Oracle Core Contracts profile options....useful


User Profile Option Name Description / Purpose
OKC: After Report procedure package.procedure to be run after report, should have signature like OKC_REPORT_PVT.NOOP
OKC: Alert Timeout in Minutes Alert Workflow timeout in minutes
OKC: Allow Deliverable Attachment Modifications Allow Deliverable Attachment Modifications - Update/Delete
OKC: Allow Manual Price Adjustment Allow user to apply manual adjustments on price
OKC: Allow Order Creation from Contracts created by Quotes OKC: Allow Order Creation from Contracts created by Quotes
OKC: Amendment Specific Section (null)
OKC: Change Request Approver WF Role Name for Change Request Approver
OKC: Clause Import XML File Location File System Directory Location to place XML File
OKC: Clause Library in sync with Clause Logic Service (null)
OKC: Contract Approver WF Role Name for Contract Approval Performer
OKC: Contract Expert Enabled Contract Expert enabled
OKC: Contract Report Report Layout Template and Data Model
OKC: Contract template for standard terms and conditions Contract template for standard terms and conditions
OKC: Contracts MS Word Sync Clause Editing (null)
OKC: Default Contract Revert Option Option to enable or disable contract revert while opening for update
OKC: Default Ebiz Class Profile Option used to get the default class for Contracts Tab on EBusiness Form
OKC: Default Opportunity Campaign Code Default Opportunity Campaign Code
OKC: Default contract administrator for notifications Default contract administrator for notifications
OKC: Default group for contracts created from KOL Default contract group for contracts created contracts online
OKC: Default group for contracts created from quote Contract group for contracts created from Quote
OKC: Density Limit for index usage Index will be used if column value density less than this value
OKC: Document Sequence Name The corresponding document sequence name for each detail created in the K Autonumbering setup screen
OKC: Enable Advanced Pricing To switch on or off Advanced pricing
OKC: Enable Clause Sorting (null)
OKC: Enable Contract Terms (OKC 11.5.10) (null)
OKC: Enable Sales Contracts To enable or disable sales contracts.
OKC: Generate deviations report for approval To switch the Deviations Report Generation during document approval process
OKC: Global Update Privileges Profile Option to Allow Update Online for Active Contracts at responsibility level
OKC: HTML Layout Template Stylesheet for generating Terms & Conditions in HTML
OKC: Internal Implementation Profile option created for Internal GSR group
OKC: Layout Template for Contract Deviations Report To provide the Layout template ID defined in xdo publisher
OKC: Location To Place XSL Files For Upload File system directory location to place XSLT files
OKC: Notify administrator about new contract from iStore Notify administrator about new contract from iStore
OKC: Public Group Creator Privilege to create a public group in Oracle Contracts
OKC: Renewed Contract Identifier This identifier will be attached to the renewed contract's contract number
OKC: Report prerun validation procedure package.procedure to be run after report, should have signature like OKC_REPORT_PVT.prerun
OKC: Schedule Rule Alert Window The number of days before a due task, that the user is notified of upcoming task
OKC: Schedule Rule Escalate Number of days after a task has missed its due date when escalation begins
OKC: Set environment procedure package.procedure with single in parameter - Contract Id
OKC: Status change batch size Transaction size (in updated records) for background process
OKC: Suppress Sending Emails from Contract Alert Workflow Suppress Sending Emails from Contract Alert Workflow
OKC: Terms Library Intent Contract Terms Library Intent
OKC: Time UOM Class This identifies the class of UOM to be used for the Time Component
OKC: Update negotiated Price flag Profile used to control action/menu item 'Update Negotiated Price On/OFF'
OKC: Use Contracts Rules Engine (null)
OKC: User Directory User directory to read and write files
OKC: View Contracts by Organization To switch on or off Multi-org feature
OKC: Warn/Confirm Default Contract Revert Option Option to enable or disable warning to allow contract revert
OKC:Clause Sequence Category Clause Sequence Category
OKC:Default Euro PriceList Default Euro PriceList
OKC:Discoverer Reports Enabled Profile Option Used in Launchpad for Discoverer Reports
OKC:Expired Past Days Profile Option Used in Search Window to mention the nr. of days for Expired Contracts using in Discoverer Reports
OKC:Global Operating Unit Global Operating Unit
OKC:QP Incompatibility Group for Price Hold Line Incompatibility Group to be used to Created QP modifier Line from a Price Hold Line
OKC:Use Clause Number in Contracts OKC:Use Clause Number in Contracts