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Yes or No indicates whether the suggested buyer (from the Enter Person window) defaulted into the Find Requisition Lines window can be cleared or overridden.

This profile needs to be set to display Category and Category-Organization assignments in the Assignments Sets form. This profile option must be set if the user is using sourcing rules in Purchasing. The value of this profile option should be the name of the Assignment Set used in Purchasing. Planning allows the user to use multiple Assignment Sets, but Purchasing looks at only a single Assignment Set.

This profile option indicates which sourcing rules assignment set will be used in Purchasing and Supplier Scheduling. Running the Account Generator with this profile option set to No fills the workflow tables and slows performance. It is recommended to set it to No temporarily at the User level. This profile option should always be set to Yes unless you are debugging the Account Generator. Setting this profile option to Yes ensures that the Oracle Workflow data used to generate accounting flexfield code combinations using the Account Generator is purged after the Account Generator has completed. RCV: Fail All ASN Lines if One Line Fails PO: Warn if RFQ Required before AutoCreate PO: Allow Category Override in AutoCreate Find PO: Allow Buyer Override in AutoCreate Find User User Resp App Site Required? Default Value Profile Option User System Administrator Requirements You can view the profile option value but you cannot change it. Generally, the system administrator sets and updates profile values.

An "Optional" profile option already provides a default value, so you only need to change it if you don't want to accept the default. The table below also indicates whether you (the "User") can view or update the profile option and at which System Administrator levels the profile options can be updated: at the user, responsibility, application, or site levels.Ī "Required" profile option requires you to provide a value. Profile Options in Purchasing (Oracle Purchasing Help)ĭuring implementation, you set a value for each user profile option to specify how Purchasing controls access to and processes data.