Oracle Fusion - Procurement Self Service Profiles
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2 min read
List of Profile Options
Here's the list of profile options used in the Self Service Procurement application.
| Profile Option Code | Profile Option Display Name | Description | Possible Values | Default Values |
|---|---|---|---|---|
| POR_REQUESTED_DATE_OFFSET | POR: Requested Delivery Date Offset | Determine the number of days until the requester needs the order. This value is used to compute the requested delivery date on a requisition. | Any positive numeric value | 7 |
| ORA_RCS_PACKAGING_STRING_ORDER | SCM Common: Display Order of Packaging String Units | Specifies whether the base unit in the packaging string starts on the left side ascending or the right side descending when ordering. | Ascending Order and Descending Order | None |
| POR_ASSIGN_REQ_SAME_BUYER | Use Same Buyer for All Lines in a Requisition | Enable assigning all lines within a requisition to the same buyer. | Yes and No | No |
| ORA_POR_BPA_PRICE_OVERRIDE | Agreement Price Override on Requisition Lines Allowed | Enable agreement price override on requisition lines. | Yes and No | Yes |
| ORA_POR_PIM_ES_DATA_SYNC | Data Sync Between Master Items and Elasticsearch Index Enabled | Enable data sync between master items and shopping catalog Elasticsearch Index. | Yes and No | None |
| ORA_FND_RECENT_SEARCH_RETENTION_INTERVAL | Recent Search Items Retention Interval | Number of days recent searches are retained. | Any positive numeric value | 90 |
| ORA_POR_SHOW_DFF_BY_DEFAULT_IN_PWA | Descriptive Flexfields Displayed by Default in the Redwood Self Service Procurement Application | Enable the display of descriptive flexfields by default in the Self Service Procurement Application. | Yes and No | Yes |
| ORA_POR_ALLOW_CANCEL_ON_BCEA_FAILURE | Cancellation of Budgetary-Controlled Encumbrance Accounting Requisitions Allowed on Failure to Release Funds | Enable cancellation of budgetary-controlled enabled requisitions or requisition lines using REST services, even in case of failure to release funds. | Yes and No | No |
| ORA_POR_WITHDRAW_CANCEL_WAIT_TIME | Cancellation or Withdrawal of a Requisition after a Specified Wait Time | Allow users to cancel or withdraw a requisition after the specified wait time once the requisition is submitted. | Any value in milliseconds | 300000 |
| ORA_POR_ENABLE_ROUNDING_FACTOR_FOR_IMT | Rounding Factor Enforced for Internal Material Transfers | Enable rounding factor on quantity for an internal material transfers that results from conversions between the requisition line unit of measure and the item unit of issue. | Yes and No | No |
| ORA_POR_RESP_SHOW_ADDN_ITEM_ATTRS | Additional Attributes Displayed During Shopping in the Redwood Self Service Procurement Application | Enable the display of item attributes such as supplier part number, manufacturer part number, and item number on catalog search results and shopping lists in the Self Service Procurement application. | Yes and No | No |
| ORA_POR_RESP_DISABLE_CONTACT_AUTOSOURCING | Disallow Contact Redefaulting in the Redwood Self Service Procurement Application | Disable the redefaulting of supplier contact from automatically sourced agreement in the Self Service Procurement application. | Yes and No | No |
| ORA_POR_USE_SUPP_SITE_INVOICE_CURR | Supplier Site Invoice Currency Defaulting Allowed on Requisition Lines | Enable the supplier site invoice currency defaulting on requisition lines created using Noncatalog Request, Smart Form Request, and Enter Requisition line flows. | Yes and No | No |
| ORA_POR_VIEW_PO_REDWOOD_ENABLED | Redwood Page for Purchase Orders Enabled for Redwood Self Service Procurement Application | Enable the Redwood page for Purchase Orders for the Self Service Procurement application. | Yes and No | Yes |
| ORA_POR_RCO_REDWOOD_ENABLED | Redwood Page for Create or Edit Requester Change Orders Enabled | Enable the Redwood page for create or edit requester change orders. | Yes and No | Yes. Site level only. |
| ORA_POR_BPA_DESCRIPTION_OVERRIDE | Override of Agreement Line Description on Requisition Lines Allowed | Enable override of agreement line description on requisition lines. | Yes and No | No |