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PO: Allow Autocreation of Oracle Sourcing Documents No

PO: Allow Requisition Approval Forward Action Yes
PO: Approval Timeout Value 300
PO: AutoCreate GL Date Option Requisition GL Date
PO: Automatic Document Sourcing Yes
PO: Change Supplier Site Yes
PO: Custom Measure Precedence OU, Commodity, Global
PO: Default Need-By Time 0:00
PO: Default Supplier Item Catalog Option Prior Purchases
PO: Display VMI Warning Yes
PO: Display the Autocreated Document Yes
PO: Display the Autocreated Quotation Yes
PO: ERS Aging Period 0
PO: ERS Invoice Number Prefix ERS
PO: Enable Services Procurement No
PO: Generate Amendment Documents Yes
PO: Legal Requisition Type Both
PO: Notification Lines Display Limit 20
PO: Release During ReqImport Yes
PO: Restrict Requisition line modify to quantity split No
PO: Set Debug Concurrent ON No
PO: Set Debug Workflow ON Yes
PO: Supplier Consigned Enabled Yes
PO: Supplier Pricing Method Last Price
PO: Use Requisition Line Numbers on Autocreated Purchase Order Lines Yes
PO: VMI Enabled Yes
PO:Enable Sql Trace for Receiving Processor No
PO:Workflow Processing Mode Online
POA: Calculate Savings in Source Yes
POA: Calculate Target Price in Source Yes
POA: Collection Batch Size 10000
POA: DBI Implementation Yes
POA: Default Cost of Capital 15
POA: Duns and UNSPSC Hooks Yes
POA: Score Card Weight - Customer Satisfaction 25
POA: Score Card Weight - Delivery 25
POA: Score Card Weight - Price 25
POA: Score Card Weight - Quality 25
PON: Sourcing Workflow Debug No
POR : Approved Pricing Only No
POR : CA Certificate File Name
POR : Debugging No
POR : Emergency Requisitions - Restrict to Requisition Templates Yes
POR : Goods Line Type Goods
POR : Override Supplier P-Card No
POR : Parallel Routing Allowed No
POR : Sort By Relevance No
POR : System Approvers are Mandatory Yes
POR : Use Sequence for Requisition Numbering No
POR: Enable Automatic Debit Memo Creation for Returns No
POR: Reapproval after Contractor Assignment Conditionally Required
POR: Apply Category Mapping No
POR: Apply Expense Account Rules to Favorite Charge Accounts No
POR: Bulk Load for All Business Groups No
POR: Bulk Loader/Extractor Commit Size 2500
POR: Cache Time To Live 15
POR: Catalog Bulk Loader Host Default
POR: Catalog Result Set Size 7
POR: Change Catalog Language No
POR: Display Legacy Accounting Flex UI No
POR: Ecmanager Servlet path DEFAULT
POR: Enable Check Funds No checkfunds
POR: Enable Requisition Line Customization Yes
POR: Extract BPA/Quote Images Yes
POR: Generate and Display Account at Checkout No
POR: Select Internal Requisition for Confirm Receipt Yes
POR: Select Inventory Replenishment Lines For Confirm Receipts Yes
POR: Set Debug Catalog Loader ON No
POR: Show Thumbnail Images Yes
POR: Support review for Express Receive Yes
POR: Transparent Punchout Timeout Limit 60
POR:Allow Manual Selection of Source No
POS: ASL planning attribute updates from supplier approved by Buyer's approval required
POS: Limit invoice to single PO No
Application Responsibility User Server Org