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