Order Management Profile Options
Below listed are OM profile options. For viewing the full list, do click http://applearn.blogspot.com. Can anyone help on explaining the purpose of each of the below profile option?
1. AR: Use Invoice Accounting for Credit Memos
2. BOM: Check for Duplicate Configuration
3. BOM: Component Item Sequence Increment
4. BOM: Configurator URL of UI Manager
5. BOM: Default Bill of Material Levels
6. Journals: Display Inverse Rate
7. OM: Administer Public Queries
8. OM: Apply Automatic Attachments
9. OM: Autoschedule
10. OM: Auto Push Group Date
11. OM: Charging Privilege
12. OM: Context Responsibility for Upgraded Orders
13. OM: Credit Card Privileges
14. OM: Credit Memo Transaction Type
15. OM: Cust Item Shows Matches
16. OM: Debug Level
17. OM: Discounting Privileges
18. OM: Estimated Authorization Validity Period
19. OM: GSA Discount Violation Action
20. OM: Included Item FreezeMethod
21. OM: Invoice Numbering Freeze Method
22. OM: Invoice Source
23. OM: Invoice Transaction Type
24. OM: Item Flexfield
25. OM: Negative Pricing
26. OM: Non-Delivery Invoice Source
27. OM: Notification Approver
28. OM: Order Purge per Commit
29. OM: Over Return Tolerance
30. OM: Over Shipment Tolerance
31. OM: Over Shipment Invoice Basis
32. OM: Payment Method for Transactions
33. OM: Reservation Time Fence
34. OM: Return Item Mismatch Action
35. OM: Return Unfulfilled Reference Line Action
36. OM: Risk Factor Threshold for Electronic Payments
37. OM: Schedule Line on Hold
38. OM: Show Discount Details on Invoice
39. OM: Show Line Details
40. OM: Source Code
41. OM: Use Configurator
42. OM: Under Return Tolerance
43. OM: Under Shipment Tolerance
44. QP: Accrual UOM Class
45. QP: Blind Discount Option
46. QP: Bypass the Pricing Engine
47. QP: Item Validation Organization
48. QP: Line Volume UOM Code
49. QP: Line Weight UOM Code
50. QP: Negative Pricing
51. QP: Source System Code
52. QP: Unit Price Precision Type
53. QP: Verify GSA
54. Tax: Allow Ad Hoc Tax Changes
55. Tax: Allow Override of Customer Exemptions
56. Tax: Allow Override of Tax Code
57. Tax: Calculate Tax on Credit Memos
58. Tax: Inventory Item for Freight
59. Tax: Invoice Freight as Revenue
60. Tax: Use Tax Vendor
1. AR: Use Invoice Accounting for Credit Memos
2. BOM: Check for Duplicate Configuration
3. BOM: Component Item Sequence Increment
4. BOM: Configurator URL of UI Manager
5. BOM: Default Bill of Material Levels
6. Journals: Display Inverse Rate
7. OM: Administer Public Queries
8. OM: Apply Automatic Attachments
9. OM: Autoschedule
10. OM: Auto Push Group Date
11. OM: Charging Privilege
12. OM: Context Responsibility for Upgraded Orders
13. OM: Credit Card Privileges
14. OM: Credit Memo Transaction Type
15. OM: Cust Item Shows Matches
16. OM: Debug Level
17. OM: Discounting Privileges
18. OM: Estimated Authorization Validity Period
19. OM: GSA Discount Violation Action
20. OM: Included Item FreezeMethod
21. OM: Invoice Numbering Freeze Method
22. OM: Invoice Source
23. OM: Invoice Transaction Type
24. OM: Item Flexfield
25. OM: Negative Pricing
26. OM: Non-Delivery Invoice Source
27. OM: Notification Approver
28. OM: Order Purge per Commit
29. OM: Over Return Tolerance
30. OM: Over Shipment Tolerance
31. OM: Over Shipment Invoice Basis
32. OM: Payment Method for Transactions
33. OM: Reservation Time Fence
34. OM: Return Item Mismatch Action
35. OM: Return Unfulfilled Reference Line Action
36. OM: Risk Factor Threshold for Electronic Payments
37. OM: Schedule Line on Hold
38. OM: Show Discount Details on Invoice
39. OM: Show Line Details
40. OM: Source Code
41. OM: Use Configurator
42. OM: Under Return Tolerance
43. OM: Under Shipment Tolerance
44. QP: Accrual UOM Class
45. QP: Blind Discount Option
46. QP: Bypass the Pricing Engine
47. QP: Item Validation Organization
48. QP: Line Volume UOM Code
49. QP: Line Weight UOM Code
50. QP: Negative Pricing
51. QP: Source System Code
52. QP: Unit Price Precision Type
53. QP: Verify GSA
54. Tax: Allow Ad Hoc Tax Changes
55. Tax: Allow Override of Customer Exemptions
56. Tax: Allow Override of Tax Code
57. Tax: Calculate Tax on Credit Memos
58. Tax: Inventory Item for Freight
59. Tax: Invoice Freight as Revenue
60. Tax: Use Tax Vendor
