoice Accounting For Credit MemosAR: Use Oracle Approvals Management in Credit Memo WorkflowAR: Use Parallel HintsAR: Use Statement, Dunning, and Late Charges Site ProfilesAR: Workflow Debug FileAR: Workflow Debug File PathAR: Workflow Debug FlagAR:Customer Text Last Successful RunAR:Disable Receivable Activity Balancing Segment SubstitutiAR:Enable Journal Balance CheckAR:Maximum lines per AutoInvoice workerARI: Filter Do not Print TransactionsARI: Filter Transactions Days older thanARTA: Use deposit or apply date in customer credit summary rASF: Email template html pageASG: Auto Upgrade All UsersASG: Disable Custom FlagASG: Disable Custom Object SynchronizationASG: Dormancy PeriodASG: Enable Delivery EventsASG: Enable Mobile UserASG: Enable Upload EventsASG: JDBC URL for the APPS DatabaseASG: List of the Application Id handled by ASGASG: Mobileadmin Schema PasswordASG: Purge User CountASG: SSO Authentication EnabledASG: Synch History Purge PeriodASL: Campaign Code Download ThresholdASL: Default Business to CustomerASL: Default Quote ContactASL: Download ALL_ITEM Price List LinesASL: Download Service ItemsASL: Enable Sync EngineASL: Excel Budget StatusASL: Excel Compression Tool Command Line OptionASL: Excel Compression Tool ExecutableASL: Excel Customer CategoryASL: Excel DebugASL: Excel End PeriodASL: Excel Forecast CategoryASL: Excel Forecast CreditASL: Excel From Win ProbabilityASL: Excel Inventory CategoryASL: Excel Lead ChannelASL: Excel Lead MaxASL: Excel Lead RankASL: Excel Lead StatusASL: Excel Opportunity StatusASL: Excel Organization CountryASL: Excel Organization State

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ASL: Excel Period TypeASL: Excel Price ListASL: Excel Registry Key for Compression Tool LocationASL: Excel SSL Acceleration OnASL: Excel Sales ChannelASL: Excel Sales Marketing Inventory CategoryASL: Excel Sales Stage IDASL: Excel Server HostASL: Excel Server PortASL: Excel Start PeriodASL: Excel TimeframeASL: Excel To Win ProbabilityASL: Operating Unit Sync PreferenceASL: Remove Contact Create ButtonASL: Remove Organization Create ButtonASL: Remove Person Create ButtonASL: Summary Autofit OptimisationASL: Summary Hyperlink OptimisationASL: Turn on SQL TraceASL_EXCEL_LAST_SYNC_TIMEASN: Show Contact dff PageASN: Account Plan Sales Supplement TemplateASN: Activate Contact in Duplicate Prevention FlowASN: Allow Identifying Address RemovalASN: Contact Sales Supplement TemplateASN: Currency Conversion Period TypeASN: Customer Access PrivilegeASN: Dashboard Funnel Assigned MethodologyASN: Default Account Plan Document TemplateASN: Default Close Date DaysASN: Default Forecast CategoryASN: Default Forecast Period TypeASN: Default Lead StatusASN: Default Non-Revenue Credit TypeASN: Default Opportunity Sales ChannelASN: Default Opportunity StatusASN: Default Opportunity Win ProbabilityASN: Default Sales Document TypeASN: Default Win/Loss StatusASN: Default value for maximum number of opportunities displASN: Default value for sales team Do Not Reassign flagASN: Enable Non DQM Contact SearchASN: Forecast CalendarASN: Forecast Calendar MonthASN: Forecast Defaulting TypeASN: Forecast Display DecimalASN: Forecast Sales Credit TypeASN: Internal Opportunity Filter for Channel CodeASN: Internal Opportunity Filter for Pipeline Amount FromASN: Internal Opportunity Filter for Pipeline Amount ToASN: Internal Opportunity Filter for Status CodeASN: Internal Opportunity Filter for Win Probability FromASN: Internal Opportunity Filter for Win Probability To

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ASN: Lead Access PrivilegeASN: Manager Update AccessASN: Number of Close Date Quarters DisplayedASN: Opportunity Access PrivilegeASN: Sales Admin Forecast Update AccessASN: Sales Admin Update AccessASN: Sales Dashboard Leads Aging Bin Period (Days)ASN: Sales Dashboard Sales Campaign Bin Period (Days)ASN: Show out of context contacts in Duplicate Prevention FlowASN: Uncheck "Do Not Reassign" Checkbox for Lead CreatorASN: Worksheet Reports DirectoryASO : ATP Use Sourcing RuleASO : Allow Quantity Updates for Component ItemASO : Allow Quantity Updates for Top Level Model ItemASO : Allow Skip ApproversASO : Auto Account CreationASO : Automatic NumberingASO : Automatic Sales Credit AllocationASO : Automatic Sales Team AssignmentASO : Calculate PriceASO : Calculate Projected CommissionASO : Calculate TaxASO : Category SetASO : Company Report LogoASO : Configuration Effective DateASO : Copy Configuration Effective DateASO : Create Customer AccountASO : Create New CustomerASO : Credit Card AuthorizationASO : Credit Check RuleASO : Default E-Business Order ScreenASO : Default E-Business Quote screenASO : Default Expiration GL CalendarASO : Default Expiration GL Period TypeASO : Default Header Level Sales Supplement TemplateASO : Default IB Search ResultsASO : Default Install Base RelationshipASO : Default Line Level Sales Supplement TemplateASO : Default Order StateASO : Default Ordered Quantity in OC UIASO : Default Price Change ReasonASO : Default Quote StatusASO : Default Return ReasonASO : Default Sales ChannelASO : Discounting PrivilegeASO : Display Installed Base AttributesASO : Enable ASO DebugASO : Enable ApprovalsASO : Enable Batch ProcessingASO : Enable Credit CheckASO : Enable Intermedia SearchASO : Enable Line Level BillingASO : Enable Line Level Payments

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ASO : Enable Line TypeASO : Enable Manual Warehouse SelectionASO : Enable Promotional Good Price OverrideASO : Enable Risk Management on Credit Card AuthorizationASO : Enable Sales SupplementASO : Enable Security CheckASO : Enable Submit ButtonASO : Enable TCA ChangesASO : Enable Web PublishingASO : Filter Product Search By Web AttributesASO : Filter Quote Template ByASO : GSA PricingASO : Manager Role AccessASO : Modify Sales CreditsASO : New Quote SecurityASO : OM AccessASO : OM DefaultingASO : Operating Unit OverrideASO : Order Feedback Queue Retention TimeASO : Price List OverrideASO : Quote Conversion TypeASO : Quote DurationASO : Require GroupASO : Require Minus Sign For Manual DiscountASO : Require Service Reference on Add to QuoteASO : Reservation LevelASO : Run Sales Credit Update for Quote LinesASO : Security Enable from APIASO : Status OverrideASO : Update CustomerASO : Update Sales TeamASO : Use Network ContainerASO : Validate SalesrepASO : View Sales CreditsASO: Default Layout TemplateASO: Disable HTML UI SideBar MenuASO: Enable Defaulting RuleASO: Enforce Account RelationshipsASO: Filter Service Reference By End CustomerASO: Max Number of IB Search ResultsASO: Max Number of ResultsASO: Maximum Days in Expiration Date RangeASO: Pricing Change AlertASO: Quote Approver ResponsibilityASP: Calendar date rangeASP: Email Address domain nameASP: Email Interaction: Flagged CategoryASP: Email Interaction: Recorded CategoryASP: Maximum number of characters displayedASP: Show Bread CrumbsATGCA: Enable Web MailATGCA: Web Mail Server URLAX: Application Id

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AX: Application NameAX: Automatic LoadAX: Debug Enable SRS log/outputAX: Debug File Flush OptionAX: Debug File ModeAX: Debug Keep GoingAX: Debug LevelAX: Debug Log ModeAX: Debug ModeAX: Debug ProfilerAX: Debug TimeoutAX: Posting Developer ModeAX: Supplier Consigned EnabledAZ: CP Number Of BatchesAZ: Commit Row CountAZ: Debug Mode(1)AZ: Export LanguagesAZ: Export Not Null OnlyAZ: Extract CharsetAZ: Loader ModeAZ: Merge PdfAZ: Number Of Records For Home TabAZ: Partial Selection Set FeatureAZ: Refresh DurationAZ: Reporter max recordsAZ: VO Fetch SizeAccount Generator:Run in Debug ModeActivate Installed Base Preferred EngineersActivate Installed Base Preferred ResourcesApplet Plug-In TypeApplet Plug-In URLApplication Authenticate AgentApplication Framework AgentApplication SSO Change Password URLApplication SSO Forget Password URLApplication SSO LDAP SynchronizationApplications CGI AgentApplications Database IDApplications Framework Security LevelApplications Global Idle TimeApplications Help Web AgentApplications Help Web Base URLApplications JSP AgentApplications Local Change Password URLApplications Local Login URLApplications Logical AgentApplications Login FunctionApplications Login Server LogoutApplications Maintenance ModeApplications Override SSO Server LanguageApplications PortalApplications Portal LogoutApplications Proxy Bypass Domains

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Applications Proxy PortApplications SSO Allow Multiple AccountsApplications SSO Auto Link UserApplications SSO Enable OID Identity Add EventApplications SSO Linking Source of TruthApplications SSO Login TypesApplications SSO Partner Application Listener TokenApplications SSO Post Logout URLApplications SSO TypeApplications SSO User Creation and Updation AllowedApplications Server-Side Proxy Host And DomainApplications Single Sign On Hint Cookie NameApplications Start pageApplications Web AgentApps Servlet AgentAppsSearch Default SearchAppsSearch Default Searchable Object 1AppsSearch Default Searchable Object 2Attachment File DirectoryAuditTrail:ActivateBEN: CWB Allocation as Percent of Eligible Salary DecimalsBEN: CWB Budget as Percent of Eligible Salary DecimalsBEN: CWB Budgets Rows DisplayedBEN: CWB Change Eligibility workflow custom processBEN: CWB Display Currency TypeBEN: CWB Encrypt/Decrypt KeyBEN: CWB Estimated Market PriceBEN: CWB Home Plans DisplayedBEN: CWB Layout Lock TimeBEN: CWB Maximum Number of LayoutsBEN: CWB Plan Context for ReportingBEN: CWB Plan SecurityBEN: CWB Preferred CurrencyBEN: CWB Reassign Employee workflow custom processBEN: CWB Spreadsheet VersionBEN: CWB Stock Option History DisplayBEN: CWB Summary LevelBEN: CWB Table PopulationBEN: CWB Valid Grade FilteringBEN: CWB Validate Performance/Assignment Changes OnlineBEN: CWB Wizard Comparatio RangeBEN: CWB Wizard Years Worked RangeBEN: CWB Worksheet Rows DisplayedBEN: Carry Forward CertificationsBEN: Check Enrollment LimitsBEN: Compensation Objects Display Name BasisBEN: Count Unpaid AbsenceBEN: Create Non Recurring EntriesBEN: Derived Factor Breach DetectedBEN: Display Fast Formula Warning MessagesBEN: Enable Absence Plans FunctionalityBEN:BEN HOURLY ANNUALIZATION FACTORBEN:Cross Business Group for Plan Design Copy

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BEN:Designation No ChangeBEN:Eligible Profile RuleBEN:Enable Quartile in Grade Life EventBEN:Imputed income Post Tax DeductionBEN:Max Extract Line SizeBEN:VAPRO RuleBIC : DebugBIC : Display Search BarBIC : GL Period SetBIC : GL Period TypeBIC : Number of records in customer reportsBIC : Summary Extraction DateBIC: Number of Parties to show in Customer ListBIC: Number of records to show in Party RangeBICW_LOOKUP_DAYSBIC_SELECT_OVERVIEW_REPORTBIL : Display message- No Data to ReportBIL: Base Forecast Period TypeBIL: Enable Forecast Period RollupBIL: Mapping Enterprise Forecast Period TypeBIL: Oracle Sales Implementation Date (mm/dd/yyyy)BIL: Root Sales GroupBIL: SI Report RangeBIL: Sales Group Aggregation LevelBIM : Cost Per LeadBIM : Month Period TypeBIM : Quarter Period TypeBIM : Revenue TypeBIM : View ProgramBIM : Year Period TypeBIM: Marketing ChannelBIM:Program CostBIM:Schedule TypeBIS : High % RangeBIS : Low % RangeBIS : Materialized View Force RefreshBIS BIA Request set historyBIS ThemesBIS Transaction Complexity Factor - HighBIS Transaction Complexity Factor - LowBIS Transaction Complexity Factor - MediumBIS/AOL : Debug Log DirectoryBIS: AS OF DATEBIS: Annualized CurrencyBIS: Annualized Currency Display NameBIS: Annualized Rate TypeBIS: Auto FactoringBIS: Base Domain Name ValuesBIS: CSV File PathBIS: Conference Authentication TokenBIS: Conference DomainBIS: Conference Site IdBIS: Conference URI

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BIS: Customer Hierarchy TypeBIS: Debug ModeBIS: Default Drill URL EnabledBIS: Enable Delegate LinkBIS: Enable MV Index ManagementBIS: Enable MV Log ManagementBIS: Enterprise CalendarBIS: Environment TypeBIS: Global Start Date (mm/dd/yyyy)BIS: Implementation TypeBIS: Load ScheduleBIS: Logo on DBI Pages and ReportsBIS: Mailing LDAP ServerBIS: Mailing SMTP ServerBIS: Master InstanceBIS: Oracle Development EnvironmentBIS: Party Market Classification TypeBIS: PeriodBIS: Primary CurrencyBIS: Primary Currency Display NameBIS: Primary Rate TypeBIS: RTC Authorization TokenBIS: RTC Site IdBIS: RTC URIBIS: Schedule Date of MonthBIS: Schedule Day of WeekBIS: Schedule TimeBIS: Secondary CurrencyBIS: Secondary Currency Display NameBIS: Secondary Rate TypeBIS: SourceBIS: Start Day of WeekBIS: Treasury Rate TypeBIS: Trend Graph Width (pixels)BIS: Workforce Measurement TypeBIV: Update allowed on Service Request Quick View formBIV:DEBUGBIV:INC_SEVERITY_1BIV:INC_SEVERITY_2BIV:INC_SEVERITY_3BIV:INC_SEVERITY_4BIV:INC_SEVERITY_5BIV:INC_STATUS_1BIV:INC_STATUS_2BIV:INC_STATUS_3BIV_JEOPARDY_TIME_UOMBIV_SHORT_LIST_ROW_NUMBERBIV_TIME_RANGE1BIV_TIME_RANGE2BIV_TIME_UOMBIV_WEEK_START_DAYBIX : Debug Mode (Y/N)BIX : Reporting Calendar

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BIX: Call Service Level Goal Target PercentBIX: Call Service Level Goal in SecondsBIX: Call Threshold in SecondsBIX: Conversion TypeBIX: Maximum Roll DaysBIX: Preferred CurrencyBIX:Call Center Agent Hourly WageBIX:Default Agent GroupBIX:Delete Chunk SizeBIX:Email Center GoalBIX:Service Level GoalBIX:Time Range For BIX ReportsBNE Allow No Security RuleBNE Allow Set ParametersBNE DisableBNE Document LifetimeBNE Enable Digital SignatureBNE Enforce Parameter ValuesBNE Excel Worksheet MaximumBNE FND Jar PATHBNE JAR PathBNE Offline List of Values LimitBNE Redirect Home EnabledBNE Redirect Portal URLBNE Server Log FilenameBNE Server Log LevelBNE Server Log PathBNE Servlet PathBNE UIX Base PathBNE UIX Headless Mode EnabledBNE UIX Physical DirectoryBNE Upload Batch SizeBNE Upload Import DirectoryBNE Upload Retry CountBNE Upload Sleep SecondsBNE Upload Staging DirectoryBNE Upload Text DirectoryBNE XML Response CompressionBNE: Servlet LinkBOM: CTO Default Blanket PO Release MethodBOM: CTO Perform Flow CalculationsBOM: Component Item Sequence IncrementBOM: Configuration Item DelimiterBOM: Configuration Item TypeBOM: Configuration Validation EngineBOM: Configurator InstalledBOM: Configurator Server ValidationBOM: Days past for starting cutoff of Order Entry billsBOM: Default Bill of Material LevelsBOM: Default WIP Supply Values for ComponentsBOM: Hour UOMBOM: Inherit option class operation sequence numberBOM: Match to Existing Configurations

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BOM: Model Item AccessBOM: Perform Lead time calculationsBOM: Planning Item AccessBOM: Resource Usage Rounding ValueBOM: Routing Operation Sequence IncrementBOM: Send Notifications for Auto Create Config ExceptionsBOM: Standard Item AccessBOM: Time Unit of Measure ClassBOM: Update Resource UOMBOM: Use Custom Match FunctionBOM: Use OM Validation Org When Pre-Configuring Single Level ItemsBOM: Week and Period Start DayBOM:Automatic ReservationBOM:CTO Buy Cost TypeBOM:CTO Perform Cost RollupBOM:CTO Perform List Price and Purchase Price RollupBOM:Configurator URL of UI ManagerBOM:Create Configuration Exceptions BehaviorBOM:Delete BOM Explosion DataBOM:Enable Execution Time LoggingBOM:Lead Time Calculation BasisBOM:Reuse Existing ConfigurationsBOM:Save Configurator Details FlagBSC: Advanced UI FeaturesBSC: Advanced summarization levelBSC: Enabled lookups in Detailed ViewBSC: Generated SummariesBSC: Internal UserBSC: Scorecard Information ColumnBen: TCS Maximum Number of Statement PeriodsBom or EngineeringBudgetary Control GroupBudgeting Extension:Allow Prior Period BudgetingBudgeting Extension:Average Non-Balance Enforced Account ValuesBudgeting Extension:Default Code for Un-balanced Budget EntryBudgeting Extension:Unbalanced Journal Totals CheckingBusiness Classification Re-Certification Notification Reminder DaysBusiness Classification Re-Certification PeriodBusiness Rule Monitor Workflow AdministratorBusiness View Generator Optimizer ModeBypass Group ValidationCAC Sync: Appointment Resolution RuleCAC Sync: Appointments CategoryCAC Sync: Conflict CategoryCAC Sync: Contact Bookmark CategoryCAC Sync: Contact Bookmark ModuleCAC Sync: Contact Bookmark Preference CodeCAC Sync: Contact Data Security DefinitionCAC Sync: Contact Resolution RuleCAC Sync: Contact Sync ModeCAC Sync: Contacts CategoryCAC Sync: Data Description Class NameCAC Sync: Days Before

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CAC Sync: Include DetailsCAC Sync: Include LinksCAC Sync: Include Tasks Without DateCAC Sync: Task Resolution RuleCAC Sync: Tasks CategoryCAC: Maximum number of Contact Preferences for each userCAC: Show AppointmentsCAC: Show BookingsCAC: Show Event ItemsCAC: Show HR Calendar EventsCAC: Show SchedulesCAC: Show TasksCCT Routing Server SetupCCT Switch Simulator - Middleware ConfigCCT Switch Simulator - Server GroupCCT: Basic Telephony: IC Plugin: Enable Event WindowCCT: Basic Telephony: IC Plugin: Enable Log WindowCCT: Basic Telephony: IC Plugin: Enable ScreenPop WindowCCT: Basic Telephony: Listener PortCCT: Basic Telephony: Log LevelCCT: Basic Telephony: Reconnect IntervalCCT: Basic Telephony: Third Party URLCCT: Basic WebCallback: Enable PreviewCCT: Basic WebCallback: Maximum Preview IntervalCCT: Basic WebCallback: Polling IntervalCCT:Softphone:SpeedDial:Available Agents DisplayCCT:Softphone:SpeedDial:External Addresses DisplayCCT:Softphone:SpeedDial:Internal Addresses DisplayCCT:TOOL:DEFAULT_ROUTE_POINTCCT:TOOL:EXT_ENDCCT:TOOL:EXT_STARTCCT:TOOL:HIDDEN_DATACCT:TOOL:IVR_DATACCT:TOOL:MW_CONFIGCCT:TOOL:REFRESH_RATECCT:TOOL:SERVER_GROUPCCT:TOOL:VISIBLE_ROUTE_POINTCE: Bank Account Security AccessCE: Bank Account TransfersCE: DebugCE: Disable Bank ValidationsCE: Mask Internal Bank Account NumbersCLN: Administrator Role or EmailCLN: Cost TypeCLN: Debug LevelCLN: Debug Log DirectoryCLN: Definition of Blocked QuantityCLN: Delivery Confirmation CodeCLN: Enable Embedded Region in NotificationCLN: Enable History TrackingCLN: Import Price Catalogs - Approval StatusCLN: Import Price Catalogs - Create Sourcing RulesCLN: Import Price Catalogs - Create or Update Items

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CLN: Import Price Catalogs - Default BuyerCLN: Import Price Catalogs - Document TypeCLN: Import Price Catalogs - Release Generation MethodCLN: Installed (Y/N)CLN: Item Import OrganizationCLN: Launch Approval For Change POCLN: RosettaNet Time ZoneCLN: Send Items with "Customer Item Cross References" OnlCN_DB_PARALLEL_ENABLECONC: Manager Startup Threshold LimitCONC: Manager Startup Threshold Time (mins)CP HZ View Default QueryCRM BIS:Currency CodeCRM BIS:GL Conversion TypeCRM BIS:Period TypeCRM User Management eMail PreferenceCRM_LISTENER_TOKENCRP:Default Bill of Resource Set NameCRP:Spread discrete requirementsCS : Default Layout TemplateCS : Post SR Creation Impl ClassCS: Counter Webview AllowedCSC : Oracle Scripting Three Tier InstallationCSC : Port for Oracle Scripting ApplicationCSC : SID of Oracle Scripting DatabaseCSC : Server Machine for Oracle ScriptingCSD: Add to Order Num Within Repair Order DefaultCSD: Add to Order Num Within Service Request DefaultCSD: Allow Charge Override for ActualsCSD: Allow Charge Override for EstimatesCSD: Allow Creating WIP Job Without RMACSD: Allow Price Override for Logistics LinesCSD: Always Create Install Base InstanceCSD: Automatic Serial Number ReservationCSD: Automatic Service Bulletin Retrieval after Repair Order CSD: Close Service Request When All Repair Orders are CloCSD: Complete Work Repair Order StatusCSD: Create Logistics Lines for OSPCSD: Currency Conversion TypeCSD: Custom Estimate Report Concurrent NameCSD: Custom Traveler Concurrent NameCSD: Customer Approval RequiredCSD: Debug LevelCSD: Default BOM ResourceCSD: Default Category Set for Diagnostic Codes and Service CodesCSD: Default Completion Sub-InventoryCSD: Default Country Code (Phone)CSD: Default Current Item Revision for Job CompletionsCSD: Default Current Item Revision for Material TransactionsCSD: Default Department for OperationsCSD: Default Job Name PrefixCSD: Default Labor Item for Estimate Line from TasksCSD: Default Logistics Addresses to Primary Customer Account Sites

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CSD: Default Material Sub-InventoryCSD: Default Material Sub-Inventory LocatorCSD: Default Pick Release Rule for Defective SubInventoryCSD: Default Pick Release Rule for Sales OrdersCSD: Default Pick Release Rule for Usable SubInventoryCSD: Default Price ListCSD: Default Program Created Service Request SeverityCSD: Default Program Created Service Request StatusCSD: Default Program Created Service Request TypeCSD: Default Program Created Service Request UrgencyCSD: Default RMA SubinventoryCSD: Default Repair Item as Material on JobCSD: Default Repair Job StatusCSD: Default Repair OrderCSD: Default Repair Order Status After Final ShippingCSD: Default Repair Order Status After ReceivingCSD: Default Repair OrganizationCSD: Default Repair TypeCSD: Default Repair Type for Bulk ReceivingCSD: Default Return Reason Code for RMAsCSD: Default Service Request Owner for Bulk ReceivingCSD: Default Service Request Severity for Bulk ReceivingCSD: Default Service Request Severity for Internal Repair OrderCSD: Default Service Request Status for Bulk ReceivingCSD: Default Service Request Summary for Bulk ReceivingCSD: Default Service Request Type for Bulk ReceivingCSD: Default Service Request Type for Internal Repair OrderCSD: Default Service Request Urgency for Bulk ReceivingCSD: Default Subinventory for Bulk ReceivingCSD: Default WIP Accounting ClassCSD: Default WIP MRP Net Qty to ZeroCSD: Default Work Summary for Service RequestCSD: Directory for Depot Repair Log FilesCSD: Enable Advanced PricingCSD: Enable Auto Update of Repair Order Status upon ReceiCSD: Enable CostingCSD: Enable EstimatesCSD: Enable Expected Receipts for Bulk ReceivingCSD: Enable Flexfield Defaulting for Repair Orders FlexfieldCSD: Enable Knowledge ManagementCSD: Enable Sales Order Drill-downCSD: Enable Service Request Drill-downCSD: Estimate Report Print ModeCSD: Import WIP to Actuals - Net QuantityCSD: Mandate Service Code RecommendationsCSD: No Business Process Validation for ContractCSD: Number of Days in Quality Check PeriodCSD: Number of Days to Rollback Currency ConversionCSD: Number of days from the current date to default 'Return By Date'CSD: Price List Derivation Excludes Contract HeaderCSD: Printer NameCSD: Printer RequiredCSD: Process Auto Pick Release

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CSD: Read Only WorkbenchCSD: Repair Execution ModeCSD: Repair Mode for Depot Repair OrdersCSD: Repair Type Internal Repair OrderCSD: Require Item For Service RequestCSD: Requisition Lead Time(Days)CSD: Returns Dashboard Default Weight UOMCSD: Returns Dashboard Visibility LevelCSD: Show Service Request Descriptive FlexfieldCSD: Transfer of Ownership for Bulk ReceivingCSD: Unit NumberCSD: Update Instance Number on Shipped Lines for Non-SerialCSD: Update Logistics Program Error HandlingCSD: Use CSD as Job Name PrefixCSD: Use Tasks from Knowledge Base SolutionsCSD: Validate bill-to and ship-to before opening Service RequCSD: View Warning or Confirmation Messages in LogisticsCSE: Create Assets when issued to Field for Expense ItemsCSE: Create Assets when issued to Field from Expense subinvCSE: Debug Log DirectoryCSE: Debug OptionCSE: FA Book Type CodeCSE: PA Expenditure TypeCSE: Use Asset Tracking Costing HookCSF: Alert Auto RejectCSF: Alert Reminder Response Due Time in minutesCSF: Alert Response Due Time in minutesCSF: Alert Send PreferenceCSF: Alert before shift begins in minutesCSF: Alerts Task Priority LevelCSF: Allow overlapping Labor lines for DebriefCSF: Automatic Association of Access Hours to Field ServiceCSF: Copy Service Request Item Category to Task Skill RequirementsCSF: Copy Service Request Item to Task Skill RequirementsCSF: Data window in days for GanttCSF: Debrief Check for Counter UpdatesCSF: Debrief Display Warning Message for Negative InventorCSF: Debrief Restrict Return by Instance on Service RequestCSF: Debrief Service Date ValidationCSF: Default "In planning" task statusCSF: Default Accepted Task StatusCSF: Default Auto Close Task StatusCSF: Default Cancelled task statusCSF: Default Debrief Business ProcessCSF: Default Debrief Service Activity CodeCSF: Default Departure and Arrival Address SourceCSF: Default Dispatch Center DisplayCSF: Default Distance UnitCSF: Default EffortCSF: Default Effort UOMCSF: Default Find Tasks functionCSF: Default Labor Debrief Date/TimeCSF: Default Planned Task Status for Planned Task

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CSF: Default QueryCSF: Default Rejected Task StatusCSF: Default Return Reason (For Material Debrief)CSF: Default Scheduling TypeCSF: Default Service History DisplayCSF: Default Skill Level Copy for Service Request ItemCSF: Default Source for ContactCSF: Default Status ResponsibilityCSF: Default Task Blocked Assigned StatusCSF: Default Task Blocked Planned StatusCSF: Default Task Status for Personal TasksCSF: Default Task Type for Personal TasksCSF: Default Time Zone Source - Dispatch CenterCSF: Default Time Zone Source - Schedule AdviceCSF: Default Unscheduled task statusCSF: Default Working task statusCSF: Default commit task statusCSF: Disable HTML DebriefCSF: Dispatch Center Auto Refresh PeriodCSF: Display Arrival Departure Tasks in GanttCSF: Display Label on TaskCSF: Display only Technicians in Dispatch CenterCSF: Display shifts in scheduling results Gantt chartCSF: Display warning messages in Dispatch CenterCSF: Enable AlertsCSF: Enable GPSCSF: Enable Multi DatasetCSF: GPS ConfigurationCSF: Google Map KeyCSF: Inventory Organization IDCSF: Location Finder Accuracy LevelCSF: Location Finder InstalledCSF: Mandatory Labor DebriefCSF: Mandatory Labor Debrief(1)CSF: Mandatory Resolution CodeCSF: Maximum Tile Memory Size (in MB)CSF: Override Task Skill Requirement for rescheduling in SchCSF: Pass Scheduling Chart context date to Plan BoardCSF: Restrict Service Request Creation to Scheduled SitesCSF: Scheduler ActiveCSF: Selection of tasks for Auto Commit TasksCSF: Service History Time Frame NumberCSF: Service History Time Frame UOMCSF: Shift Task Address SourceCSF: Skill Level MatchCSF: Skip ELocationCSF: TDS Caching ActivatedCSF: The unit of measure for hoursCSF: The unit of measure for minutesCSF: Time Frame in Days for Advanced Find Query based on Task Creation DateCSF: Update planned/scheduled times allowedCSF: Use Custom Color Coding SchemeCSF: Use eLocation Map

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CSF: Use today's date instead of service date for inventory trCSF: View scheduling results in Gantt chartCSF: eLocation Map JDBC driver typeCSF: eLocation Map data source nameCSF: eLocation Map enable java debuggingCSF: eLocation Map high latitude coordinateCSF: eLocation Map high longitude coordinateCSF: eLocation Map last used service area numberCSF: eLocation Map last used spatial datasetCSF: eLocation Map low latitude coordinateCSF: eLocation Map low longitude coordinateCSF: eLocation Map move factor (between 0.1 and 1)CSF: eLocation MapViewer URLCSF:Business ProcessCSF:Capture travel informationCSF:Default Service Activity Code for LaborCSF:Default Service Activity Code for TravelCSF:PM SR Generation Last Run DateCSF:PM Service Request StatusCSF:PM Service Request TypeCSF:Service Debrief Default UOM for LaborCSFW: Attachment Size LimitCSFW: Audio PathCSFW: Display PO NumberCSFW: Enable Signature ControlCSFW: Home PageCSFW: Planned Task WindowCSFW: Return RouterCSFW: Router LocationCSFW: Service History DaysCSFW: Task Display1CSFW: Task MaxCSFW: Task display2CSFW: Technicians Schedulable OptionsCSFW: Update Schedulable TaskCSFW: Use Icons for buttonsCSFW: Voice Expense Activity CodeCSFW: Voice Expense ItemCSFW: Voice Install Service Activity CodeCSFW: Voice Labor Activity CodeCSFW: Voice Labor ItemCSFW: Voice Return Service Activity CodeCSFW:Task Display3CSI: Allow Install Parameter UpdateCSI: Archive Block SizeCSI: Auto-Generate System NameCSI: Auto-split Instances During InstantiationCSI: BOM Explosion LevelCSI: Cascade System TerminationCSI: Configurator EnabledCSI: Contracts EnabledCSI: Counters EnabledCSI: Debug Level

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CSI: Debug Log File NameCSI: Debug Log File PathCSI: Default Contracts TabCSI: Default Install Date With Ship or Fulfillment DateCSI: Default Instance StatusCSI: Default Party Relationship Type for Party/Account MergeCSI: Default Version LabelCSI: Display HTML UICSI: Display Impacted ContractsCSI: Enable Contracts For Open InterfaceCSI: Enable SQL TraceCSI: Explode BOMCSI: Filter Display of all contractsCSI: Forms To SSWA Default ResponsibilityCSI: IB Error Correction Program - Auto populate Item instancCSI: Ignore Counter time componentCSI: Instance Termination StatusCSI: OA Default Selection of the View DropdownCSI: Open Interface Commit Record LimitCSI: Operating Unit RestrictionCSI: Pricing ContextCSI: Process Old Fulfill LinesCSI: Raise Business Event For Customer Owned InstancesCSI: Restrict LOV's on Site UsageCSI: Sales Facing Quick Search ViewCSI: Stop At Debug ErrorsCSI: System Name Update AllowedCSI: UI Default Selection of View Details DropdownCSI: UI Show Expired InstancesCSI: Update Net Readings On ResetCSI: Use Parallel ModeCSI:Customized Mapviewer ClassCSI:ESRI Default ServiceCSI:Google Maps Client IdCSI:Google Maps Registration KeyCSI:IB Tab - Actions MenuCSI:IB Tab - Query ThresholdCSI:IB Tab - Query only Root item instancesCSI:Mapviewer NameCSM : SR Create ResponsibilityCSM : Search Result Set SizeCSM : Synchronous History CollectionCSM: Allow Counters Download for PartiesCSM: Allow Free Form Installed Base IdentifierCSM: Allow Service Contract Download for PartiesCSM: Allow Service Request History Download for PartiesCSM: Automatic Synchronization Interval for Data DownloadCSM: Automatic Synchronization Interval for Data UploadCSM: CSM TOP DIRECTORYCSM: Email Account name for message interceptionCSM: Email IMAP Host NameCSM: Email IMAP User NameCSM: Email IMAP User Password

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CSM: Email SMTP Host NameCSM: Email SSL EnabledCSM: Enable Auto SyncCSM: Enable Auto sync Status NotificationCSM: Enable Online AccessCSM: Enable create SRCSM: First Alert Timeout in minutesCSM: High Availability ModeCSM: Inbox for Email InterfaceCSM: Item Category FilterCSM: Item Category Set FilterCSM: Labor Line Total CheckCSM: Mobile Field Service Wireless URLCSM: Mobile Query Schema NameCSM: Notification of Synchronization ErrorsCSM: Notifications ScopeCSM: Notify on Deferred RecordsCSM: Notify on Email Interface exceptionsCSM: Number of IB items at locationCSM: Number of Previously Closed Service RequestsCSM: Purge Interval (Days)CSM: Restrict Debrief to Default SubinventoryCSM: Restrict Order to Default SubinventoryCSM: Restrict Transfer between SubinventoriesCSM: SERVLET VIRTUALPATHCSM: Second Alert Timeout in minutesCSM: Select Task Owner through Territory AssignmentCSM: Third Alert Timeout in minutesCSM: Time Reasonability Check ApplyCSM: UIX Preview Path DirectoryCSM:Data Routed to Group OwnerCSM:Enable Create taskCSM:Enable Customer productCSM:Enable update task assignmentCSM:Maximum attachment sizeCSM:Maximum readings per counterCSP : Cancel ReasonCSP: Excess Parts Order TypeCSP: Include AlternatesCSP: Include Car StockCSP: Order TypeCSP: Part Search MethodCSP: Part Search Method for SchedulerCSP: Product Task History ThresholdCSP: Purchasing Line TypeCSP: Repair Supplier Organization's Defective SubinventoryCSP: Repair Supplier Organization's Usable SubinventoryCSP: Ship CompleteCSP: Transit Times between Location usageCSP: Use ATP For PartsCST: Accrual Age In DaysCST: Allow Early Inventory Period CloseCST: Category Accounts Definition Level

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CST: Cost Rollup - Include Phantom's This Level Material/MOCST: Cost Rollup - wait for table locksCST: Cost update debug levelCST: Cost update- Gather StatisticsCST: Exchange rate typeCST: Item Category Set for Inflation AdjustmentCST: Item Category for Inflation AdjustmentCST: Maintain Cost PrivilegeCST: Mark Zero Cost Records As Error During Cost CollectionCST: Period SummaryCST: Price Index for Inflation AdjustmentCST: Transfer Pricing OptionCST: View Cost PrivilegeCSY: Last Program Run DateCSY:Service Request Group FilterCTR: Inactive Item StatusesCTR:Default Value for Valid FlagCTR:Display reading valid flag in HTMLCTR:Update Group Function Date from Base CounterCUG : Default WF Role For SR OwnerCUG : Default WF Role for Task OwnerCUG_ADDRESS_VALIDATION_CLASSCUG_TASK_FAILED_STATUSCUG_TASK_SUCCESS_STATUSCUG_TYPE_VALIDATION_CLASSCUN: Debug Log DirectoryCUN: Debug OptionCUN: FA Book Type CodeCUN: Issue to Project Transaction TypeCUN: PA Expenditure TypeCUN: Workflow Notification RecipientCZ: Add Model Routing CookieCZ: Auto-expire discontinued IB trackable itemsCZ: Automatically Validate on ExitCZ: BOM Node Display NameCZ: BOM Structure DIsplay MethodCZ: BOM Tree Expansion StateCZ: Configurator Engine for New ModelsCZ: Configurator Install BaseCZ: Create Item Type Name MethodCZ: Custom Initialization ParametersCZ: DIsplay Object Path in Edit and Read Only PagesCZ: Default Max Quantity DecimalCZ: Default Max Quantity IntegerCZ: Disable Configurator ExtensionsCZ: Display Object Path in Printable pagesCZ: Display Object path in Edit and Read only pagesCZ: Effectivity Date FilterCZ: Enable ATPCZ: Enable Configurator EngineCZ: Enable Creation of Functional CompanionsCZ: Enable List PricesCZ: Enable Selling Prices

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CZ: Enable Siebel Eligiblity and CompatibilityCZ: Enable Siebel Eligiblity and Compatibility Validation FailureCZ: FCE Core Trace DirectoryCZ: Fail BV If Input Quantities Not MaintainedCZ: Fail BV if Configuration ChangedCZ: Generate FCE Logic in Debug ModeCZ: Generic Configurator UI Max Child RowsCZ: Generic Configurator UI TypeCZ: Include Unchanged Install Base ItemsCZ: Non-BOM Node Display NameCZ: Non-BOM Structure Display MethodCZ: Number of Rows Displayed in Hierarchical TablesCZ: Number of Table Rows DisplayedCZ: Only Create CZ Config Items for Selected NodesCZ: Populate Decimal Quantity FlagsCZ: Publication Lookup ModeCZ: Publication UsageCZ: Report all Baseline ConflictsCZ: Require LockingCZ: Skip Validation ProcedureCZ: Structure and Rules EffectivityCZ: Suppress Baseline ErrorsCZ: Use Alternate Retraction Algorithm Before Structure ChaCZ: Use BOM Default Quantity as DomainCZ: Use Generic Configurator UICZ:Auto-Complete Processing Page DelayCharge: Default Price ListClient TimezoneCollaborative Planning ResponsibilityCollection ThresholdCombined Basis Accounting: Debug ModeConcurrent: Allow DebuggingConcurrent: Business Intelligence Integration EnableConcurrent: Client Filename CharactersetConcurrent: Enable Request Submission in View ModeConcurrent: Force Local Output File ModeConcurrent: Show Requests Summary After Each Request SuConcurrent: Use ICMConcurrent:Active Request LimitConcurrent:Attach URLConcurrent:Collect Request StatisticsConcurrent:Conflicts DomainConcurrent:Date Parameter Increment OptionConcurrent:Debug FlagsConcurrent:Expand NotificationsConcurrent:GSM EnabledConcurrent:Hold RequestsConcurrent:Multiple Time ZonesConcurrent:OPP Initialization DelayConcurrent:OPP Process TimeoutConcurrent:OPP Response TimeoutConcurrent:OPS Request PartitioningConcurrent:Oracle Parallel Server installed

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Concurrent:PCP Instance CheckConcurrent:Print on WarningConcurrent:Report Access LevelConcurrent:Report CopiesConcurrent:Request PriorityConcurrent:Request Start TimeConcurrent:Save OutputConcurrent:Sequential RequestsConcurrent:Show Request Set StagesConcurrent:TM Transport TypeConcurrent:URL LifetimeConcurrent:Validate Request SubmissionConcurrent:Wait for Available TMConstruction Industry Scheme: CIS4P Tax PercentageConstruction Industry Scheme: CIS4T Tax PercentageConstruction Industry Scheme: CIS5 Tax PercentageConstruction Industry Scheme: CIS6 Tax PercentageConstruction Industry Scheme: Factored CIS4P Tax PercentageConstruction Industry Scheme: Factored CIS4T Tax PercentageConstruction Industry Scheme: Factored CIS5 Tax PercentageConstruction Industry Scheme: Factored CIS6 Tax PercentageConstruction Industry Scheme: Tax CodeConstruction Industry Scheme: Tax GroupContract Repository Auto-Numbering EnabledContracts Intent Access ControlCopy all Contract DocumentsCorporate Branding Image for Oracle ApplicationsCreate Seeded PersonalizationsCsfw: Voice Item TypeCsfw: Voice Parent Product TypeCsfw: Voice Recovered Product TypeCsfw: Voice Serial Number TypeCurrency:Mixed Currency PrecisionCurrency:Negative FormatCurrency:Positive FormatCurrency:Thousands SeparatorCustomer Care : Default Template for Outbound from Contact CenterCustomer Care : Default Value for Wrap-up ActivitiesCustomer Care : Default Value for Wrap-up InteractionsCustomer Care : Enable Outbound E-mail from Contact CenteCustomer Care : Minimum Number of Characters for Phone SCustomer Care: Automatically Create an Account for a New Customer Care: Automatically Launch a Script for Identified CallersCustomer Care: By Default Include Closed Invoices in InvoiceCustomer Care: Default Account Site UseCustomer Care: Default Address Style for Contact CenterCustomer Care: Default Assignee Type for New Customer TaCustomer Care: Default Assignee for New Customer TasksCustomer Care: Default Category for Outbound E-mail from Contact CenterCustomer Care: Default Contact Center Service KeyCustomer Care: Default Contact Type For Contact CenterCustomer Care: Default Country for Addresses Created in ConCustomer Care: Default Customer Type

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Customer Care: Default Dashboard Display by Customer, AccCustomer Care: Default Date Range for Invoices TabCustomer Care: Default Date Range for Orders TabCustomer Care: Default Number of Records Displayed in ViewCustomer Care: Default Owner Type for Contact Center TasksCustomer Care: Default Party Site UseCustomer Care: Default Phone TypeCustomer Care: Default RelationshipCustomer Care: Default Tab for Contact CenterCustomer Care: Default Tab for Contract Number Service KeyCustomer Care: Default Tab for Instance Name Service KeyCustomer Care: Default Tab for Instance Number Service KeyCustomer Care: Default Tab for Invoice Number Service KeyCustomer Care: Default Tab for Order Number Service KeyCustomer Care: Default Tab for RMA Number Service KeyCustomer Care: Default Tab for Serial Number Service KeyCustomer Care: Default Tab for Service Request Number SerCustomer Care: Default Tab for Social security number ServiCustomer Care: Default Tab for System Service KeyCustomer Care: Default Tab for Tag Number Service KeyCustomer Care: Default Tab in Customer Search WindowCustomer Care: Default Task Owner for New Customer TasksCustomer Care: Default Title for a PersonCustomer Care: Default View By in Contact CenterCustomer Care: Default a Type for New Notes in the Notes TabCustomer Care: Default the First Customer Account in ContacCustomer Care: Display Customer Search Window by DefaultCustomer Care: Display Note Details in All Party Notes Page bCustomer Care: Display Only Active Accounts in Contact CentCustomer Care: Display Only Active Customers and EmployeeCustomer Care: Enable Integrated Telephony LoginCustomer Care: Include Contact Profiles in Customer ProfileCustomer Care: Install Base form CheckCustomer Care: Launch OM details windowCustomer Care: Make Call Wrap Up Mandatory in Contact CenCustomer Care: Number of Interactions Displayed in Contact Customer Care: Open Multiple Sessions for Dashboard DrilldCustomer Care: Permit SSN Create and UpdateCustomer Care: Permit the Dashboard to be Refreshed AutomaCustomer Care: Profile Check for Determining Customer CriticaCustomer Care: Restrict Searches to a Specific CountryCustomer Care: Service Request form CheckCustomer Care: Start Contact Center Interactions AutomaticalCustomer Care: Start Contact Center Interactions AutomaticaCustomer Care: Start Menu in Quick MenuCustomer Care: Telephony Screen Pop ModeCustomer Care: Turn On Interaction Logging in Contact CenteCustomer Care: Turn On Logging of Task ActivitiesCustomer Care: Use Exact Matches in ANI SearchesCustomer Care: Use Wrap-up Outcomes Based on Call Action DBI: Field Service District for Mean Time to Resolve and First Time Fix Rate reportsDECIS Sampling StrategyDECIS approximation function

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DECIS debug output detailDECIS decomposition flagDECIS decomposition toleranceDECIS nonzero toleranceDECIS number of Benders iterationsDECIS number of row cutsDECIS output write flagDECIS rho parameterDECIS sample sizeDECIS solution evaluationDEMS: Advanced Search - Fetch Size (Rows)DEMS: Advanced Search - Keep Results (Minutes)DEMS: Advanced Search - Max Number of CriteriaDEMS: Advanced Search - Max Returned Size (Rows)DEMS: Advanced Search - Min Number of CriteriaDEMS: Channel for System Alerts on Home PageDEMS: Clear Dependent Fields when Parent Changes in ProdDEMS: Component Required for DefectDEMS: Component Required for EnhancementDEMS: Component Version OptionsDEMS: DEMS Responsibility when Called from Another ApplicationDEMS: Default Defect Updates ViewDEMS: Default Enhancement Updates ViewDEMS: Defect Default Advanced Search TypeDEMS: Defect Default Customer TypeDEMS: Defect Default Note StatusDEMS: Defect Default Note Type During UpdateDEMS: Defect Default PublishedDEMS: Enhancement Default Advanced Search TypeDEMS: Enhancement Default Customer typeDEMS: Enhancement Default Note StatusDEMS: Enhancement Default Note TypeDEMS: Enhancement Default Note Type During UpdateDEMS: Enhancement Default PublishedDEMS: Mass Update Maximum RecordsDEMS: Note More Information EnabledDEMS: Note Summary Size for Note Summarized View (in ChaDEMS: Override Revision Control Flag of ComponentDEMS: Override Revision Control Flag of PlatformDEMS: Override Revision Control Flag of ProductDEMS: Override Revision Control Flag of Sub-componentDEMS: Platform Required for DefectDEMS: Platform Version OptionsDEMS: Product Version OptionsDEMS: Severity for Defect AlertDEMS: Sub-component Required for DefectDEMS: Sub-component Required for EnhancementDEMS: Sub-component Version OptionsDEMS: Time Unit of Measure ClassDPP: Audit EnabledDPP: Currency Conversion TypeDPP: Default Price Protection Transaction ApproverDPP: Implement Oracle Advanced Pricing

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DPP: Implement Oracle CostingDPP: Implement Oracle InventoryDPP: Implement Oracle Order ManagementDPP: Implement Oracle PayablesDPP: Implement Oracle PurchasingDPP: Implement Oracle ReceivablesDPP: New Price Decimal PrecisionDPP: Notification Report TypeDPP: Use Account Generator WorkflowDQM Match Rule for Batch Duplicate IdentificationDQM Match Rule for Online Duplicate IdentificationDQM Match Rule for SearchDaily Rates Window: Enforce Inverse Relationship During EntDatabase InstanceDatabase Wallet DirectoryDateTrack:Date SecurityDateTrack:EnabledDateTrack:Login Date (YYYY/MM/DD)DateTrack:ReminderDebug: Trace Level for Danish EFT reportsDefault Address StyleDefault CountryDefault Load settings for number of sites allowed to be Created during Address ApprovalDefault Login FunctionDefault Report FormatDefault timeout used by OSUtilityDiagnosibility Community URLDiagnostics Upload to Support URLDisable Self-Service PersonalDiscoverer DBC filename overrideDisplay MessagesDocument Revision Multiple Checkout EnabledEAM: Activity API Debug File (full path)EAM: Activity API Debug File DirectoryEAM: Activity API Debug File NameEAM: Activity API Debug OptionEAM: Asset hierarchy description lengthEAM: Debug PM SchedulingEAM: Debug Profile OptionEAM: FA Book Type CodeEAM: Include Non-Nettable QuantityEAM: Maintenance SupervisorEAM: Maintenance Work Request OptionsEAM: Object Instantiation API Log File (full path)EAM: Object Instantiation API Log File DirectoryEAM: Object Instantiation API Log File NameEAM: Object Instantiation API Log OptionEAM: PM Debug File (including complete file path)EBS Adapter for BPEL, Function Security EnabledEBS Authenticator Forgot Password LinkEBS Integration Server Host:PortEBS Integration: Batch CountEBS Integration: Debug Directory

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EBS Integration: Debug OptionEBS Integration: Language CodesEBS Integration: PIM Spoke Source System NameEBS Integration: Proxy Server HostEBS Integration: Proxy Server PortEBS Integration: SOA SERVER USEREBS Integration: Server DomainEBS Integration: Server Endpoint URLECE: ADVO EnabledECE: ASNI Address PrecedenceECE: ASNI EnabledECE: CATI Address PrecedenceECE: CATI EnabledECE: CDMO EnabledECE: DSNO Debug ModeECE: DSNO EnabledECE: GASNO EnabledECE: GPOAO EnabledECE: GPOI Address PrecedenceECE: GPOI EnabledECE: INI Address PrecedenceECE: INI EnabledECE: INO EnabledECE: Input File PathECE: MVSTO EnabledECE: Output File PathECE: POAO EnabledECE: POCAO EnabledECE: POCI Address PrecedenceECE: POCI EnabledECE: POCO Attachment SegmentECE: POCO EnabledECE: POCO Header Attachment EnabledECE: POCO Inventory Item Attachment EnabledECE: POCO Line Attachment EnabledECE: POCO Master Item Attachment EnabledECE: POCO Shipment Attachment EnabledECE: POI Address PrecedenceECE: POI EnabledECE: POO Attachment Segment SizeECE: POO EnabledECE: POO Header Attachment EnabledECE: POO Inventory Item Attachment EnabledECE: POO Line Attachment EnabledECE: POO Master Item Attachment EnabledECE: POO Shipment Attachment EnabledECE: PRPO EnabledECE: PSQI EnabledECE: PYO Debug ModeECE: PYO EnabledECE: RRQI Address PrecedenceECE: RRQI EnabledECE: SBNI Address Precedence

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ECE: SBNI EnabledECE: SPSI EnabledECE: SPSO EnabledECE: SPSO Exclude Zero Schedule From Flat FileECE: SSSI EnabledECE: SSSO EnabledECE: Split Word AllowedECT_UTL_DTD_DIRECT_UTL_LOG_DIRECX: Enable User Check for Trading PartnerECX: Java Memory LimitECX: Log File PathECX: Maximum Reprocess Attempts For Errored Inbound TranECX: Maximum XML SizeECX: Notification timeout in MinutesECX: OAG_LOGICALIDECX: Purge ECX data with WFECX: Server Time ZoneECX: System Administrator Email AddressECX: XML Suppress Empty TagsECX: XML Validate FlagECX: XSLT File PathEDR: Commit SizeEDR: Developer ModeEDR: E-record Print GrantedEDR: E-records and E-signaturesEDR: Latest Synchronization of Evidence StoreEDR: Send individual approval notificationEDR: Temporary Data Lifespan (Days)EDR: Workflow Notification Timeout (in Hours)EDR: Workflow Notification Timeout IntervalEDR:Security Level HighEDR:Server Time zoneEDW : Auto Dangling RecoveryEDW : Collect Commit SizeEDW : Collection Operation TablespaceEDW : Collection Rollback SegmentEDW : Collection Start Time OffsetEDW : Debug ModeEDW : Degree of ParallelismEDW : Degree of Parallelism on the sourceEDW : Duplicate Records LoadedEDW : Enable Default SecurityEDW : Foreign Key Set SizeEDW : Fresh RestartEDW : Hash Area Size (Bytes)EDW : Loader Engine Commit SizeEDW : Loader Engine Update TypeEDW : Max Parallel JobsEDW : Min Job Load Size (Rows)EDW : Operation TablespaceEDW : Rollback SegmentEDW : Sleep Time (Seconds)

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EDW : Smart UpdateEDW : Sort Area Size (Bytes)EDW : Test ModeEDW : Use Explain PlanEDW : Use NL in FK LookupEDW : Use NL in level copy table mergeEDW : Use Nested Loop (Percentage)EDW : Use Update for OK Table (Percentage)EDW: Enable Inventory Activity MeasuresEDW: Log file directoryEDW: Loop Back Database LinkEDW: Runtime Database LinkEGO DEFAULT ITEM ATTACHMENT CONTEXTEGO GDSN EnabledEGO: Enable Oracle Collaborative DevelopmentEGO: Enable Product Information Management Data LibrarianEGO: Enable Product Lifecycle ManagementEGO: Enable Stats CollectionEGO: Enable exporting to ExcelEGO: Internal User Default Role for ItemsEGO: Maximum Match ResultsEGO: Maximum number of attribute groups in Search.EGO: Maximum number of rows for sortingEGO: Number of recent links to displayEGO: Restrict actions in Item formEGO: Stats Collection ThresholdEGO: Thesaurus for MatchingEGO: User Organization ContextENG: Allow Eng Comps for Mfg Items in ECOENG: Change Order Autonumbering - System Administrator aENG: ECO DepartmentENG: Engineering Item Change Order AccessENG: Internal User Default Role for ChangesENG: MRP Active flag default for ECOENG: Mandatory ECO DepartmentsENG: Model Item Change Order AccessENG: Planning Item Change Order AccessENG: RESCHEDULE DAYS BYENG: Require Revised Item New RevisionENG: Standard Item Change Order AccessENG:ECO Revision WarningENG:Organization Required for Issue/Change ManagementENG:Update Un Released Wip JobsENI: OBIEE LEVELS IN HIERARCHYEnable Configurable HomePageEnable DQM Merge SuggestionEnable Legal Entity TimezoneEnable PIM for Telco FeaturesEnable PPR DebuggingEnable Security GroupsEnable Timezone ConversionsEnable Transaction CodeEnter Journals: Validate Reference Date

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Enterprise Manager Interop Patch LevelEnterprise NameEscalation: Default Document TypeEscalation: Default Escalation OwnerEscalation:Close Only When De-escalatedEscalation:Default Contact TypeEscalation:Default Customer Contact PointEscalation:Default Employee Contact PointEscalation:Default Escalation LevelEscalation:Default New Note TypeEscalation:Default NotifyEscalation:Default Reason CodeEscalation:Default Reference TypeEscalation:Default StatusEscalation:Hide Sensitive DataExchange Protocol : Allow Hierarchy UpdateExchange Protocol: Allow AR Transaction CompletionExchange Protocol: Allow Create Dialog UnitExchange Protocol: Allow Create Transmission UnitExchange Protocol: Legal Numbering RequiredExport MIME typeExtended Withholding: Debug File DirectoryExtended Withholding: Debug FlagExternal ADF Application URLExternal ServersFA: Allow Swiss special assetsFA: Annual RoundingFA: Archive Table Sizing FactorFA: Batch SizeFA: Cache Sizing FactorFA: Custom Generate CCIDFA: Debug FilenameFA: Default DPIS to Invoice DateFA: Deprn SingleFA: Enable Depreciable Basis RuleFA: Enable Depreciation OverrideFA: Generate Asset Level AccountFA: Generate Book Level AccountsFA: Generate Category Level AccountsFA: Include Nonrecoverable Tax in Mass AdditionFA: Japan 2007 Tax Reforms FeaturesFA: Large Rollback Segment NameFA: Mass Copy All Cost AdjustmentsFA: Maximum Projection ExtentFA: Number Mass Addition Parallel RequestsFA: Number of Generate Accounts Parallel RequestsFA: Number of Parallel RequestsFA: Print DebugFA: Print Timing DiagnosticsFA: Security ProfileFA: Tax Asset Type Category Segment for Japanese Depreciable Asset Tax ReportFA: Use ThresholdFA: Use Workflow Account Generation

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FA:Generate Depreciation Expense AccountFADI: Create Assets PrivilegesFADI: Physical Inventory PrivilegesFA_PROFILEFEM: Application CodeFEM: Attribute Interface Table Date Format MaskFEM: CCE Debug TraceFEM: Currency Conversion TypeFEM: Currency TypeFEM: Data Set GroupFEM: DatasetFEM: Default Actuals DatasetFEM: Default Effective End DateFEM: Default Effective Start DateFEM: Effective DateFEM: FEM TopFEM: GL Advanced Mapping FlagFEM: LedgerFEM: Loader Dimension Grouping SizeFEM: Number of Detail Client Data Loader RequestsFEM: PeriodFEM: Result Rounding FlagFEM: Rule Migration AccessFEM: Rule Set Depth LimitFEM: Security FolderFEM: Signage MethodologyFEM: Track Event ChainsFII: Budget Data from GL BalancesFII: Budget Period TypeFII: Budget/Forecast SourceFII: Cumulative Graph Budget/Forecast Line TypeFII: DBI 7.0 ImplementationFII: DBI Payables Invoice Distributions ImplementationFII: DBI Payables Operations ImplmentationFII: DSO PeriodFII: Data Collection Selection Criteria for ReceivablesFII: Debug ModeFII: Disable DSO and AR Turnover in GLOSUMFII: Enable Product CategoryFII: Enable User Defined Dimension 2FII: Extract Expense Reports ModeFII: Fixed CurrencyFII: Fixed System DateFII: Forecast Period TypeFII: GL BIS Discoverer accessFII: Implement Sort OrderFII: Manager Aggregation LevelFII: Manual Invoice SourcesFII: Nodes to be AggregatedFII: Number of labor hours per dayFII: Project Pipeline Pre-Sales Cost SourceFII: Public Sector Amount TypeFII: Public Sector Boundary

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FII: Use Accounting Date for Currency Rate CalculationFLM: Enable Flow SequencingFLM:Include ECOs in Kanban PlanningFND Attachment Antivirus ServerFND Attachment Antivirus Software TypeFND Export All Block DataFND Function Validation LevelFND Slideout menuFND Validation LevelFND: APEX URLFND: APPTREE create public foldersFND: Application Module Connection Pool EnabledFND: Application Module Pool EnabledFND: Application Module Pool Maximum Available SizeFND: Application Module Pool Maximum Inactive AgeFND: Application Module Pool Minimum Available SizeFND: Application Module Pool Monitor Sleep IntervalFND: Application Module Pool Recycle ThresholdFND: Applications Navigator Menu Consolidation countFND: Calendar Week Start DayFND: Connection TaggingFND: Core Logging EnabledFND: Core Logging Profile OptionFND: Date API Calendar Awareness DefaultFND: Debug Log EnabledFND: Debug Log Filename for Middle-TierFND: Debug Log LevelFND: Debug Log ModeFND: Debug Log ModuleFND: Default Request DaysFND: Default Template Output TypeFND: Developer ModeFND: DiagnosticsFND: Disable Back Button Support for PPRFND: Disable Configurable Home PageFND: Disable Inline AttachmentsFND: Disable Look Ahead LOVFND: Disable Navigator and Favorites Rich MenuFND: Disable PPR Auto TabbingFND: Disable PPR Event QueuingFND: Disable Partial Page RenderingFND: Documentation URL PrefixFND: Enable Cancel QueryFND: Enable Industry EditingFND: Enable Portlet Links in New WindowFND: Fixed KeyFND: Fixed Key EnabledFND: Forms User CalendarFND: Framework Compatibility ModeFND: IREP hosted instance typeFND: Indicator ColorsFND: Industry IDFND: Integration Repository Guest Homepage

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FND: JRAD TRACE CONFIGFND: JRAD TRACE LOGDIRFND: JRAD XML PATHFND: Message Level ThresholdFND: MetaLink URL PrefixFND: Migrated To JRADFND: Minimum Characters for Look AheadFND: Minimum Search CharactersFND: NATIVE CLIENT ENCODINGFND: Oracle Business Intelligence Suite EE base URLFND: Override DirectoryFND: Passivation LevelFND: Personalization Document Root PathFND: Personalization Region Link EnabledFND: Personalization Seeding ModeFND: Personalization Translate Language 1FND: Personalization Translate Language 2FND: Personalization Translate Language 3FND: Personalization Translate Language 4FND: Portletization Region Link EnabledFND: Record History EnabledFND: Resource Consumer GroupFND: SMTP HostFND: SMTP PortFND: Search Crawl Batch SizeFND: Search Enabling FlagFND: Search Engine URLFND: Search Engine VersionFND: Search Name Suffix for SESFND: Search Retain ContextFND: Search Session Timeout Value for Admin TasksFND: Search Session Timeout Value for QueryFND: Session Timeout Recovery EnabledFND: Tooltip CalendarFND: Unicode in ExportFND: View Object Max Fetch SizeFND: XML Gateway Map Service ProviderFND:OA:Enable DefaultsFND_CACHE_PORT_RANGEFND_DEBUG_RULE_THRESHOLDFRM: Debug ModeFRM: File ListenerFRM: Generate HTML ReportFRM: Home/Exit NavigationFRM: Report LinkFRM: Set Auto ArchiveFRM: User To Value Owner AccessFSG: Accounting FlexfieldFSG: Allow Portrait Print StyleFSG: Enable Search OptimizationFSG: Enforce Segment Value SecurityFSG: Expand Parent ValueFSG: Message Detail

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FSG: String Comparison ModeFSG:Enable Attribute ReportingFTE : Freight Rating Log LevelFTE: Bulk Load DirectoryFTE: Bulkload Source TypeFTE: Carrier On-time Arrival WindowFTE: Debug Freight RatingFTE: Default Country for DestinationFTE: Default Country for OriginFTE: Distance LevelFTE: Freight Estimation Default Destination countryFTE: Freight Estimation Default Origin CountryFTE: Freight Estimation default LTL mode selectionFTE: Freight Estimation default Parcel mode selectionFTE: Freight Estimation default TL mode selectionFTE: Freight Estimation default commodity codeFTE: Freight Estimation default vehicle typeFTE: Freight Rating Debug Log DirectoryFTE: Late Ship Offset DaysFTE: Max number of services to rateFTE: Number of bills to be processedFTP: Engine Debug TraceFTP: Option Cost Precision FactorFTP: Process Errors - Per ItemFTP: Process Errors - TotalFUNCTION_SECURITY_REGIONFV: Agency Proxy ServerFV: Archive BE Interface RecordsFV: CCR Certificate FileFV: CCR UPDATE TINFV: CCR XML ServerFV: Debug FlagFV: Download Treasury Files DirectoryFV: Enable Automatic NumberingFV: Enable Cash position DetailFV: Enable Lockbox Finance Charge ApplicationFV: Enable Third Party PaymentsFV: Federal EnabledFV: Include Adjusting Activity in YTD Beginning BalanceFV: Limit Bulk Format to 10 Treasury SymbolsFV: Prepayment PO RequiredFV: Reclassification Journal CategoryFV: Use Transaction ID for Debit Memo CreationFV:ECS ACH VENDOR TOTAL PAYMENTSFV:ECS CHECK TOTAL PAYMENTSFV:Enable Warning MessagesFV:FV_AGENCY_ID_ABBREVIATIONFV:USE DISCOUNT LOST REASON CODESFV:USE INTEREST REASON CODESFV:Verify Reimbursable Performance DatesFavourite Application for ODFlexfields: Open Key Flexfield On DefaultFlexfields:Autoskip

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Flexfields:BiDi DirectionFlexfields:Open Descr WindowFlexfields:Open Key WindowFlexfields:Shared Table LockFlexfields:Shorthand EntryFlexfields:Show Full ValueFlexfields:Use Java CacheFlexfields:Validate On ServerFnd Xliff Export Root PathFolders: Allow CustomizationForce Page RefreshForms Cursor Blink RateForms Digit SubstitutionForms Keyboard Mapping FileForms Quiet ModeForms Runtime ParametersFramework Validation LevelGEI Account for Sum ExpensesGEI Account for Sum IncomeGEI AccountantGEI Accounting CentralGEI Accounting SegmentGEI Authority TypeGEI Summary Template IDGL : Default Desktop ViewerGL AHM: Allow Users to Modify HierarchyGL AHM: Database HostGL AHM: Database PortGL AHM: FND Schema NameGL AHM: Maximum Items Displayed At a TimeGL Account Analysis Report: Enable Segment Value Security on Beginning/Ending BalancesGL AutoAllocation: Continue to Next Step if No Journal CreatedGL Consolidation: Cross Instance Workflow Notification ContaGL Consolidation: Exclude Journal Category During TransferGL Consolidation: Preserve Journal BatchingGL Consolidation: Preserve Journal Effective DateGL Consolidation: Separate rows for debit and credit account bGL Daily Rates: Cross Rates OverrideGL Journal Import: Separate Journals by Accounting DateGL Ledger IDGL Ledger NameGL OFA: Generate Segment Values Extraction file in tab-delimited formatGL OFSA: Adjustment Period Data in Last Fiscal PeriodGL OFSA: Automatically Create OFSA Leaf ValuesGL OFSA: Conversion Rate Type for OFSA Source TransactiGL OFSA: Include Source Currency Code in TransferGL OFSA: Special Functional Currency CodeGL OFSA: Transfer All Currency TypesGL Revaluation: Days to Roll Forward Daily RatesGL Revaluation: Tracking by Cost CenterGL Revaluation: Validate Gain/Loss AccountsGL Summarization: Accounts Processed at a Time Per DeleteGL Summarization: Maintenance Index Selection Factor

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GL Summarization: Number of Delete WorkersGL Summarization: Rows Deleted Per CommitGL Translation: Revenue/Expense Translation RuleGL/MRC Revaluation: Use Primary Book Currency Instead of Entered CurrencyGL/MRC: Balance Sheet Conversion TypeGL/MRC: Historical Amount SegmentGL/MRC: Historical Rate SegmentGL/MRC: Income Statement Conversion TypeGL/MRC: Inherit the creation user for the reporting currency's journal from the primary ledger's journalGL/MRC: Reporting Currency using Overriding Historical Rates/AmountsGL: Archive Journal Import DataGL: Auto Allocation Rollback AllowedGL: Data Access SetGL: Debug ModeGL: Income Statement Accounts Revaluation RuleGL: Journal Review RequiredGL: Launch AutoReverse After Open PeriodGL: Number of Accounts In MemoryGL: Number of Purge WorkersGL: Number of Records to Process at OnceGL: Number of formulas to validate for each MassAllocation batchGL: Number of formulas to validate for each Recurring Journal batchGL: Owner's Equity Translation RuleGL: Reverse Transaction Codes on Un-natural BalancesGL:Create Encumbrance Entries for Budgetary AccountsGL:Create Interfund EntriesGL:Enforce Account Category BalancingGLDI: Balance by Accounting DateGLDI: Converted Entry ThresholdGLDI: Create Group IDGLDI: Force Full ValidationGLDI: Force Journal to BalanceGLDI: Journal SourceGMA: NewGMA: Workflow DelimiterGMA:CPG InstalledGMD: Automatic Generation Of Step Dependency AttributesGMD: Automatic Step Number GenerationGMD: Batch Step Sample RequiredGMD: Default Dependency TypeGMD: Default Lab OrganizationGMD: DensityGMD: Designer Category SetGMD: Designer Display New Item WindowGMD: Display Step Qty In Routing GraphGMD: Display Transfer Pct In Routing GraphGMD: Display Transfer Qty In Routing GraphGMD: Exact Specification MatchGMD: Exclude Non-Approved Comparison SpecificationsGMD: Include Optional Tests in Sample DispositionGMD: Sample Closed BatchesGMD: Technical Parameter Category SetGMD: User Name for ALL

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GMD: Workflow Timeout (in Days)GME: Batch Prefix for WIP EntitiesGME: FPO Prefix for WIP EntitiesGMF : Use Substitute Items in Standard CostingGMF: Actual Cost Process Error LimitGMF: Actual Costing Maximum Iteration Limit for Circular RefGMF: Actual Subledger Accounting privilegeGMF: Assign Consumptions To Yields At Step LevelGMF: Batch Actual Cost Calculation BasisGMF: Check If Costs Are Frozen When Create Accounting Run In Final ModeGMF: Commit Count in Accounting Pre-ProcessorGMF: Copy Item Costs - Copy Recipe information to targetGMF: Cost Allocation Factor CalculationGMF: Cost Process Message Level ThresholdGMF: Costing Tolerence PercentGMF: Customer DelimiterGMF: Delete Ingredient Costs When No Effectivity FoundGMF: Exclude Invoices which have no ReceiptsGMF: Exclude Negative Inventory BalanceGMF: Include Drop Shipments in Actual CostGMF: Include Inventory Movements in Actual CostGMF: Include Inventory Transfers in Actual CostGMF: Include Invoices in Actual CostGMF: Include Production Batches in Actual CostGMF: Include Receipts in Actual CostGMF: Invoice Variance Transfer Method to Inventory In ActualGMF: Landed Cost Adjustments Transfer Method to Inventory GMF: Log All Subledger VariancesGMF: Log Frozen Error Messages in Cost RollupGMF: Standard Cost Rollup Error LimitGMF: Subledger Variance TypeGMF: Use Cost Alloc Factor in Lot CostingGMF: Use Only Costing Validity Rules for Cost RollupGMF: Use PO Acquisition Costs for InvoiceGMF: Use Step Dependencies & Item Associations in Actual CostGMF: Validate cost data entryGMI: API ALLOW INACTIVEGMI: Allocation HorizonGMI: Allocation MethodGMI: Allocation TypeGMI: Allow Discrete OrganizationsGMI: Allow Duplicate Count EntriesGMI: Allow Negative InventoryGMI: Allow adjustment of inventory to drive onhand below allocated quantityGMI: Bypass SublotGMI: Check Allocation Upon MoveGMI: Count Entry Form Sort OrderGMI: Default LocationGMI: Default LotGMI: Default Lot DescriptionGMI: Default transaction date to current date/timeGMI: E-Signature ActiveGMI: Epsilon

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GMI: Experimental CheckGMI: Grant Inventory Transactions Viewing AccessGMI: Include Predated Transactions in Adjustment MethodGMI: Item Synchs User Orgs OnlyGMI: Lot Pad IndicatorGMI: Lot QuantityGMI: Lot Sublot DelimiterGMI: Maximum Lot LengthGMI: Maximum Sublot LengthGMI: Move AllocationsGMI: Move Different StatusGMI: Overwrite Item Data in Oracle InventoryGMI: Physical Count Entry Reason CodeGMI: RMA Lot RestrictionGMI: Retain Shipped Lot StatusGMI: Shelf DaysGMI: Shelf Life IntervalGMI: Show Locations With No On-hand InventoryGMI: Sublot Pad IndicatorGMI: User Lot Automation RoutineGMI: Workflow Default Item ApproverGMI:Allocate All Specified LotsGMI:Lot Genealogy DelimiterGMI:Lot/Sublot Always IndivisibleGMI:Physical Count Posting MethodGMI:Show Lots With No On hand InventoryGMI:Workflow Item HierarchyGML: Activate Use Automatic -aAllocationGML: Allocate Entire Qty2 with Qty1GML: Allow Partial Automatic AllocationGML: Backorder TokenGML: Bill To DefaultGML: Check onhand INV when releasing OM to whseGML: Commit AllocationsGML: Default Carrier Shipper CodeGML: Default Hold Reason CodeGML: Default Order SourceGML: Default Order TypeGML: Default Price Override ReasonGML: Default Ship MethodGML: Default Tax StatusGML: Default UOM for Priceing CalculationsGML: Defer Perform Account MappingGML: Delete Existing AllocationsGML: Disallow Edit of Backorder in ShippingGML: Hold Code for Customer HoldGML: Hold Code for Customer Limit ExceededGML: Hold Code for No Exchange RateGML: Hold Code for Order Limit ExceededGML: Hold Code for Unsuccessful Credit Check Not SuccessGML: Hours Per Production DayGML: Lock ThresholdGML: Maximum Shipping Tolerance

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GML: Minimum Percentage Received to Close PO Receiving GML: Minimum Shipping ToleranceGML: Number of Sales Order Per BSO ReleaseGML: OM IntegrationGML: One Time Shop Use ShipmentTo Address on InvoiceGML: Order Fulfillment Ship Weight Unit of MeasureGML: Override Date CheckGML: Override Price in Price UMGML: Perform Inventory ShortageInvoice CheckGML: Preferred grade only in manual allocationGML: Purchasing Ship Weight Unit of MeasureGML: Reorder Preference for ReturnsGML: Restrict Lots For PickingGML: Ship Volume Unit of MeasureGML: Store Price in Order or Price UOM IndicatorGML: Use Accumulated BSO PricingGML: Use Base or List Price for Total Order PricingFieldGML: Use Customer Name in LOVGML: Use OPM GEMMSTax CalculationsGML: Use Order or Scheduled Ship Price Date for PricingGML: Weight FactorGMO: Control Batch Recording Enabled DateGMO: Device Integration ModeGMO: Device Measure Response Component for DispenseGMO: Device Read Interval (MilliSeconds)GMO: Device Read Timeout (Seconds)GMO: Device UOM Response Component for DispenseGMO: Label Print ModeGMO: MES for Process Manufacturing is EnabledGMO:Operator Certificate for Process Manufacturing is enableGMP: APS Installation LevelGMP: Debug EnabledGMP: Default ScheduleGMP: Exclude Internal Sales OrdersGMP: Exclude Planned Purchase OrdersGMP: Implement New Production Order Suggestion.GMP: Implement Production Orders Firmed in APS as FirmGMP: Split Planning Detail Report On Organization BasisGMP: Update Activity OffsetsGMP: Use Manufacturing Calendar for APS SuggestionsGMP: Use plan start date for schedulingGMP: Use shop calendar for Purchasing SuggestionsGMP:Auto Implement APS SuggestionsGMP:Collect WiP Batches when Output is Over OR Fully yielGMP:Enable Warehouse SecurityGMP:Exception Code for EAM downtimeGMP:Exclude Internal SalesOrdersGMP:Manual Exception CodeGMP:Shorten Forecast NameGMP:Update Due Date for batches rescheduled by ASCPGMS : Enable funds check for budget SubmissionGMS : Notification Offset DaysGMS Upgrade: Bulk size for Balance and ADL upgrade

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GMS Upgrade: Number of parallel threadsGMS Upgrade: Number of records per commitGMS Upgrade: Tolerance Percentage for Balances UpgradeGMS Upgrade: Upgrade Open/Closed AwardsGMS: Allow Negative Amounts in Award BudgetsGMS: Check funds for Award DistributionsGMS: Default distribution award in transaction entryGMS: Enable Debug ModeGMS: Project Budget Entry Method - Categorized by ResourceGMS: Project Budget Entry Method - UncategorizedGMS: Purge Funds Check ResultsGMS: Tab to Budget Matrix Comment FieldsGR: Default Organization CodeGR: Document Rebuild Required Workflow EnableGR: File Exists ActionGR: Partner Application Site IDGR: Sales Order check for Hazardous FlagGR: SoapactionGR: Ws Service NamespaceGSA Discount Violation ActionGantt Default Timeline ModeGateway User IDGeneral Preferences Show FlagGeneric Interface: View secure sourcesHR : GB Override SOY AuthorityHR : Image Data Migration ModeHR : RSS Feed FunctionHR : Round Off Decimals in Total Competency and Objective ScoresHR : View Historical Plans (YYYY/MM/DD)HR Enable Multi TenancyHR: Absence Duration Auto OverwriteHR: Absence Start DateHR: Absences Integration with OTLHR: Access Non-Current Employee DataHR: Accrual Plan Element Set Displayed to UserHR: Adjust Processed Non-Recurring EntriesHR: Allow Absence Negative BalanceHR: Allow Functions Access during Hrglobal RunHR: Allow Updates to Objective Details Added by AppraiseeHR: Allow change Hire beyond Payroll actionsHR: Applicant assignment cleanup Run ModeHR: Appraisal Session TimeoutHR: Appraisee Can Add ParticipantsHR: Authoria Integration EnabledHR: Authoria UK URLHR: Authoria US URLHR: Auto Apply Collective Agreement EntitlementsHR: Auto Approve First Salary ProposalHR: Auto Evaluate Collective Agreement EntitlementsHR: Automatically synchronize single GL company cost centerHR: BIS Reporting HierarchyHR: Base Annual Salary On FTEHR: Base Salary Required

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HR: CWK in Head Count ReportsHR: Cancel ApplicationHR: Check Entitlement CacheHR: Class Name to Fetch KI DataHR: Collective Agreement LoggingHR: Compensation Workbench LicensedHR: Configuration Workbench Multiple Load AllowedHR: Copy period details for budgetHR: Data Exchange directoryHR: Data Migrator Business Group LockoutHR: Default Assignment CostingHR: Default Check/Cheque Number MethodHR: Default Correspondence LanguageHR: Default Full Name FormatHR: Default Income CodeHR: Default NationalityHR: Disable Ethnicity TabHR: Disallow template referenceHR: Display Completed Appraisal from Other Business GroupsHR: Display Special Rate Annual Income on AssignmentHR: Element Set NameHR: Enable Custom Proposal ReasonHR: Enable DTW4 defaultingHR: Enable Multiple Assignments in SSHRHR: Enable PAYE and NI flags by defaultHR: Enable Security for Batch Element EntryHR: Enable Talent ProfileHR: Enable User PersonalizationHR: Enwisen Login UrlHR: Expand Role of Contingent WorkerHR: Extension AgentHR: Extension Agent EnabledHR: Extension ServletHR: FastFormula debug level.HR: Free text school name allowed in Self ServiceHR: GB Default AggregationHR: GL cost center org classificationsHR: GL organization name formatHR: Generic Framework ServletHR: HR/Payroll Representative SourceHR: IE P35 Reporting YearHR: Include Terminated People in SearchHR: Info Online: RIA passwordHR: Info Online: RIA usernameHR: Info Online: Toolbar IconHR: Informal Name FormatHR: Intermediate File Output Storage FolderHR: Job LevelHR: KI Framework VersionHR: KI Maximum Topics and IntegrationsHR: KI Providers EnabledHR: KI Topics EnabledHR: KI User Options Enabled

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HR: Local NationalityHR: Local or Global Name FormatHR: Make National Identifier OptionalHR: Manager Appraisals MenuHR: Mask CharactersHR: Metalink Integration ApplicationHR: Metalink Integration EnabledHR: NI Unique Error or WarningHR: National Identifier ValidationHR: Number SeparatorHR: OAB New Benefits ModelHR: Online Tax Forms Update MethodHR: PL NI Unique Error or WarningHR: Payroll Payments Self-Service Enable Run TypesHR: Position Default Options for SSHRHR: Propagate data changesHR: RI Business Group IdHR: RI Web ADI REF1HR: RIA Integration EnabledHR: Records to be Processed in MemoryHR: Restrict Display of Accrual Plan by Element SetHR: Restrict Letter by Vacancy or ClassHR: SM Employee Find Work Opp MenuHR: SM Manager Find Person MenuHR: SM Manager Find Work Opp MenuHR: Save and Stay in Appraisals PageHR: Schedule Based Absence CalculationHR: Security ProfileHR: Self Service HR LicensedHR: Self Service Hire and Placement Default ValuesHR: Servlet TimeoutHR: SubrogationHR: Succession Planning LicensedHR: Supervisor Hierarchy UsageHR: US Address Line LengthHR: Use Title in Person's Full NameHR: Verification External NodeHR: Worker Appraisals MenuHR:Action Parameter Group NameHR:Allow Approver updates to Self Service actionsHR:Allow concurrent Self Service actionsHR:Allow online W-2 viewing as of (MM/DD)HR:Allow processing of ineligible Self Service actionsHR:Allow use of eligibility for Self Service actionsHR:Apply Assessment Competencies to PersonHR:BIS Job Hierarchy - Job Grouping Level 1HR:BIS Job Hierarchy - Job Grouping Level 2HR:Blank Effective DateHR:Business GroupHR:Contingent Worker Manager Actions MenuHR:Contingent Worker Personal Actions MenuHR:Cross BG Duplicate Person CheckHR:Cross Business Group

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HR:Data Pump Action Parameter GroupHR:Defer Future Dated Business EventsHR:Defer Update After ApprovalHR:Display Person NameHR:Display Position HierarchyHR:Employee Directory Global MenuHR:Enable Bank Branch ValidationHR:Enable Initiator to Delete a Pending-Approval TransactionHR:Enforce Costing Mandatory Segment Check At Data EntryHR:Execute Legislative Check Formula within RunHR:FTE FactorHR:FTE Factor PrecisionHR:French HRMS check mandatory payroll assignment attributHR:Geographic Hierarchy Node MapHR:Global Competence Flex StructureHR:Manage Self Service actions when future-dated changes eHR:Manager Actions MenuHR:Monitor Balance RetrievalHR:Non-Updateable Element SetHR:Override Grade DefaultsHR:Payroll Payments Self-Service Enable Multiple AssignmenHR:Payroll Payments Self-Service Payment FunctionHR:Payroll Payments Self-Service Payments List ModeHR:Performance Management Source TypeHR:Personal Actions MenuHR:Personal Info Check PendingHR:Purge Element Entry PermissionHR:Query Only ModeHR:Refresh Self Service actions with data from intervening acHR:Restrict Transactions Across Legislations in SSHRHR:Run BENMNGLE when processing a Self Service actionHR:Self Service Save For LaterHR:TCA_UNMERGE_PROCESS_OPTIONHR:Use Global Applicant NumberingHR:Use Global Contingent Worker NumberingHR:Use Global Employee NumberingHR:Use Grade DefaultsHR:Use Standard AttachmentsHR:User TypeHR:View Payslip From Date for WEB (MM/DD/YYY)HRI: Collect FTE ValuesHRI: Collect Headcount ValuesHRI: Collect Manager SnapshotsHRI: DBI Person Name FormatHRI: Enable Embedded AnalyticsHRI: Enable Redo ReductionHRI: Force Full Refresh (DBI)HRI: Global Start Date (mm/dd/yyyy)HRI: Manager Snapshot ThresholdHRI: Use Recruitment Managers from Vacancy FormHRI: Workforce in Period Calculation MethodHRI:Collect Open enrollment in ProgressHRI:DBI Absence Management Unit Of Measure

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HRI:DBI Chief HR Officer Named UserHRI:DBI Force Foundation HR ProcessesHRI:DBI Link To Transaction SystemHRI:Enable Benefits Collections and Event QueueHRI:Enable Captured Events ArchiveHRI:Enable Detailed LoggingHRI:HCM Analyst (Manager View) TopHRI:HCM Analyst (Organization View) TopHRI:Implement DBIHRI:Implement OBIEEHRI:Line Manager (Organization View) TopHRI:Multithreading Chunk SizeHRI:Number of Threads to LaunchHRI:Period of ServiceHRI:Populate Absence Events QueueHRI:Populate Assignment Events QueueHRI:Populate Organization Hierarchy Events QueueHRI:Populate Supervisor Hierarchy Events QueueHRI:Populate Supervisor Status History Events QueueHXT: All / Selected Earning CategoriesHXT: Approver RequiredHXT: Batch SizeHXT: Compare Special Rules EvaluationHXT: Holiday Hours from Holiday CalendarHXT: Hours per YearHXT: Include Premium Hours to PAHXT: Merge Batch TimecardsHXT: Overtime Functionality on HolidaysHXT: Rollup Batch HoursHZ: Gather Table StatsHZ: API Debug File DirectoryHZ: API Debug File NameHZ: Address Key IndexHZ: Address Key LengthHZ: Address Validation Level for ApplicationHZ: Allow Access to D&B Online PurchaseHZ: Allow Access to Submit Merge RequestsHZ: Allow Hierarchy CopyHZ: Allow Import of Records with Disabled LookupsHZ: Allow Update to Standardized AddressHZ: Allow Updates of Address Records During ImportHZ: Audit Customer Account MergeHZ: Bank Branch Contact Point Validation ProcedureHZ: Bank Branch Contact Validation ProcedureHZ: Bank Branch Location Validation ProcedureHZ: Bank Branch Site Validation ProcedureHZ: Bank Branch Validation ProcedureHZ: Bank Contact Point Validation ProcedureHZ: Bank Contact Validation ProcedureHZ: Bank Location Validation ProcedureHZ: Bank Site Validation ProcedureHZ: Bank Validation ProcedureHZ: Banking Group Member Validation Procedure

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HZ: Banking Group Validation ProcedureHZ: Batch Size for committing records in Geography Name ReHZ: Bypass Find/Enter WindowHZ: Change Party NameHZ: Character Value to Indicate NULL During ImportHZ: Clearinghouse Assignment Validation ProcedureHZ: Create Log for AdaptersHZ: Create Suggested Merges from Party MergeHZ: D&B Policy Function ExistsHZ: D&B User NameHZ: DQM Index Creation MemoryHZ: DQM Maximum Index Optimization TimeHZ: DQM Resolution for Party Name Searches that Exceed Maximum Number of ResultsHZ: DQM Synchronization MethodHZ: DQM Text Index Build TypeHZ: Data Sharing and Security EnabledHZ: Data Sharing and Security Rules for Data LibrariansHZ: Date Value (DD-MM-YYYY) to Indicate NULL During ImpoHZ: Default Address StyleHZ: Default Data Sharing GroupHZ: Default Flexible Address FormatHZ: Default Location Service AdapterHZ: Default Name StyleHZ: Default Party TypeHZ: Default Phone Number PurposeHZ: Default Profile Attributes for Merge MappingHZ: Default Secondary Profile Attributes for Merge MappingHZ: Detailed Concurrent Program OutputHZ: Display Accounts for All Operating UnitsHZ: Display Certification LevelHZ: Display D&B Button in Customer FormHZ: Do not use contact addresses and contact points for DQM Duplicate identification.HZ: Duplicate AllowedHZ: Enable DQM Party SearchHZ: Enable DQM for Integration ServicesHZ: Enable Duplicate Prevention at Party CreationHZ: Enable Quality Weighting for DQM Match ScoresHZ: Error Limit for ImportHZ: Format Business Object Business Events as BulkHZ: Generate Contact NumberHZ: Generate Party NumberHZ: Generate Party Site NumberHZ: Ignore Concurrent Request Limits for DQM SynchronizatiHZ: Import Batch De-Duplication Match RuleHZ: Import Registry De-Duplication Match RuleHZ: Internal PartyHZ: Key Word CountHZ: Language for Country DisplayHZ: Location UpdatableHZ: Log Customer MergeHZ: Maintain Location HistoryHZ: Match Rule for Address Mapping SuggestionsHZ: Match Rule for Address Search

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HZ: Match Rule for Contact Advanced SearchHZ: Match Rule for Contact Duplicate PreventionHZ: Match Rule for Contact Simple SearchHZ: Match Rule for Identifying Duplicates with Smart SearchHZ: Match Rule for Organization Advanced SearchHZ: Match Rule for Organization Duplicate PreventionHZ: Match Rule for Organization ServicesHZ: Match Rule for Organization Simple SearchHZ: Match Rule for Person Advanced SearchHZ: Match Rule for Person Duplicate PreventionHZ: Match Rule for Person ServicesHZ: Match Rule for Person Simple SearchHZ: Match Rule for Relationship Manager SearchHZ: Match Rule for Relationship Mapping SuggestionsHZ: Match Rule for Relationship SearchHZ: Maximum Number of Match ResultsHZ: Maximum Number of Match Results for BatchHZ: Merge Master Party DefaultingHZ: Name/Address Backwards CompatabilityHZ: Number of Days to Preserve Business Object Business EvHZ: Number of Workers Used by Customer InterfaceHZ: Number of Workers Used by Party Merge ProgramHZ: Number of Workers for DQM Duplicate Identification ProgHZ: Number of Workers for ImportHZ: Number of workers for a given Geography Name ReferencHZ: Numeric Value to Indicate NULL During ImportHZ: Party Usage DefaultHZ: Postal Code Key LengthHZ: Preview Import Process ResultsHZ: Profile Version Method for UpdatesHZ: Protect HR Person InformationHZ: Protect Party Modeling Before MergeHZ: Raise API EventsHZ: Reference LanguageHZ: Reference TerritoryHZ: Related Party and Account Search MethodHZ: Report Error on Obsolete ColumnsHZ: Return User Name in GET APIsHZ: Run Import Address ValidationHZ: Run Import Batch De-DuplicationHZ: Run Import Registry De-DuplicationHZ: Show Address Mapping SuggestionsHZ: Show Only Active AddressesHZ: Show Relationship Mapping SuggestionsHZ: Source System Mapping AccessHZ: Spatial Provider URLHZ: Special Characters EnabledHZ: Third Party Data Integration Enabled for Organization Profile EntityHZ: Third Party Data Integration Enabled for Person Profile EntityHZ: Timeout Limit for Address ValidationHZ: Turn On File DebugHZ: Use DQM Suggested Groupings for AutomergeHZ: Use Data Sharing and Security During Import

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HZ: Use HR Security During ImportHZ: User Create and Update Rule for Other EntitiesHZ: User Overwrite RuleHZ: Validate Flexfields During ImportHZ: Validate first 5 Digits of US ZIP codeHZ: Work Unit Size for ImportHelp Localization CodeHelp System RootHelp Utility Download PathHelp Utility Upload PathHide Diagnostics menu entryIA: Print DebugIA: iAssets Rule IDIA: iAssets Rule NameIA: iAssets System AdministratorIBC: Content Type GroupIBC: Customize Approval WorkflowIBC: Debug Output DirectoryIBC: Debug TypeIBC: Default Home FolderIBC: Display Base LangIBC: Enable Audit LogIBC: Enable DebugIBC: Enable EncryptionIBC: Encryption/Decryption KeyIBC: Enforce Available DateIBC: Enforce Expiration DateIBC: Num for Copy OptimizationIBC: Use Access ControlIBE: Active Cart Expiration Duration (# days)IBE: Add To Cart NavigationIBE: Additional Shopping Cart InformationIBE: Additional Table RowsIBE: Allow update for 'Draft' quotesIBE: Attachment Document CategoryIBE: Autogenerate PasswordIBE: Autoquery Install Base for B2C UsersIBE: Cart Level Service LookupIBE: Cart Level Support DurationIBE: Cart Retrieval By Number For B2BIBE: Category SetIBE: Category Set Filter for Product SearchIBE: Create Order in Entered State, if it has errors while bookingIBE: Currency CodeIBE: DBI Top Activity Number of RowsIBE: Default Display ContextIBE: Default Item MediaIBE: Default Item TemplateIBE: Default Payment TermIBE: Default Pricing Agreement for the UserIBE: Default Section MediaIBE: Default Section TemplateIBE: Default Specialty Site

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IBE: Display End Customer InformationIBE: Display Option Classes in Shopping Cart & Order TrackerIBE: Display Specialty Store Selection in Alphabetical OrderIBE: Email Address For Lead Import StatusIBE: Email Address to send Diagnostic MessagesIBE: Enable B2C User Interface in Order TrackerIBE: Enable DebugIBE: Enable Display StyleIBE: Enable Force RefreshIBE: Enable Fuzzy SearchIBE: Enable Invoices in Order TrackerIBE: Enable Links In Error MessagesIBE: Enable Multiple ServicesIBE: Enable Order Cancellation in Order TrackerIBE: Enable Order Tracker Global IconIBE: Enable Parallel Data Extraction for ReportingIBE: Enable Pay NowIBE: Enable Payments in Order TrackerIBE: Enable Product Details Pop-up DialogIBE: Enable Quick SearchIBE: Enable Recurring ChargesIBE: Enable Return PolicyIBE: Enable Return Pre-booking ApprovalIBE: Enable Shopping Cart Global IconIBE: Enable Shopping List ManagementIBE: Encryption KeyIBE: Enforce "Terms and Conditions" review by userIBE: Express Checkout Consolidation Time IntervalIBE: GL Conversion TypeIBE: GL Period Set NameIBE: Item Validation OrganizationIBE: Items Per Page for DisplayIBE: Items Per Section for DisplayIBE: Lines Per Section for Multiple Section DisplayIBE: Mandate Contact Business PhoneIBE: Mandate Contacts For Billing and ShippingIBE: Mandate End CustomerIBE: Mandate End Customer ContactIBE: Maximum Columns in Specialty Site PageIBE: Maximum Direct Entry RowsIBE: Maximum Number of Products to CompareIBE: Merchant DUNS NumberIBE: Merge Shopping Cart LinesIBE: No of Results in SearchIBE: Number of Days for Expiring ContentIBE: Number of Invoice/Order Lines displayedIBE: Number of Menu SubtabsIBE: Number of Menu TabsIBE: Order AdministratorIBE: Order Administrator for Booking IssuesIBE: Order Lead Import Interval (In Days)IBE: Order Tracker Object Cache EnabledIBE: Perform Payment authorization in iStore

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IBE: Preferred Shipping MethodIBE: Preferred Support Level for Shopping Cart.IBE: Pricing Event -- Before Shopping CartIBE: Pricing Event for Shopping CartIBE: Profile MenuIBE: Quarter Begin DataIBE: Quick Links MenuIBE: Quote Lead Import Interval (In Days)IBE: Recalculate Price in Order ManagementIBE: Relationship for Cart Related ItemsIBE: Retain Credit Card PreferencesIBE: Retrieve All Units of Measure for an ItemIBE: Retrieve Price When Displaying ItemsIBE: Return Orders Transaction TypeIBE: Saved Cart Expiration Duration (# days)IBE: Search Lines Per PageIBE: Section Name for CD Packs SectionIBE: Sections Per Page for displayIBE: Skip checkout steps for order placementIBE: Thesaurus File NameIBE: Truncate RecordsIBE: Use Add Item BinIBE: Use Advanced Product SetupIBE: Use Advanced Search in Order trackerIBE: Use Auth Permissions in Order TrackerIBE: Use Call me BackIBE: Use Cart Level ServiceIBE: Use Catalog exclusionsIBE: Use CommitmentsIBE: Use Content Management IntegrationIBE: Use Customer Account Price ListIBE: Use Customer Service ExclusionIBE: Use Database for Media StorageIBE: Use Display Order FeatureIBE: Use Global BinIBE: Use Install Base ViewIBE: Use Item Level ServiceIBE: Use Line AgreementsIBE: Use Logical Media for Menu imagesIBE: Use Price list associated with Specialty SiteIBE: Use Promotion CodeIBE: Use Quote PublishingIBE: Use ReturnsIBE: Use Sales Assistance FeatureIBE: Use Sensitive PagesIBE: Use Sharecart FunctionalityIBE: Use Shopping ListsIBE: Use Site As Pricing QualifierIBE: Use Specialty Site PickerIBE: Use Specialty Sites Selection PageIBE: Use Synonym SearchIBE: Use Web Cache FeatureIBE: Use Web Placements

Sheet1

IBE: Use Welcome BinIBE: View only web published items in Install BaseIBE: View-By Customer Orders in Order TrackerIBE: Web Status Filter for Product SearchIBE: YTD data availability in BinsIBE: iStore Non Secure URLIBE: iStore Secure URLIBE:Display Privacy StatementIBE:Dynamic content callback parameterIBE:URL to launch content binIBE:Use CD PacksIBE:Use Category SearchIBE:Use Direct Item EntryIBE:Use Express CheckoutIBE:Use Line Level ShippingIBE:Use Section BinIBE:Use Section PathIBE:Use Shipping InstructionsIBU_SYSTEM_MODEIBY: Credit Card Data Migration Cutoff DateIBY: Credit Card Processing Analytics CurrencyIBY: ECAPP URLIBY: ECServlet Security Token ForceIBY: HTTP ProxyIBY: Java XML Log FileIBY: Network TimeoutIBY: No Proxy DomainIBY: XML BaseIBY: XML Publisher Delivery Manager Configuration FileIBY: XML Temp DirectoryIC$ESS_REASONIC$ESS_RETURNIC$INTRAWHSETRNFIC$LOT_STATUS_ALLICX: Client IANA EncodingICX: Date format maskICX: Date languageICX: Default EmployeeICX: Default Flow OperandICX: Discoverer Default End User Layer Schema PrefixICX: Discoverer EBS End User Layer Schema PrefixICX: Discoverer EDW End User Layer Schema PrefixICX: Discoverer End User Layer Language OverrideICX: Discoverer LauncherICX: Discoverer OLTP End User Layer Schema PrefixICX: Discoverer ParametersICX: Discoverer ReleaseICX: Discoverer Viewer LauncherICX: Discoverer use ViewerICX: Forms LauncherICX: HTML directoryICX: LanguageICX: Limit connect

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ICX: Limit timeICX: Match case LOVICX: Match case ViewICX: Media directoryICX: NLS SortICX: Numeric charactersICX: Oracle Payment Server URLICX: Preferred CurrencyICX: PrefixICX: Style SheetICX: TerritoryICX: Web Store Order RepresentativeICX:Session TimeoutIEM: Admin: Category Id for TemplatesIEM: Admin: Default Customer Party IDIEM: Admin: Default Customer Party NumberIEM: Admin: Default Resource NumberIEM: Admin: Expand Emails on Thread PageIEM: Admin: Include Attachments when ReplyingIEM: Admin: Mid-tier Cache Update FrequencyIEM: Admin: Reply To AllIEM: Admin: Sender Name on Outbound EmailsIEM: Application Base VersionIEM: Download Processor: Delete downloaded emailsIEM: Download Processor: Post Processing ThreadsIEM: Download Processor: Preprocess Sleep DurationIEM: Integration: Auto Create Service Request Note TypeIEM: Integration: Customer Match Not FoundIEM: Integration: Default Template for Manual Service Request ResponseIEM: Integration: Email Notification upon Auto Create ServiceIEM: Integration: Email Notification upon Auto Update ServicIEM: Integration: Employee Service Request cannot be createIEM: Integration: Knowledge BaseIEM: Integration: Lead request creation enabledIEM: Integration: Redirect Email AddressIEM: Integration: Service Request Summary PrefixIEM: Integration: TeleService EnabledIEM: Message Component: Enable reason entry from the ReIEM: Message Component: Hide History ForwardIEM: Message Component: Hide History ReplyIEM: Message Component: Hide History ResendIEM: Message Component: Hide the delete button from agentIEM: Message Component: Use full headers in replyIEM: Outbox Processing: Number of threads processing error queuesIEM: Outbox Processing: Number of threads processing the OutboxIEM: Outbox Processing: Seconds to sleep between processingIEM: Outbox Processing: Times to retry a failed Outbox itemIEM: PROCESSING: REPROCESS ALL TAGSIEM: Processing: Number of Intents with Response DocumentIEM: Processing: Rerun Auto-Processing Custom ProcedureIEM: Processing: Rerun Custom WorkflowIEM: Processing: Resource Id Used For Auto-ProcessingIEM: Spell Checker: Default Spell Check Language

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IEM: Spell Checker: Dictionary Files DirectoryIEM: Spell Checker: Spell check messages before sendingIES : SVY ERROR PAGEIES : SVY HEADER PAGEIES : AUTHOR DEBUG MODEIES : Architecture TypeIES : Debug ModeIES : Display Suspend Button on Script FrameIES : Dropdowns Display Default Null Choice in HTML UIIES : Hide Progress AreaIES : Initial Script Frame SizeIES : JNDI name used for Scripting applicationIES : Port for Oracle Scripting applicationIES : SID of Oracle Scripting DatabaseIES : Scripting Bean Display ModeIES : Scripting Panel Display ModeIES : Server Host Name for Scripting applicationIES: - Assign Unserviced CPsIES: Access Code Update TypeIES: Agent passwordIES: Agent user nameIES: AutoAssign ContactsIES: Default Template TypeIES: Manual Item Instance Definition AllowedIES: Proxy Server NameIES: Proxy Server PortIES: SVY FINAL PAGEIES: Survey Maintenance PageIES: Survey Resources CachingIES: TIME FORMATIES: Termination EffectIES: Version Update Order TypeIES:Organization IdIES_SVY_OA_TEMPIEU: Auto Relate Task Note to Source DocumentIEU: Blending StyleIEU: Blending: TimeoutIEU: Controller: UI: Enable Event ViewerIEU: Controller: UI: HideIEU: Default Note MonthsIEU: Desktop: Session Timeout( min )IEU: Desktop: Telephony: Direct Call HandlingIEU: Desktop: Trace LevelIEU: Desktop: UI: Automatic Refresh TypeIEU: Desktop: UI: Customize Work QueuesIEU: Desktop: UI: Refresh StyleIEU: Desktop: UI: Show All NodesIEU: Desktop: UI: Show Message PanelIEU: Desktop: UI: Show Progress BarIEU: Desktop: UI: Show Quick Filter PanelIEU: Desktop: UI: Show Work PanelIEU: Desktop: UI: Work-Selector Display StyleIEU: Distribute: Amount for distribute only

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IEU: Distribute: ConfigureIEU: Distribute: ModeIEU: Distribute: Service Request Task: Work SourceIEU: Distribute: Service Request: Work SourceIEU: Distribute: Task: Work SourceIEU: Distribution: Audit LoggingIEU: Enterprise Tasks: Resource TypesIEU: HTML: IC User TypeIEU: Message: UI: Refresh RateIEU: Message: UI: UWQ NoticesIEU: Non-Media: NavigateIEU: Optional: Phone ExtensionIEU: Queue Order: Account View DelinquenciesIEU: Queue Order: Account View DunningIEU: Queue Order: Account View PromisesIEU: Queue Order: Account View StrategiesIEU: Queue Order: Advanced Outbound TelephonyIEU: Queue Order: Basic TelephonyIEU: Queue Order: Basic WebCallbackIEU: Queue Order: Bill-to View DelinquenciesIEU: Queue Order: Bill-to View PromisesIEU: Queue Order: Bill-to View StrategiesIEU: Queue Order: BlendedIEU: Queue Order: Customer View DelinquenciesIEU: Queue Order: Customer View DunningIEU: Queue Order: Customer View PromisesIEU: Queue Order: Customer View StrategiesIEU: Queue Order: Delinquency View DelinquenciesIEU: Queue Order: Delinquency View PromisesIEU: Queue Order: Delinquency View StrategiesIEU: Queue Order: Enterprise TasksIEU: Queue Order: EscalationsIEU: Queue Order: ForecastsIEU: Queue Order: Inbound EmailIEU: Queue Order: Inbound TelephonyIEU: Queue Order: LeadsIEU: Queue Order: Marketing ListsIEU: Queue Order: Media NodesIEU: Queue Order: MultiplyIEU: Queue Order: My TasksIEU: Queue Order: My Team LeadsIEU: Queue Order: My Team OpportunitiesIEU: Queue Order: OpportunitiesIEU: Queue Order: Personal List - ContactsIEU: Queue Order: Personal List - OpportunitiesIEU: Queue Order: QuotesIEU: Queue Order: Service RequestsIEU: Queue Order: Web CallbackIEU: Queue: Account View DelinquenciesIEU: Queue: Account View PromisesIEU: Queue: Account View StrategiesIEU: Queue: Advanced Outbound TelephonyIEU: Queue: Basic Telephony

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IEU: Queue: Basic WebCallbackIEU: Queue: Bill-to View DelinquenciesIEU: Queue: Bill-to View PromisesIEU: Queue: Bill-to View StrategiesIEU: Queue: Customer View DelinquenciesIEU: Queue: Customer View PromisesIEU: Queue: Customer View StrategiesIEU: Queue: Delinquency View DelinquenciesIEU: Queue: Delinquency View PromisesIEU: Queue: Delinquency View StrategiesIEU: Queue: Enterprise TasksIEU: Queue: EscalationsIEU: Queue: ForecastsIEU: Queue: Inbound EmailIEU: Queue: Inbound TelephonyIEU: Queue: LeadsIEU: Queue: Marketing ListsIEU: Queue: MultiplyIEU: Queue: My TasksIEU: Queue: My Team LeadsIEU: Queue: My Team OpportunitiesIEU: Queue: OpportunitiesIEU: Queue: Personal List - ContactsIEU: Queue: Personal List - OpportunitiesIEU: Queue: QuotesIEU: Queue: Service RequestsIEU: Queue: Web CallbackIEU: Session History LoggingIEU: Tasks: Show Task TypesIEX: ANI with No Area CodeIEX: AR Dunning to IEX Dunning Migrated?IEX: Activity Enabled in AccountsIEX: Activity enabled in AdjustmentIEX: Activity enabled in DelinquencyIEX: Activity enabled in PaymentIEX: Activity enabled in PromisesIEX: Activity enabled in StrategyIEX: Activity enabled in disputeIEX: Adjustment Fulfillment TemplateIEX: Allow AdjustmentsIEX: Allow Changes to Customer Payment DataIEX: Allow DisputesIEX: Allow Promise Date Duplication Within AccountIEX: Approval Required for PromiseIEX: Auto Dialing of CallsIEX: Automatically Populate GridsIEX: Automatically get UWQ workIEX: Batch SizeIEX: CB Customer Notification Email FromIEX: CB Customer Notification Email SubjectIEX: CB Customer Notification TemplateIEX: CB Notification Grace DaysIEX: Calculate Customer Statistics

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IEX: Callback Days for Broken PromiseIEX: Case Default ResourceIEX: Check Dunning amount at functional currencyIEX: Collections BucketIEX: Collections Rate TypeIEX: Consolidate Invoice TemplateIEX: Contact Information LevelIEX: Copy Dunning to CollectorIEX: Credit Hold of DelinquencyIEX: Deafult Fulfillment BodyIEX: Debug LevelIEX: Default Bankruptcy Notice of AssignmentIEX: Default Correspondence RelationshipIEX: Default CountryIEX: Default Date Range SpanIEX: Default End Date Range SpanIEX: Default Exchange Rate TypeIEX: Default Fulfillment SubjectIEX: Default History TypeIEX: Default Payment MethodIEX: Default Tab in CollectionsIEX: Default Transaction TypeIEX: Default Universal Search TabIEX: Default Universal Search TypeIEX: Default User RoleIEX: Default User Sales GroupIEX: Deliver Dunning LettersIEX: Disable iPayment ProcessingIEX: Dispute Confirmation LetterIEX: Dunning Contact Selection MethodIEX: EA Recall Grace DaysIEX: EA Score Diff For RecallIEX: EA Score Engine IdIEX: EA Transfer DaysIEX: EA Vendor Notification Email FromIEX: EA Vendor Notification Email SubjectIEX: EA Vendor Notification TemplateIEX: Email Delivery FormatIEX: Enable Address ValidationIEX: Enable Credit Card PaymentIEX: Enable Credit HoldIEX: Enable Electronic Funds PaymentIEX: Enable Lease ManagementIEX: Enable Promise To PayIEX: Enable Raising Customer Status Change EventIEX: Enable Real Time Customer AssignmentIEX: Enable Receipt ReversalIEX: Enable SQL TracingIEX: Enable Web Collaboration.IEX: Enable Work Queue StatusesIEX: Exclude dispute amount from remaining amountIEX: Fax IPP HostIEX: Fax IPP Port

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IEX: Fax IPP Printer NameIEX: Fulfillment Send MethodIEX: Fulfilment PrinterIEX: Hash area size for TAPIEX: Hide Bankruptcy in UWQIEX: Hold Dunning if Full Amount PromisedIEX: IPP Printer NameIEX: Include Account RolesIEX: Invoice Fulfillment TemplateIEX: Item Type of Promise WorkflowIEX: Launch Notes HistoryIEX: Maintain status in Lifecycle TabIEX: Maximum Promise To Pay RangeIEX: Metric Calculation MethodIEX: Minimum Number of Characters for LookupIEX: Number of Child Account Workers for TAPIEX: On-Line Creditcard PaymentIEX: Pay Reversal Confirmation LetterIEX: Payment Confirmation LetterIEX: Percent Analysed for TAPIEX: Print IPP HostIEX: Print IPP PortIEX: Process Strategies by Operating UnitIEX: Promise Grace PeriodIEX: Promise to Pay Confirmation LetterIEX: SMTP FromIEX: SMTP HostIEX: Send Correspondence AutomaticallyIEX: Service Hold of DelinquencyIEX: Show Contract Details in UWQIEX: Show DSO in HeaderIEX: Show Invoice Aging in UWQIEX: Show Last Payment Due On FieldIEX: Show Net Balance in UWQIEX: Show all Delinquencies in UWQIEX: Skip Default Strategy AssignmentIEX: Sort area size for TAPIEX: Strategy Creation on BankruptcyIEX: Strategy Default TemplateIEX: Strategy DisabledIEX: Strategy Fulfilment ResourceIEX: Strategy Grace PeriodIEX: Strategy Unique FulfillmentIEX: Territory Access LevelIEX: Territory Minimum Number of Records for Parallel ProcessingIEX: Territory Number of Child ProcessesIEX: Turn off Collections Activity on BankruptcyIEX: UWQ Default Complete node daysIEX: UWQ Default Pending DaysIEX: Use Customer Language for Dunning LettersIEX: Use IPP/CUPS PrintingIEX: Using Right Fax serverIEX: Work Queue Access

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IEX: Work item delivery waiting timeIEX: iPayment Payee IDIGC : Enable Withheld AmountIGC: Debug CBC Funds AvailableIGC:Debug Log DirectoryIGF : Default Address UsageIGF: Always use lowest of Institutional or Federal NeedIGF: Award Acceptance By Term via Student Self-ServiceIGF: Don't Display Cancelled Awards on Student Self-ServiceIGF: INAS IntegratedIGF: Lock COA Budget for StudentIGF: Manual Review of ApplicationIGF: Require Manual Review prior to Re-PackagingIGF: SSN Required for Base Record CreationIGF: Use Anticipated Data in the Absence of Actual DataIGF: View-only Awards via Student Self-ServiceIGI : CIS CD-ROM Data File PathIGI : CIS CRL PathIGI : CIS CalendarIGI : CIS Gateway TestIGI : CIS Gross Withholding Tax GroupIGI : CIS Key PasswordIGI : CIS Keystore PasswordIGI : CIS Keystore PathIGI : CIS Net Withholding Tax GroupIGI : CIS Poll LimitIGI : CIS Proxy ServerIGI : CIS Sender PasswordIGI : CIS Sender TypeIGI : CIS Submit Monthly Returns XML RequestIGI : CIS Unmatched Withholding Tax GroupIGI : CIS XML ServerIGI : CIS2007 Activation DateIGI:Debug OptionIGP: Approver of Portfolio Account CreationIGP: Approver of Template to PublishIGP: Login Instruction TextIGR: AMS Category Sub TypeIGR: AMS Category TypeIGR: JTF OutcomeIGR: JTF ReasonIGR: JTF ResourceIGR: JTF ResultIGS: AMS Category Sub Type - ObsoleteIGS: AMS Category Type - ObsoleteIGS: Academic History Display TypeIGS: Account Registration - Person ID typeIGS: Address Type for ResidenceIGS: Admission Transcript StatusIGS: Admission Transcript TypeIGS: Admissions Person StatisticsIGS: Advanced Standing SourceIGS: Advising Hold Type

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IGS: Application Fee User Hook EnabledIGS: Application Pre-Submission User Hook EnabledIGS: Application Type User Hook EnabledIGS: Approval Required for Person CreationIGS: Approver of Person CreationIGS: Attendance Type and Attendance ModeIGS: Auto Calculation of WaiversIGS: Automatically Flag Core/Optional Unit AttemptsIGS: Bypass Applicant DashboardIGS: CRM User IdIGS: Call Number For Unit SectionIGS: Career Model EnabledIGS: Charge Tuition for Audited Student Unit AttemptIGS: Citizenship Residence StatusIGS: Class Rank Cohort ManagementIGS: Class Rank OverrideIGS: Country CodeIGS: Country of CitizenshipIGS: Decides whether the Religion Tab has to be DisplayedIGS: Degree Audit Student ListIGS: Degree Audit Work Flow AdministratorIGS: Degree Audit/Transfer Evaluation OptionsIGS: Display Dropped Unit Sections in the Schedule - Student.IGS: Duplicate Match CriteriaIGS: Family Address UsageIGS: Family Age Auto PopulationIGS: Fax Destination NumberIGS: Final Unit Set DerivationIGS: Fulfillment Server IDIGS: Generate Curriculum IDIGS: Generate User Name AutomaticallyIGS: Hide View Fee ButtonIGS: Hold UCAS TransactionIGS: Indicates whether Scheduling Software is installed.IGS: Input Tax File PathIGS: Institution Grading ScaleIGS: JTF Outcome - ObsoleteIGS: JTF Reason - ObsoleteIGS: JTF Resource - ObsoleteIGS: JTF Result - ObsoleteIGS: Language CodeIGS: Local InstitutionIGS: Merchant ReferenceIGS: Number of Days Since Last VerificationIGS: Pre-enrollment YearIGS: Printer Destination NameIGS: Purge Enrollment CartIGS: Quick Add CriteriaIGS: Remit To Address UsageIGS: Repeat Reenrollment LogicIGS: Residency ClassIGS: SEVIS Debug OptionIGS: Self Service Administrator

Sheet1

IGS: Show Rule TextIGS: Special Permission Required to Update Credit Points and Grading SchemaIGS: Student Finance Pay Refund Voucher AloneIGS: Student Information Verify ModeIGS: Student Recruiting EnabledIGS: Student System Release VersionIGS: Student and Exchange Visitor Information System EnabledIGS: Supplier NameIGS: Supplier NumberIGS: Transcript CommentsIGS: Unit Section Enrollment Method TypesIGS: Unit Section Teaching Responsibility ValidationIGS: Use Funds AuthorizationIGS: Use Planning SheetIGS: Validate Before WaitlistingIGS: Validate TimeslotsIGS: Waiver Notification ViewerIGS: Workflow EnableIGS: XML Degree Audit W3C URIIGS: XML Degree Audit name space for Outbound XMLIGS: XML Degree Audit schema location for Degree Audit Outbound XMLIGS:Display Dropped Unit Sections in the Schedule-AdministratorIGS:Participate in US Financial Aid ProgramIGS:Person CatalogIGS:Person Matriculation TermIGS:Person Most Recent Admittance TermIGS:Person Query Address UsageIGW: Fiscal Year Start Month and DayIGW: Position Title SegmentIGW: Proposal SuperuserIGW: User Currency CodeIL : Access iProcurement Tax InformationIL: Tax CalendarIMC: "Recently Created" Value DefinitionIMC: Automate CSV File Load into TCAIMC: CSV Batch De-Duplication ActionIMC: CSV Batch De-Duplication Match RuleIMC: CSV Batch Registry Match RuleIMC: Display Notes for Merge Request MappingIMC: Enable Manage ReportsIMC: Import Preview Processing ResultsIMC: Import Run Address ValidationIMC: Import Run Batch De-DuplicationIMC: Import Run Registry MatchIMC: Limit on Number of Recently Created Records to show bIMC: Maximum Number of Contact BookmarksIMC: Maximum Number of Organization BookmarksIMC: Maximum Number of People BookmarksIMC: Method for Defining "Recently Created"IMC: Run CSV Batch Address ValidationIMC: Run CSV Batch De-DuplicationIMC: Run CSV Batch Registry MatchIMC: Visualization Solution Type

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IMC:Maximum Number of Recent Items DisplayedINL: Default Currency Code for QP Charges GenerationINL: Default Currency Conversion Type for QP Charges GenerationINL: Default Shipment Type for Open InterfaceINL: Quantity UOM ClassINL: Volume UOM ClassINL: Weight UOM ClassINV: Advanced Pricing for Inter-Org TransfersINV: Allow Count Adjustments to Drive Onhand NegativeINV: Allow Expense to Asset TransferINV: Allow Non-Replenishable Kanban Card Status ChangeINV: Always suffix inter-Company AP Invoice numberINV: Batch SizeINV: Component Pick Batch SizeINV: Consigned Inventory Aging EnabledINV: Create RCV Shipments in BulkINV: Debug TraceINV: Debug file (Including the complete path)INV: Default Item StatusINV: Default Primary Unit of MeasureINV: Detect truncation on uom conversionINV: Dynamic Precision Option for Quantity on ReportsINV: Enable Bulk Serial ValidationINV: External ATPINV: FIFO for Original Receipt DateINV: Fill & Kill Move OrderINV: Fill Kanban on Partial Move Order ReceiptINV: GTIN Cross Reference TypeINV: Inter-Organization Currency ConversionINV: Intercompany Currency ConversionINV: Intercompany Transfer Price DateINV: Item Default TemplateINV: Item Form Folder Category SetINV: Item Master FlexfieldINV: Item Master Form Default TabINV: Item Status after ERES is approved in Deferred modeINV: Items Form Uses Master Set of Folders in the Org Items FormINV: MGD maximum number of workers permittedINV: Material Status SupportINV: Max # of txn purge processesINV: Maximum Number of Quantity TreesINV: Minmax Reorder ApprovalINV: OMFPC2 InstalledINV: Pick Slip Batch SizeINV: Product Family Item Template NameINV: Project Miscellaneous Transaction Expenditure TypeINV: RPC TimeoutINV: Recieve shipped Lot quantityINV: Replenishment Count Line FailureINV: Replenishment Count Requisition ApprovalINV: Replenishment Move Order GroupingINV: Restrict Receipt of SerialsINV: Round Reorder Qty

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INV: Save Search ItemsINV: Summarize consumption releases by Need By DateINV: Supplier Consigned EnabledINV: Target Preferred GradeINV: Transaction Date ValidationINV: Transaction Reasons SecurityINV: Updateable Customer ItemINV: Updateable item nameINV: Use Backorder CachingINV: Use Model & Options for Configuration PricingINV: Use catalog name in the item descriptionINV: VMI EnabledINV: View Item Category PeopleINV:Advanced Pricing for Intercompany InvoiceINV:CCEOI Commit pointINV:CCEOI WorkersINV:Capable to PromiseINV:Create Locators in Autonomous ModeINV:Cross Reference TypeINV:Debug LevelINV:Genealogy DelimiterINV:Genealogy Prefix or SuffixINV:Intercompany Invoice for Internal OrdersINV:Override Neg for BackflushINV:Override Reservation for TransactionsINV:Purchasing By RevisionINV:Quantity tree timeout for lockINV:Sync iProcurement Item IndexINV:Validate Returned LotINV:Validate Returned SerialIRC: Accent Background ColorIRC: Add Referral Site by DefaultIRC: Advert Posting Sender CredentialIRC: Advert Posting Vendor URLIRC: Agency NameIRC: Allow Multiple Offers for CandidateIRC: Alternate Instance URLIRC: Anti Virus ServerIRC: Availability ModeIRC: Background Check Sender CredentialIRC: Background Checking Vendor URLIRC: Candidate Permission SetIRC: Core Background ColorIRC: Corporate Business GroupIRC: Create User AccountIRC: Currency Conversion DateIRC: Default CountryIRC: Default Max. ApplicantsIRC: Default Offer Letter Output TypeIRC: Document Upload Count LimitIRC: Employee Visitor URLIRC: Enable Offers CompensationIRC: Enable Partial Registration

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IRC: Extend Offer Duration FunctionIRC: Extend Offer Duration Transaction TypeIRC: External Framework AgentIRC: Extract SkillsIRC: Geocode HostIRC: HA Apply For Job FunctionIRC: HA Information MessageIRC: HA Job Search FunctionIRC: HA Login Page FunctionIRC: HA Redirect Information MessageIRC: High Availability EnabledIRC: Homepage FunctionIRC: InstalledIRC: Internal Posting DaysIRC: Job Notification FunctionIRC: Monthly Document Upload Count LimitIRC: Notification List Item TypesIRC: Notifications AME Transaction TypeIRC: Notifications Workflow Item TypeIRC: Offer Details Approval Transaction TypeIRC: Offer Duration MeasurementIRC: Offer Duration ValueIRC: Offer Proposed Salary ValidationIRC: Offer Send MethodIRC: Offer Workflow Item TypeIRC: Partial Registration Page FunctionIRC: Phone TypesIRC: Preferred Phone Type DisplayIRC: Proposed Salary Flex Segment NameIRC: Proxy Authorization PasswordIRC: Proxy Authorization UsernameIRC: Refresh Job PostingIRC: Registration Business GroupIRC: Registration ResponsibilityIRC: Registration TestIRC: Required EEO FieldsIRC: Resume Parsing Sender Credential.IRC: Resume Parsing Sender ID.IRC: Resume Parsing Vendor URLIRC: Resume RequiredIRC: Salary Details Mandatory in OfferIRC: Search Criteria Segment MatchingIRC: Show ApplicationsIRC: Show Corporate CurrencyIRC: Skip Job AssessmentIRC: Suitable Seekers FunctionIRC: System Down TimeIRC: Text Background ColorIRC: Text Foreground ColorIRC: Vacancy Approval FunctionIRC: Vacancy Approval Transaction TypeIRC: View Offer FunctionIRC: Visible Preference Default

Sheet1

IRC: Visitor Homepage FunctionIRC: Workflow Item TypeIRC: XSS FilterISC: DBI Load check for Schedule Ship DateISC: DBI Planning InstanceISC: Shipping/Transportation Execution DBI InstallationITG: XML UserIem: Download Processor: Batch SizeIem: Download Processor: Postprocess Sleep DurationIndicate AttachmentsIndustryInflation Accounting : Implementation Import/Export File LocationInflation Accounting Revaluation toleranceInflation Accounting: Use Web ADI to export/importInitialization SQL Statement - CustomInitialization SQL Statement - OracleInternal Trading: Authorisation Time Limit in DaysInternal Trading: Encumbrance RequiredInternal Trading: Encumbrance Type IdItem Category Set for Inflation AdjustmentItem Category for Inflation AdjustmentJA: Australian Auto AccountingJA: Australian Materials ManagementJA: CN Legal EntityJAI: Include Excise and VAT Invoice Number in AR transactions - ReferenceJAIN: Localization Correction - Concurrent ModeJEBE: CSSR Survey CodeJEDE:Max invoices for separate letterJEES: AP Modelo 349 Date Type ('Transaction' / 'Accounting')JEES: Modelo 347 Cash Only Payment MethodJEGR: Default Cutoff DaysJEIT:Exemption Limit Tax TypeJENL: Carriage Return (EFT Payments)JENL: EFT DirectoryJENL: EFT Reference TextJENL: Invoice CompressionJENL: Payment SeparationJENL: Payment SpecificationJENL: Reporting ThresholdJENL: Validate All InvoicesJEPT: Print Direct Debit Receipt Letter: Y/NJG: ApplicationJG: Company Operating UnitJG: Contra - Include Future-Dated Payments in Supplier BalanceJG: Contra - Include Receipts at Risk in Customer BalanceJG: Extended AWT CalculationJG: Print Duplicate InvoicesJG: ProductJG: TerritoryJGZZ:Interest InvoiceJL: Copy Tax Identifier NumberJL: Debug ModeJL: Inflation Ratio Precision

Sheet1

JL: Tax ID Validation FailureJL:Perform Inflation AdjustmentJLBR : SPED Agglutination Code SourceJLBR : SPED Participant TypesJLBR Calendar NameJLBR Check Date BDC ValidationJMF: Enable SubcontractingJTA : Send Password workflowJTA : Sender of the emailJTA : Support ContactJTA Display checkbox imagesJTA Display custom imagesJTA Display grid popup imagesJTA Display header popup imagesJTA Display images in grid column headersJTA Display images in the gridJTA Display long wait imagesJTA Display row header images in the gridJTA UM Application URLJTA UM Customer Profile ClassJTA UM Default ApproverJTA UM Workflow OwnerJTA User Management Quick Find HideJTA: Hide User TypeJTA: Scheduling-Chart Debug EnableJTA: Scheduling-Chart Timing-ModeJTA:User Management: Automatic Account CreationJTA_UM_REG_ORG_FAX_REQDJTA_UM_REG_ORG_PHONE_REQDJTA_UM_UPGRADE_COMPLETEJTF : Debug log directoryJTF HA Instance TypeJTF HTML Calendar: AdministratorJTF HTML Calendar: Task span days on CalendarJTF Home Page File NameJTF Primary UserJTF SYNC: Category ValueJTF: Use ICX Numeric CharactersJTFAM: Activate Auto Selection of ResourcesJTFAM: Activate Contracts Preferred ResourcesJTFAM: Activate Workflow NameJTFAM: Resource Search OrderJTFAM: UOM code used by Assignment Manager for TasksJTFAM:Filter resources based on group membershipJTFAM:Resource Type for Unassisted ModeJTFAM:Sort Territory On RankJTFAM:Usage for groups and teamsJTFAM:Use Current Date, Time for AssignmentsJTFB_GRAPH_2D_LINE_WIDTHJTFB_GRAPH_AXIS_LABEL_FONT_BOLDJTFB_GRAPH_AXIS_LABEL_FONT_NAMEJTFB_GRAPH_AXIS_LABEL_FONT_SIZEJTFB_GRAPH_COLOR_SERIES_START

Sheet1

JTFB_GRAPH_GRID_COLORJTFB_GRAPH_LEGEND_LABEL_FONT_BOLDJTFB_GRAPH_LEGEND_LABEL_FONT_NAMEJTFB_GRAPH_LEGEND_LABEL_FONT_SIZEJTFB_GRAPH_TICK_LABEL_FONT_BOLDJTFB_GRAPH_TICK_LABEL_FONT_NAMEJTFB_GRAPH_TICK_LABEL_FONT_SIZEJTFB_GRAPH_TITLE_FONT_BOLDJTFB_GRAPH_TITLE_FONT_NAMEJTFB_GRAPH_TITLE_FONT_SIZEJTFB_MULTI_SELECT_DELIMITERJTFB_PARAMETER_DELIMITERJTFB_PERZ_COLUMN_SELECTORJTFB_SECURITY_MODELJTFRS: Business Group for Synchronizing EmployeesJTFRS: Cascade Skill Rating RulesJTFRS: Employee Resource Update AccessJTFRS: End Date Resource Child EntitiesJTFRS: Group Update AccessJTFRS: Handle Party Merge for From and To Party exist as rJTFRS: Hide Sensitive HR DataJTFRS: Mode of Salesperson Number CreationJTFRS: Resource Lookup AudienceJTFRS: Resource active days after termination of sourceJTFRS: Restrict Group UpdateJTFRS: Role Update AccessJTFRS: Server Group Check FlagJTFRS: Synchronize Employees as of date (MM/DD/YYYY)JTFRS: Validate Name and Number Fields From List of Values in Define Resource Search ScreenJTFW_PARAM_DELIMETERJTFW_PARAM_VAL_TYPE_DELIMETERJTFW_PROFILE_DEFAULT_WIRELESS_RESPONSIBILITYJTFW_SMTP_SERVERJTF_ACCOUNT_TYPE_BUSINESS_USERJTF_ACCOUNT_TYPE_END_USERJTF_AMV_APP_IDSJTF_AMV_FILENAME_ENCODINGJTF_BISCHART_PALETTEJTF_BIS_BIGGER_CHART_HEIGHTJTF_BIS_BIGGER_CHART_WIDTHJTF_BIS_CHART_HEIGHTJTF_BIS_CHART_WIDTHJTF_BIS_OA_HTMLJTF_CONNECTION_CONSERVATION_FLAGJTF_CONNECTION_REUSE_FLAGJTF_CURSOR_IDLE_TIMEJTF_DIST_CACHE_PORTJTF_FM_QC_CALL_MESJTF_FM_QC_FROM_EMAIL_ADJTF_FM_QC_MDOC_IDJTF_FM_QC_MRG_FLD_NAMEJTF_FM_QC_SERVER_IDJTF_GANTT_DEBUG_ENABLE

Sheet1

JTF_GANTT_SNAP_VALUE_15MIN_MODEJTF_GANTT_SNAP_VALUE_30MIN_MODEJTF_GANTT_SNAP_VALUE_DAYS_MODEJTF_GANTT_SNAP_VALUE_HOURS_MODEJTF_GANTT_SNAP_VALUE_SIX_HOURS_MODEJTF_GANTT_SNAP_VALUE_THREE_HOURS_MODEJTF_GANTT_TRACE_ENABLEJTF_GANTT_TRACE_TIMED_STATSJTF_ICX_SESSION_INFO_IN_URLJTF_IH: Enable bulk processing statisticsJTF_INACTIVE_SESSION_TIMEOUTJTF_INDIVIDUALUSER_ACCOUNTJTF_OA_SERVLET_MOUNT_POINTJTF_PF_BUFFER_SIZEJTF_PF_ENABLEDJTF_PF_FLUSH_INTERVALJTF_PF_LEVELJTF_PF_MASTER_ENABLEDJTF_PF_THIRDPARTY_BUFFER_SIZEJTF_PF_THIRDPARTY_FLUSH_INTERVALJTF_PROFILE_DEFAULT_APPLICATIONJTF_PROFILE_DEFAULT_BLANK_ROWSJTF_PROFILE_DEFAULT_CSSJTF_PROFILE_DEFAULT_CURRENCYJTF_PROFILE_DEFAULT_NUM_ROWSJTF_PROFILE_DEFAULT_RESPONSIBILITYJTF_PROFILE_QUICK_MENUJTF_REGISTRATION_CACHEJTF_SEARCH_DETAILJTF_UM_APPROVAL_OWNERJTF_UM_APPROVAL_TIMEOUT_MINSJTF_UM_APPROVAL_URLJTF_UM_EMAIL_AS_USERNAMEJTF_UM_MERCHANT_NAMEJTH: Allow Interaction updates after closeJTM: Application Conflict RuleJTM: Conccurrent Program History LevelJTM: Mobile Applications EnabledJTM: TimePicker Format (HH24/HH12)JTO: Debug: Enable UI DebugJTO: Email: Tracking URLJTO: Email: Unsubscribe URLJTO: Email: Unsubscribe email footer for TEXT emailsJTO: Integration: OSO Create Page JSPJTO: Integration: OSO Done Page JSPJTO: Interaction History: Outcome IDJTO: Interaction History: Result ID FailureJTO: Interaction History: Result ID SuccessJTO: Merge Delimiter: Left EncryptedJTO: Merge Delimiter: Right: EncryptedJTO: Security: IMAP Password Encryption KeyJTO: Security: Merge Field Encryption KeyJTO: Server: Default Server ID

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JTO: Server: Error Log FilenameJTO: Server: Event Log FilenameJTO: Server: Log LevelJTO: Server: Preload Contact PreferencesJTO: Server: Record success for Mass request at Batch level JTO: Server: Refresh Idle MillisecondsJTO: Server: Temp DirectoryJTO: Server: Use Multithreaded FulfillmentJTO:Server: Batch SizeJTTY: Resource Type RestrictionJava Color SchemeJava Look and FeelJournals: Allow Multiple Exchange RatesJournals: Allow Non-Business Day TransactionsJournals: Allow Preparer ApprovalJournals: Default CategoryJournals: Display Inverse RateJournals: Enable Prior Period NotificationJournals: Find Approver MethodJournals: Mix Statistical and MonetaryJournals: Override Reversal MethodKnowledge: Action for Negative Solution FeedbackKnowledge: Action for Positive Solution FeedbackKnowledge: Assigned Category Security GroupKnowledge: Assigned Statement Visibility LevelKnowledge: Assigned Visibility LevelKnowledge: Batch size of solutions to indexKnowledge: Category assigned to Solutions created through third party applicationKnowledge: Character display format for Statement textKnowledge: Concurrent Search Mode for Simple SearchKnowledge: Default Authoring FlowKnowledge: Default Product Category SetKnowledge: Default Searching MethodKnowledge: Default Solution Type for AuthoringKnowledge: Default Solution Visibility LevelKnowledge: Default Spell Check LanguageKnowledge: Default Statement Content TypeKnowledge: Default Statement Visibility LevelKnowledge: Display "Using" search option on advanced solutiKnowledge: Display "Using" search option on simple searchKnowledge: Display Platform Attributes throughout KnowledKnowledge: Display Product Search CriteriaKnowledge: Display Quick FindKnowledge: Display Search Related Solutions button on advanKnowledge: Display search results above the scoreKnowledge: Enable Search in Solution AttachmentsKnowledge: Filter solutions with no product association from sKnowledge: Ignore word match frequency in solution search reKnowledge: Index Content As Soon As PossibleKnowledge: Maximum number of search results to displayKnowledge: Pass all mapped notes to KM for solution searchiKnowledge: Percentage of usage weighting in solution search Knowledge: Repositories to search across in simple search

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Knowledge: Search results score includes weighting from ProduKnowledge: Search to display for integrating applicationsKnowledge: Select Authoring FlowKnowledge: Show Related Categories bin in Solution Detail PKnowledge: Show Related Products bin in Solution Detail PagKnowledge: Spell Checker Dictionary Files DirectoryKnowledge: Starting Category for Browsing SolutionsKnowledge: Statement display order on solution detailsKnowledge: Time period (in days) for solution usage aging.Knowledge: Time period (in seconds) for user activity logKnowledge: Token used for "Ignore match frequency" profile oKnowledge: Trim extremities of usage scoreKnowledge: Update the data for configurable display attributesLE: Change effectivityLE: Enable Legal Entity TimezoneLE: Generate Legal Entity IdentifierLNS: Allow to Bill and Apply from UILNS: Create Zero Amount InstallmentsLNS: Create Zero Amount Principal InvoicesLNS: Default Loan ProductLNS: Disable Loan Class AccessLNS: Generate Loan NumberLNS: Read Only ModeLNS: Shift Payment Start Dates ProcedureLimit By Persons OrganizationLink Applications user with OID user with same usernameLocal Login MaskM4U: 1Sync Datapool GLNM4U: 1Sync Registry server hostnameM4U: 1Sync Schema URLM4U: 1Sync Schema XSD file locationM4U: 1Sync Server PortM4U: 1Sync Supplier Organization IdM4U: Adapter Error Log DirectoryM4U: Adapter Error Log FileM4U: Adapter HTTP TimeoutM4U: Adapter Message GroupM4U: Adapter Message OriginM4U: Adapter Proxy HostM4U: Adapter Proxy PortM4U: Adapter Response Retry CountM4U: Adapter Response Retry Wait IntervalM4U: Adapter Retry CountM4U: Adapter Retry Count SettingM4U: Adapter Use HTTP ProxyM4U: Create CLN Collaboration for WLQM4U: Envelope XSD LocationM4U: Log XML PayloadM4U: Payload Log DirectoryM4U: Supplier 1Sync PasswordM4U: Supplier 1Sync User-IdM4U: Supplier GLNM4U: UCCnet Envelope XSD

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M4U: UCCnet Supplier UserIdM4U: Use 1Sync HTTP AdapterM4U: XML Schema Validation RequiredMDI Title Show User DescriptionMO: Default Operating UnitMO: Operating UnitMO: Security ProfileMO: Set Client_Info for DebuggingMRC: Maximum Days to Roll Forward Conversion RateMRP: Calculate Plan PerformanceMRP: Calculate Supply DemandMRP: Category Set for Backlog FormMRP: Compute Standard Mandatory Components for ATO ModelsMRP: Cutoff History DaysMRP: Explode Demand Through Phantom ComponentMRP: Firm Internal Req Transferred to OEMRP: Ignore Alternate BOM/RoutingMRP: Ignore Zero Quantity Demands in Calculating First BucketMRP: Net All Purchase Orders Prior To RequisitionsMRP: Old Sales Orders Cutoff DaysMRP: Plan Revenue Discount PercentMRP: Plan Revenue Price ListMRP: Planning Manager Run First TimeMRP: RHX Check ProfileMRP: Round Source EntriesMRP: Update Requested Completion Date when Releasing RMRP: Use Alternate SQL for Daily CleanupMRP: Use Progress Bar for Backlog WorkbenchMRP:ATP Assignment SetMRP:ATP Database LinkMRP:Backlog Progress TimeoutMRP:Calculate Excess Exceptions on Time FenceMRP:Compute Sales Order ChangesMRP:Consume Fcst Set SummaryMRP:Consume ForecastMRP:Consume MDSMRP:Consume MPSMRP:Create Time fenceMRP:Cutoff Date Offset MonthsMRP:Debug ModeMRP:Default DRP Plan NameMRP:Default Forecast DateMRP:Default Forecast NameMRP:Default Plan NameMRP:Default Schedule NameMRP:Default Sourcing Assignment SetMRP:Demand Time Fence DaysMRP:Derive PO supply date from need by dateMRP:Environment variable to set path for MRP filesMRP:Firm Planned Order Time FenceMRP:Include Schd Rcpts in Use-upMRP:Include Substitute ComponentsMRP:Interface Table History Days

Sheet1

MRP:MPS Relief DirectionMRP:Maintain Original Schedule VersionMRP:Perform Planning Manager Functions in LoadsMRP:Planning Manager Batch SizeMRP:Planning Manager Max WorkersMRP:Purchasing By RevisionMRP:Purge Batch SizeMRP:Recommend action within PTFMRP:Requisition Load Group OptionMRP:Retain Dates Within Calendar BoundaryMRP:Snapshot Pause for Lock (Minutes)MRP:Snapshot Substitute PartsMRP:Snapshot WorkersMRP:Sourcing Rule Category SetMRP:Time Fence WarningMRP:Trace ModeMRP:Use Direct Load OptionMRP:Use Ship Arrived FlagMRP_NEW_PLANNER_BACK_COMPATIBILITYMSC : Consume Highest Revision ForecastMSC : Publish Supply Commit based on pegging informationMSC: 64-bit Planner PlatformMSC: APCC - Enable Cumulative Measures in ArchiveMSC: APCC Archive SCRM MeasuresMSC: APCC Calendar CodeMSC: APCC Category Set 1MSC: APCC Category Set 2MSC: APCC Category Set 3MSC: APCC Category set for detailed pegging analysisMSC: APCC Currency CodeMSC: APCC Gather Fact Tables StatisticsMSC: APCC Gather Intermediate Tables StatisticsMSC: APCC Gather Plan Tables StatisticsMSC: APCC InstanceMSC: APCC Period Set nameMSC: APCC SNO Item Simulation SetMSC: APCC WebLogic Console PasswordMSC: APCC WebLogic Console UsernameMSC: APCC WebLogic PasswordMSC: APCC WebLogic UsernameMSC: APCC Webcenter EnabledMSC: APCC Webcenter Group Space TemplateMSC: APCC Webcenter Spaces Member RoleMSC: APCC Webcenter Spaces PortMSC: APCC Webcenter Spaces Recipient Key AliasMSC: APCC Webcenter Spaces Saml Issuer NameMSC: APCC Webcenter URLMSC: APCC to APS database link nameMSC: ASCP Planning URLMSC: ATP Allocation MethodMSC: ATP Assignment SetMSC: ATP Capacity AllocationMSC: ATP Debug Mode

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MSC: ATP Enforces Lead Time for ATO ModelMSC: ATP Infinite Time Fence PadMSC: ATP Synchronization Downtime (minutes)MSC: ATP Web Service ResponsibilityMSC: ATP Web Service UserMSC: AVOID RE-SOURCING SALES ORDERSMSC: Action Allowed on ATP 24x7 Plan While RunningMSC: Aggregate Resource Name Flexfield AttributeMSC: Align Component Demand Date with Pegging DateMSC: Allocated ATP Forward Consumption MethodMSC: Allocation Assignment Category SetMSC: Allow Release of Planned Orders from Demand SchedulMSC: Analytics Currency CodeMSC: Anchor date for calculating operation yieldsMSC: Anchor date for calculating remaining shelf lifeMSC: Apply Lot Modifiers in Weekly/Period BucketsMSC: Apply Order Modifier To Start QuantityMSC: Apply Safety Stock Change interval to non MRP PlanneMSC: Apply shortage and excess tolerance to planned ordersMSC: Auto-Release Compression Days ToleranceMSC: Automatically Recalculate Operation TimeMSC: Avoid Re-Sourcing Sales OrdersMSC: BPEL Demantra PasswordMSC: BPEL Demantra UsernameMSC: BPEL Domain NameMSC: BPEL End Point URIMSC: BPEL Process VersionMSC: Batch Size for Self Service LoadsMSC: Buy Order Processing Lead Time CalendarMSC: CP Debug LevelMSC: Calendar Reference for BucketingMSC: Cancel Oustanding Sales Order QuantitiesMSC: Category Set for Jobs without an Item ReferenceMSC: Category for Jobs without an Item ReferenceMSC: Category set for CP Horizontal ViewMSC: Category set for Strategic PlanningMSC: Category set for serviceable itemsMSC: Choice of item for which to create supplies in substitute MSC: Class HierarchyMSC: Collaborative Planning Default CalendarMSC: Collect CMRO Work Order Demand for PSMSC: Collect Item, Material and Resource CostsMSC: Collection Time Window for Install Base under ContractsMSC: Collection Window for Trading Partner Changes (Days)MSC: Collections Snapshot ThresholdMSC: Compute Project ExceptionMSC: ConfigurationMSC: Consolidate Interplant DemandsMSC: Consume Forecast Inside Demand Time FenceMSC: Consume forecast with no demand classMSC: Consume forecasts using Internal Sales OrdersMSC: Cost TypeMSC: Cost of Using a BOM/ Routing Flexfield Attribute

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MSC: Create Resource Requirements for all OperationsMSC: Currency Conversion TypeMSC: DPP Debug LevelMSC: DPP Demand Priority Details viewing bucketsMSC: DPP Discrete Job Cutoff Window (Days)MSC: DPP Related Exception Additional Offset DaysMSC: DRP Multitasking Group ID's per ProcessMSC: DRP Multitasking Max Concurrent ProcessesMSC: Day UOMMSC: Days of Resource Availability before sysdateMSC: Default Category Set for Rapid PlanningMSC: Default Project for Supplies Pegged to ExcessMSC: Default Time Stamp for Make Planned Order ReleaseMSC: Degree of Parallelism for Index CreationMSC: Demand Priority Flexfield AttributeMSC: Demand Satisfied Percent Threshold for PeggingMSC: Display Order Rescheduling SuppliesMSC: Display Supplier Item in Collaborative PlanningMSC: Display Warning Message When Rescheduling RecommeMSC: Distribution Planning Ship DateMSC: Distribution Planning Use Firm Supplies and Minimize EMSC: E1 APS FC URLMSC: E1 APS ODI URLMSC: E1 Concatenation CharacterMSC: E1APS_BATCH_SIZEMSC: E1APS_DEM_END_DATE_IN_MONTHSMSC: E1APS_DEM_START_DATE_IN_MONTHSMSC: E1APS_DEM_WF_TIME_OUTMSC: E1APS_NO_OF_WORKERSMSC: E1APS_TIME_OUTMSC: E1APS_WS_TIME_OUTMSC: E1_DBLINKMSC: EBS source instance for OTMMSC: ENFORCE CRITERIA REQUIREMENT BEFORE EXECMSC: Enable 64 bit snapshotMSC: Enable ATP Summary ModeMSC: Enable ATP WorkflowMSC: Enable Advanced ConstraintsMSC: Enable Allocated ATPMSC: Enable DRP MultitaskingMSC: Enable Enhanced SourcingMSC: Enable Group Based NettingMSC: Enable Java DebugMSC: Enable Model and End Item dimensions in APCCMSC: Enable Release of Defective Planned TransfersMSC: Enforce Hard LinksMSC: Excess and Safety Stock by Demand ClassMSC: Fast Refresh of Region Site MapMSC: File Flush LimitMSC: Firm Internal Requisition Time FenceMSC: Firm Intransit and PO in Receiving SuppliesMSC: Fixed Date for Install Base under Contracts History (DD-MON-YYYY)MSC: Flush All Items for Simulation

Sheet1

MSC: Forecast Priority Flexfield AttributeMSC: Forecast Spreading CalendarMSC: Forecast Spreading Calendar(1)MSC: Future Days for Currency ConversionMSC: Generate Exceptions in CPMSC: Generate Notifications for Transportation UpdatesMSC: HP Maximum Displayed Item CountMSC: History Days for Currency ConversionMSC: Horizon for APCC Collected data - Backward daysMSC: Horizon for APCC Collected data - Forward daysMSC: Horizontal Plan Demand Bucketing PreferenceMSC: Horizontal Plan Extension ProgramMSC: Hour UOMMSC: Hybrid Allocated ATPMSC: INTER PLANT DEM PRIORITYMSC: IO UI Performance tuningMSC: IO UI Period Set NameMSC: Ignore CMRO and EAM Workorders in ASCPMSC: Ignore Routings Without Any Date Effective OperationsMSC: Include Firm Planned Orders In Firm Allocation WindowMSC: Include Safety Stocks in Priority Based PeggingMSC: Inflate WIP Resource RequirementsMSC: Inventory Rebalancing Surplus Inventory BasisMSC: JInitiator VersionMSC: Launch Analyze Plan PartitionMSC: Launch Workflow-Enabled Exception Message NotificatMSC: MPS Auto-Firm Planned OrdersMSC: Max display decimals for CurrencyMSC: Max display decimals for QuantityMSC: Max display decimals for Quantity (aggregates)MSC: Max display decimals for Ratios/PercentagesMSC: Max display decimals for TimeMSC: Max display decimals for Time (aggregates)MSC: Maximum Percentage variation in safety stock valuesMSC: Maximum number of planned orders per demandMSC: Minimize Project Cross Peg within WindowMSC: Minimize changes to chronological sequence of supplies while reschedulingMSC: Minimum Percentage variation in safety stock valuesMSC: Minimum Supply/Demand Percent for PeggingMSC: Move Past Due To SysdateMSC: Net Change Temp DirMSC: New Forecast Auto PlanMSC: New Material and Resource Plan Fetch SizeMSC: New Planner Backward CompatibilityMSC: New Supply Commit Auto PlanMSC: Number of Workers for Self Service LoadsMSC: OTHER with zero allocation percent is valid demand classMSC: OTM Punchout URIMSC: OTM ResponsibilityMSC: Operator Company NameMSC: Oracle Rapid Planning URLMSC: Order Number-CA Mandatory for CVMIMSC: Order Type for Consigned VMI

Sheet1

MSC: Organization containing generic BOM for forecast explosionMSC: Overwrite all Order Forecast recordsMSC: Overwrite all supplier capacity recordsMSC: PS - Snapshot Base PackageMSC: PS - Snapshot Beginning Inventory PackageMSC: PS - Snapshot Calendar PackageMSC: PS - Snapshot Customer PackageMSC: PS - Snapshot Distribution PackageMSC: PS - Snapshot Enterprise Forecast PackageMSC: PS - Snapshot Inventory Safety Targets PackageMSC: PS - Snapshot Manufacturing PackageMSC: PS - Snapshot Purchase Orders PackageMSC: PS - Snapshot Reservation PackageMSC: PS - Snapshot Sales Orders PackageMSC: PS - Snapshot Supplier PackageMSC: PS - Snapshot Transfer Orders PackageMSC: PS - Snapshot Work Orders PackageMSC: PS - Visit Display Format in PS UIMSC: PS Adjust Post Horizon Demand QtyMSC: PS Allow WO Purchased Item OffloadingMSC: PS Consistent Resource AssignmentMSC: PS Currency SymbolMSC: PS Enable CRO SchedulingMSC: PS Enable RMO SchedulingMSC: PS Filter Active ItemsMSC: PS Firm Past Due WOMSC: PS Import On-Hold Work OrdersMSC: PS Resource Constraint HorizonMSC: PS Run Application ScriptMSC: PS Run Connector ScriptMSC: PS/SNO API VersionMSC: PS/SNO Alignment DateMSC: PS/SNO App Server URLMSC: PS/SNO Client Install PathMSC: PS/SNO Compress Xml FilesMSC: PS/SNO Data Store PathMSC: PS/SNO Debug ModeMSC: PS/SNO Download XML FilesMSC: PS/SNO Include Negative Inventory DemandsMSC: PS/SNO Past Due Supplies WindowMSC: PS/SNO Use DB for Integration DataMSC: Peg Firm Work Orders Within Assigned Projects and TasksMSC: Peg to maximize suppy usageMSC: Perform ATP check for Internal Sales OrdersMSC: Plan Name for CMROMSC: Plan co-productsMSC: Plan for order at risk calculationMSC: Planning CurrencyMSC: Prefer Consumption within Forecast BucketMSC: Priority for Substitute Items Flexfield AttributeMSC: Priority of Alternate Resources for an Operation Flexfield AttributeMSC: Production Plan for Transportation updatesMSC: Provide Warning For Dates Entered on Non-work Days

Sheet1

MSC: Provide Warning when Sales Order Quantity is ChangeMSC: Purchase Order Dock Date Calculation PreferenceMSC: Purge Exception DaysMSC: Purge Staging and Entity Key Translation TablesMSC: Rapid Planning Group Planned OrdersMSC: Rapid Planning Safety Stock Lead Time MethodMSC: Rapid Planning Scripts HomeMSC: Rapid Planning UI Refresh TimeoutMSC: Rapid Planning WebLogic Server HomeMSC: Read Profiles From DBMSC: Recalculate Demand Priorities after SpreadingMSC: Refresh Site to Region Mappings EventMSC: Refresh Snapshots Pending TimeoutMSC: Region InstanceMSC: Release WIP Dtls if Order Date different then BOM ReviMSC: Released Only By UserMSC: Resource Group for a Line Flexfield AttributeMSC: Resource Type for an Operation Flexfield AttributeMSC: Respect Minimum Remaining Shelf Life DaysMSC: Retain Time for Non-ATPable ItemsMSC: SCEM Engine Launch EventsMSC: SNO - Snapshot Base PackageMSC: SNO - Snapshot Beginning Inventory PackageMSC: SNO - Snapshot Calendar PackageMSC: SNO - Snapshot Customer PackageMSC: SNO - Snapshot Demand PackageMSC: SNO - Snapshot Distribution PackageMSC: SNO - Snapshot Enterprise Forecast PackageMSC: SNO - Snapshot Fixed Production PackageMSC: SNO - Snapshot Inventory Safety Targets PackageMSC: SNO - Snapshot Manufacturing PackageMSC: SNO - Snapshot Manufacturing Package(1)MSC: SNO - Snapshot Purchase Orders PackageMSC: SNO - Snapshot Supplier PackageMSC: SNO - Snapshot Transfer Orders PackageMSC: SNO - Snapshot Work Orders PackageMSC: SNO Connector PrecisionMSC: SNO Currency PrecisionMSC: SNO Decimal PrecisionMSC: SNO Optimization TypeMSC: SNO Publish On ClientMSC: SNO Run Application ScriptMSC: SNO Run Connector ScriptMSC: SNO Transportation Capacity ByMSC: Safety Stock ProjectMSC: Safety stock change interval (Days)MSC: Sales Orders Offset DaysMSC: Scope of Analyze Plan PartitionMSC: Search Criteria WarningMSC: Selection order for Firm Supplies in backward allocatioMSC: Self Service Loads DelimiterMSC: Service Level Category SetMSC: Service Planning Enabled

Sheet1

MSC: Service Planning Item Safety Stock Level ValueMSC: Share Plan PartitionsMSC: Shelf Life Override of Order Modifiers for Transfer OrdeMSC: Simultaneous Resource Sequence Flexfield AttributeMSC: Smoothing method to calculate Safety stock within ChanMSC: Source Setup RequiredMSC: Sourcing History Start Date Offset(in months)MSC: Sourcing Rule Category SetMSC: Sourcing Variance ToleranceMSC: Split Planned Order to perform safety stock peggingMSC: Split Planned Orders for Scheduling FlexibilityMSC: Supplier Capacity Accumulation(multiplier)MSC: Supplier Capacity Consumption by Purchase OrdersMSC: Suppress Exception for Selection of AlternatesMSC: Update Requested Completion Date when Releasing RMSC: Use Enhanced Forward ATPMSC: Use FIFO PeggingMSC: Use Optimization Phase Supply Due Dates for PeggingMSC: Use Shipping/Receiving CalendarMSC: Use attribute based nettingMSC: VMI Default QueryMSC: Value of N for all top/bottom-N reports in DashboardsMSC: Vertical view default queryMSC: Wait Time to Obtain Lock on Table/Partition for SnapshoMSC: Write MBP Flat FilesMSC:Coll Error Debug ModeMSC:Coll Performance Debug ModeMSC:Collect Completed JobsMSC:Compute IB Aggregation during CollectionMSC:Criticality Category SetMSC:Prevent Loops when pegging Non-Standard JobsMSC:Release only orders pegging fully to on hanMSC:Retain Released DataMSC:SRP PHASE2 ENABLEDMSC:Select Sourcing Rules In ATP Based OnMSC_ENFORCE_MODEL_LTMSC_SERVICE_ITEMS_CATSETMSD: AW TablespaceMSD: Calculate Planning PercentagesMSD: Category Set NameMSD: Client DebuggingMSD: Conversion TypeMSD: Currency CodeMSD: Customer AttributeMSD: Default DP ScenarioMSD: Enabled Organization for Item CollectionsMSD: Include all internal sites within scope of LOB scoped dMSD: Master OrgMSD: OLAP Directory AliasMSD: OLAP Initial Page PoolMSD: OLAP Maximum Page PoolMSD: OLAP Workflow Page PoolMSD: One Step Collection

Sheet1

MSD: Two-Level PlanningMSD: Use Classic Even AllocationMSD: Use Classic WorksheetMSD: Worksheet Automatic resizeMSD:View Scope measures are editableMSD_DEM: Calculate Planning PercentageMSD_DEM: Category Set NameMSD_DEM: Conversion TypeMSD_DEM: Currency CodeMSD_DEM: Customer AttributeMSD_DEM: Data Profile for Price ListsMSD_DEM: Debug ModeMSD_DEM: Enable Supply Plan Download for work ordersMSD_DEM: Explode Demand MethodMSD_DEM: Fiscal CalendarMSD_DEM: Host URLMSD_DEM: Include Dependent DemandMSD_DEM: Include organization in CMR Data LoadMSD_DEM: Master OrgMSD_DEM: Maximum seeded units available for price listsMSD_DEM: SchemaMSD_DEM: Simulation Set NameMSD_DEM: Source Instance for Global ForecastMSD_DEM: Truncate Staging TableMSD_DEM: Two-Level PlanningMSD_DEM: UOM for fleet flight hoursMSD_DEM: Use new Site code formatMSD_DEM: VersionMSD_SPF: History basis for Failure Rate computationMSD_SPF: Organization containing generic BOM for Service Parts ForecastingMSO: Activity Selection WindowMSO: Additional Demand Slices for Shared Supply ReschedulMSO: Allow Partial Demand CompletionMSO: Allow Schedule Gaps for Shared SuppliesMSO: Allow Simultaneous Resource To End At Different TimeMSO: Allow early builds to consume existing supplies of phaMSO: Alternate Process PenaltyMSO: Alternate Resource PenaltyMSO: Alternate Resource Selection MethodMSO: Alternate Source PenaltyMSO: Apply Windows for Firm SchedulingMSO: Avoid non working days for Buy/Transfer order datesMSO: Barrier Optimizer Algorithm ChoiceMSO: Batching PrecisionMSO: CPLEX Crash ParameterMSO: CPLEX Refactor RateMSO: CPLEX Scaling FactorMSO: CPLEX messages to screen indicatorMSO: Calculate Constraint ExceptionsMSO: Capacity Units Recalculation ThresholdMSO: Check Redundant ConstraintsMSO: Choice of supply for substitutionMSO: Component offset logic for optimization

Sheet1

MSO: Consume Existing Purchase Order Supplies in First-In-MSO: Continuous transfer across organizationsMSO: Convergent Supplies Consumption Pattern for Inter-OrgMSO: Convergent Supplies Consumption Pattern for Intra-OrgMSO: Cost Roll-up incremental factorMSO: Create Aggregate Supply for Unsatisfied Demands within Planning Time FenceMSO: DS Scheduling WindowMSO: Default Forecast PriorityMSO: Default Idle Time Tolerance (Hours)MSO: Default Resource Sequencing WindowMSO: Default Sales Order PriorityMSO: Default Timestamp Safety StocksMSO: Default Timestamp for ForecastsMSO: Default Timestamp for Sales OrdersMSO: Default Value for Maximum Acceptable Days EarlyMSO: Delay Fulfillment of Small DemandsMSO: Demand Size Tolerance Before Splitting Planned OrdersMSO: Demand Window SizeMSO: Disable Inference of Item Substitution RelationshipMSO: Divergent Supply Feeding Pattern for Inter-Org and SupMSO: Divergent Supply Feeding Pattern for Intra-Org SourcedMSO: Dual Simplex ParameterMSO: EDD Demand Cutoff PriorityMSO: EDD Scheduling Window ControlMSO: Enable Advanced SequencingMSO: Enable Cost Rollup for OptimizationMSO: Enable Decision RulesMSO: Enable Hard Links GloballyMSO: Enable Rounding of Fractional Supplies For Service PlaMSO: Enforce Resource Sequence ContiguityMSO: Firm Purchase Orders Within Time FenceMSO: Firm Requisitions Within Time FenceMSO: Firm Supply Allocation Window (Backward days)MSO: Firm Supply Allocation Window (Forward days)MSO: Firm Work Orders/Operations Within Time FenceMSO: Floating Point Precision for Order QuantitiesMSO: Floating Point Precision for Planning Bucket EfficiencyMSO: Floating Point Precision for Transportation Capacities (Volume)MSO: Floating Point Precision for Transportation Capacities (Weight)MSO: Floating Point Precision for Usage in RoutingsMSO: Generate Compression Days ExceptionMSO: Generate Compression/Firming Exceptions for Orders in ProgressMSO: Generate Reduced ModelMSO: Generate Shared Supply ExceptionsMSO: Global Batchable FlagMSO: Global Chargeable FlagMSO: Global Time LimitMSO: HLS flat files pathMSO: Hard link scheduling windowMSO: Hard link scheduling window expansion factorMSO: Heuristic typeMSO: Internal Demand Aggregation Within OptimizationMSO: Inventory Carrying Costs Percentage

Sheet1

MSO: JIT Selector Window SizeMSO: LP Markowitz CoefficientMSO: LP Optimization AlgorithmMSO: Late Demands Exceptions Tolerance MinutesMSO: Lead Time ControlMSO: List Size for Pricing CandidatesMSO: Max Gap Tolerence on SDSMSO: Maximium Number of PreponesMSO: Maximize Search of Availability IntervalsMSO: Maximize Use of Unfirm PurchOrd/WorkOrd in OptimizationMSO: Maximum Activity DurationMSO: Maximum Allowable Days LateMSO: Maximum Allowable Days Late before Forecast ExpirationMSO: Maximum Demands Per Group for Advanced SequenciMSO: Maximum Demands per GroupMSO: Maximum Demands per SliceMSO: Maximum Inventory Level % of Safety StockMSO: Maximum Number of Demands in a Hard Linked DemanMSO: Maximum Number of Pull for OperationMSO: Maximum Number of Pushes for OperationMSO: Maximum Operations Per SliceMSO: Maximum Resource Over-capacityMSO: Maximum Simplex IterationsMSO: Maximum number of pulls/push for hard linked operatioMSO: Minimize Supply DurationMSO: Minimum Processing Lead Time Adjustment FactorMSO: Multiplier To Derive Supply Allocation WindowMSO: Net All Firm Supplies Before Creating Planned OrderMSO: Network routing cycle time coefficientMSO: Network routing fixed time windowMSO: Nfl Backward Compression PctMSO: Nfl Forward Compression PctMSO: Number of Decomposition Groups Per ProcessMSO: Number of Demand Groups for OptimizationMSO: Number of Iterations for Local SearchMSO: Number of Processes to use in DecompositionMSO: Number of Threads for OptimizationMSO: Number of processes for Inline ForecastMSO: Optimization Advanced StartMSO: Optimization Daily Aggregation BucketsMSO: Optimization Weekly Aggregation BucketsMSO: Optimization debug levelMSO: Order Modifier Max Searching DepthMSO: Overlap Activities by MTQMSO: Peg By-product SuppliesMSO: Penalty Basis for ChangeoversMSO: Penalty Cost Factor for Exceeding Item Material Capacity Flexfield AttributeMSO: Penalty Cost Factor for Exceeding Material CapacityMSO: Penalty Cost Factor for Exceeding Material Capacity Flexfield AttributeMSO: Penalty Cost Factor for Exceeding Org Material Capacity Flexfield AttributeMSO: Penalty Cost Factor for Exceeding Org Resource Capacity Flexfield AttributeMSO: Penalty Cost Factor for Exceeding Org Transportation Capacity Flexfield AttributeMSO: Penalty Cost Factor for Exceeding Resource Capacity

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MSO: Penalty Cost Factor for Exceeding Resource Capacity Flexfield AttributeMSO: Penalty Cost Factor for Exceeding Transportation Capacity Flexfield AttributeMSO: Penalty Cost Factor for Late DemandsMSO: Penalty Cost Factor for Late Forecasts Flexfield AttributeMSO: Penalty Cost Factor for Late Item Demands Flexfield AttMSO: Penalty Cost Factor for Late Org Demands Flexfield AttributeMSO: Penalty Cost Factor for Late Sales Orders Flexfield AttributeMSO: Penalty Increase Tolerance Percentage in Local SearchMSO: Penalty multiplier outside unconstrainedMSO: Percent Complete Before ResequencingMSO: Postpone Use of Alternates to Latest Possible TimeMSO: Preemption Slack RatioMSO: Preprocessing Aggregator FillMSO: Preprocessing Aggregator LimitMSO: Preprocessing Flag for LP MatrixMSO: Primal Simplex ParameterMSO: Primal/Dual Preprocessing ReductionMSO: Pull push baseMSO: Pull push offsetMSO: Queue Time FactorMSO: Re-computation percentage for sequence generationMSO: Reschedule Jobs Out to Reduce Inventory Carrying CosMSO: Reschedule Shared Supply to Influence BatchingMSO: Resource Adjustment Factor For Improved Offloading toMSO: Resource Batching StrategyMSO: Resource Group for the Line Flexfield AttributeMSO: Respect Activity Contiguity Flag for Process SuppliesMSO: SCO Dual Variables ToleranceMSO: SCO Reduced Cost ToleranceMSO: Schedule Across BreaksMSO: Schedule All Firm Planned Orders FirstMSO: Schedule Simultaneous Resources Across BreaksMSO: Schedule window widthMSO: Scheduling Activity Selection WindowMSO: Scheduling Window UOMMSO: Setup Pattern Calculation WindowMSO: Simplex Feasibility ToleranceMSO: Simplex Optimality ToleranceMSO: Simplex Perturbation ConstantMSO: Simplex Perturbation LimitMSO: Simplex Perturbation ParameterMSO: Simplex Presolve LimitMSO: Simplex Singularity Repair LimitMSO: Skip Firm SDS Activities During JustifyMSO: Slack Hours For Batch ResourceMSO: Solve Dual ProblemMSO: Sourcing Allocation WindowMSO: Split Planned Orders for Assigned UnitsMSO: Split Supplies for SPP ReleaseMSO: Spread Resource Consumption Within OptimizationMSO: Substitute Item PenaltyMSO: Supplies used for satisfying transient safety stockMSO: Supply Reschedule Window Size for Safety Stock Pegging

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MSO: Supply Window SizeMSO: Synchronize Chargeable Resources to Respect Hard LiMSO: Target Inventory Level % of Safety StockMSO: Transfer Quantity Threshold for Enforceing Hard LinksMSO: UOM for converting Changeover Time to PenaltyMSO: Upper Limit for Maximum Time Offset for Hard LinksMSO: Use Breaks in Calculation of Unconstrained SchedulinMSO: Use Collections Start TimeMSO: Use Decomposition in OptimizationMSO: Use Discrete Job Resource Usage to Consume ResourcMSO: Use Effectivity Date to Infer End Item Substitution PriorityMSO: Use Existing Supplies in Alternate BOM/Subs. CompMSO: Use Item Shelf Life Days in Scheduling Buy/Transfer OrMSO: Use JIT dates from high level scheduling resultsMSO: Use Of Assigned Units In SchedulingMSO: Use Optimization and Decision Rules for SimulationMSO: Use SCO Time AggregationMSO: Use Safety Lead TimeMSO: Use Sequencing TemplateMSO: Use Shift Definitions When Scheduling Lead TimesMSO: Use Up Existing Supply of Primary Components Before MSO: Write Inline forecasting flat filesMSR: Budget Category SetMSR: Budget Enditem Favor FactorMSR: Budget HeuristicMSR: Enable Cycle Stock AdjustmentMSR: Postponement FactorMSR: Probability Distribution TypeMSR: Safety Stock Holding StrategyMSR: Warehouse Capacity GranularityMSR: Warehouse Category SetMST: Allow removal of deliveries from routing firmed tripsMST: Auto-tender onMST: Automatic Exception RecalculationMST: Automatic KPI RecalculationMST: CPLEX BARRIER ALGORITHMMST: CPLEX MIP CUTS CLIQUESMST: CPLEX MIP CUTS COVERSMST: CPLEX MIP CUTS DISJUNCTIVEMST: CPLEX MIP CUTS FLOWCUTSMST: CPLEX MIP CUTS GOMORYMST: CPLEX MIP CUTS GUBCOVERSMST: CPLEX MIP CUTS IMPLIEDMST: CPLEX MIP CUTS MIRCUTMST: CPLEX MIP CUTS PATHCUTMST: CPLEX MIP DISPLAYMST: CPLEX MIP EMPHASISMST: CPLEX MIP INTERVALMST: CPLEX MIP LIMIT TREEMEMORYMST: CPLEX MIP LIMITS STRONGCANDMST: CPLEX MIP LIMITS STRONGITMST: CPLEX MIP LIMITS THREADSMST: CPLEX MIP STRATEGY BACKTRACK

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MST: CPLEX MIP STRATEGY BBINTERVALMST: CPLEX MIP STRATEGY BRANCHMST: CPLEX MIP STRATEGY DIVEMST: CPLEX MIP STRATEGY FILEMST: CPLEX MIP STRATEGY HEURISTICMST: CPLEX MIP STRATEGY MIPSTARTMST: CPLEX MIP STRATEGY NODESELECTMST: CPLEX MIP STRATEGY PRESOLVENODEMST: CPLEX MIP STRATEGY PROBEMST: CPLEX MIP STRATEGY STARTALGORITHMMST: CPLEX MIP STRATEGY SUBALGORITHMMST: CPLEX MIP STRATEGY VARIABLESELECTMST: CPLEX MIP TOLERANCE RELOBJDIFFERENCEMST: CPLEX MIP TOLERANCES INTEGRALITYMST: CPLEX MIP TOLERANCES MIPGAPMST: CPLEX PREPROCESSING BOUNDSTRENGTHMST: CPLEX PREPROCESSING DEPENDENCYMST: CPLEX PREPROCESSING FILLMST: CPLEX PREPROCESSING LINEARMST: CPLEX PREPROCESSING RELAXMST: CPLEX PREPROCESSING SYMMETRYMST: CPLEX READ SCALEMST: CPLEX SIMPLEX CRASHMST: CPLEX SIMPLEX DGRADIENTMST: CPLEX SIMPLEX PRICINGMST: CPLEX SIMPLEX TOLERANCE MARKOWITZMST: CPLEX SIMPLEX TOLERANCES FEASIBILITYMST: CPLEX SIMPLEX TOLERANCES OPTIMALITYMST: CPLEX TIMELIMITMST: CPLEX WORKDIRMST: CPLEX WORKMEMMST: Calendar Extra DaysMST: Contact Email AddressMST: Contact NameMST: Contact Phone NumberMST: DB trace onMST: Debug LevelMST: Default Carrier Calendar CodeMST: Default PalletMST: Department NameMST: Distance LevelMST: Dropshipment Freight ConditionMST: Hour Unit Of MeasureMST: Inbound Freight ConditionMST: Include Historical Trips for Carrier CommitmentsMST: Internal Distance UOM in MileMST: Item description for snapshotMST: Licensed to Use Oracle Transportation OptimizationMST: Maintain User EditsMST: Map JDBC driver typeMST: Map Mappers countMST: Map RMI binding nameMST: Map RMI host name

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MST: Map RMI port numberMST: Map basemap nameMST: Map data source nameMST: Map database SIDMST: Map enable java debuggingMST: Map high latitude coordinateMST: Map high longitude coordinateMST: Map host nameMST: Map icon URLMST: Map low latitude coordinateMST: Map low longitude coordinateMST: Map move factor (between 0.1 and 1)MST: Map port numberMST: Map styles tableMST: Map table nameMST: Map themes tableMST: Map user identificationMST: Max Backtracking Stop Count in SchedulingMST: Max Non Overlapping Time Gap For Soft Late Delivery (MST: Mileage Engine AvailableMST: Number of days added for collecting route firm tripsMST: Online Planner Idle Time (In minutes)MST: Operator Company NameMST: Outbound Freight ConditionMST: Snapshot Delete WorkersMST: Snapshot WorkersMST: Source Setup RequiredMST: Use Delete WorkerMST: Use SQL LoaderMST: Workflow onMTH: Custom Event Proxy ServerMTH: Equipment Classification for Extensible AttributesMTH: Item Classification for Extensible AttributesMTH: Notification E-Mail From Display NameMTH: Notification E-Mail Server NameMTH: Notification E-Mail Server PortMTH: OWB Source LocationMTH: Planned Energy Usage Period TypeMTH: Shifts SetupMTH: Source Database Service NameMTH: System Global NameMTH:Catch All Shift Name and defaultMTH:CurrencyMTH:Power Rating UOMMTH:UOM for AreaMWA Notification ServerMWA: Cache Personalized MetadataMWA: Date format maskMWA: Debug LevelMWA: Debug TraceMWA: Enable PersonalizationMWA: Numeric charactersMWA: Pre-process scanned input

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MWA_TRYING_PROFILEMaximum Number of Occurrences per System AlertMaximum Number of System AlertsMaximum Page LengthMetaLink URL for Diagnostics Report ComponentModified Historic Cost Accounting : Debug ModeMsc: Rapid Planning maximum number of rows to be flushedNode Trust LevelNotes:Default Note StatusNotes:Default Note TypeOAB: Enable Self-Service Benefits TraceOAB:Self Registered User ResponsibilityOAB:User to Organization LinkOAB:User to Payroll LinkOAM: Dashboard Web Ping TimeoutOAM: Data Scrambling AllowedOAM: Data Scrambling EnabledOAM: Discoverer Ping FrequencyOAM: Key Business Flows Definition Location URLOAM: Knowledge Base Catalogue LocationOAM: Knowledge Base Document Update Indicator (Days)OAM: Knowledge Search Base URLOAM: Large Record Display SizeOAM: PIA Run Build JSP Dependency TreeOAM: Patch Query URLOAM: Restricted Mode Warning Period Start TimeOAM: UALERT_SHOW_ICONOAM:RTI_CPU_MAXOAM:RTI_DURATION_MAXOAM:RTI_MEMY_MAXOAM_WS_AUDIT_ENABLEDOAM_WS_BUFFER_COUNTOAM_WS_BUFFER_SIZEOAM_WS_MAX_SAVE_INTERVAL_SECOE: Apply Order Adjustments to Service LinesOE: AutoBackorderOE: AutoDemandOE: AutoPriceOE: Configurator Display ModeOE: Customer RelationshipsOE: Cycle Action Changes Affect Existing OrdersOE: DebugOE: Debug LevelOE: Debug TraceOE: Default CP Selection AttributeOE: Default RMA StatusOE: Discounting PrivilegeOE: External Pricer InstalledOE: Force Valid ConfigurationsOE: GSA Discount Violation ActionOE: Included Item Freeze MethodOE: Inventory Stock LocationOE: Item Flexfield

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OE: Item Validation OrganizationOE: Item View MethodOE: ReservationsOE: Schedule Date WindowOE: Set of BooksOE: Source CodeOE: Trans. Manager Debug LevelOE: Transaction ManagerOE: Tune for Large Number of DiscountsOE: Unit Price Precision TypeOE: Validate Option Line ItemOE: Validate Standard Line ItemOE: Verify GSA ViolationsOE: Weight Unit Of Measure ClassOIC: Allow split % less than 100%OIC: Apply Invoice Splits to Credit Memos and PaymentsOIC: Approve or Reject Duplicate Payment TransactionsOIC: Enable Debug ModeOIC: Enable Incremental CalculationOIC: Enable Incremental Calculation for All ResourcesOIC: Enable LoggingOIC: Enforce Payment Worksheet ApprovalOIC: Frequency of Batch Runners Status CheckOIC: Invoice Split Upgrade End DateOIC: Invoice Split Upgrade Start DateOIC: LOV Input ValidationOIC: Multi Rollup PathOIC: Number of Batch Workers for Credit AllocationOIC: Pay by TransactionOIC: Reset Balances Each YearOIC: SQL Loader Control File DirectoryOIC: SQL Loader Data File DirectoryOIC: Skip Credit AllocationOIC: Territory Manager Revenue Type Flex FieldOIC: Territory Manager Split Percentage Flex FieldOIC:CUST_MERGE_ONLINEOIC:XML Document Max Quota PeriodsOIC:XML Document Max Rate Tiers Per TableOIC:XML Document Quota Period Display OrderOIE:Allow Credit LinesOIE:Allow Non-Base PayOIE:Approver RequiredOIE:CC Approver ReqOIE:CC Payment NotifyOIE:Carry Advances ForwardOIE:Enable AdvancesOIE:Enable ApproverOIE:Enable Bar CodeOIE:Enable Cost CenterOIE:Enable Credit CardOIE:Enable DescFlexOIE:Enable Expense Allocation SplittingOIE:Enable Expense Allocations

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OIE:Enable PolicyOIE:Enable Project AllocationsOIE:Enable Project Expenditure OrganizationOIE:Enable TaxOIE:Grace PeriodOIE:Purpose RequiredOIE:Report Number PrefixOIR: Account GroupingOIR: Active Contacts Display LimitOIR: Aging BucketsOIR: Apply CreditsOIR: BPA Template SelectionOIR: Bank Account Payment MethodOIR: Bank Directory SourceOIR: Bill Presentment Architecture EnabledOIR: Credit Card Payment MethodOIR: Cross Customer PaymentsOIR: Default currency codeOIR: Enable Discount Grace DaysOIR: Enable Service ChargeOIR: Maximum Future Payment Days AllowedOIR: Multi Print LimitOIR: Payment Approver StatusOIR: Save Payment Instrument InformationOIR: Service Charge Activity IdOIR: Verify Credit Card DetailsOIR:Default Attachment CategoryOKC : Error Message RecipientOKC : Event Listener IterationsOKC : Number of days to retain a message on the exception OKC : Outcome Listener IterationsOKC : Success Message RecipientOKC: After Report procedureOKC: Alert Timeout in MinutesOKC: Allow Deliverable Attachment ModificationsOKC: Allow Manual Price AdjustmentOKC: Allow Order Creation from Contracts created by QuotesOKC: Change Request ApproverOKC: Clause Import XML File LocationOKC: Contract ApproverOKC: Contract Expert EnabledOKC: Contract ReportOKC: Contract template for standard terms and conditionsOKC: Default Contract Revert OptionOKC: Default Ebiz ClassOKC: Default Opportunity Campaign CodeOKC: Default contract administrator for notificationsOKC: Default group for contracts created from KOLOKC: Default group for contracts created from quoteOKC: Density Limit for index usageOKC: Document Sequence NameOKC: Enable Advanced PricingOKC: Enable Contract Terms (OKC 11.5.10)

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OKC: Enable Sales ContractsOKC: Generate deviations report for approvalOKC: Global Update PrivilegesOKC: HTML Layout TemplateOKC: Internal ImplementationOKC: Layout Template for Contract Deviations ReportOKC: Location To Place XSL Files For UploadOKC: Notify administrator about new contract from iStoreOKC: Public Group CreatorOKC: Renewed Contract IdentifierOKC: Report prerun validation procedureOKC: Schedule Rule Alert WindowOKC: Schedule Rule EscalateOKC: Set environment procedureOKC: Status change batch sizeOKC: Suppress Sending Emails from Contract Alert WorkflowOKC: Terms Library IntentOKC: Time UOM ClassOKC: Update negotiated Price flagOKC: User DirectoryOKC: View Contracts by OrganizationOKC: Warn/Confirm Default Contract Revert OptionOKC:Clause Sequence CategoryOKC:Default Euro PriceListOKC:Discoverer Reports EnabledOKC:Expired Past DaysOKC:Global Operating UnitOKC:Use Clause Number in ContractsOKE: Allow Cross Org AccessOKE: Allow Deletion of New Lines in Active ContractOKE: Default User AttributeOKE: Delivery Detail Data FixOKE: Line End Date Data FixOKE: MCB Upgrade Data FixOKE: PA Classification EnabledOKE: PO Need by date validation against Contract LineOKE: Recent Document ListOKE: Same Project Hierarchy on Multiple ContractsOKE: Show Contract Funding WizardOKE: Show Document Short DescriptionOKE: UOM Data FixOKI: New vs. Renewal IdentificationOKI: Service Contracts Management Dashboard and reports bucketing dateOKL : Billing Request RepresentativeOKL : Enable Business Events for Batch ProcessesOKL : Investor Add Contracts Request Approval ProcessOKL: Credit ApproverOKL: Maximum number of months to refundOKL: Use Account Generator WorkflowOKL: Agent for receiving Customer responseOKL: Agent for receiving Vendor responseOKL: Agreement Change Request Approval ProcessOKL: Allow Lease Contract Template Creation

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OKL: Allow Manual Interest RatesOKL: Allow Manual Termination Quote Create and UpdatesOKL: Allow Renewal QuoteOKL: Allow Updation of Receipt Method in Lease CenterOKL: Asset Update Enabled for a ContractOKL: Cancel policy with proof of third party insuranceOKL: Capture Sources for Asset Depreciation Concurrent WorkersOKL: Collections ApproverOKL: Collections Specific Loss Provision NameOKL: Contract AdministratorOKL: Contract Renewal RepresentativeOKL: Contract Restructure RepresentativeOKL: Contract Total Asset LinesOKL: Credit AnalystOKL: Credit Line Approval ProcessOKL: Credit Line ApproverOKL: Credit Memo RepresentativeOKL: Cure Approval UserOKL: Cure Request Fulfillment TemplateOKL: Cure Request SubjectOKL: Days after contract booking date to activate policyOKL: Days after contract booking date to policy creationOKL: DebugOKL: Debug LevelOKL: Default Note TypeOKL: Default Price ListOKL: Default Remarketer team for Asset ReturnsOKL: Default SubinventoryOKL: Display Contract Additional Information in Customer Self ServiceOKL: Display Contract Additional Information in Vendor Self ServiceOKL: Email IdentityOKL: End of Term Values Access LevelOKL: Front End Approval ProcessOKL: Fulfillment ServerOKL: Fulfillment UserOKL: Funding ApproverOKL: Funding Request ApproverOKL: Generate Accruals Concurrent WorkersOKL: Hangup On EndOKL: Insurance Item TypeOKL: Insurance Quote duration in daysOKL: Insurance quote deal size limitOKL: Insurance quote deal term maximum monthsOKL: Insurance quote deal term minimum monthsOKL: Interactions Start On QueryOKL: Interactions-Default ActionOKL: Interactions-Default Action ItemOKL: Interactions-Default OutcomeOKL: Interactions-Enable Auto WrapupOKL: Interactions-Enable Automatic StartOKL: Interactions-Enable Change ActivityOKL: Interactions-Generate Event ActivityOKL: Interactions-Record Media Item ID

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OKL: Lead days to notify customer of insurance policy expirationOKL: Lease Center Default TabOKL: Lease Contract Approval ProcessOKL: Lease Contract ApproverOKL: Lease Funding Approval ProcessOKL: Lease Rates Access LevelOKL: Manual Termination Quote RepresentativeOKL: Maximum Lines Per WorkerOKL: Maximum number of months allowed after payment for refundOKL: Minimum percent of premium paid for policy activationOKL: Notify customer of insurance policy expirationOKL: Number of days a sales quote remains validOKL: Number of receipt applications to default summary viewOKL: Operating Agreement Approval ProcessOKL: Payment Frequency for Automatic InsuranceOKL: Percent of total premium to payOKL: Pre-tax IIR percentage limitOKL: Pre-tax IRR percentage limitOKL: Pricing Enhancements Approval ProcessOKL: Program Agreement Approval ProcessOKL: Recent Number of DaysOKL: Refund Approval UserOKL: Remarketing Distribution AccountOKL: Remarketing Inventory OrganizationOKL: Script Launch on InteractionOKL: Script Launch on UWQ DeliveryOKL: Scripting InstallationOKL: Small Balance Write-Off ToleranceOKL: Split Asset Retirement TypeOKL: Stream Generation Log DirectoryOKL: Stream Generation Pricing Engine NameOKL: Stream Generation Time OutOKL: Stream Generation URL for Pricing EngineOKL: Streams for Booking PathOKL: Subsidy Pool Approval ProcessOKL: Subsidy Pool Global AccessOKL: Supporting Reference for Trial BalanceOKL: Third Party Task Group IDOKL: Third Party Task Owner Group IDOKL: Transportation Department NotificationOKL: Update Asset Return RulesOKL: Update Billing StructureOKL: Update Descriptive Flexfields from Lease CenterOKL: Update Evergreen EligibilityOKL: Update Late Charge RulesOKL: Update Misc Non financial InformationOKL: Update Party InformationOKL: Update Renewal OptionsOKL: Update Sales Tax Calculation RulesOKL: Update Termination Option RulesOKL: Vendor Approval Email FromOKL: Vendor Approval Email SubjectOKL: Vendor Approval Template

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OKL: Vendor Contact EmailOKL: Vendor Notification Email FromOKL: Vendor Notification Email SubjectOKL: Vendor Notification TemplateOKL: WRITE_CUSTOMER_TEMPLATEOKL: Waive Service FeeOKL: Waive Service Fee LimitOKL: iPayment Account IdOKL:Apply Billing AdjustmentOKL:Book the Contract without IRROKL:Vendor Access Sales Additional InfoOKL:Vendor Access Sales ObjectsOKR: Contract group for Rights ContractsOKR: Notification Mode Email/Apps UserOKR:Default Invention Disclosure qa checklistOKR:Default Notification PreferenceOKR:Patent Administrator Email AddressOKS : Contact Center Date RangeOKS: Accounting Duration BasisOKS: Billing Report And LogOKS: Billing Schedule LevelOKS: Category for Order Management Originated ContractsOKS: Check Coverage MatchOKS: Consolidate Warranty for Multiple OrdersOKS: Contracts Validation SourceOKS: Counter ValidateOKS: Credit Card Minimum Authorized AmountOKS: Credit Card Validation LevelOKS: Debug Error LogOKS: Default Contract Status for TransfersOKS: Default Currency Conversion DateOKS: Default Line StyleOKS: Default Order Type for SubscriptionsOKS: Default Pricing DateOKS: Default QA ChecklistOKS: Default Sales Person for RenewalOKS: Default Time ZoneOKS: Enable Grace PeriodOKS: Enable Install Base Integration NotificationsOKS: Enable Sales CreditsOKS: Full Credit for Product ReturnOKS: Intangible Subscription Pricing MethodOKS: Item Display PreferenceOKS: Mass change security levelOKS: Minimum Service DurationOKS: Minimum Service PeriodOKS: Notify Contract AdministratorOKS: Notify Sales AdministratorOKS: Notify User of Install Base Integration NotificationsOKS: Override SSO BehaviourOKS: Parallel WorkerOKS: Payment Method for AR InterfaceOKS: Raise Credit Memo for Install Base Transactions

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OKS: Reprice Warning MessageOKS: Revenue Type Distribution for Sales CreditOKS: Revenue Type for Sales CreditsOKS: SMTP HostOKS: SMTP PortOKS: Source for State and Country Territory QualifiersOKS: Subscription Item FilterOKS: Territory Sales Person for First Year ContractsOKS: Transfer Party RelationshipOKS: UOM CodeOKS: Update Contract with Install Base QuantityOKS: Usage Billing CalculationOKS: Use Advanced Pricing for Manual AdjustmentOKS: Use Inventory Org for Tax CalculationsOKS: Use Territories to Default Sales PersonOKS: Validate before email sentOKS: Vendor Contact RoleOKS: Wallet PathOKS:Merge System TransfersOKS:Service Request CreatorOKS:Summary TransactionsOKS:Transferred Contract IdentifierOM : Use Parallel Queries in Customer MergeOM: Add CustomerOM: Add Customer (Order Import)OM: Administer Public QueriesOM: Allow model fulfillment without configurationOM: Apply Automatic AttachmentsOM: Assign New Set For Each LineOM: Authorized To Override ATPOM: Auto Push Group DateOM: AutoScheduleOM: Automatically Interface Lines to IB on FulfillmentOM: Automatically Open Related Items WindowOM: BSA Min-Max Limit Violation ActionOM: Bypass ATPOM: Cascade ServiceOM: Change SO Response RequiredOM: Charges For BackordersOM: Charges for included itemOM: Charging PrivilegeOM: Commitment SequencingOM: Configuration Quick SaveOM: Contact Center Actions Menu NameOM: Context Responsibility for Upgraded OrdersOM: Copy Model dff to child linesOM: Create Account InformationOM: Credit Card PrivilegesOM: Cust Item Shows MatchesOM: Customer Service FeedbackOM: Customer Service Report DefectOM: DBI InstallationOM: Debug Level

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OM: Debug Log DirectoryOM: Default Sales Agreement Transaction PhaseOM: Default Sales Agreement TypeOM: Default Sales Transaction PhaseOM: Default SalesrepOM: Delay SchedulingOM: Discounting PrivilegesOM: Display Actions Button vs. PoplistOM: Display Current Selections in Pricing/AvailabilityOM: Display New Order After CopyOM: E-Mail Required on New CustomersOM: Electronic Message Integration Event SourcesOM: Enable Group pricing for DSP linesOM: Enable Related Items and Manual SubstitutionsOM: Enforce Shipping Method for Ship SetsOM: Generate credit for rejected returnsOM: Generic Update Constraints Apply to DFF?OM: Import Multiple ShipmentsOM: Included Item Freeze MethodOM: Interface freight tax classification code from lineOM: Invoice Numbering MethodOM: Item Change Honors Frozen PriceOM: Item FlexfieldOM: Item View MethodOM: List Price Override PrivilegeOM: Minimum Item LengthOM: Modify Seeded HoldsOM: Negative PricingOM: New EDI Acknowledgment FrameworkOM: Notification ApproverOM: Order Accept State for XMLOM: Orders Purge Per CommitOM: Over Return ToleranceOM: Over Shipment ToleranceOM: Party Totals CurrencyOM: Population Of Buyer Code For Dropship LinesOM: Preinsert Manual AdjustmentsOM: Preserve External Credit BalancesOM: Prevent Booking for Line Generic HoldsOM: Price Adjustment Modifier for AIA Order LinesOM: Printed Document Extension Class NameOM: Promotion Limit Violation ActionOM: Quick Sales Order Form: Auto RefreshOM: Quick Sales Order Form: Defer PricingOM: Records On Summary Page For External UsersOM: Restrict Customer Items for Line Level Ship To AddressOM: Return Item Mismatch ActionOM: Return Unfulfilled Referenced Line ActionOM: Roll Up Charges on Header Level for AIA SynchOM: Roll Up Charges on Line Level for AIA SynchOM: Roll Up Tax on Header Level for AIA SynchOM: Run Order Import for XMLOM: Sales Order Form: Cascade Header Changes to Line

Sheet1

OM: Sales Order Form: Refresh Method (Query Coordination)OM: Sales Order Form: Restrict CustomersOM: Sales Order navigation from Pricing/Availability formOM: Sales Orders Form preferenceOM: Schedule ATO Item Without BOMOM: Scheduling RoleOM: Send Acknowledgment for Change PO ResponseOM: Send Changed Lines to PricingOM: Sequence for TP Ship/Deliver DeadlineOM: Set Receivables Transaction Date as Current Date for NOM: Show Line DetailsOM: Show Process Messages FlagOM: Source CodeOM: Source Code2-1OM: Source for TP Early Ship/Deliver DateOM: UOM Class for Charge PeriodicityOM: Under Return ToleranceOM: Under Shipment ToleranceOM: Unique Order Source, Orig Sys Document Ref Combination For Each CustomerOM: Use ConfiguratorOM: Use Materialized View for Items LOV (Honors Item Orderability Rules)OM: View Cancel LinesOM: View Closed LinesOM: View Intercompany AR InvoiceOM: View Pricing & Availability Information in Related ItemsOM:Allow HVOP to drop invalid linesOM:Enforce Check For Duplicate Purchase OrderOM:Generate Diagnostics for Error ActivitiesOM:Unit Price Precision TypeOP$HOLDERAS_CODEOP$PICK_ALLOC_QTY2_CHANGEOP$TAX_CALC_ANCILLARY_CHGOP$TOTALLORDOPSM Integration: EBS Source System NameOPSM Integration: JMS Queue Producer URL HostOPSM Integration: JMS Queue Producer URL PortOPSM Integration: OPSM URLOP_HOURS_PER_DAYOS : Auto Convert Lead to OpportunityOS: Activate Inactive Parties From Lead ImportOS: Activate Sales InteroperabilityOS: Address Required for OpportunityOS: Address Required for OrganizationOS: Address Required for PersonOS: Address Required for Sales LeadOS: Allow Updating Frozen OpportunitiesOS: Always Add Creator to Customer Sales TeamOS: Assign New LeadOS: Auto Run Lead Engines While UpdateOS: Auto-relate Lead note to CustomerOS: Auto-relate Lead note to Primary ContactOS: Auto-relate Opportunity note to CustomerOS: Auto-relate Opportunity note to Primary Contact

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OS: Auto-relate Relationship note to ObjectOS: Auto-relate Relationship note to SubjectOS: Bulk Commit SizeOS: Calendar setting required for assignmentOS: Compensation Sales Credit TypeOS: Create Contact Relationship PrivilegeOS: Create Organization PrivilegeOS: Create Person PrivilegeOS: Create Tasks FlagOS: Customer Access PrivilegeOS: Customer Sales Team Default Role TypeOS: Daily Conversion TypeOS: Date Mapping TypeOS: Dead Lead StatusOS: Default Address StyleOS: Default Budget Status for LeadsOS: Default Channel for Lead Channel Selection EngineOS: Default Close Date DaysOS: Default Decision Timeframe for LeadsOS: Default Interaction Score in interaction matching engineOS: Default Lead Contact RoleOS: Default Lead Marketing OwnerOS: Default Opportunity Sales ChannelOS: Default Opportunity Sales StageOS: Default Opportunity StatusOS: Default Opportunity Win ProbabilityOS: Default Owner for Referral LeadOS: Default Period Type for Currency ConversionOS: Default Primary Organization Address for New RelationshOS: Default Qualified Flag for Lead Qualification EngineOS: Default Rating for Lead Rating EngineOS: Default Resource ID used for Sales Lead AssignmentOS: Default Source for Interaction Matching Engine if Interaction doesn't have Source CodeOS: Default Status for LeadsOS: Default Value for Sales Team Keep FlagOS: Default Vehicle Response Code for LeadsOS: Default Vehicle Response Code for OpportunityOS: Default Win/Loss StatusOS: Defaulting Primary Customer Address to OpportunityOS: Defaulting primary address of customer for LeadOS: Degree of ParallelismOS: Enable Customer LOV SecurityOS: Enable Duplicate Resource Deletion for TAPOS: Enable Real Time Customer AssignmentOS: Enable Real Time Denormalization for Customer ClassificOS: Enable Real Time Lead AssignmentOS: Enable Real Time Opportunity AssignmentOS: Enable Real Time Opportunity and Customer AssignmentOS: Enable Rule Engine LogOS: Enable Tracking Opportunity History DataOS: Enable Tracking Purchase Line History DataOS: Enable Tracking Sales Credits History DataOS: Execute custom code from lead import

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OS: Forecast CalendarOS: Forecast Sales Credit TypeOS: Generate Opportunity System NotesOS: Hash area size for TAPOS: Interaction Score ThresholdOS: Interaction matching engine matches contact for B2B leaOS: Interest type master org idOS: Last Interaction ID processed in interaciton matching engOS: Lead Assignment User HookOS: Lead Incubation ChannelOS: Lead Link StatusOS: Lead New State TransitionOS: Lead To Opportunity Move Sales TeamOS: Lead View scorecard dataOS: Linking Opportunity To LeadOS: Look Back Period in Days for Interactions when InteractionOS: Look Back Period in Days for Leads in Interaction MatchiOS: Manager Update AccessOS: Match Rule for Contact Advanced SearchOS: Match Rule for Contact Simple SearchOS: Maximum Roll Days for Converting AmountOS: Maximum number of days allowed to close an opportunityOS: Maximum reroutes for monitoring per leadOS: Minimum number of records for parallel processing in leadOS: Move OpportunitiesOS: Move Sales LeadsOS: Number of Child Account Workers for TAPOS: Number of Child Lead Workers for TAPOS: Number of Child Opportunity Workers for TAPOS: Number of Child Proposal Workers for TAPOS: Number of Child Quote Workers for TAPOS: Number of Child Workers for TAP Purge ProgramOS: Opportunity Access PrivilegeOS: Opportunity Probability LinkOS: Opportunity Sales Credit Enforce Sales Team DefinitionOS: Opportunity Sales Team Default Role TypeOS: Partners Enabled for LeadsOS: Perform Address ValidationOS: Preferred Reporting CurrencyOS: Privilege to Change Lead OwnerOS: Privilege to change Opp OwnerOS: Referral Status for Commission LetterOS: Referral Status for Converting LeadOS: Referral Status for Linked LeadOS: Referral Status for new leadOS: Regenerate Methodology TasksOS: Run Lead Monitor EngineOS: Sales Admin Update AccessOS: Sales Lead Access PrivilegeOS: Sales Lead Aging Abandon - ActionOS: Sales Lead Aging Days to AbandonOS: Sales Lead Aging No ActionOS: Sales Lead Aging No Action - Action

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OS: Sales Lead Default Close ReasonOS: Sales MethodologyOS: Sort area size for TAPOS: Source Code Mandatory for LeadsOS: Source Code Required for OpportunityOS: System Administrator for Opportunity Owner AssignmentOS: Territory Minimum Number of Records for Parallel ProcesOS: Territory Number of Child ProcessesOS: Territory Records to CommitOS: Territory Records to Open For Processing Changed AccoOS: Time Frame for Opportunity LogsOS: Use DQM Rule code to match ContactOS: Use DQM Rule code to match PartyOS: Use DQM Rule code to match Party SiteOS: Use DQM Rule code to match PersonOS: View Competitor Party DetailOS: View Partner Party DetailOSC:Use number of salesreps as the only criteria for determining batch sizeOSO : Enable Admin Personalization FeatureOSO : Use Flexible Data SecurityOSO: Allow Opportunity Forecast By Product CategoryOSO: Application Utility ClassOSO: Call Sheet Comment LengthOSO: Call Sheet Default Task Private FlagOSO: Call Sheet Issue Filter VisibleOSO: Call Sheet User Comments OnlyOSO: Call Sheet User Tasks OnlyOSO: Check Call Sheet AccessOSO: Create a list with filter conditionsOSO: Custom MapIt URLOSO: Debug Messages OnOSO: Default Account Site UseOSO: Default Activity PriorityOSO: Default Activity StatusOSO: Default Activity TypeOSO: Default Address LinesOSO: Default Address TypeOSO: Default CountryOSO: Default Customer CategoryOSO: Default Forecast CategoryOSO: Default Forecast Credit TypeOSO: Default Forecast CurrencyOSO: Default Forecast Period TypeOSO: Default Lead Contact Role TypeOSO: Default Lead Contact TitleOSO: Default Link TypeOSO: Default My Forecast TypeOSO: Default Note TypeOSO: Default Organization Phone TypeOSO: Default Person Phone TypeOSO: Default Person to Person RelationshipOSO: Default Preferred LanguageOSO: Default Sales Compensation Period Type

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OSO: Default Sales Group and RoleOSO: Default for show quick taskOSO: Default forecast worksheet linesOSO: Default home page msg IDOSO: Default number of days to filter interactionsOSO: Default number of days to filter notesOSO: Default number of days to filter tasksOSO: Default value for end of dayOSO: Default value for start of dayOSO: Default weekday to begin withOSO: Default weekday to end withOSO: Define Column OnOSO: Disable Profile CookieOSO: Disable page level securityOSO: Display Bubble TrainOSO: Display Opportunity Competitors in DetailOSO: Display Opportunity work sheet grand totalsOSO: Display Purchase Line Sub TotalOSO: Display Tracking InformationOSO: Enable BreadcrumbsOSO: Enable Lead ShareOSO: Enable Opportunity Worksheet ThresholdOSO: Enable Product Category in Opportunity Adv SearchOSO: Enable QuoteOSO: Enable record count in tablesOSO: Favorite Bin Name Max LengthOSO: Forecast Autosubmit WorksheetsOSO: Forecast Calendar MonthOSO: Forecast Max Generate MonthsOSO: Forecast Pipeline Calculation BasisOSO: Generate Homepage bins in sequenceOSO: Home Page TimeoutOSO: Instruction Text EnabledOSO: Lead Share Application IDOSO: Lead Share Company CodeOSO: Lead Share Default Org TextOSO: Lead Share Host NameOSO: Lead Share LETS ServerOSO: Lead Share Partner IDOSO: Lead Share Port NumberOSO: Lead Share Proxy HostOSO: Lead Share Responsibility IDOSO: Lead Share Saleforce IDOSO: Lead Share User IDOSO: Leda Share Proxy PortOSO: List Default Public FlagOSO: List Min Purge Age in DaysOSO: List Primary Address OnlyOSO: List Query Default Address StatusOSO: List Query Default Buy/Sell IndicatorOSO: List Query Default Contact StatusOSO: List Query Default Issue SchemeOSO: List Query Default Maximum Issue Blocks

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OSO: List Query Default Relationship TypeOSO: Max Chart LegendsOSO: Max Legend Label LengthOSO: Min Rows Top NavigateOSO: Minimum search string lengthOSO: Number of Days in Call Sheet Weekly CalendarOSO: Number of News Head linesOSO: Number of rows for fetchOSO: Opportunity Detail Security CheckOSO: Opportunity Variance Bin Reports Aging DaysOSO: Opportunity Variance Bin Reports AmountOSO: Opportunity Variance Bin Reports Win ProbabilityOSO: Opportunity Variance Bin Reports number of daysOSO: Oracle InternalOSO: Organization Detail Security CheckOSO: Performance WarningOSO: Person Detail Security CheckOSO: Projects IntegratedOSO: Quick Find Security CheckOSO: Quick Find to return only active customersOSO: Record View Tracking Max PeriodOSO: Record View Tracking PeriodOSO: Result set Cache OnOSO: SQL Trace onOSO: Search Lead WildcardOSO: Subordinate Current PipelineOSO: The Starting Day in Call Sheet Weekly CalendarOSO: Use Cache ManagerOSO: Use Web Mail ClientOSO: Web Mail AgentOSO: Wireless user deviceOSO:Forecast Column OrderOTA: Default Enrollment SourceOTA: Default Player Session LengthOTA: Hide Assessment PointsOTA: Maximum Enrollments Processed OnlineOTA: Notify Days before for Instructor Reminder NotificationOTA: Player Ping IntervalOTA:Activate Automatic Waitlist EnrollmentsOTA:Allow Competency update with renewal periodOTA:Allow Enrollment when learner has future termination dateOTA:Assessment Branding Image RegularOTA:Automatic Transfer to GLOTA:Automatic Waitlist Enrollment Default Booking StatusOTA:Automatic Waitlist Enrollments:Hours Prior To ClassOTA:Automatic creation of Finance Header and LinesOTA:Content Server Keystore PathOTA:Data Source ModuleOTA:Default Attended Enrollment StatusOTA:Default Training AdministratorOTA:Global Business GroupOTA:Hide Employee External AddressOTA:Minimum Hours to Cancel for Free

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OTA:OM Default Class OwnerOTA:OM Default Class System StatusOTA:OM Default Class Training CenterOTA:OM Default Class User StatusOTA:OM Default Enrollment Cancelled StatusOTA:OM Restrict Enrollment by CountryOTA:OM Waitlist PriorityOTA:Online Learning Option LicensedOTA:Project Accounting IntegrationOTA:Read-only Enrollment MessageOTA:Waitlist Sorting CriteriaOTA:XSD Server LocationOTL : Allow TK locking of Queried recordsOTL : Archive Restore Chunk SizeOTL : Max Warnings in Validate Data SetOTL: Allow Change Group TimekeeperOTL: Allow Self Service Time Entry for Terminated EmployeesOTL: Code LevelOTL: Data Volume for Upgrade Program WorkerOTL: Days a TimeKeeper can access Contingent Worker's timOTL: Debug Check EnabledOTL: Default Approval Action for Mass Timecard ApproverOTL: Defer approval process on timecard submissionOTL: Enable Archive/Restore Detailed LoggingOTL: File Separators for the Import Export FunctionalityOTL: Max ErrorsOTL: Minimum Age of Data Set for ArchivingOTL: Number of past days for which retrieval considers changOTL: RDB - Default ApplicationOTL: RDB - Run Post Retrieval Snapshot AutomaticallyOTL: Transfer Batch SizeOTL: Transfer to OTLR and / or BEEOTL: Use Upgraded Retrieval ProcessOTM: Corporation Country CodeOTM: Domain NameOTM: Domain PasswordOTM: Domain UserOTM: Integration EnabledOTM: Proxy PortOTM: Proxy ServerOTM: Servlet URIOTS : Application Id for TCA V2 API Input ParameterOTS: Associate Relationship Location with OrganizationOTS: At a Glance - Enable Dashboard Data Refresh at form stOTS: At a Glance - Execute User Callouts For Data RefreshOTS: At a Glance - Number of Months of Data to ShowOTS: At a Glance Dashboard HGrid Expanded DisplayOTS: At a Glance Display MenuOTS: Auto-relate Relationship note to OrganizationOTS: Calendar Type in EBCOTS: Collateral OrganizationOTS: Contact RoleOTS: Customer - Display Inactive Records For Party List Of Values

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OTS: Customer - Include Address Style In Concatenated FormatOTS: DebugOTS: Default Collateral Printer Name.OTS: Default Collateral Reply To Email AddressOTS: Default Collateral Subject LineOTS: Default CountryOTS: Default Cover Letter for Collateral Requests.OTS: Default Event Reply to Email AddressOTS: Default Event Subject LineOTS: Default Note TypeOTS: Default Party TypeOTS: Default Person TitleOTS: Default Phone Line TypeOTS: Default RelationshipOTS: Default Shipping Method for Electronic collateralOTS: Default Shipping Method for Physical collateralOTS: Default Site UsageOTS: Default Tab in Opportunity CenterOTS: Default Tab in Sales Lead CenterOTS: Default Tab in eBusiness CenterOTS: Default Task Date TypeOTS: Default Universal Search TypeOTS: Default User RoleOTS: Default User Sales GroupOTS: Display Customer ProfileOTS: Display Interaction History in an expanded modeOTS: Dump UWQ ParamsOTS: Enable Email Center IntegrationOTS: Enable Integrated Telephony LoginOTS: Enable SQL TracingOTS: Enable Web Collaboration.OTS: Enable dialing from eBusiness CenterOTS: Honor Interaction Profiles when CTI is enabledOTS: Identifying AddressOTS: Interactions - Maximum multiple interactionsOTS: Interactions - Prompt for WrapupOTS: Interactions-Default ActionOTS: Interactions-Default Action ItemOTS: Interactions-Default OutcomeOTS: Interactions-Enable Auto WrapupOTS: Interactions-Enable Automatic StartOTS: Interactions-Enable Change ActivityOTS: Interactions-Generate Collateral ActivityOTS: Interactions-Generate Customer ActivityOTS: Interactions-Generate Event ActivityOTS: Interactions-Generate Lead ActivityOTS: Interactions-Generate Opportunity ActivityOTS: Interactions-Generate Service Request ActivityOTS: Interactions-Generate Task ActivityOTS: Interactions-Record Media Item IDOTS: Interactions-Start On QueryOTS: Interactions: Generate Query ActivityOTS: JSP Details from OTS

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OTS: Lead Aging Abandon - ActionOTS: Lead Aging Days to abandonOTS: Lead Aging No Action - ActionOTS: Lead and Opportunity Center Party Relationship InteractOTS: Leads Aging No ActionOTS: Lookup Export Directory PathOTS: Marketing List All CampaignsOTS: Match DNIS for Source CodeOTS: Max Interactions DisplayedOTS: Minimum Number of Characters for LookupOTS: Number of Active Saved ListsOTS: Number of Months to view Notes and Interactions forOTS: Number of Records per Saved ListOTS: Opportunity History Expanded DisplayOTS: Order History - Default value for FilterOTS: Order History - Number of Months to Display OrdersOTS: Order Source CodeOTS: Primary Contact Role FlagOTS: Relate Account to Tasks and NotesOTS: Relationship Plans - Enable Relationship PlansOTS: Sales Order Default Address SourceOTS: Sales Order Default Salesrep from OMOTS: Script LanguageOTS: Script Launch on InteractionOTS: Script Launch on UWQ DeliveryOTS: Scripting InstallationOTS: Show Campaign and Offer Names instead of CodesOTS: Task Details - Query Task ByOTS: URL Web Collaboration Start Page.OTS: URL to display a map of the addressOTS: UWQ - Display Source Code and Name for OpportunityOTS: UWQ - auto launch lead and oppty centerOTS: UWQ Default Source CodeOTS: Use Primary Address To Create Lead in UWQOTS: Use Primary Address To Create Opportunity in UWQOTS: Validation Level for Sales LeadsOTS:Scripting-Apply Security for Suspended Scripts.OTS:Scripting-Default Script.OZF : AR Credit Method For InstallmentOZF : AR Credit Method For RuleOZF : Allow Recalculation of Committed BudgetOZF : Allow Tolerance OverrideOZF : Allow Un-Related ShipTo On ClaimsOZF : Allow committed budget to exceed total budgetOZF : Allow updates to Price Lists created in Advanced PricOZF : Automate Deduction/Overpayment SettlementOZF : Automate RMA SettlementOZF : Budget Adjustment Grace Period in DaysOZF : Budget has Grace PeriodOZF : Claim Access SecurityOZF : Claim Write Off ThresholdOZF : Create GL Entries for OrdersOZF : Currency Conversion Date for Budget Rollup View.

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OZF : Currency Conversion TypeOZF : Default Amount FormulaOZF : Default Bucket for discount rulesOZF : Default Budget For a PersonOZF : Default Claim Settlement Workflow RoleOZF : Default Claim Type and Reason Rule for Mass Settlement.OZF : Default Currency CodeOZF : Default Forecast UOMOZF : Default Offer ActivityOZF : Default Offer FormulaOZF : Default Partner BudgetOZF : Default Percent FormulaOZF : Default Period In Days for recalculating committed budgetOZF : Default Sales MethodOZF : Default Status when creating ClaimsOZF : Default Team for OffersOZF : Default View of Customer's BudgetsOZF : Default phase for Line Group level discountsOZF : Default phase for Line level discountsOZF : Default phase for Order level discountsOZF : Default value for incompatibility groupOZF : Default value for print on invoice flagOZF : Default value for product precedenceOZF : Degree of Parallelism-SrcOZF : Implement Contra Charge payment methodOZF : Implement Payables IntegrationsOZF : LOV for Claim Type and Reason on Mass SettlementOZF : Modifier to adjust unit price for RMA settlementOZF : Offer Confidential FlagOZF : Offer Discount LevelOZF : Offer Override Flag in QPOZF : Override Offer Performance RequirementOZF : Price Difference BudgetOZF : RMA Default Price ListOZF : Relationship Type for Buying GroupOZF : Root Section For Price List ReportOZF : Scan Data UOMOZF : Select Write-Off Activities Based On GL Balancing SegmentsOZF : Show GL Accounts On ScreenOZF : Source From Parent ObjectOZF : Store Date in QualifiersOZF : Under Write Off Threshold Approval RequiredOZF : Universal Currency for Budget Rollup ViewOZF: Additional Display Days for Price ListOZF: Allow Intermediate CommitOZF: Allow Updating Market Eligibility of Active OfferOZF: Auto Claim Creation For POSOZF: Bulk Limit SizeOZF: Chargeback BudgetOZF: Common Currency for Trade ManagementOZF: Common Unit of Measure for Trade ManagementOZF: Consolidate Ship and Debit ClaimOZF: Create Accrual on POS Receipt

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OZF: Dashboard Baseline Sales SourceOZF: Days from Offer End Date to Start Auto PayoutOZF: Default "Accrue To" for Volume OfferOZF: Default Child Claim StatusOZF: Default Forecast Period TypeOZF: Default Price List for ROI CalculationOZF: Default Settlement Method for Offers Auto PayoutOZF: Default Ship & Debit Request ApproverOZF: Default Soft Fund Request ApproverOZF: Default Special Pricing Request ApproverOZF: Default Volume Tracking Level for Volume OfferOZF: Default benefit for soft fundOZF: Default budget for special pricingOZF: Default value for "Combine Discount Tables" in Volume OZF: Default value for Retroactive Flag in Volume OfferOZF: Defaulting Legal Entity for ClaimOZF: Enable Product Security in Special PricingOZF: Event for Pricing SimulationOZF: Global Flag for Pricing Related ObjectsOZF: Global Start Date (mm/dd/yyyy)OZF: Highest Period Level for Budget Utilization Payment DetaOZF: Keep historical data for Baseline Sales and Promotional LOZF: Match Rule for Address Search PartyOZF: Match Rule for Address Search Resale ContactOZF: Match Rule for Address Search Resale PartyOZF: Match Rule for Address Search Resale party SiteOZF: Number of months to trend ship to volume for baseline caOZF: Period TypeOZF: Process Net Accrual In Batch ModeOZF: Quota Allocation byOZF: RBS Receipt PAD AttributeOZF: Request Based Ship and DebitOZF: Request grace period in days for soft fundOZF: Request grace period in days for special pricingOZF: Ship and Debit BudgetOZF: Start Day of WeekOZF: Supplier Ship & Debit Claims group lines by SDR & ProdOZF: Third Party Accrual Price ListOZF: Third Party Accrual on Selling PriceOZF: Trade Planning Territories Limited to Operating UnitOZF: Treat Discount as an ExpenseOZF: Validate market and product eligibility between object &OZF:Display KPI AlertOracle Applications Central Registration URLOracle Applications Look and FeelOracle Service: Auto create supplier contactOracle iSupport : Home Page Email Subscription Style SheetOracle iSupport: Assign Service Request to Default Owners wOracle iSupport: Authenticated Guest ResponsibilityOracle iSupport: Available Repositories for Knowledge SearchOracle iSupport: Default Closed Service Request StatusOracle iSupport: Default Contact Point Type for Service RequOracle iSupport: Default KM Solution Note Status

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Oracle iSupport: Default KM Solution Note TypeOracle iSupport: Default Mode while Showing Progress for a Oracle iSupport: Default Note Type when Service Request Escalation is RequestedOracle iSupport: Default Note Type when Service Request is ClosedOracle iSupport: Default Note Type when Service Request is Oracle iSupport: Default Note Type when Service Request isOracle iSupport: Default Reopened Service Request StatusOracle iSupport: Default Service Request Attachment CategorOracle iSupport: Default Updated Service Request StatusOracle iSupport: Default note type for web call back noteOracle iSupport: Default number of rows in support site dashboard binOracle iSupport: Display Only Return Lines for a return order Oracle iSupport: Employee Contact Point Option for a ServicOracle iSupport: Enable Guest UserOracle iSupport: Enable Interaction LoggingOracle iSupport: Enable Multi Party AccessOracle iSupport: Enable Platform In Template SearchOracle iSupport: Enable Problem Code In Template SearchOracle iSupport: Enable Product In Template SearchOracle iSupport: Enable Request Type, Product, and Problem Code MappingOracle iSupport: Enable Service Request Type in Template SOracle iSupport: Enable Urgency In Template SearchOracle iSupport: Enable iStore-iSupport Integrated Mode (SuppOracle iSupport: Field Level Help OptionOracle iSupport: Field Level Tip OptionOracle iSupport: Guest User Responsibility NameOracle iSupport: Homepage multithreadOracle iSupport: Implementation Class to Populate Service Request Extended AttributesOracle iSupport: Internal Organization for Employee Created Service RequestsOracle iSupport: Long List of Values of All ProductsOracle iSupport: Long List of Values of Customer AddressesOracle iSupport: Long List of Values of Customer ContactsOracle iSupport: Long List of Values of EmployeesOracle iSupport: Long List of Values of PlatformsOracle iSupport: Long List of Values of Registered ProductsOracle iSupport: Mandatory Layout TimeStampOracle iSupport: Menu Name for Login bin on home pageOracle iSupport: Menu Name for support resources bin on home pageOracle iSupport: Minimum Chars for Long List of Values SearchOracle iSupport: Name of the Service OrganizationOracle iSupport: Number of Expanded Rows when Progress ofOracle iSupport: Option to Track Solutions Viewed During SerOracle iSupport: Option to display Quick Find to a guest userOracle iSupport: Page Level Configuration OptionOracle iSupport: Product option for Solve a Problem bin on home pageOracle iSupport: Region/Field Level Configuration OptionOracle iSupport: Select Service Request Type Layout OptionOracle iSupport: Service Request Attachment Security FunctiOracle iSupport: Service Request Incident Address Validation ClassOracle iSupport: Service Request Product Category SetOracle iSupport: Service Request Reopen Time Limit in HoursOracle iSupport: Service Request Status when Escalation is RequestedOracle iSupport: Service Request Template Option

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Oracle iSupport: Show Progress of a Service Request AscendOracle iSupport: Show Welcome Text to Guest User on home pagePA: AP Discounts interface start date (mm/dd/yyyy)PA: Allow Adjustments to Receipt Accruals and Exchange RatPA: Allow Future-Dated People as Project MembersPA: Allow Override of Budget AccountsPA: Allow Override of PA Distributions in AP/POPA: Allow Project-Related Entry in Oracle Internet ExpensesPA: Allow Time Entry of Negative HoursPA: Audit Online Expenditure EntryPA: AutoApprove Expense ReportsPA: AutoApprove TimesheetsPA: Availability / Overcommitment Calculation PeriodPA: Availability DurationPA: Borrowed Lent Percentage AmountPA: Canceled Assignment StatusPA: Canceled Requirement StatusPA: Cancelled Requirement's Candidate StatusPA: Commit size for archive and purgePA: Cost Distribution Lines Per SetPA: Create Incremental Transactions for Cost Adjustments Resulting from a Burden Schedule RecompilationPA: Cross Project User -- UpdatePA: Cross Project User -- ViewPA: Days to maintain BC packetsPA: Debug Log DirectoryPA: Debug ModePA: Default Burden Schedule TypePA: Default Expenditure Organization in AP/POPA: Default Public SectorPA: Default Resource List for ForecastingPA: Default Starting Candidate StatusPA: Default expenditure Item date for supplier costPA: Display Find Tasks WindowPA: Display Terminated Employees: Number of DaysPA: Enable Asset Line Assignment for Assets Not in ServicePA: Enable Budget Integration and Budgetary Control FeaturePA: Enable Business Messages on Time EntryPA: Enable Enhanced Period ProcessingPA: Enable Long List Option for Resource FieldPA: Enable MS-Excel Integration for Budgeting and ForecastiPA: Enable Supplier SummaryPA: Expenditure Items Per SetPA: Expenditures Per SetPA: Expense Report Invoices Per SetPA: Filled Requirement StatusPA: Global Week Start DayPA: Highlight Starting Tasks: Number of DaysPA: Highlight Tasks with Progress Due: Number of DaysPA: Home Page Highlights: Number of WeeksPA: Interface Unreleased Revenue to GLPA: Invalid Resource Candidate StatusPA: Licensed to use CRL ProjectsPA: Licensed to use Project Billing

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PA: Licensed to use Project CollaborationPA: Licensed to use Project CostingPA: Licensed to use Project ManagementPA: Licensed to use Project Resource ManagementPA: Log Summarization StatisticsPA: Maintain Unbilled Receivables and Unearned Revenue BPA: Overcommitment PercentagePA: Override ApproverPA: Pay When PaidPA: Percentage Of Resource's CapacityPA: Process MS Excel DataPA: Process MS Excel Data ThresholdPA: Program Amounts Rollup ProcessingPA: Project Resource Job GroupPA: Projects Per SetPA: Receivables Invoice Line UOMPA: Report separate burden transactions with source resourcesPA: Reporting Budget Type 1 (Cost)PA: Reporting Budget Type 2 (Cost)PA: Reporting Budget Type 3 (Revenue)PA: Reporting Budget Type 4 (Revenue)PA: Reporting Pack Email Sender AddressPA: Reporting Pack SMTP Server AddressPA: Reporting Pack Worker QuantityPA: Require Assignment and Project Transaction Date ValidatPA: Require Work Type Entry for ExpendituresPA: Resource Utilization Calculation MethodPA: Resource Utilization Period TypePA: Retain Existing Period Spread Values for Plan Duration ChangesPA: Retirement Cost Processing EnabledPA: Selective Flexfield Segment for AutoAccountingPA: Staffing Home Default OrganizationPA: Starting Assignment StatusPA: Starting Requirement StatusPA: Streamline Process Sleep IntervalPA: Summarize Expense Report LinesPA: Tab to Budget Matrix Comment FieldsPA: Tab to Online Expenditure Item Comment FieldPA: Task Managers must be Project MembersPA: Task Threshold for Offline Microsoft Project UploadPA: Tasks to Display for Expenditure EntryPA: Team Member Home Page LayoutPA: Transaction Billability derived from Work TypePA: Transfer DFF with APPA: Transfer DFF with POPA: Upgrade Budget Types and Budget VersionsPA: Use original exchange rate date for recalculation of revenuePA: Utilization Calculation Begin DatePA: Utilization Manager Default Calculation MethodPA: Utilization Manager Default Period TypePA: View All Project ResourcesPA: Workplan Tasks Default ViewPA:No of Instances For Auto Invoice Master Program

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PA:Process Structure UpdatesPA:Process Structure Updates ThresholdPA:Use Auto Invoice Master ProgramPAY: Check for Update Element Entry API? (Yes/No)PAY: Costing Flexfield StructurePAY: Element Type IdPAY: Enable Workflow for Assignment CostingPAY: Generate Periods for Tax YearPAY: PL Statement of Earnings Display ZeroPAY: Run CA Direct Deposit with XML PublisherPAY:Statement of Earnings User CategoryPDW: Business Group IdPDW: Effective DatePDW: Mass update of Rates Legislation CodePER:Automatic SavePER:NavigationPJI: Debug LevelPJI: Debug ModePJI: Default Reporting Calendar TypePJI: Default Reporting Currency TypePJI: Global Start Date Override (mm/dd/yyyy)PJI: Number of Parallel Extraction ProgramsPJI: Organization Security ProfilePJI: PJI Output DestinationPJI: Truncate PJI Summary TablesPJI: Use DBI Request Set GeneratorPJM: Debug ModePJM: Parameter Form View By OptionPJP: Default Discount RatePJP: Financial Plan Type for Project BenefitPJP: Financial Plan Type for Project CostPJP: Licensed to use Project Portfolio AnalysisPJP: Nominate Risk from Investment CriteriaPJP: Portfolio Organization HierarchyPJP: Portfolio Selection Class CategoryPMI: Late Batches Threshold (in Hours)PMI: Reason Code for Batch AdjustmentPMI:Default CompanyPMI:Default Company AllPMI:Default UOM ConversionPMI:EDW Primary Key TagPMI:Lot Genealogy Last Refresh DatePMI:Reason CodePMV Analytical Workspace NamePMV: User TypePN: Allow Early Termination Before Last Approved SchedulePN: Area Type in Annual Per AreaPN: Change Tenancy Dates When Lease Dates ChangePN: End Date For Base Year Reference Rent Increase TermsPN: Rent Increase Calculated After Assessment DatePN: Rent Increase Term End DatePN: Require Volume For Entire Invoice PeriodPN: Show Calculate and Calculate All Buttons for Variable Re

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PN: Tenancy UpdatePN: Validate Assignment Cost CentersPN: Volume Status DefaultPO : Use Custom Unit Price for RequisitionsPO$BUYER_CODEPO$CLOSE_PCTPO$CONTRACT_VALPO$FOB_CODEPO$MAX_COST_CODESPO$MAX_LOTPO$MAX_RETURN_TRANSPO: Allow Auto-generate Sourcing RulesPO: Allow Autocreation of Oracle Sourcing DocumentsPO: Allow Buyer Override in Autocreate FindPO: Allow Category Override in Autocreate FindPO: Allow Rate Override For User Rate TypePO: Allow Referencing CPA Under AmendmentPO: Allow Requisition Approval Forward ActionPO: Allow Retroactive Pricing of POsPO: Amount Billed Threshold PercentagePO: Approval Timeout ValuePO: Archive Catalog on ApprovalPO: Auto Apply Default Contract TemplatePO: AutoCreate GL Date OptionPO: Automatic Document SourcingPO: Automatically Deliver Drop Ship ASNsPO: Cache Time To LivePO: Change Supplier SitePO: Check open periodsPO: Communication Email DefaultPO: Contractor Assignment Completion Warning DelayPO: Contracts EnabledPO: Convert Requisition UOM to Source Document UOMPO: Create ASBN invoices using AP interface tablesPO: Custom Measure PrecedencePO: Default Need-By TimePO: Default PO Promise Date from Need By DatePO: Default Requisition GroupingPO: Default Supplier Item Catalog OptionPO: Display VMI WarningPO: Display the Autocreated DocumentPO: Display the Autocreated QuotationPO: Document Builder Default Document TypePO: ERS Aging PeriodPO: ERS Invoice Number PrefixPO: Enable Direct Delivery To Shop FloorPO: Enable Services ProcurementPO: Enforce Project SecurityPO: Generate Amendment DocumentsPO: In File PathPO: Legal Requisition TypePO: Notification Lines Display LimitPO: Override Approved Supplier List Status

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PO: Price Tolerance (%) for Catalog UpdatesPO: Recreate Post Award Amount Based Req Line BalancePO: Release Creation Tolerance For Expired Blankets; in DaysPO: Release During ReqImportPO: Restrict Requisition line modify to quantity splitPO: Secondary Email addressPO: Set Debug Concurrent ONPO: Set Debug Workflow ONPO: Supplier Consigned EnabledPO: Supplier Pricing MethodPO: Terms and Conditions filenamePO: UOM Class for Temp Labor ServicesPO: Use Need-by Date for Default Autocreate GroupingPO: Use P-Cards in PurchasingPO: Use Requisition Line Numbers on Autocreated Purchase PO: Use Ship-to for Default Autocreate groupingPO: VMI EnabledPO: Validate Need-by Time For Requisition SubmitPO: Warn if RFQ Required before AutocreatePO: Write Server Output to FilePO: cXML From DomainPO: cXML From IdentityPO:Enable Sql Trace for Receiving ProcessorPO:Fax Output Directory for the Control FilePO:Fax Output Directory for the PO DocumentPO:Override Funds ReservationPO:Use Document GL Date to UnreservePO:Validate GL PeriodPO:Workflow Processing ModePOA: Calculate Savings in SourcePOA: Calculate Target Price in SourcePOA: Collection Batch SizePOA: DBI ImplementationPOA: Debug ModePOA: Default Cost of CapitalPOA: Duns and UNSPSC HooksPOA: Fixed System DatePOA: Global Calender NamePOA: Global Currency CodePOA: Global Period TypePOA: Global Rate TypePOA: Score Card Weight - Customer SatisfactionPOA: Score Card Weight - DeliveryPOA: Score Card Weight - PricePOA: Score Card Weight - QualityPOA: Trace ModePOAO: Debug ModePOCAO: Debug ModePON: Automatically Default Catalog AttributesPON: Enable Award OptimizationPON: Enable Optimization LogPON: Enable Sourcing Award ApprovalPON: External Application Framework Agent

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PON: Integer Tolerance for Award OptimizationPON: MIP Emphasis for Award OptimizationPON: Optimal Tolerance for Award OptimizationPON: Optimization log directoryPON: Supplier Transaction History Time PeriodPON: Timeout for Award OptimizationPOR : Amount Based Services Line TypePOR : Approved Pricing OnlyPOR : CA Certificate File NamePOR : Goods Line TypePOR : Override Supplier P-CardPOR : Preferences - AwardPOR : Preferences - Deliver to LocationPOR : Preferences - Expenditure TypePOR : Preferences - ProjectPOR : Preferences - RequesterPOR : Preferences - Selected Items Default to InventoryPOR : Preferences - SubInventoryPOR : Preferences - TaskPOR : Proxy Server NamePOR : Proxy Server PortPOR : Rate Based Services Line TypePOR : Search Results SkinPOR : System Approvers are MandatoryPOR: Enable Automatic Debit Memo Creation for ReturnsPOR: Reapproval after Contractor AssignmentPOR: Allow pcard use with encumbrancePOR: Apply Expense Account Rules to Favorite Charge AccouPOR: Auto Load Category DescriptorsPOR: Auto Load Root DescriptorsPOR: Auto Load Shopping CategoriesPOR: Autocreate Shopping Category and MappingPOR: Bulk Loader Commit SizePOR: Cache Time To Live MinutesPOR: Catalog Bulk Load DirectoryPOR: Catalog Bulk Loader HostPOR: Catalog Result Set SizePOR: Change Catalog LanguagePOR: Context value for Requisition distribution descriptive flexfieldPOR: Context value for Requisition header descriptive flexfieldPOR: Context value for Requisition line descriptive flexfieldPOR: Contractor Expense Line TypePOR: Convert One Time Document To Standard DocumentPOR: Days Needed ByPOR: Default Currency Conversion Rate TypePOR: Default Shopping SortPOR: Default Shopping Sort OrderPOR: Display Graphical Approval ListPOR: Display Legacy Accounting Flex UIPOR: Display Shopping Category CountPOR: Enable Advanced SearchPOR: Enable Category Classification on Non Catalog RequesPOR: Enable Check Funds

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POR: Enable Req Distribution CustomizationPOR: Enable Req Header CustomizationPOR: Enable Requisition Line CustomizationPOR: Generate and Display Account at CheckoutPOR: Hosted Images DirectoryPOR: Load One-Time Items in All LanguagesPOR: My Favorite StorePOR: ODM Model Name for Spend ClassificationPOR: One Time LocationPOR: Override Location Flag(1)POR: Override RequesterPOR: Preferences - Expenditure Item Date OffsetPOR: Preferences - Expenditure OrgPOR: Purchasing News LocationPOR: Purge Jobs Older Than (days)POR: Require Blind ReceivingPOR: Result Set SizePOR: SSP4 InstalledPOR: Select Internal Requisition for Confirm ReceiptPOR: Select Inventory Replenishment Lines For Confirm RecePOR: Show Thumbnail ImagesPOR: Support review for Express ReceivePOR: Sync up Need by date on IR with OMPOR: Thumbnail HeightPOR: Thumbnail WidthPOR: Transparent Punchout Timeout LimitPOR: Urgent flag maps to shipping PriorityPOR: Web Service URL for Spend ClassificationPOR:Allow Manual Selection of SourcePOS: ASL planning attribute updates from supplier approved POS: ASN Shipment Display PeriodPOS: Allow Invoice BackdatingPOS: Allow Suppliers with Duplicate Taxpayer IDPOS: Default Promise Date while acknowledgementPOS: Default Responsibility for Newly Registered Supplier UsPOS: Display AP AR Netting informationPOS: External Logon PathPOS: External Responsibility FlagPOS: External URLPOS: Internal URLPOS: Invoice Unit Price Change for Quantity-Based MatchesPOS: Limit invoice to single POPOS: OSN HubPOS: Product and Service Segments DefinitionPOS: SM: Default Role for Internal UserPOS: SM: Default Role for Supplier UserPOS: SM: Disable Sourcing RFQ and Auction Links in NegotiPOS: SM: Disable To Do List Region in Supplier Search HomPOS: SM: Enable Buyer D&B Enrichment in Prospective SuppliPOS: SM: Enable Data Security for SupplierPOS: SM: Enable Supplier Profile Management ExtensionPOS: SM: Oracle Supplier Network Registration MessagePOS: SM: Prospect Supplier Proxy Login User

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POS: SM: Supplier Data Hub ConfigurationPOS: SM: Supplier Report Output TypePOS: SM: Supplier Report TemplatePOS: SM: Supplier Search Result Update Link RedirectionPOS: Use AME for Supplier ApprovalPQH_EEO_EMP_COUNTPQP: RI Interface CodePRP: Access To Unpublished TemplatesPRP: Default Number of Days for Proposal Due DatePRP: Email Proposal to External PartiesPRP: Enable Real Time Proposal AssignmentPRP: Manager Update AccessPRP: Maximum File Size for Online Generation (in KB)PRP: Maximum File Size for Template Preview (in KB)PRP: Proposal Access PrivilegePRP: SMTP Server NamePRP: SMTP Server PortPRP: Use Oracle Content ManagerPSA Debug ModePSA: Budgetary Control Acquire Dual Lock Retry CountPSA: Budgetary Control Acquire Dual Lock Wait IntervalPSA: Budgetary Control Report TemplatePSA: Default for Missing BudgetPSA: R12 Upgrade DatePSB: Auto Balance Budget Revision JournalPSB: Auto Salary Increment Cost Calculation PeriodPSB: Budget Revision by PositionPSB: Create Zero Balance AccountsPSB: Default Constraint Set for Budget RevisionsPSB: Default Data ExtractPSB: Edit and Create NotesPSB: GL Budget SetPSB: GL Map CriteriaPSB: HR BudgetPSB: HRMS Budget FTE Upload OptionPSB: Inherit Global Worksheet Data Selection ProfilePSB: Require Budget Revision JustificationPSB: Use Account Generator for Data ExtractPSB: Use Default Data ExtractPSB: Use FTE AllocationPSP: Enable GL SummarizationPSP: Use Default GL Posting Override DatePSP:Adjustment Approval Time Out in DaysPSP:Display Organization Default AccountPSP:Enable Effort Report User HooksPSP:Enable Summarize&Transfer User HooksPSP:FTE AttributePSP:FTE OptionsPSP:Generic Suspense Account OrganizationPSP:Integrate LD Encumbrances with Position ControlPSP:Use Auto PopulationPSP:Use Non-Oracle effective datePSP:Use Organization Default Account

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PSP:Use Organization Default Labor SchedulePSP:Use Suspense Account for Pre-Gen ImportPV : Default Country CodePV : Exchange Partner FlagPV :Allow Approval Without ContractPV: Abandon Notification flagPV: Active notification flagPV: Assign Approvers to lead or opportunityPV: Assign Channel Manager to sales transactionsPV: Attribute Percentage TotalPV: Batch Size for Territory Assignment processingPV: Bypass CM Approval for Campaign RoutingPV: Bypass Sales Group Validation for POL user loginPV: Common Currency for Rules EnginesPV: Concatenated Inventory Flex Segments for ProgramPV: Contact Relationship CodesPV: Contract Terms Layout Template for PreviewPV: Copy Lead Owner or Sales team members on approval notificationPV: DQM Contact Match RulesPV: DQM Customer Match RulesPV: Default Batch Assignment UserPV: Default CM TimeoutPV: Default CMMPV: Default DQM ApproverPV: Default Deal Registration ApproverPV: Default Enrollment Request ApproverPV: Default Indirect Channel TypePV: Default KPI ListPV: Default MDF ProgramPV: Default Partner LevelPV: Default Partner TimeoutPV: Default Program for New PartnerPV: Default Referral ApproverPV: Default Routing TypePV: Default Salesperson used for OrdersPV: Default UOM CodePV: Default Vendor OrganizationPV: Default Vendor User (Channel Mgr.)PV: Default for Bypass Channel Manager approval checkboxPV: Display Submit Routing ButtonPV: Enable Auto Creation of Inventory ItemPV: Enable Automatic Routing by CampaignPV: Enable Exchange Partner FlagPV: Enable Full Access on Opportunity to PartnerPV: Enable Profile Attribute SecurityPV: Enable Single Column Layout in Additional DetailsPV: Enable Workflow To send EmailsPV: Filter Partner Search by Identifying AddressPV: Inactive Partners Time WindowPV: Is External ResponsibilityPV: Locator DistancePV: Locator Distance UnitPV: Locator Maximum No Of Partners

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PV: Locator Partners Per PagePV: Locator Proxy PortPV: Locator Proxy ServerPV: Locator Server TimeoutPV: Locator Server URLPV: Locator Skip eLocation ServerPV: Locator TCP Request Content TypePV: MDF Schedule SetupPV: Matched notification flagPV: Matching Rule Selected By EnginePV: Max Number of Matched PartnersPV: New Partners Time WindowPV: Offered notification flagPV: Order Cancel ReasonPV: Order Transaction TypePV: Partner Matching TypePV: Program Enrollment Request Reminder Notification DurationPV: Recycled notification flagPV: Remove Non-Quota Sales CreditPV: Require Opportunity Contact for Manual RoutingPV: Rule for Automatic MatchingPV: Run lead deduplication rulePV: Skip Elocation for Partner Matching ServicePV: System Login URLPV: Territory Assignment OnlinePV: Unassigned Opportunity Timeout (Days)PV: Unassigned notification flagPV: Vad/Partner Full Access To Profile ScreensPV: Withdrawn notification flagPV: iStore Login URLPV: max number of credit card authorizationPV:Self Service URL with Workflow NotificationPayment Salesrep Batch SizePayment Salesrep Batch Size(1)Personalize Self-Service DefnPrice Index for Inflation AdjustmentPrinterProduct Category Enabled (Yes/No)ProvincePublic Sector Applications : DebugPurge PL/SQL Profiler DataQA:Action Processing ModeQA:Blind Results EntryQA:Collection Plan SecurityQA:Default Collection PlanQA:Default Specification TargetsQA:PO InspectionQA:Quality Category SetQA:Self-Service Buyer NotificationQA:Update Quality Results AutoqueryQP : Custom Ignore PricingQP : Dynamic Sampling LevelQP : External Default Pricing Perspective

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QP : Internal Default Pricing PerspectiveQP: Accrual UOM ClassQP: Accumulation Attributes EnabledQP: Administer Public QueriesQP: Allow Buckets For Manual ModifiersQP: Allow Duplicate ModifiersQP: Batch Size for Bulk ImportQP: Blind Discount OptionQP: Break UOM Proration AllowedQP: Build Attributes Mapping OptionsQP: Cache Max Size for Java Pricing EngineQP: Cache Mode for Java Pricing EngineQP: Cross Order Volume Period1QP: Cross Order Volume Period2QP: Cross Order Volume Period3QP: Custom SourcedQP: DebugQP: Denormalize QualifiersQP: E-mail - From AddressQP: Enable Best Price Formula EvaluationQP: Get Custom Price CustomizedQP: High Volume Order Processing ComplianceQP: Inbound XML Messaging ResponsibilityQP: Insert Formula Step Values into Temp TableQP: Inventory Decimal PrecisionQP: Item Validation OrganizationQP: JAVA PRICNG ENGINE SUPPORTQP: Java Engine Log FilenameQP: Java Pricing Engine Log EnabledQP: Java Pricing Engine Log FileQP: Java Pricing Engine Log ModuleQP: Java Pricing Engine Log PathQP: Java Pricing Engine Logging LevelQP: Java Pricing Engine Maximum of Status RequestsQP: Java Pricing Engine Status Request IntervalQP: Java Pricing Engine URLQP: Java Pricing Engine threshold of request linesQP: Licensed for ProductQP: Limit Exceed ActionQP: Line Volume UOM CodeQP: Line Weight UOM CodeQP: Modifier Find Window - Show recordsQP: Multi Currency InstalledQP: Multi Currency UsageQP: Negative PricingQP: PLMM Lines Fetch CountQP: Pass Qualifiers to Get_Custom_Price APIQP: Pattern SearchQP: Pattern Search PathQP: Performance ControlQP: Price RoundingQP: Pricing Engine TypeQP: Pricing Party Hierarchy Type

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QP: Pricing Perspective Request TypeQP: Pricing Transaction EntityQP: Promotional Limits InstalledQP: Qualify Secondary Price ListsQP: Return Manual DiscountsQP: Satisfied Qualifiers OptionQP: Security ControlQP: Security Default Maintain PrivilegeQP: Security Default ViewOnly PrivilegeQP: Selling Price Rounding OptionsQP: Set Request NameQP: Source System CodeQP: Time UOM ConversionQP: UTL_HTTP TRANSFER TIMEOUTQP: Unit Price Precision TypeQP: Valueset Lookup FilterQP: Verify GSA ViolationsQPR : Reports Rounding Precision TypeQPR: Argument for Transformation FunctionQPR: Allocate Historical cost to Model/Option classQPR: Allow Volume update in DealQPR: Attribute for Competitor NameQPR: Attribute for Competitor PriceQPR: Attribute for Requestor CommentQPR: Category Set NameQPR: Collect Internal CustomersQPR: Conversion TypeQPR: Currency CodeQPR: Customer AttributeQPR: DB link to Price Negotiation serverQPR: Default Cost Allocation to Base ModelQPR: Default Pricing PolicyQPR: Include Transactions without Currency ConversionQPR: Include Transactions without UOM ConversionQPR: Instance Id of this ServerQPR: Margin Score WeightQPR: Master OrganizationQPR: Price Difference ModifierQPR: Price Negotiation Web serverQPR: Pull Currency Conversion RatesQPR: Pull UOM Conversion RatesQPR: Recommended Price Score WeightQPR: Transformation Function for Recommended Price DerivationQPR: Transformation Function for RegressionQPR: Volume band transformation groupQRM: Analysis Calculation Batch SizeQuickPick: Rows Before WarningRCV: Allow routing overrideRCV: Debug ModeRCV: Default Include Closed PO OptionRCV: Fail All ASN Lines if One Line FailsRCV: Fail Item Transaction If Charge FailsRCV: Print Receipt Traveler

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RCV: Processing ModeRLA : Automatic DemandingRLA: Debug ModeRLA: MRP Forecast Selection ListRLA: Order Import SourceRLA: Order LinesRLA:Release History After Shipment DaysRLM: Debug ModeRLM: MRP Forecast Selection ListRLM: MSC/MRP Default Assignment SetRLM: Print Cum Data on Shipping DocumentsRLM: Workflow EnabledRP CP Integration profile for Plan IdRRA: Delete Temporary FilesRRA: EnabledRRA: Maximum Transfer SizeRRA: Service PrefixRRS: Auto Default Site NumberRRS: Debug TraceRRS: Default Geocoding PreferenceRRS: Enable Business EventsRRS: Google Map Client IDRRS: Hierarchy UI Custom URLRRS: Synchronous or Asynchronous asset creationRRS: Synchronous or Asynchronous location creationRRS: The Advanced Style for rendering Trade Areas on MapRRS: The Advanced style for rendering different Site Uses on mapRRS: The Base MapRRS: The Marker Style for rendering first Site Relationship on mapRRS: The Marker Style for rendering second Site Relationship on mapRRS: The RMI object nameRRS: The database SIDRRS: The database machine host nameRRS: The database portRRS: The database user nameRRS: The database user passwordRRS: The datasource for mapRRS: The host where Mapviewer server is setupRRS: The marker style for rendering site on map in the Single-Site mapping caseRRS: The marker style for rendering sites on map in the Multiple-Sites mapping caseRRS: The name of the database table containing map definitionsRRS: The name of the database table containing style definitionsRRS: The name of the database table containing theme definitionsRRS: The number of mapper instances in the mapper poolRRS: The option to turn on or off the Map DebuggerRRS: The port where Mapviewer server is listeningRRS: Trade Area Group Map Layout TypeRT:Collect Performance StatisticsResponsibility Trust LevelRestrict text inputSJTH ENABLE SEED ADMINSLA Balances Parallel modeSLA: Accounting Methods Builder Context

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SLA: Additional Data Access SetSLA: Allow Reports Journal Source OverrideSLA: Alternate Application IdSLA: Balances Batch Commit SizeSLA: Display Timestamp on TraceSLA: Enable Data Access Set Security in SubledgerSLA: Enable DiagnosticsSLA: Enable PL/SQL ProfilerSLA: Enable SQL TraceSLA: Enable SRS Log/OutputSLA: Enable Sorting for InquirySLA: Enable Subledger Transaction Security in GLSLA: Enable TraceSLA: Flush Trace FileSLA: INITIAL DATE FOR HISTORICAL UPGRADESLA: Oracle Forms Trace ModeSLA: SRS Trace ModeSLA: Show zero amount journal linesSLA: Trace File Override DirectorySLA: Trace File Override FilenameSLA: Trace LevelSLA: Trace TimeoutSOA: Maximum Monitor Save Interval (Seconds)SOA: Maximum Number of Requests-Responses to BufferSOA: Web Service AuditSQLNet AccessSY$ALLSecondary Invoice Approval : Central Finance Group - UserSecondary Invoice Approval: Payment Approvals RequiredSelf Service Accessibility FeaturesSelf Service Named Account Proxy User RoleSelf Service Personal Home Page modeSelf-Service Oracle Files EnabledSequential NumberingServer TimezoneService : Allow Multiple Booking of TasksService : CS to CSI Continue Migration With ErrorsService : CS to CSI Migrate Customer Products Audit DataService : CS to CSI Migrate Party Audit DataService : CS to CSI Migrate Systems All Audit DataService : CS to CSI Migration StageService : Default Assignee type on the Service Request TasksService : Default Contact ByService : Default Coverage for SLAService : Default Customer Class CategoryService : Default Incident Address FormatService : Default Maintenance OrganizationService : Default Note Status for Extended AttributesService : Default Search Key SelectionService : Default Time Zone SourceService : Default note type for agent commentsService : Due Date FormatService : Make Group or Individual Owner Mandatory

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Service : Restrict Installed Base for location validationService : Service Request Creation Item List filterService : Skill Information Required for Assignment ManagerService : UPG Default Employee for InteractionsService : Valid Bill/ShipTo Relationship TypesService : Valid Incident AddressService : Web Launch Define Customer ProductsService Contract expire advanced warning buffer in DaysService Upgrade:Skip Record After First ErrorService: Action For Missing Account/Account Site in ChargesService: Address Filter OptionsService: Allow Service date changeService: Application TemplateService: Apply State Restrictions on TasksService: Auto Closure of Service RequestService: Auto Generate Tasks on SR CreateService: Auto Launch Web WorkflowService: Auto Launch WorkflowService: Auto Query service request history in the Service ReService: Charges - Default Business Process from SRService: Charges - Use Long List LOV for Price ListService: Charges Autosubmit ModeService: Charges Book Order AutomaticallyService: Charges Default Conversion TypeService: Charges Default Max Roll DaysService: Charges Default Sort OrderService: Charges Pricing DateService: Check Resource Calendar Availability for SR Auto AService: Check Resource Calendar Availability for Task AutoService: Collapse or Expand Service HistoryService: Contracts Sort OrderService: Create Tasks PrivilegeService: Date to Calculate SLAService: Day Unit of MeasureService: Default Bill To and Ship To Address OptionsService: Default Case Search For TypeService: Default ChannelService: Default Contact TypeService: Default Contact Type in Find Service RequestService: Default Conversion TypeService: Default Customer NameService: Default Discount for Repair/Replacement OrdersService: Default Email CategoryService: Default Email TemplateService: Default Group Owner for Service RequestsService: Default Interaction CategoryService: Default Interaction MethodService: Default Interaction TypeService: Default Inventory Item for Labor TransactionsService: Default Item Category SetService: Default Log tab Check BoxService: Default Make Public FlagService: Default Operating Unit

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Service: Default Party TypeService: Default Party Type in Find Service RequestService: Default Platform Category SetService: Default Price List for RepairsService: Default Relation for PersonService: Default Service Request OwnerService: Default Service Request Owner TypeService: Default Service Request SeverityService: Default Service Request StatusService: Default Service Request Task OwnerService: Default Service Request Task Owner TypeService: Default Service Request TypeService: Default Service Request UrgencyService: Default System ResourceService: Default Task Assignee on the Service Request Tasks tabService: Default Task Subject from Problem SummaryService: Default Transaction Group for Depot RepairService: Default Web Service Request SeverityService: Default date range for SR TabService: Default the Inventory Organization in Find Service RService: Default value for Service Request Timezone type ListService: Default value for restrict closure flag on service requeService: Disable manual scheduling of field service tasksService: Display search installed base form by defaultService: Employee Contact Point Options for a Service RequestService: Enable Context SearchService: Enable Integrated Telephony LoginService: Enable Outbound Email in Service RequestService: Enable Outbound Telephony in Service RequestService: Enable Warning Messages for Impacted Tasks on Service Request UpdateService: Enable defaulting CC field in Email header while sending an email in Service Request formService: Field Service Transaction TypeService: Filter Task Assignee LOV by the Task Owner GroupService: Group Owner MandatoryService: Hide Contract RegionService: High Availability - Database link name to the connected instance (used for High Availability only)Service: History Display OrderService: Hour Unit of MeasureService: Include Access Hours in SLAService: Individual Owner MandatoryService: Interaction Logging ModeService: Item FlexfieldService: Item Flexfield (Service)Service: Item Status for ReturnsService: Item for facilitating conversions of units of timeService: Jeopardy: Reaction Date Buffer (in Days)Service: Jeopardy: Resolution Date BufferService: Jeopardy: Resolution Date Buffer (in DaysService: Jeopardy: Response Date BufferService: Jeopardy: Task Calendar End Date - Effort BufferService: Jeopardy: Task Calendar Start Date BufferService: Log Date FormatService: Log Day Format

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Service: Log Time FormatService: Make Call Wrap Up Mandatory in Service RequestService: Make Contact MandatoryService: Mandate Minimum Search CriteriaService: Migration Organization for Employee Service RequestsService: Minimum Repair Status for Submitting JobsService: Minimum Service DurationService: Minute Unit of MeasureService: Month Unit of MeasureService: Navigate to Contact Center or TelesalesService: Note Type For ERES CommentService: On-line Processing of Service OrdersService: One Time Address FormatService: Options to default the Task planned end dateService: Product Status When Returned for RepairService: Publish Flag Update AllowedService: Quantity used to compute Task planned end date.Service: Real-Time Automatic Assignment of Service Requests from iSupportService: Real-Time Automatic Assignment of Service RequestsService: Relationship Group Name for filtering the Relationship List of ValuesService: Renewal Default Order TypeService: Repair Default Expense ItemService: Repair Default Labor ItemService: Repair Default Material ItemService: Restrict Installed Base by Incident AddressService: Restrict Installed Base list by AccountService: Rows Displayed in HistoryService: SR Form Open ModeService: SR UWQ Group LabelService: SR UWQ My LabelService: SR UWQ Team LabelService: Serial List of Values in Find Service RequestService: Service Request Auto Close StatusService: Service Request Contact Point Audit EnableService: Service Request Default TabService: Service Request Default Tab for UpdateService: Service Request Duplicate TimeframeService: Service Request Duplicate Timeframe UOMService: Service Request Owner Auto Assignment LevelService: Service Request Task Owner Auto Assignment LevelService: Service Task Owner OptionalService: Set Item Instance To Latest RevisionService: Subject Prefix for Outbound Email in Service RequestService: Support Role in Human ResourcesService: System generated Service Request NumberService: Task Auto Close StatusService: Time Span for NotesService: Time Unit of Measure ClassService: Truncation of History DescriptionService: UPG Bill to Country CodeService: UPG Install Country CodeService: UPG Ship to Country CodeService: Update Tasks Privilege

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Service: Upgrade BatchsizeService: Upgraded Release (For Development Use Only)Service: Use Business process id in Service Request Auto AssignmentService: Use Business process id in Service Request Task Auto AssignmentService: Use Installed BaseService: Use List of values for Order NumberService: Use SR Type - Responsibility MappingService: User Currency CodeService: Validate AddressesService: Validate Bill To and Ship To LOVsService: Validate One-Time Address Against TCA GeographyService: Validate and Auto Close on Service Request ClosureService: View All Tasks PrivilegeService: Web Conference Active Status Duration (in minuites)Service: Web Conference Detail URLService: Web Conference HostService: Web Conference Meeting TypeService: Web Conference Publish Attendees in Conference DeService: Web Conference Security TypeService: Web Conference Site Authentication TokenService: Web Conference Site IDService: Web Conference Start URLService: Workflow AdministratorService: Yes/No to Enable/Disable change of Prompts/Required fieldsService:Allow Charge Operating Unit UpdateService:CP Status for Partial ReturnService:Check debrief status when submitting chargesService:Default Address StyleService:Default Manual ModifierService:Enable Create ContactService:Enable Edit ContactService:Note Type for Task Generation FailureService:Visual Attribute for Setting Color for SR Number if SR Services : Check for Similar Service RequestsServices: Check for Duplicate Service RequestsServices: Service Request Duplicate CriteriaSign-On:Audit LevelSign-On:NotificationSignon Password CaseSignon Password CustomSignon Password Failure LimitSignon Password Hard To GuessSignon Password LengthSignon Password No ReuseSingle Third Party : AP Term DefaultSingle Third Party : AR Term DefaultSingle Third Party : Interface ContextSingle Third Party : Netting PrefixSingle Third Party : Objecting STP AllowedSingle Third Party : Pay Group defaultSingle Third Party : Receivables Batch SourceSingle Third Party : Unit of Measure DefaultSite Name

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Sleep time used in OSUtilitySocket Listener PortSourcing Default Responsibility For External UserSql Block SizeStored procedure log directoryStored procedure output directorySubcontracting EnabledSubledger Security : Default Security GroupSubledger Security : Maintain HistorySubledger Security : SLS ResponsibilitySubledger Security : Security GroupSupplier Collaboration Responsibility for Supplier UserSystem Alert Enable LevelTCF:HOSTTCF:PORTTP:INV Auto Pick ConfirmTP:INV Cycle Count Approvals formTP:INV Cycle Count Entries formTP:INV Enter Replenishment Count formTP:INV Inter-organization Transfer formTP:INV Miscellaneous Issue and Receipt formTP:INV Move Order Transact FormTP:INV Transaction processing modeTP:INV Transfer between subinventories formTP:INV Update Average Cost formTP:Release DebugTP:Server Side Online ProcessingTP:WIP Completion Material ProcessingTP:WIP Completion Transactions First FieldTP:WIP Completion Transactions FormTP:WIP Concurrent Message LevelTP:WIP Material Transactions First FieldTP:WIP Material Transactions FormTP:WIP Move Material ProcessingTP:WIP Move Transaction Quantity DefaultTP:WIP Move Transactions First FieldTP:WIP Move Transactions FormTP:WIP Resource Transactions First FieldTP:WIP Work Order-less Completions FormTP:WIP Work Order-less Default Scheduled flagTablespace for NOLOGGING DataTask Manager : Create Quick TaskTask Manager : Default PriorityTask Manager : Default Task StatusTask Manager : Default assignee statusTask Manager : Default task ownerTask Manager : Indicator of data truncationTask Manager : JTF Tasks default date selectedTask Manager : Owner type for a taskTask Manager : Restricted Task UpdateTask Manager : Set Context Data SecurityTask Manager: Abort previous Task Workflow if it is still activeTask Manager: Copy Task Start Date to End Date

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Task Manager: Default DurationTask Manager: Default Task Summary Source or AllTask Manager: Mass Task Reassign AccessTask Manager: Send notifications to Group and Team membeTask Manager: automatically launch workflowTask Manager:Enable AuditTax Taxware: Service IndicatorTax Taxware: Tax SelectionTax Taxware: Tax TypeTax Taxware: Use NexproTax: Debug File DirectoryTax: Debug FlagTax: Inventory Item for Freight-1-1Tax: Invoice Freight as Revenue-1-1Territory Alignment Metric Calculation From Date(mm/dd/yyyy)Territory Alignment Metric Calculation To Date(mm/dd/yyyy)Time out used by OSUtilityTime out used by OSUtility to get environment detailsTime unit of measure classTwo TaskUMX: Enable ICM ValidationUMX: Register Here Link - Default Html ParametersUMX: Register Here Link - Default Registration ParametersUMX: Register Here Link - Default Registration ProcessUMX: User Name PolicyUPK Recording EnabledUnassigned Process From DateUpload File Size LimitUse Performance ModuleUtilities:DiagnosticsUtilities:SQL TraceVEA:CustomerVEA:DBC ProfileVEA:Layer ProviderVEH : Automotive Verbose Mode OptionVEH: Automotive Debug OptionVerify GSA violationsViewer: Application for HTMLViewer: Application for PCLViewer: Application for PDFViewer: Application for PostScriptViewer: Application for TextViewer: Application for XMLViewer: Default Font SizeViewer: TextWF: BPEL ServerWF: ESB ServerWF: Enable Bulk Notification ResponseWF: GUEST Access to NotificationWF: Notification Pop-up EnabledWF: Notification Pop-up Window SizeWF: Notification Reassign ModeWF: Plain text sign-on

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WF: Vacation Rules - Allow AllWF: Workflow Mailer Framework Web AgentWF:ICX Session ModeWIP: Display Scrap and Reject Quantity in Discrete WorkstatiWIP: Enable MRP Net for Non-standard Job RequirementsWIP: MES for Discrete Manufacturing InstallWIP: Round Off Resource Usage to Minutes in Lead Time CalcWIP:Configuration Reservation LevelWIP:Default Job Start DateWIP:Define Discrete Job FormWIP:Discrete Job PrefixWIP:Enable Outside Processing WorkflowsWIP:Exclude ECOsWIP:Job Name UpdatableWIP:Move Completion DefaultWIP:Requirement Nettable OptionWIP:See Engineering ItemsWMS: Allow Mixed Statuses in an LPNWMS: Assign Task TypesWMS: Barcode Font NameWMS: Barcode TypeWMS: Default Source Type for Control BoardWMS: Deployment ModeWMS: EPC ASN LPN import columnWMS: EPC ASN Serial import columnWMS: EPC Generation EncodingWMS: Express ReturnsWMS: Ignore EquipmentWMS: Item/Revision DelimiterWMS: Label Printing for Cycle CountWMS: Label file prefixWMS: Label output directoryWMS: Online PutawayWMS: PO Number/Line DelimiterWMS: RFID UserWMS: Subinventory/Locator DelimiterWMS: Suggestion Stale PeriodWMS: Synchronous TCP/IP label request delayWMS:Sequence Picks Across WavesWPS:Debug Message LevelWSH: BPEL Domain NameWSH: BPEL Webservice URI for OTMWSH: Bulk Batch SizeWSH: Currency Conversion Type for OTMWSH: DSNO Output File ExtensionWSH: Debug EnabledWSH: Debug File PrefixWSH: Debug LevelWSH: Debug Log DirectoryWSH: Debug ModuleWSH: Defer Inventory Process OnlineWSH: Distributed Source EntityWSH: Express Pick

Sheet1

WSH: Ignore Weight/Volume Conversion ErrorsWSH: Internet Proxy URLWSH: Number of Pick Release Child ProcessesWSH: Overpicking EnabledWSH: Override Ship to Deliver WorkflowWSH: Pick Release Batch SizeWSH: Populate latest ship/delivery dateWSH: Quick Ship Default ViewWSH: Retain ATO ReservationsWSH: Run PL/SQL ProfilerWSH:Default Shipping Responsibility for OTMWSH:Default Shipping User For OTMWSM: Complete Job Sector Lot Extension LevelWSM: Create Job Level BOM and Routing CopiesWSM: Maximum Number of Import Lot Job WorkersWSM: Maximum number of rows processed by a lot based job WSM: Open Interface successful transactions archive daysWSM:Allow Operation JumpsWeb Analytics: Campaign URL ParameterWeb Analytics: Customer Privacy PreferenceWeb Analytics: Enable E-Business Suite TrackingWeb Analytics: Enable Persistent CookieWeb Analytics: Last purge End DateWeb Analytics: Relative Servlet URL for Tracking Cached PagWeb Analytics: Restrict Domain PathWeb Analytics: Visit Identifier Window SpanWeb Analytics: Visit Inactivity PeriodWeb Analytics: Visitor Cookie ExpirationWeb Analytics: Visitor Identifier Window SpanWorker thread CountXBRL Publisher temporary directoryXDO: Calendar TypeXDO: Enable Translation Memory IntegrationXDO: Not use XDO parserXDO: Numeric charactersXDO: Use XSLT scalable featureXDP DQ: Error CountXDP DQ: Error DurationXDP DQ: Loop Sleep TimeXDP DQ: Message Wait TimeXDP: 11.5.6 Upgrade Inventory OrganizationXDP: Ack Timeout ValueXDP: Adapter Restart CountXDP: Adapter lock timeoutXDP: Controller wait loop countXDP: Controller wait loop sleep timeXDP: Controller wait to kill minutesXDP: FP Error ThresholdXDP: Fulfillment Procedure Retry CountXDP: Loop Sleep Time Before Next Control MessageXDP: Maximum Number of Records to be FetchedXDP: Maximum time for waiting for EventXDP: Maximum time in the FA Queue

Sheet1

XDP: Maximum time in the FE Ready QueueXDP: Maximum time in the Inbound Messages QueueXDP: Maximum time in the Orders QueueXDP: Maximum time in the Outbound Messages QueueXDP: Maximum time in the Timers QueueXDP: Maximum time in the WI QueueXDP: Maximum time the Events QueueXDP: Oracle Applications Manager EnabledXDP: Purge records per transactionXDP: Remote Loop Sleep Time For Next Incoming MessageXDP: System Error Notification RecipientXDP: Threshold for Completed EventsXDP: Threshold for Completed Fulfillment ActionsXDP: Threshold for Completed Inbound MessagesXDP: Threshold for Completed OrdersXDP: Threshold for Completed Outbound MessagesXDP: Threshold for Completed TimersXDP: Threshold for Completed Work ItemsXDP: Threshold for Events QueueXDP: Threshold for FE Ready QueueXDP: Threshold for FE WaitingXDP: Threshold for Fulfillment Actions QueueXDP: Threshold for Inbound Messages QueueXDP: Threshold for Orders QueueXDP: Threshold for Outbound Messages QueueXDP: Threshold for Timers QueueXDP: Threshold for Work Items QueueXDP: Threshold for waiting EventsXDP: Time OutXDP: Wait Time to get a Control MessageXNB: Account Republish at Sales Order LineXNB: Bill Image FormatXNB: Bill Image LocationXNB: Bill Image SourceXNB: Items Batch File LocationXNB: Items Batch Message TypeXNC:CP Status Billing FailedXNC:CP Status Billing RequestedXNC:CP Status Billing SucceededXNC:CP Status CompleteXNC:CP Status Preprovision FailedXNC:CP Status Preprovision RequestedXNC:CP Status Preprovision SucceededXNC:CP Status Provision FailedXNC:CP Status Provision RequestedXNC:CP Status Provision SucceededXNC:DEBUG LEVELXNC:Default Item TypeXNC:Log DirectoryXNC:Non Recurring Item TypeXNC:Reconfigure ServiceXNC:Recurring Item TypeXNC:Remove Service

Sheet1

XNC:SDP IntegrationXNI Fiscal year start dateXNI Years LookaheadXNI Years LookbackXNP: Acknowledgement Required Flag for Send MessageXNP: Default Initial Porting StatusXNP: Enable FeaturesXNP: Enable NRCXNP: Installation ModeXNP: Maximum Send Message RetriesXNP: Remote Acknowledgment Timeout DurationXNP: Remove Empty NodesXNP: Send Message Pop TimeoutXNP: Service Provider Code for Service Bureau ModeXNP: Show Protected Messages FlagXNS: Default Response Time for Customer and Service Provider Service RequestXNS: Default Response Time for Network Service RequestXNS: Response time to close service requestXXSE:FLD File LocationXXSE:SE-BFA DebugXXSE:SE-BFA Run PersonalizeXXSE_CHECK_INSTANCEXXSE_EXT_INSTANCE_DETXXSE_FORCE_ERRORXXSE_FORCE_RETRYXXSE_MAX_REC_TYPE_IMPXXSE_OAONLINE_URLXXSE_TESTXXSE_WAIT_ON_NO_DOWNLOADXXSE_WAIT_ON_SIGNALXliff Import Root PathZPB: Metadata Compression for OLAPI ConnectionZPB: Annotation Single CommentZPB: BP Scheduler TypeZPB: Code AW NameZPB: Distribution Currency ViewZPB: Excel Export ZipZPB: Maximum Create Personal AW RequestsZPB: Model ParseZPB: OLAP MonitorZPB: Olap Page Pool Size AW BuildZPB: Olap Page Pool Size Data MoveZPB: Olap Page Pool Size Data SolveZPB: SQL Trace LevelZPB: Write Scope Warning ThresholdZPB: biCatalogSchemaZPB: writeback table number of daysZPB:Currency_conversion_flagZPB:Product NameeBTax Taxware: Service IndicatoreBTax Taxware: Tax SelectioneBTax Taxware: Use NexproeBTax Vertex: Case Sensitive

Sheet1

eBTax: Allow Ad Hoc Tax ChangeseBTax: Allow Manual Tax LineseBTax: Allow Override of Customer ExemptionseBTax: Allow Override of Tax Classification CodeeBTax: Allow Override of Tax Recovery RateeBTax: Inventory Item for FreighteBTax: Invoice Freight as RevenueeBTax: Read/Write Access to GCO DataeBTax: Use Inside City LimitsiRep loader number of workersiSP Default Responsibility For External UseriSupport: Workflow Administrator

Sheet1

Site Application Responsibility Server Server

/OA_DOC/abmaug1110.pdf/OA_DOC/abmug1110.pdf

##,###,###,##0.00000dd-MMM-yyyydd-MMM-yyyy hh:mm:ss##,###,###,##0.#####

http://myserver.mycompany.com:15010/gatekeeper.ior/OA_DOC/semxug1110.pdf

myserver.mycompany.com15010

ap6003bld.us.oracle.com3008

Yes

AHL: Assembly Maintenance Search Repair Forecast default period (in Months)

AHL: Enable approval workflow for Maintenance Requirement.

Sheet1

AHL: Minimum maintenance opportunity duration in minutes required for scheduling a visit

AHL: Technician Role - Enable Manual Resource Transactions30

10

AHL: Workorder Prefix for Maintenance Requirement Workorders

Sheet1

AHL:Category Set to limit Item Categories for use by Building Unit Effectivities.AHL:End Point of the BPEL AhlJCGHandler Service to process Enigma JCG Response

AHL:Location of the generated work cards on the Enigma JCG server.AHL:Material Planning Window (in DAYS) to be used for GOP integration

24AHL:Service Request Type to be used for Reconfiguration Maintenance Requirements

2No

1000

changeme100000

50005

60050

Sales GroupNoYes

Sheet1

Corporate

0

No

INROrganization Contacts

YesYesencryptionkeyNo

Yes1000000

/oracle/SCM/apps/apps_st/appl/ams/12.0.0/bin//oracle/SCM/inst/apps/SCM_ebs1/logs/appl/conc/inbound/SCM_ebs1/

90

No

B2BB2CAPIL CALENDAR

90

10INRoracle.apps.ams.execution.RuntimeAppCtxORCLEvents Registration Pricing

http://ebs1.chainsys.com:8010NoNoBusiness Process View

4NoMMYYHH:MI PMAreaLengthTimeNo

Sheet1

YesIndia

1003015

100180

906

Campaigns180

5102

No1000050000

53012

500730

30

NoNo

2Risk Library Process Application OwnerRisk Library Process Finance OwnerRisk Library Process Owner

AMW: View for Financial Item and Account Relation in External Apps

AMW: View for Financial Statment Descriptions in External Apps

NoYesYesYesORA-YesYes

No

YesUS Dollar

Sheet1

Yes

YesImageText and ImagePercentage of Ineffective over TotalNumber and ImageNo

NoYes

No

YesYes

NoYesYes

FND_RESP_FUNCTIONSFND_MENU_ENTRIESFND_MENUSFND_RESPONSIBILITYFND_USER_RESP_GROUPS_ALLFND_USERTIME

FND_FORM_FUNCTIONS_VLFND_MENUS_VLFND_RESPONSIBILITY_VLFND_COMPILED_MENU_FUNCTIONSFND_GRANTSFND_REQUEST_GROUP_UNITSFND_REQUEST_GROUPSFND_APPLICATION_VLFND_CONCURRENT_PROGRAMS_VLWF_ALL_ROLES_VLWF_USER_ROLE_ASSIGNMENTSWF_USER_ROLES

AP: Copy Invoice Lines Flex field to Distributions during Import

DARS

Sheet1

YesNo

NoYes

YesYes

YesNo

YesYes

Yes

1Yes

1

User

Yes

YesNoneConcatenated Segment Entry

No Masking

Yes

Yes

Yes

Sheet1

NoYes

AR: Use Oracle Approvals Management in Credit Memo WorkflowYesYes

2013/01/30 16:26:13No

40

Apply DateasfRefPrevEmailPage.html

YesNo

999999No

NoNULL

689manager

100No

605000

Organization

NoYesALL-min -e -oWinZip32.exeALLNo

Forecast Category1'('10')

ALL('1000')ALLALLALLALLALL

Sheet1

WinZip32.exeNoALL

ALL

ALL('100')

NoNoNo

2002-07-29:02:57:31

FullObject Oriented

150Forecast Category

New

DirectPreliminary10-

None50

Yes

APIL CALENDAR6

Pipeline

Quota Sales Credit

Sheet1

FullView Data

Full

View Data

ASN: Show out of context contacts in Duplicate Prevention FlowASN: Uncheck "Do Not Reassign" Checkbox for Lead Creator

No

AlwaysYesNoneNoneAutomaticNoAutomaticProduct Category(Motor)

YesYesNo

Order Organizer: ViewQuoting

All Instances

Entered

DraftNo Reason Entered

Full

YesNoYesYes

Sheet1

YesNo

No

YesNoYesYes

Yes

YesCorporate

30

NoYesYes

Yes

Yes

Default Quote Printout

NoNo

30

3

Flagged for InteractionInteraction Recorded

35NoNo

Sheet1

Yes1

1000

LOAD

4Yes

30200100

YesYesapplication/x-jinit-applet;version=1.1.7.18jinit.exe

http://ebs1.chainsys.com:8010

Enabled

SCMNone

15

http://ebs1.chainsys.com:8010/OA_HTML/http://ebs1.chainsys.com:8010AppsChangePassword.jspAppsLocalLogin.jsp

Applications Default Login Page

NormalUse SSO Server Language

chainsys.com

Sheet1

Disabled

DisabledOracle Internet DirectoryBoth

SSWAEnabled

ORASSO_AUTH_HINT

http://ebs1.chainsys.com:8010/pls/SCMhttp://ebs1.chainsys.com:8010/OA_HTMLEnabled

YESYes

A!190j2#Az19?j1@A!190j2#Az19?j1@

1010

BEN: CWB Validate Performance/Assignment Changes Online51

NoNo

YesNo

Yes

Sheet1

NoYesAPIL ACCOUNTING CALENDAR

101-JAN-1996

BICADASHNoAPIL MONTHLYNoEnterprise Quarter01/08/2012

01/01/20023

Period-to-Date CostMonthQuarterWon Opportunities AmountYesYear

Approved Budget

999-999

Last 7 Days

0.521

/usr/tmp

PrimaryIndian Rupees

Yes

Sheet1

NoNo

YesYesAPIL CALENDARProduction04/01/2010Transactional

APIL MONTHLYIndian RupeeIndian Rupee@CorporateCorporate

Embedded Data WarehouseMonday

500

No

Days57

23DaysSaturday

Sheet1

Corporate

US Dollar

1000

NoYes

No

ERROR/usr/tmp

Do not perform10

*

Yes

01

YesHRYesNo

Sheet1

YesYesYes

610

YesTIMEYesNo

BOM: Use OM Validation Org When Pre-Configuring Single Level Items

Yes

YesYeshttp://ebs1.chainsys.com:8010/OA_HTML/configurator/UiServlet

24 Hours

No

No

Standard

Budgeting Extension:Average Non-Balance Enforced Account ValuesBudgeting Extension:Default Code for Un-balanced Budget Entry

Business Classification Re-Certification Notification Reminder Days

Server Wins - Replace Client DataOracle AppointmentsOracle ConflictsBOOKMARKED_PARTY_RELATIONSHIPSALES_BOOKMARKSPARTY_ID

Server Wins - Replace Client DataDownload OnlyOracle Contacts

14

Sheet1

YesServer Wins - Replace Client DataOracle Tasks

200YesYesNoNoNoNo

CCT: Basic Telephony: IC Plugin: Enable ScreenPop Window

No

772094999000

ADS_SIMMW5

BASIC_SDKNoInternalCash ManagementNoNoNo MaskingSYSADMIN

Unexpected/usr/tmpQuanity in Non Nettable or Non ATPable SubsRN Receipt AcknowledgmentNoAlwaysApprovedNoNo

Sheet1

Blanket

YesImport the items into master organizationNo(GMT +00:00) GMTYes

US DollarCorporate Exchange RateMonthHTML mail with attachments

Yes

oracle.apps.cug.CugPopulateCicTables

NoNo

NoYesYesNoYesClosedNo

Yes0

CSD: Default Category Set for Diagnostic Codes and Service CodesFG

YesYesAssembly

CSD: Default Logistics Addresses to Primary Customer Account Sites

Sheet1

RM

Dars_Price ListLevel2Open

No

Standard

Damaged Product

CSD: Default Service Request Severity for Internal Repair Order

/sqlcom/outboundNoNo

NoNo

NoYes

Yes

300CSD: Number of days from the current date to default 'Return By Date'

No

All ship lines in an order

Sheet1

NoDepot RepairWork In Process

Yes

No

YesStop On Error

YesYes

YesNo/usr/tmpY

Inventory ExpenseYYes

12060

During Shift30

HighYesNo

CSF: Copy Service Request Item Category to Task Skill RequirementsNo

14YesYes

Between service request incident time and current timeIn PlanningAcceptedClosedCancelledSetup Business ProcessMaterial TransactionHome AddressDetail tabbed pagesMiles

2HRAdvanced Find TasksSchedule DatePlanned

Sheet1

InboxRejected

AssistedCustomerStandardService RequestField Service RepresentativeBlocked AssignedBlocked Planned

PersonalUser Time ZoneIncident Time ZoneIn PlanningWorkingAssignedYes

0YesNoNoYesYesNo

No

Zip code or City level accuracyYesyYes

128NoNo

NoCommit Candidates

1YearsResource Home AddressEqual To

YesHRMINUTE

CSF: Time Frame in Days for Advanced Find Query based on Task Creation DateNoNoNo

Sheet1

NoNo

http://ebs1.chainsys.com:8010/mapviewer/omserver3 - All open tasks in any orderNoneLabor Charge

DAYS1024

Display OnlyYesMain Menu

365Scheduled Start Time

4Customer AddressIntelligentNoYes

Yes15000

YesNo

0NoNetwork Models OnlyYesYes

10

Sheet1

/usr/tmpYesYesCREATEDShip ToAs CreatedYesYesYesNoNoNoOracle Installed Base UserYes

EXPIREDGeneral

1000

MIXEDYes

NoItemNoYesGeneralNo

Yes

Install Base Tab Actions sub menu20

Yes

Customer Support100

NoYesYesNo

6060

Sheet1

YesYes

60

All Field Service users

00

30YesNoNo

120

180

Yes

Yes

NeverAlways

100

DEFECT_SUBUSABLE_SUB

AlwaysLast Activity DateYesSubinventory

Sheet1

Yes

YesAverage rate

CST: Mark Zero Cost Records As Error During Cost CollectionAutomatic

No

All

No

FailedCompleted

NoYesAlways Validate on Exit

One levelOriginaloracle.apps.cz.dio.config.OracleInstalledBaseItem Catalog Description

10001000

No

AllNoOriginalNoNoNo

Sheet1

CZ: Enable Siebel Eligiblity and Compatibility Validation Failure

YesNo

50Java AppletYes

50

NoYesProductionAny UsageNoYes

NoNoYesYes

6ACG_CH_PRICE_LIST(GMT +05:30) CalcuttaSupply Chain Collaboration Planner

100

No

YesNoNo

Yes

Start Date

NoYes

30300120

OFFNo

Sheet1

ON

0

Yes

PIPE

Yes1

Construction Industry Scheme: Factored CIS4P Tax PercentageConstruction Industry Scheme: Factored CIS4T Tax PercentageConstruction Industry Scheme: Factored CIS5 Tax PercentageConstruction Industry Scheme: Factored CIS6 Tax Percentage

YesBuy

NoChooseChooseChooseChoose

YesCustomer Care : Default Template for Outbound from Contact Center

ContactContactNo

1No

Customer Care: Automatically Launch a Script for Identified CallersNo

United States Address StyleEmployee Resource

Customer Care: Default Category for Outbound E-mail from Contact CenterService Request NumberCustomerIndiaOrganization

Sheet1

Party303010

Group Resource

TelephoneEmployee OfDashboardContractsService RequestService RequestInvoicesOrders: Orders ListService RequestService RequestService RequestDashboardService RequestService RequestBasic Search

Customer Care: Default Task Owner for New Customer Tasks

CustomerCustomer Care: Default a Type for New Notes in the Notes Tab

OldestNoNoYesYesNoNoCustomer ProductsSales Order FormNo

12YesYesJust In Time - KeyCritical Customers

Create Service RequestsYesYesQuick Menu for Customer SupportUWQYesNoNoNo

DBI: Field Service District for Mean Time to Resolve and First Time Fix Rate reports

Sheet1

10030

2001000

2

NoNoNoOptional

DEMS: DEMS Responsibility when Called from Another ApplicationNotes with Key UpdatesNotes with Key UpdatesQuickInternalUnpublished

UnpublishedQuickInternalUnpublished

Unpublished

Yes40

OptionalOptional

NoNoOptional

NoCorporate

Yes

Sheet1

YesYesYesYesYesYes

4

No

No

/oracle/SCM/db/tech_st/11.1.0/appsutil/wallet

Default Address StyleIndia

Default Load settings for number of sites allowed to be Created during Address Approval

html300

https://communities.oracle.com/portal/server.pt/community/Diagnosibility/242https://support.oracle.com/CSP/ui/flash.html#tab=Dashboard(page=Dashboard()),(page=SRView(&sr_number=<SR_NO>))No

NoNo/usr/tmp/eam_abo.log

EAM_ABO_debug.logNo

Yes

APIL_BPU_20YesYes

/usr/tmp/eam_moi.log

EAM_MOI.logNo/usr/tmp\eampmeng.log

100

Sheet1

YesLOCYesLOCYesYes

YesYesLOCYesLOCYesYes

Yes

YesYesLOCYes

400YesNoNoNoNoNoLOCYes

400YesNoNoNoNoNo

OFFYesLOCYesLOC

Sheet1

Yes

YesNo

YesYes

1024/usr/tmp

52000000

1440

Y

NoYes/usr/tmp

NoYes

No

No(GMT +05:30) CalcuttaNo

10000

No

Yes

5No

MASS1

10000

15

Sheet1

Yes

NoNo

100000No

255

Yes/usr/tmp

NoNoNoNo

NoDesign Reviewer

505

200020

100

-1YesYes

YesCreatorYesNo

NoYes

YesYesDenormalise to 5 levelsNoYesNoNoNoNoNoNo

Sheet1

12EnterpriseService Request

YesCustomerPhoneWorkLevel 1General NoteYesSlow ProgressEscalationOpenNo

application/excel

N

FA: Tax Asset Type Category Segment for Japanese Depreciable Asset Tax Report

No

Sheet1

FEMDD-MON-RRRR

Entered

Default2500/01/011900/01/01

No

Yes15

Yes

Period

FlatYesYesYes

30Transaction Date and Receipt Date

Yes

Period

Yes

Manual Invoice Entry', 'INVOICE GATEWAY', 'RECURRING INVOICE'

Sheet1

NoYeswww.symantec.comNONE

NoneEnabledNone

NNoYes

10180000

0300000

1025

Enabled

Calendar UnawareNo

StatementAsynchronous with Cross-Tier Sequencing%

7

NoYesNoTrueFalseFalseFalseNoNo

http://download.oracle.com/docs/virtual/

No

11.5.10INTERNAL

Sheet1

http://metalink.oracle.com/metalink/plsql/showdoc?db=NOT&id=

32

WE8MSWIN1252

None/tmp/custdocs

Yes

1000N

Y2020

No

500Both Web Service Provider and SOA ProviderNo

100

Yes

Sheet1

No

Server24

City State

/usr/tmp7

No

No

YesNo

6060

NoID

NoSYSTEM_TESTS

Sheet1

No

Query and New Entry

Yes

Context

None

Noap6003bld.us.oracle.com

3001APPS

10000GL Account Analysis Report: Enable Segment Value Security on Beginning/Ending BalancesGL AutoAllocation: Continue to Next Step if No Journal Created

LEDGER

NoYesUser Entered Rate Overrides

GL OFA: Generate Segment Values Extraction file in tab-delimited formatNoYesCorporate Exchange RateNo

No0

No

5000

Sheet1

35000

GL/MRC Revaluation: Use Primary Book Currency Instead of Entered Currency

GL/MRC: Inherit the creation user for the reporting currency's journal from the primary ledger's journalGL/MRC: Reporting Currency using Overriding Historical Rates/Amounts

Yes

Yes

GL: Number of formulas to validate for each MassAllocation batchGL: Number of formulas to validate for each Recurring Journal batch

PTDYesNoNoNo

NoNo

NEW#

0

YesYes

DENSITY

Yes

No

Sheet1

BATCHFPO

1000200

GMF: Check If Costs Are Frozen When Create Accounting Run In Final Mode1000

0

No

YesYes

Apply whole IPV and ERV to InventoryApply whole LC Adjustment to Inventory

1000

NoYes

GMF: Use Step Dependencies & Item Associations in Actual Cost

No0

FIFOAutomaticNoNoYes with Warning

GMI: Allow adjustment of inventory to drive onhand below allocated quantityWarning DisplayedYes

NONEDEFAULTLOT

2

No0.0001

Sheet1

NoNo

00

NoAllowedAllowPOST

No0

Yes

chainsys, mfc

0

Replacement MethodNoOPM

2

1BackorderShip ToDetail

0NONENONE

1SO

NONETAXAKG

1NoNoCRHDCLEXERNFOLEXFAIL

860

Sheet1

1

0No

1LBNo

1

LB10

LT000

000

16-02-2011 19:56:01Both

10

YesGMO:Operator Certificate for Process Manufacturing is enable

2

First schedule for OPM 11.0NoNoBatchYes

NoYesYesYesNoYesNo

NoManualNoYesYes

20000

Sheet1

105000.1

AllYes

YesNo

GMS: Project Budget Entry Method - Categorized by Resource

3

Don't Overwrite

Days ModeAPPLSYSPUB/PUB

HR : Round Off Decimals in Total Competency and Objective Scores

No

No

In patch process (Default)

YesNo

No

NoYes

Sheet1

Yes

Low Detail

No

HR: Display Completed Appraisal from Other Business Groups

YesNo

Yes

FetchContent

None<Company name>-<Cost center name>ServletFurther Payroll Information

No

No

Sheet1

Local Format

4Human Resource Management Systems

WarningError on Fail

PrimaryWarningNo

No

No

Yes

AVANTHA POWER AND INFRASTRUCTURE LIMITEDYes

No

NoYes01/31NoNoNo

NoTARUS AUTOMOTIVE TECHNOLOGIES AND ENGINEERING

Sheet1

Yes

YesEmployee Directory Global Menu

NoHR:Enforce Costing Mandatory Segment Check At Data Entry

YesPER_GEO_HIER_NODE_MAP

Stop with an ErrorManager Actions Menu

YesNo

Personal Actions MenuYes

NoNoNoNoYesIn Patch Process (Default)NoNoNoYesYesHR with Payroll User01/01/1997YesYesYes[First char of first name]. [Last name] Ex.John King=J. King

No

2500Yes

Days

Sheet1

NoDisable Link

NoNo

YesYes

208

Start DateNoYesYesYesYesSelected Earning CategoriesY

25NoYes

2050Y

NoYes/usr/tmp

310

NoYesNoYesYesYesNo

CE_BANK_AND_ACCOUNT_VALIDATION.validate_branch

CE_BANK_AND_ACCOUNT_VALIDATION.validate_bank

Sheet1

1000

!

NoYesYes

HZ: DQM Resolution for Party Name Searches that Exceed Maximum Number of ResultsYOPTIMALNoApply Rules at Mapping and Do Not Show Access Column01-01-4000Postal Address

Default Address Style

Concatenated NameOrganizationBusinessMaster PartyParty with Latest Update Date

NoNo

HZ: Do not use contact addresses and contact points for DQM Duplicate identification.NoNoNoDisabled

10000

YesYesNo

3

YesDL ADDRESS DEFAULTDL ADDRESS AND RELATIONSHIP SEARCH

Sheet1

HZ_CONTACT_ADV_SEARCH_MATCH_RULESAMPLE: SEARCHHZ_CONTACT_SIMPLE_SEARCH_RULEDL SMART SEARCHHZ_ORG_ADV_SEARCH_RULESAMPLE: SEARCHWeb Services: Identical OrganizationsHZ_ORG_SIMPLE_SEARCH_RULEHZ_PERSON_ADVANCED_SEARCH_MATCH_RULESAMPLE: SEARCHWeb Services: Identical PersonsHZ_PERSON_SIMPLE_SEARCH_RULE

DL RELATIONSHIP DEFAULTDL ADDRESS AND RELATIONSHIP SEARCH

200

Party with Most AccountsYes

10

311

-9999

5

NoYesOnly Granular (V2) Events Enabled

IndiaAccount and Party

No

NoView Onlyhttp://elocation.oracle.com/elocation/lbs

HZ: Third Party Data Integration Enabled for Organization Profile EntityHZ: Third Party Data Integration Enabled for Person Profile Entity

300

NoNo

Sheet1

No

10000

FND:LIBRARY

No

No

/Default FolderYes

YesOCM_ENCRYPT_KEYYesYes

3Yes

1Yes

No

Product Category(Motor)Product Category(Motor)

IBE: Create Order in Entered State, if it has errors while booking

25

Sheet1

IBE: Display Option Classes in Shopping Cart & Order Tracker

No

Yes

YesYes

No

Yes

541A0829E7535586157F0A15FB18B1BB

1005

Sheet1

iStore Customer Profile Menu Root

RelatedYes

Yes

Yes

Yes

Yes

Yes

Yes

No

Yes

Sheet1

Published

No

Yes

IBU_NORMAL_MODE

http://ebs1.chainsys.com:8010/OA_HTML/ibyecapp

<path>/iby_xml_messages.log

chainsys.com/oracle/SCM/apps/apps_st/appl/iby/12.0.0/xml

/oracle/SCM/inst/apps/SCM_ebs1/appltmpERCDERET

00

Unicode (UTF-8)31-DEC-1999AMERICAN

containsEUL

/discoverer/plus?Connect=[APPS_SECURE]

4/discoverer/viewer?Connect=[APPS_SECURE]Yeshttp://ebs1.chainsys.com:8010/forms/frmservletOA_HTMLAmerican English

1000

Sheet1

4CheckedUncheckedOA_MEDIABINARY

10000http://ebs1.chainsys.com:8010/OA_HTML/ibyecappIndian Rupee

oracle.cssIndia

3010021

YesNo

20NoACCOUNT11.5.6No

1060

Problem DescriptionUse Routing Rules

IEM: Integration: Default Template for Manual Service Request ResponseNoNoUse Routing RulesALLNo

Auto-Created by Email CenterNoNoNoNoNoNoNo

IEM: Outbox Processing: Number of threads processing error queuesIEM: Outbox Processing: Number of threads processing the OutboxIEM: Outbox Processing: Seconds to sleep between processing

3

3YesYes

American English

Sheet1

Yes

Apache Mid Tier/Servlet Architecture

XXX

SCMDisplay Scripting bean in separate FrameDisplay Multiple Panels at a time in Scripting window

Not Blended10

Select WorkNoManual

NoYes

Hgrid3

Sheet1

NoNone

DisabledShow Groups

No

2

13

YesYesYesNoNo

Sheet1

NoNoNoNoYesYesYesNoNoNoNoNoNoNoNoNo

No

No

YesNoNoYes

NoYesYesYesYesYesYesYesAdjustment Confirmation LetterYes

YesNo

Yes

Sheet1

YesCollectionsCorporateConsolidated Invoice Confirmation Letter

NoNoIEX_FULFILL_BODY

20Yes

United States90

0CorporateMessage from Collections DepartmentAllCredit CardProfile

Expanded SearchParty Relationship

ImmediateNoDispute Confirmation LetterAll

Attachment - PDFNoYesNoYes

YesNo

YesNoNoNoNo

Sheet1

eMail

YesNo

YesInvoice Letter

YesNot Allowed

Batch

NoPayment Reversal Confirmation LetterPayment Confirmation Letter

All

PTP Confirmation Letter

AutomaticNoNoYesNo

No

No

YesModerate Customer Collections Strategy

Setupuser, Oracle

NoCustomer

IEX: Territory Minimum Number of Records for Parallel Processing

Yes3010

NoCUPSNoFull

Sheet1

0

No/oracle/SCM/inst/apps/SCM_ebs1/logs/appl/conc/log/SCM_ebs1

IGF: Don't Display Cancelled Awards on Student Self-Service

Sheet1

IGS: Display Dropped Unit Sections in the Schedule - Student.

YesBothBill To

Sheet1

IGS: Special Permission Required to Update Credit Points and Grading Schema

Yes12IGSA

IGS: Student and Exchange Visitor Information System Enabled

OffNo

IGS: XML Degree Audit schema location for Degree Audit Outbound XMLIGS:Display Dropped Unit Sections in the Schedule-Administrator

NoUS DollarYesAPIL CALENDAR

25

YesNo

25101010

Number

OST Applet

Sheet1

10

INL: Default Currency Conversion Type for QP Charges GenerationLCShipmentQUANTITYVOL LIQUIDWEIGHT

Yes

Yes

Yes

No

ActiveEA

-9999990No

YesNoNo

CorporateCorporate

Inventory-APILSystem Items

INV: Items Form Uses Master Set of Folders in the Org Items Form

Yes20

500IncompleteYes

@Product FamilyUser entered

300

Continue processingIncompleteOrganizationNoNo

Sheet1

NoYes

Allow date in any open periodNoNoNoNoYesNoYesAll

ATP Based on Collected Data

0NoneYesNo

Yes

Yes

Yes

Full

No

20

Yes

Sheet1

IRC_EXTEND_OFFER_DURATIONIRCOFFERAPPROVAL

No

IRC_HA_APPLY_FOR_JOB_PAGE

IRC_HA_SYS_NOT_AVAILABLE_MSGNo

Yes

IRC_VIS_VAC_DISPLAY10

IRC_WF,HRSSA,HRSFL,IRC_NTFIRCNTFAPPROVALSIRC_NTFIRCOFFERAPPROVAL

HRSSAIRC_PARTIAL_REG_PAGEH1','W1','M','WF'

No

Any

NoYes

IRC_CAND_APPL_DETAILSDD-MON-YYYY HH:MI

IRC_VACANCY_APPROVEIRCVACAPPROVALIRC_VIS_APPLY_LOGIN_PAGENo

Sheet1

IRC_WF

No

1000120

CommercialInflation Accounting : Implementation Import/Export File Location

JAI: Include Excise and VAT Invoice Number in AR transactions - ReferenceOnline Mode

JEES: AP Modelo 349 Date Type ('Transaction' / 'Accounting')

JG: Contra - Include Future-Dated Payments in Supplier Balance

United StatesNo

No3

Sheet1

<< Please define a value for the JTA : Sender of the email profile option >><< Please define the name of the support contact in 'JTA : Support Contact' profile option >>

<< Please define the URL for the application login in the JTF_UM_APPL_URL profile option >>

No

NoNoneYesYesYesYes/usr/tmp

DARSNo

Oracle BusinessYesYesYes

Both Contracts and Install Base

YesEmployee ResourceNoAllYes

1NArial

139999

Sheet1

CCCC99NArial

13NArial

11YArial

16~~&NAMEUSERAllRate only at categorySelfYesNoneErrorYesEmployee NumberAdmin

30NoNoneYes

JTFRS: Validate Name and Number Fields From List of Values in Define Resource Search Screen~~||

671690671

JSERV111BIS Palette BLAF

275400200300

http://ap804sun.us.oracle.com:778/OA_HTMLtruefalse

3000012355

F

Sheet1

51060156030

FFNNo

60Yes/oa_servlets/

50

12022

false50

120690

3JTFUCSS.CSSIndian Rupee

1521706

0No

SYSADMIN1440

<< Please define the URL for jtflogin in the JTF_UM_APPROVAL_URL profile option >>No<< Please define the name of your company in the JTF_UM_MERCHANT_NAME profile option >>NoServer wins

2No24HourFormat

img src="http://<host>[:<port>]/OA_HTML/jtffmImageTracker.jsp?PAGE.OBJ.requestId=&PAGE.OBJ.objId=&file_name=jtfutrpx.gif" height="0" width="0" alt=""Click <a href="http://<host>[:<port>]/OA_HTML/amsContactPreferencesMain.jsp?PAGE.OBJ.requestId=&PAGE.OBJ.objId=">here</a> to unsubscribe.

1098

{()}changemechangeme

5000

Sheet1

Errors.logEvents.log

2NoYes

20000tmpYes

1000

blueoracleNoNoNo

NoNoGo Up Management ChainNoNoLink Solution as Not SolvedLink Solution as SolvedDefault Category Group

Internal300

Knowledge: Category assigned to Solutions created through third party applicationOraFieldTextYes

Product Category(Motor)All of the wordsSymptom Cause ActionExternal

HTMLExternalNoYesYesShow product name in LOVNoNo

1NoYesYesNo

200Yes

0SOLUTIONS

Sheet1

YesSimple SearchYesYesYes

Position Order365

0zyzyzy

1.9210

Yes

YesNoNoNo

Yes

LNS_DEFAULT_HOOKS_PVT.SHIFT_PAY_START_DATESN

32614141800001

www.testregistry.nethttp://www.uccnet.org/schemas/2.2/uccnet

443

m4u_adapter_log20000

TestGroupTP

910000

11

YesNo

No

60974050142http://www.uccnet.org/schemas/2.2/uccnet http://www.testregistry.net/xmlschema/uccnet/2.2/Envelope.xsd

Sheet1

oraclesupXSDYesYes

AVANTHA POWER AND INFRASTRUCTURE LIMITEDNo

YesYesInventory

MRP: Compute Standard Mandatory Components for ATO Models100

YesYesNoYes

30000.1

No250299

No

Yes50E ASSIGNMENT SET

10NoYesYesNoYesYesYes

12Yes

No

YesYesYes

5

Sheet1

Backward, then forwardNoYes

2500050

Yes50000

VendorYes

5

10

YesNoNoNo

Yes

Yes

TST:Work_CalInventory-APIL

User-Defined Allocation PercentageTST:SIM SOURCING ASSIGNMENTNo

Sheet1

Yes

10

No

YesReduce future supply from lowest priority

NoUS Dollar

Arrival Date

NoNoYes

365No

sopsopdefaulthttp://10.156.63.92:8888

11000

TST:Work_Cal

Unspecified ItemsNEW.MISC

Demanded itemDemand ClassCP-Mon-70

12

40

By End Pegged DemandYesWithin each bucket

Sheet1

Corporate0-No Debug

3

110

DA

10100

NoDo not displayYesLatest Possible Ship Date (SS)No

1000120120120

360

36000

YesDisableYesYesNoYesNoYesYesYes

NoYes

No

YesMSC: Fixed Date for Install Base under Contracts History (DD-MON-YYYY)

No

Sheet1

0Organization Manufacturing Calendar

90NoYes

30180

Demand Due Date

HRNo

NoAccountingYes

MSC: Ignore Routings Without Any Date Effective OperationsNoNo

JInitiator 1.3.1.xYesYesNo

220220

1010000

MSC: Minimize changes to chronological sequence of supplies while rescheduling10

0

3MSC: OTHER with zero allocation percent is valid demand class

Sheet1

MSC: Organization containing generic BOM for forecast explosion

YesYesYesYesYesYesYesYesYesYesYesYesYesYesYesNameNoNoNo$YesNoYesNoYes

runPs.txtrunPsConnector.txt

3.52000-01-01 00:00:00

c:\Yes/oracle/SCM/inst/apps/SCM_ebs1/logs/appl/concYesNoYes

7No

MSC: Peg Firm Work Orders Within Assigned Projects and TasksNo

Yes

US Dollar

MSC: Priority of Alternate Resources for an Operation Flexfield Attribute

No

Sheet1

YesNeed By Date

NoNone

Yes

Collection of Sourcing Rules

Yes

NoNo

YesYesYesYesYesYesYesYesYesYesYesYesYesYesNo

822

CostNorunSno.txtrunSnoConnector.txtweight

260

All PartitionsYesClosest supply~

No

Sheet1

Off

AverageNo

0.05NoYes

1NoNoNo

YesMSC: Use Optimization Phase Supply Due Dates for Pegging

No

No10

Yes60

LOWOFFYes

YesNoYesYesSystem Date

No, use existing planning percentagesInventory-APIL

CorporateIndian Rupee

All Enabled Demand Planning OrganizationsNo

ODPDIR

Yes

Sheet1

Exclude family members with forecast control 'None'No, use first allocation

Yes

Yes, for "Consume & Derive" Options and Option Classes

Indian RupeeNONEEBS Price ListNoNoUse Organization Specific Bill of Material

http://<SERVER>:<PORT>/<ROOT>No, Do not include BOM informationNo

30DMTRA_TEMPLATE

YesExclude family members with forecast control 'None'

No

Field ServiceMSD_SPF: Organization containing generic BOM for Service Parts Forecasting

70

NoNoYes

rank

No

Minute Bucket

0

All supplies

Sheet1

NoNoParallelParallel

MSO: Create Aggregate Supply for Unsatisfied Demands within Planning Time Fence7

100000

710000

Beginning of Day (00:00)

0No

MSO: Demand Size Tolerance Before Splitting Planned Orders1

Series with MTQ onlySeries with MTQ only

-10.5

NoNoNoNoNoYesYesYes

0No

MSO: Floating Point Precision for Transportation Capacities (Volume)MSO: Floating Point Precision for Transportation Capacities (Weight)

YesMSO: Generate Compression/Firming Exceptions for Orders in Progress

NoNoNoYes

30

LOOK AHEAD

Sheet1

0

Violate minimum processing times to meet demand due date

10Yes

MSO: Maximize Use of Unfirm PurchOrd/WorkOrd in Optimization

5MSO: Maximum Allowable Days Late before Forecast Expiration

15

100

-18

30005

10No

No20

100100

2

1Yes

3YesYesChangeover Time

MSO: Penalty Cost Factor for Exceeding Item Material Capacity Flexfield Attribute

MSO: Penalty Cost Factor for Exceeding Material Capacity Flexfield AttributeMSO: Penalty Cost Factor for Exceeding Org Material Capacity Flexfield AttributeMSO: Penalty Cost Factor for Exceeding Org Resource Capacity Flexfield AttributeMSO: Penalty Cost Factor for Exceeding Org Transportation Capacity Flexfield Attribute

Sheet1

MSO: Penalty Cost Factor for Exceeding Resource Capacity Flexfield AttributeMSO: Penalty Cost Factor for Exceeding Transportation Capacity Flexfield Attribute

MSO: Penalty Cost Factor for Late Forecasts Flexfield Attribute1

MSO: Penalty Cost Factor for Late Org Demands Flexfield AttributeMSO: Penalty Cost Factor for Late Sales Orders Flexfield Attribute

01

100No

31

1440

10YesNo

1Nearest Date

No0.00000010.0000001

YesNouse setting for principal resources

80

DY7

00

7Yes

Supplies pegging to lower priority demandsMSO: Supply Reschedule Window Size for Safety Stock Pegging

Sheet1

1No

0HR

10000000Yes

NoMSO: Use Effectivity Date to Infer End Item Substitution Priority

NoYesVariableNoNoNoNoNoYes

4

10Probabilities

YesNoYesYes

Sheet1

365

NoNo Debug Information

City StateAll

AllAll

NoFirmed

Sheet1

00

No7

480My CompanyAll

37

YesYesYesNo

MOC

USDKWSquare Feethttp://chalk.us.oracle.com:8090

No

Sheet1

50500

58https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=

100000NormalPublic

Self Registered New User Default Responsibility

NONO

25

Tue Sep 18 10:11:00 IST 2012N

2520

1ON

51048576

120YesYes

YesYes

Yes3

No

No

Issue warning when GSA rules violatedBooking

System Items

Sheet1

No30

GE PLORDER ENTRY

StandardYesYesNo

CustomNo

YesYesNoYes

180

Yes

1NoNo/oracle/SCM/apps/apps_st/appl/cn/12.0.0/bin//oracle/SCM/inst/apps/SCM_ebs1/logs/appl/conc/inbound/SCM_ebs1/

50200

DescendingYesNoYes, with DefaultNoYesYesPayablesYes

Read-onlyNoLines OnlyYesNo

Sheet1

YesYesYes

30NoDF

Statement

NoNo

36525

Yes1648

Both

10030

100

2880

OKC: Allow Order Creation from Contracts created by QuotesSYSADMIN

SYSADMINNo

Allow

1

NoYes

Sheet1

Yes

Contract Terms Layout Template for iStore

OKC: Suppress Sending Emails from Contract Alert WorkflowAllTIME

NoEnabledOKC_DOC_CAT_OBA

No60

APIL - SEWA UNIT - 40YesYesNoYesYYYN

6AllowYes

Y

OKI: Service Contracts Management Dashboard and reports bucketing date

No

No

Sheet1

Yes

Yes

OKL: Capture Sources for Asset Depreciation Concurrent Workers

10SYSADMIN

OKL: Display Contract Additional Information in Customer Self ServiceOKL: Display Contract Additional Information in Vendor Self Service

Update

SYSADMIN

Sheet1

OKL: Lead days to notify customer of insurance policy expiration

None

NoneUpdate

25000OKL: Maximum number of months allowed after payment for refund

/usr/tmp

10

Sheet1

Rights Contract GroupEMAILOKR_INV_DISC_QA_CHECKLISTMAILHTML

Top LevelWarrantyNoYesInstall BaseNO

YesEnteredContractService

SysdateDefault Quality Assurance Check List

Asia/Calcutta

YESDrop

Effectivity BasedDescription

1Months

SETUPUSERNoNO

YES

Sheet1

YES

ebs125

Vendor PartySubscriptionRetainPARTNERYEARYesCounterYES

chainsys.comNoDARSNO

All

NoNoYes

YesYesNoYesNo

No

NoUnlimited accessNoNoSales Orders: Agent Actions

NoNoneNoNo

No0

Sheet1

/sqlcom/outboundNegotiationAP_ORDER_FLOW_AGREEMENT

No Sales CreditYes

ButtonYesNoNo

YesNo

NoYes

EntryNoAutomatic

System Items

-1NoYesNo

1000

10Indian Rupee

Yes

Place order on hold when any violation occursLineNoNNoAllowAllow

Automatic

Sheet1

OM: Sales Order Form: Refresh Method (Query Coordination)Global OrganizationAskSales OrdersNo

Yes

NoYes

ORDER ENTRYORDER ENTRY

Period00

OM: Unique Order Source, Orig Sys Document Ref Combination For Each CustomerYes

OM: Use Materialized View for Items LOV (Honors Item Orderability Rules)YesYes

Both

Yes

Standard

YesYesYesYesYesYesYesYesYesYesYesYesNoYesNo

Sheet1

YesYes

10000YesNon-quota Sales CreditYesYesYesYesFullAccount managerCorporateStart Date of a PeriodDead LeadUnited States Address StylePendingDirect

150Within 1 Week

1End User

DirectStage 1Preliminary10-

QuarterYesNoCold Lead

OS: Default Source for Interaction Matching Engine if Interaction doesn't have Source CodeNewYesUserUserNoneNoNo

4YesYesYesYesYesNoNoNoYesYesYesYes

Sheet1

APIL CALENDARQuota Sales CreditYes

20Yes

0No

Converted to OpportunityYesYesYesAllowed with Prompt

3030

Update data

OS: Maximum number of days allowed to close an opportunity3

400OPENOPEN

222222

Global FullWarningYes

YesYesIndian RupeeYesYesCommission Letter SentLead AcceptedLead DeclinedLead SubmittedNoYesUpdate dataFullAbandon

11

Abandon

Sheet1

Blue Print

NoNo

1001

100010000

DayBULK MATCH: IDENTICAL ORGANIZATIONS

YesYes

OSC:Use number of salesreps as the only criteria for determining batch size

Yes

20YesNNoYesNoNohttp://maps.yahoo.com/py/maps.py?BFCat=&Pyt=Tmap&newFL=Use+Address+Below&addr=$ADDRESS$&csz=$CITY$%20$STATE$%20$ZIPCODE$&country=$COUNTRY$&Get%20Map=Get+MapNoBill ToHighOpenAppointment

2MarketIndiaCustomerForecast Category

US Dollar

End UserMs.URL

User Generated NoteTelephoneTelephonePeople ContactsAmerican English

Sheet1

XXXXXYesPipeline

180180180

179

MondayFriday

YesYesNoYesYesYes

YesNoYesYesNo

30None

66

System DefaultsYes

5000Y

N

No10

YesActiveBuyActive

Sheet1

Organization202220

155

1000Yes

365100000

207

NoYes

YesNo

Yes1414

NoNoYesYesMonday

PHONEBFW

No

OTA:Allow Enrollment when learner has future termination date

0

Sheet1

No

Booking Priority

Yes150500

Yes

yesNoApproveYes

,

6365

Payroll

Both OTLR and BEE

United States

Neither Order Management Nor Purchasing

NoNoNo

3YesOTS: At a Glance Display Menu

ContactOTS: Customer - Display Inactive Records For Party List Of Values

Sheet1

OTS: Customer - Include Address Style In Concatenated FormatNo

India

User Generated NoteParty RelationshipMr.TelephoneOrganization ContactE-mail

Ship ToOpportunity Center Purchase TabLead Center Purchase Interest TabeBC Overview Tab

Party Relationship

YesNoNoNo

NoNoNo

Yes1

YesCollaborationCustomerNot AvailableNoNoNoYesNoYesYesNoNoNoYesNoNo

Sheet1

Abandon4

AbandonNo

2/home/NoNo

101

101

100Yes

Order Capture QuotesYesNo

Oracle TeleSales

AMERICAN

YesYesSource

None

90No

YesNo

Yes

Full Access - View and Update50

Sheet1

Corporate

Base Price

OZF : Default Claim Type and Reason Rule for Mass Settlement.USD

OZF : Default Period In Days for recalculating committed budget

New

YesAll Lines AdjustmentAll Lines AdjustmentAll Lines AdjustmentExclusive GroupYes

5000

YesYes

YesLineNoNo

Parents of SubsidiariesRootHOUR

OZF : Select Write-Off Activities Based On GL Balancing SegmentsYesNoNo

USD

Yes

No

Sheet1

AccountParent Claim Status Default

Account Credit

Account

NoNo

Yes01/01/2000MTDNo

12

NoQuantityATTRIBUTE15

MondayYes

NoYesValidate customer and products by each budgetYes

jtfucss.cssYesiSupport Authenticated Guest UserSOLUTIONS,SOLUTION CATEGORIESClosedE-mailPublic

Sheet1

ExpandedOracle iSupport: Default Note Type when Service Request Escalation is RequestedOracle iSupport: Default Note Type when Service Request is Closed

Problem DescriptionProblem Description

Miscellaneous

Oracle iSupport: Default number of rows in support site dashboard binNoShow all the Contact PointsNoNoNoYesNoYes

Oracle iSupport: Enable Request Type, Product, and Problem Code MappingNoYesNoOnOniSupport Guest UserNo

Oracle iSupport: Implementation Class to Populate Service Request Extended AttributesOracle iSupport: Internal Organization for Employee Created Service Requests

NoNoNoNoNoNo

Oracle iSupport: Menu Name for support resources bin on home page2

3Track as NoteNoOff

Oracle iSupport: Product option for Solve a Problem bin on home pageStandard

10CSXSRISR-Create Service Requests

Oracle iSupport: Service Request Incident Address Validation Class

Oracle iSupport: Service Request Reopen Time Limit in HoursOracle iSupport: Service Request Status when Escalation is Requested

Include Default and Highlight First One

Sheet1

DescendingOracle iSupport: Show Welcome Text to Guest User on home page

01/01/1951NoYesYes

Yes

YesWeekly

2

CancelledCancelledDeclined

1000

PA: Create Incremental Transactions for Cost Adjustments Resulting from a Burden Schedule Recompilation

Yes3

/usr/tmp

Firm

101Pending ReviewTransaction Date

Yes

YesNoYYes

FilledMonday

752

WithdrawnNoYes

Sheet1

YesYesNo

No0

100Standard

1000

PA: Report separate burden transactions with source resourcesApproved Cost BudgetForecast Cost BudgetApproved Revenue BudgetForecast Revenue Budget

4YesNo

PA: Retain Existing Period Spread Values for Plan Duration ChangesNo

ProvisionalOpen

No

Default Team Member Home Page LayoutNoNoNoNo

PA: Use original exchange rate date for recalculation of revenue01-JAN-1951CapacityGL Period

Sheet1

Standard50

YesYes

5N

4Setup Business Group

NoYes

YesLocation Rentable AreaNoLease EndOne Time BackbillEnd of LeaseNoYes

Sheet1

Allow with WarningYesDraft

CREATE AND UPDATEYesYesYes

NoNoALL RELEASES

300

NoAutoCreate DateYes

15Yes

Contact

YesYesYesOU, Commodity, Global00:00

Prior PurchasesYesYesYesNew RFQ

0EXCISEYesYesNoYes

Both20

No

Sheet1

YesPO: Release Creation Tolerance For Expired Blankets; in Days

YesNo

NoNoYesLast Price

HR

YesYes

Yes

No

No

OnlineYesYes

10000

15Yes

25252525

None

Yeshttp://ebs1.chainsys.com:8010/OA_HTML

Sheet1

0.000011

0.0001

660

Fixed Price ServicesNo/oracle/SCM/apps/tech_st/10.1.2/sysman/config/b64InternetCertificate.txtGoodsYes

SVCS - QTYParagraph View

NoAlways

NoNoNoYesYes

250015

Default7

NoPOR: Context value for Requisition distribution descriptive flexfieldPOR: Context value for Requisition header descriptive flexfield

Fixed Price ServicesNo

2Corporate

YesNoNoYesNoNo checkfunds

Sheet1

YesYesYesNo

NoNo Preference

YesNo

30No

10YesYesYesYesYes

60

NoBuyer's approval required

365Yes

iSupplier Portal Full Access

http://ebs1.chainsys.com:8010/OA_HTML

http://ebs1.chainsys.com:8010/OA_HTMLhttp://192.168.0.254:8010Not AllowedNo

1.2

NoNoNoNoNoPOS_SM_OSN_REG_MESSAGE

Sheet1

NonePDFPOSGENRPT

No

10NoNoInherit Data

Sales Team

No

Budgetary Control Results TemplateNone01/01/2007 02:32:37

No0

NoNoNo

Setup Business GroupNoNo

Yes

Sheet1

Yes

Yes

1001000

Yes

Organization ContactContract Terms Layout Template for Partner Management

PV: Copy Lead Owner or Sales team members on approval notification

24

PV_KPI_DEFAULT_MENU

24

Single

Do not Bypass CM - No update AllowedNoYesNo

YesNo

No

90

10mile

15

Sheet1

10

20000http://elocation.oracle.com/servlets/lbsNoapplication/x-www-form-urlencoded

1030

Stop at first rulePV: Program Enrollment Request Reminder Notification Duration

No

YesNo

Yes10

No

3

noprintYes

Yes

No

Always

Order Management

Sheet1

Order Management

Yes

No1000

No

Map attributes used in active pricing setup

NoRequest Viewer Off

YesNo

10

24015

http://ebs1.chainsys.com:8010/OA_HTML/pricing1500

Hard - Adjust Benefit AmountEAEANoYes

No

Yes

PL/SQL Engine

Sheet1

Order Management OrderOrder FulfillmentYesYesYesYesONGlobalGlobalIndividual: = round(listprice) + round(adj)

Oracle Pricing

60StandardYesNoStandard

Yes

QPR: Transformation Function for Recommended Price Derivation

1000

YesYes

No

No

Sheet1

ImmediateY

1000

No Sourcing to be applied

No

YesYes

RRS: The Advanced style for rendering different Site Uses on map

RRS: The Marker Style for rendering first Site Relationship on mapRRS: The Marker Style for rendering second Site Relationship on map

RRS: The marker style for rendering site on map in the Single-Site mapping caseRRS: The marker style for rendering sites on map in the Multiple-Sites mapping caseRRS: The name of the database table containing map definitionsRRS: The name of the database table containing style definitionsRRS: The name of the database table containing theme definitions

NormalYesYes

Default

Sheet1

No

10000NoNoNoNoNoYesNoNoNoNo

FileTracer

100600120

5ONALLOW_ALLAll

None

Framework onlyNoPartially Used(GMT +05:30) CalcuttaYesNoYesYesYesNoEmployee Resource

Public

Day MM/DD HH24:MI

Sheet1

No

y

Yes

Customer Support

NoNoneYesYesNoYesNoWhen All Tasks Final

Corporate1

Creation Date

NoNo

Reported DateDAYS

PersonPhone

ACG GROUP

InventoryAll Records

ACG CHENNAI UNIT

Sheet1

Organization

Dars_Price List

Employee ResourceLevel1Open

Field SeriviceVery UrgentAutomated Service Request System

Service: Default Task Assignee on the Service Request Tasks tabNo

YesAgentYes

YesService: Employee Contact Point Options for a Service Request

NoService: Enable Warning Messages for Impacted Tasks on Service Request UpdateService: Enable defaulting CC field in Email header while sending an email in Service Request form

NoNo

Service: High Availability - Database link name to the connected instance (used for High Availability only)

NoNoLog Interactions automaticallyMSTKMSTK

1

111

FMMonth DD, RRRRFMDay

Sheet1

HH:MI AMNo

YesService: Migration Organization for Employee Service Requests

MONTHContact Center

Free FormRespond by

Service: Real-Time Automatic Assignment of Service Requests from iSupportYes

Service: Relationship Group Name for filtering the Relationship List of Values

NoNo

MinimizedMy GroupsMy Service RequestMy TeamsInstall Base

NoSubject

IndividualIndividual

Service: Subject Prefix for Outbound Email in Service Request

Yes

TIME

Sheet1

9999120

Service: Use Business process id in Service Request Auto AssignmentService: Use Business process id in Service Request Task Auto Assignment

Yes

Indian RupeeNoBy Party SitesNoNo

10/imtapp/app/arc_det_pass.uix

SCHEDULEDYesREGULAR

/imtapp/app/cmn_jm.uixRagavan, VV

Service: Yes/No to Enable/Disable change of Prompts/Required fieldsNo

YesPOSTAL_ADDR_US

Light Red

Insensitive

Chain-sys India Pvt ltd

Sheet1

5006945

Sourcing Supplier200

/usr/tmp/oracle/SCM/db/tech_st/11.1.0/appsutil/outbound/SCM_ebs1NoCEN

Plan to Pay Supplier ViewAllhttp://ebs1.chainsys.com:8010/OA_HTML

-1On-line processing

On-line processingOn-line processingOn-line processingOn-line processing

11101011

On-line processingJobOn-line processingMessage level 0JobOn-line processingOn-line processingNoneJobOn-line processingJobOn-line processingUnscheduled

MediumOpenAcceptedSetupuser, Oracle...ScheduledEmployee ResourceYesFull AccessNoYes

Sheet1

NoNoNoYes

/usr/tmp

NoTerritory Alignment Metric Calculation From Date(mm/dd/yyyy)

100020

TIMESCMYes

User Name Policy: Email AddressNo

YesNoCUST

CUSTOMERNoNo

Browser

BrowserBrowserBrowserBrowser

10Browser

NoDisabledNo700*400ReassignNo

Sheet1

Enabled

Personal Home PageYesNoNoNoItem/SubinventoryNoInteractive definition

YesOpenYesNoView all subinventoriesYesNoYes

Sales order

Yes

At ApprovalLBL/sqlcom/inbound/dom1151

0No

default

Corporate

No

Procedure/usr/tmp%

Sheet1

Yes

YesNo

No

ANONYMOUS

Yes10

1000365

Nomsource

NoY

/ibwTrackingServlet

200030

3651000

3$COMMON_TOP/temp

No

Read from ICX: Numeric CharactersAR

1015

10

605

36001010

255

10200

2424

Sheet1

24242424242424

No5000

10

1000000100000010000001000000100000010000001000000

505050505050505050501510

NON-RECURRING/nfs/bld/d21/apps/rel12/AB1/apps/prb19comn/admin/log/PRB19_ap6003bldNon-Recurring

Recurringshri_return

Sheet1

Yes06-01

44

NoPreorder PendingYesYesService Provider

3600

15

NoXNS: Default Response Time for Customer and Service Provider Service Request

/oracle/SCM/apps/apps_st/appl/xxse/12.0.0NAUTOMATICRUNTIME

NN

48https://accelerators.oracle.com

3030

YesNoPRODUCTIONZPBCODE

No

BlockNO

01000000

APPS5

Oracle Enterprise Planning & Budgeting

Sheet1

YesYes

Yes

iSupplier Portal Full Access

Sheet1

Org User

Sheet1

https://support.oracle.com/CSP/ui/flash.html#tab=Dashboard(page=Dashboard()),(page=SRView(&sr_number=<SR_NO>))

Sheet1

img src="http://<host>[:<port>]/OA_HTML/jtffmImageTracker.jsp?PAGE.OBJ.requestId=&PAGE.OBJ.objId=&file_name=jtfutrpx.gif" height="0" width="0" alt=""Click <a href="http://<host>[:<port>]/OA_HTML/amsContactPreferencesMain.jsp?PAGE.OBJ.requestId=&PAGE.OBJ.objId=">here</a> to unsubscribe.

Sheet1

http://www.uccnet.org/schemas/2.2/uccnet http://www.testregistry.net/xmlschema/uccnet/2.2/Envelope.xsd

Sheet1

http://maps.yahoo.com/py/maps.py?BFCat=&Pyt=Tmap&newFL=Use+Address+Below&addr=$ADDRESS$&csz=$CITY$%20$STATE$%20$ZIPCODE$&country=$COUNTRY$&Get%20Map=Get+Map