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Profile Option Name %WSH% @JL : Perform Inflation Adjustment ABM: ABM Analyzer Help ABM: ABM Help ABM: Dark Color RGB String ABM: Java Currency Format String ABM: Java Date Format String ABM: Java Date-Time Format String ABM: Java Numeric Format String ABM: Light Color RGB String ABM: Look And Feel Class ABM: Medium Color RGB String ABM: ORB Gatekeeper IOR ABM: SEM Exchange Help ABM: Selection Color RGB String ABM: Visibroker Remote Host Address ABM: Visibroker Remote Port ABM: Web Server Host ABM: Web Server Port ADI: Allow Sysadmin to View all Output ADI: Use Function Security AHL : Consider Department Conflicts AHL : Default Estimate Duration AHL : Workcard Output Type AHL : Workcard Template Code AHL: Application Usage Mode AHL: Assembly Maintenance Search Repair Forecast default period (in Months) AHL: Assembly Removal Service Request Type AHL: BPEL IPC Process (AhlProcessIPCReports) URL AHL: BPEL User responsibility AHL: Borrow Order Return IB Transaction SubType AHL: Borrow Order Ship IB Transaction SubType AHL: Counter Reading Plan AHL: Create workorders as Firm or Planned AHL: Default Pick Release Rule for Internal Sales Orders AHL: Default Project Template ID AHL: Default Service Request Severity AHL: Default Service Request Status AHL: Default Service Request Type AHL: Default Service Type for Non-Routine tasks AHL: Default Service Type for Routine tasks AHL: Default Workorder Type AHL: Enable Resolution Code to be Mandatory AHL: Enable approval workflow for Maintenance Requirement. AHL: Enable approval workflow for Operations. AHL: Enable approval workflow for Routes. AHL: Enable workflow Notification for Material Requirements AHL: Enigma AMM Documents associated AHL: Enigma EM Documents associated AHL: Enigma IPC Documents associated AHL: Enigma Sourced Item Org AHL: Enigma WDM Documents associated AHL: Exchange Order Return IB Transaction SubType AHL: Exchange Order Ship IB Transaction SubType

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AHL: Flight Visit Update Flight Time (minimum limit in mins) AHL: Flight Visit Update Window (max limit in days) AHL: Initial Project Status AHL: Initialize Purchase Requisition AHL: Job Deferral Inspection Type AHL: MRB Disposition Inspection Type AHL: Maintenance Requirement Quality Transaction Number AHL: Material Status - Inspection AHL: Material Status - MRB AHL: Material Status - Servicable AHL: Material Status - Unservicable AHL: Maximum Planning Window (NUMBER) AHL: Maximum Planning Window (UOM). AHL: Minimum maintenance opportunity duration in minutes required for scheduling a visit AHL: Non-Routine Cancellation Status AHL: Non-Routine Job Inspection Type AHL: Non-Routine Operation Inspection Type AHL: OM Line Return Reason AHL: OM Mixed Order Type ID AHL: OM Return Line Type ID AHL: OM Ship Only Line Type ID AHL: OM Shipment Priority AHL: OM Tax Exempt Reason AHL: OSP Default PO Distribution Creation AHL: OSP Expenditure Type AHL: OSP PO Number Prefix AHL: Overwrite PO line description with Item/Serial Number AHL: PO Line Type ID AHL: PO line description Item number prefix AHL: PO line description Serial number prefix AHL: Pricing Enabled AHL: Project Number Prefix AHL: Responsibility context to load Enigma Revision Reports AHL: Service Order Return IB Transaction SubType AHL: Service Order Ship IB Transaction SubType AHL: Service Request Type for Replace Cannibalization AHL: Service Request Type to be used for Cannibalization AHL: Technician Role - Enable Manual Resource Transactions AHL: Transit Visit Default Duration AHL: User context to load Enigma Revision Reports AHL: Validate Recipient for Material Transactions AHL: Vendor Service Duration AHL: Visit Stage Number AHL: Warranty Expiration Threshold AHL: Warranty Workorder Completion Threshold AHL: Workflow Loop Counter AHL: Workflow Timeout Minutes AHL: Workorder Prefix for Maintenance Requirement Workorders AHL: Workorder Prefix for Non-Routine Workorders AHL: Workorder Type for Planned Maintenance AHL: Workorder Type for Unplanned Maintenance AHL:CMRO Enigma Integration URL AHL:Category Set to limit Item Categories for use by Building Unit Effectivities. AHL:End Point of the BPEL AhlJCGHandler Service to process Enigma JCG Response AHL:Enigma Job Request XML location (directory)

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AHL:Enigma Operations OP Sequence AHL:Location of the generated work cards on the Enigma JCG server. AHL:Material Planning Window (in DAYS) to be used for GOP integration AHL:Number of days to display in Maintenance Capacity graph AHL:Service Request Type to be used for Reconfiguration Maintenance Requirements AHL:Service Request Type used for the M and O Procedures AHL:Validate Alternate Items against Inventory Organization AHL:Workorder Type for Non-Routine Maintenance AHM: Address Line AHM: Create Contract AHM: Default Logon Application AHM: Default Logon Responsibility AHM: Default Resource Group AHM: Display Billing Page AHM: Display Price AHM: Email Server AHM: Expold BOM Display AHM: Generic Article Set Name AHM: Generic Terms and Conditions AHM: Hosting Enabled AHM: Payment Method AHM: Price List AHM: Registration Home Page AHM: Terms and Condition Template Name AHM:Global Sgid AME Deviation Data Purge Date(dd/mm/yyyy) AME: Append to List option on Approvers region AME:Installation Level AME:Installed AMF: Base URL AMF: Customize Chunk Size AMF: Default Email Password AMF: Default Email User AMF: Default Mail Profile AMF: Encryption Key AMF: Insert Rowsize AMF: Is Admin User AMF: No Customize Chunk AMF: Number Of Query Processors AMF: Server Heartbeat AMF: Unsubscribe Template AMF:Order Type AMS : Admin Group AMS : Allow Update of Actuals Before Active. AMS : Auto Register for Events upon Cancellation AMS : Automatic Approval Amount AMS : Batch Size AMS : Budget Adjustment Grace Period in Days AMS : COPY EVENT DETAILS TO EVENT SCHEDULES AMS : Confirmation Url AMS : Currency Conversion Type AMS : Custom Condition Class AMS : Cut off percentage for Approvals AMS : Data Mining Across Database Link AMS : Data Mining ODM Debug Enabled

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AMS : Data Mining Server JDBC URL AMS : Default Currency Code AMS : Default Data Source AMS : Default Offer Stylesheet AMS : Default Product Stylesheet AMS : Default Schedule Stylesheet AMS : Default Team for Offers AMS : Enable Fulfillment AMS : Enable Tip Text AMS : Encryption Key AMS : HZ Dedupe Rule AMS : Hide Edit Metrics AMS : Iframe Image Url Setting AMS : Import Client File Size AMS : Import Control File Path AMS : Import Data File Path AMS : Inferred Metric Active Period in Days AMS : Interaction Logging Enabled AMS : Inventory Item Update Allowed AMS : Item Validation Master Organization AMS : List Workbook B2B Marketing AMS : List Workbook B2C Prefix AMS : Marketing Calendar AMS : Marketing to ODM Database Link AMS : Merchant Party ID AMS : Metric Seeded Calculation Expiration in Days AMS : OA_MEDIA Path AMS : ODM to Marketing Database Link AMS : Overview Records AMS : Posting Runtime Shopping Cart Currency AMS : Posting Runtime Util Class AMS : Prefix to Registration Confirmation Code AMS : Pricelist Header Name for Events AMS : Queue : Marketing Lists - Manual Assignments AMS : Queue Order : Marketing Lists - Manual Assignments AMS : Server URL AMS : Should Call to Inventory Modules be Made? AMS : Should Call to Pricing Modules be Made AMS : Side Navigation look AMS : Source Code sequence length AMS : Source From Parent Object AMS : Source code Date format AMS : TIME FORMAT AMS : Uom Area AMS : Uom Length AMS : Uom Time AMS : Upgrade Complete Flag AMS : Upgrade iMarketing AMS : User Country AMS : Validation Level AMS: Activities Recent Date Range AMS: Activities Start Date Range AMS: Batch Size For ADI Bulk Fetch AMS: Campaigns Recent Date Range AMS: Campaigns Start Date Range

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AMS: Current monitor definition AMS: Debug Interval for Monitors and Repeating Schedules AMS: Default Campaign Custom Setup Type for Fully Accrued budgets AMS: Default Campaign Hierarchy Time Range AMS: Default Conversion to Order Percentage for Optimal Targeting AMS: Default Cost per Contact for Optimal Targeting AMS: Default Fixed Cost for Optimal Targeting AMS: Default Margin per Order for Optimal Targeting AMS: Enable List Recalculation AMS: List Size Threshold AMS: Master datasource record size to trigger sampling for list recalculation AMS: Max Error Messages to show in each Spreadsheet Row AMS: My Recent Objects Time Range AMS: Number of Activities in Repeating Activities Report AMS: Number of rows to retrieve for Query Template LOVs AMS: Orders look back period for Query Template Processing (Days) AMS: Sampling percentage for list recalculation AMV_PROFILE_BIN_ITEMS AMV_PROFILE_NEWS_ITEMS AMV_PROFILE_SEARCH_SET_SIZE AMW : Disable Workflow Approval AMW : Show Financial Items with no Control Assertions, Components and Categories AMW : Time-out limit for Control, Risk and Audit Procedure Approval (number, in days) AMW Process Import Application Owner Column AMW Process Import Finance Owner Column AMW Process Import Process Owner Column AMW: View for Financial Item Descriptions in External Apps AMW: View for Financial Item and Account Relation in External Apps AMW: View for Financial Items in External Apps AMW: View for Financial Statements in External Apps AMW: View for Financial Statment Descriptions in External Apps AMW: Access All Organizations AMW: Access All Processes AMW: Audit Procedures - Delete after Import AMW: Auto-Approve Process During Org Association AMW: Constraints - Delete after Import AMW: Control Name Prefix AMW: Control name is required AMW: Controls - Delete after Import AMW: Correction Request Access AMW: Debug Level AMW: Debug Mode AMW: Default Calendar AMW: Default Processes to Standard Process AMW: Default Transactional Currency AMW: Default for Significant Process during process creation AMW: Directory Name for Saving WFT Files AMW: Display Already Imported Financial Statements AMW: Display Natural Account Value with Key Account Name AMW: Display Option for Showing Account Assertion AMW: Display option for evaluation and certification AMW: Display option for evaluation and certification numbers AMW: Display option for threshold values AMW: Enable Report Log AMW: Finding Access

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AMW: Headquarters AMW: Implement Data Security AMW: Include Financial Item with Processes Only AMW: Issue Access AMW: LOB Value set for Audit Units AMW: Migrate Audit Project AP Attachments AMW: Natural Account Value Set AMW: Org Security Hierarchy AMW: Process to Key Account Associations - Delete after Import AMW: Processes - Delete after Import AMW: Remediation Access AMW: Reverse Process Orders AMW: Risks Controls in Organization - Delete after Import AMW: Risks and Controls - Delete after import . AMW: Subsidiary Value Set for Audit Units AMW: Table for exclusion function rules AMW: Table for menu entries AMW: Table for menus AMW: Table for responsibilities AMW: Table for user responsibilities AMW: Table for users AMW: Unit of Measure Class for Control Frequency AMW: View for Key Account Names in External Apps AMW: View for Key Account in External Apps AMW: View for function name AMW: View for menu names AMW: View for responsibility name AMW: flat view for menu function relation AMW: table for grants AMW: table for request group units AMW: table for request groups AMW: view for applications AMW: view for concurrent programs AMW: view for roles AMW: view for user roles AMW: view for valid user roles on the current sysdate AP Enhanced Debugging AP PAYMENT:Company details printed AP: Copy Invoice Lines Flex field to Distributions during Import AP: Gather PPR Table Stats AP: Invoice Approval Workflow User AP: Notification Recipient E-mail AP: Show Finally Closed POs AP: Supplier Consigned Enabled AP: Use Invoice Batch Controls AR: Activate Multi Fund Accounting Extract AR: Allow Overapplication In Lockbox AR: Allow Update Of Existing Sales Credits AR: Allow summary table refresh AR: Always Default Transaction Balance for Applications AR: Application GL Date Default AR: AutoInvoice Gather Statistics AR: Automatic Contact Numbering AR: BPA Attachment Update Enabled AR: BPA Detail Access Enabled

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AR: BPA Ignore Open Receivables AR: BPA Print Attachment Document Category AR: Bills Receivable Batch Source AR: Cash - Allow Actions AR: Change Customer on Transaction AR: Commit between validations in Lockbox AR: Create Bank Charges AR: Credit Hierarchy Type AR: Credit Memo Workflow timeout notification AR: Customer Merge Commit Size AR: Customers - Enter Alternate Fields AR: Debug Level for Lockbox and PostBatch AR: Default Credit Management Currency AR: Default Exchange Rate Type AR: Default Open Receipts for Applications AR: Default Primary Site Use AR: Deposit Offset Account Source AR: EBS Autoinvoice Preprocessor AR: Enable Debug Message Output AR: Factor / Endorse Bills Receivables without Recourse AR: GL Transfer Balance Test AR: Golden Tax Enabled AR: Golden Tax Import Directory AR: Include Closed Invoices during Auto-Associate AR: Include Receipts At Risk In Customer Balance AR: Invoices with Unconfirmed Receipts AR: Item Flexfield Mode AR: Keep or Replace Existing Profile Amounts AR: Lockbox and Quickcash Gather Statistics AR: Mask Bank Account Numbers AR: Oracle Exchange Database Link Name AR: Override Adjustment Activity Account Option AR: Query Criteria check AR: Recalculate tax on update of tax information AR: Receipt Application keep cross currency rate unchanged AR: Receipt Batch Source AR: Require Adjustment Reason AR: Require Payment Method on Remittance Batch AR: Show Parties Without Accounts In DQM AR: Sort Customer Reports by Alternate Fields AR: Statement Generation Gather Statistics AR: Transaction Batch Source AR: Update Due Date AR: Use Invoice Accounting For Credit Memos AR: Use Oracle Approvals Management in Credit Memo Workflow AR: Use Parallel Hints AR: Use Statement, Dunning, and Late Charges Site Profiles AR: Workflow Debug File AR: Workflow Debug File Path AR: Workflow Debug Flag AR:Customer Text Last Successful Run AR:Disable Receivable Activity Balancing Segment Substitution AR:Enable Journal Balance Check AR:Maximum lines per AutoInvoice worker ARI: Filter Do not Print Transactions

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ARI: Filter Transactions Days older than ARTA: Use deposit or apply date in customer credit summary ratios ASF: Email template html page ASG: Auto Upgrade All Users ASG: Disable Custom Flag ASG: Disable Custom Object Synchronization ASG: Dormancy Period ASG: Enable Delivery Events ASG: Enable Mobile User ASG: Enable Upload Events ASG: JDBC URL for the APPS Database ASG: List of the Application Id handled by ASG ASG: Mobileadmin Schema Password ASG: Purge User Count ASG: SSO Authentication Enabled ASG: Synch History Purge Period ASL: Campaign Code Download Threshold ASL: Default Business to Customer ASL: Default Quote Contact ASL: Download ALL_ITEM Price List Lines ASL: Download Service Items ASL: Enable Sync Engine ASL: Excel Budget Status ASL: Excel Compression Tool Command Line Option ASL: Excel Compression Tool Executable ASL: Excel Customer Category ASL: Excel Debug ASL: Excel End Period ASL: Excel Forecast Category ASL: Excel Forecast Credit ASL: Excel From Win Probability ASL: Excel Inventory Category ASL: Excel Lead Channel ASL: Excel Lead Max ASL: Excel Lead Rank ASL: Excel Lead Status ASL: Excel Opportunity Status ASL: Excel Organization Country ASL: Excel Organization State ASL: Excel Period Type ASL: Excel Price List ASL: Excel Registry Key for Compression Tool Location ASL: Excel SSL Acceleration On ASL: Excel Sales Channel ASL: Excel Sales Marketing Inventory Category ASL: Excel Sales Stage ID ASL: Excel Server Host ASL: Excel Server Port ASL: Excel Start Period ASL: Excel Timeframe ASL: Excel To Win Probability ASL: Operating Unit Sync Preference ASL: Remove Contact Create Button ASL: Remove Organization Create Button ASL: Remove Person Create Button

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ASL: Summary Autofit Optimisation ASL: Summary Hyperlink Optimisation ASL: Turn on SQL Trace ASL_EXCEL_LAST_SYNC_TIME ASN: Show Contact dff Page ASN: Account Plan Sales Supplement Template ASN: Activate Contact in Duplicate Prevention Flow ASN: Allow Identifying Address Removal ASN: Contact Sales Supplement Template ASN: Currency Conversion Period Type ASN: Customer Access Privilege ASN: Dashboard Funnel Assigned Methodology ASN: Default Account Plan Document Template ASN: Default Close Date Days ASN: Default Forecast Category ASN: Default Forecast Period Type ASN: Default Lead Status ASN: Default Non-Revenue Credit Type ASN: Default Opportunity Sales Channel ASN: Default Opportunity Status ASN: Default Opportunity Win Probability ASN: Default Sales Document Type ASN: Default Win/Loss Status ASN: Default value for maximum number of opportunities displayed for forecasting purpose ASN: Default value for sales team Do Not Reassign flag ASN: Enable Non DQM Contact Search ASN: Forecast Calendar ASN: Forecast Calendar Month ASN: Forecast Defaulting Type ASN: Forecast Display Decimal ASN: Forecast Sales Credit Type ASN: Internal Opportunity Filter for Channel Code ASN: Internal Opportunity Filter for Pipeline Amount From ASN: Internal Opportunity Filter for Pipeline Amount To ASN: Internal Opportunity Filter for Status Code ASN: Internal Opportunity Filter for Win Probability From ASN: Internal Opportunity Filter for Win Probability To ASN: Lead Access Privilege ASN: Manager Update Access ASN: Number of Close Date Quarters Displayed ASN: Opportunity Access Privilege ASN: Sales Admin Forecast Update Access ASN: Sales Admin Update Access ASN: Sales Dashboard Leads Aging Bin Period (Days) ASN: Sales Dashboard Sales Campaign Bin Period (Days) ASN: Show out of context contacts in Duplicate Prevention Flow ASN: Uncheck "Do Not Reassign" Checkbox for Lead Creator ASN: Worksheet Reports Directory ASO : ATP Use Sourcing Rule ASO : Allow Quantity Updates for Component Item ASO : Allow Quantity Updates for Top Level Model Item ASO : Allow Skip Approvers ASO : Auto Account Creation ASO : Automatic Numbering ASO : Automatic Sales Credit Allocation

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ASO : Automatic Sales Team Assignment ASO : Calculate Price ASO : Calculate Projected Commission ASO : Calculate Tax ASO : Category Set ASO : Company Report Logo ASO : Configuration Effective Date ASO : Copy Configuration Effective Date ASO : Create Customer Account ASO : Create New Customer ASO : Credit Card Authorization ASO : Credit Check Rule ASO : Default E-Business Order Screen ASO : Default E-Business Quote screen ASO : Default Expiration GL Calendar ASO : Default Expiration GL Period Type ASO : Default Header Level Sales Supplement Template ASO : Default IB Search Results ASO : Default Install Base Relationship ASO : Default Line Level Sales Supplement Template ASO : Default Order State ASO : Default Ordered Quantity in OC UI ASO : Default Price Change Reason ASO : Default Quote Status ASO : Default Return Reason ASO : Default Sales Channel ASO : Discounting Privilege ASO : Display Installed Base Attributes ASO : Enable ASO Debug ASO : Enable Approvals ASO : Enable Batch Processing ASO : Enable Credit Check ASO : Enable Intermedia Search ASO : Enable Line Level Billing ASO : Enable Line Level Payments ASO : Enable Line Type ASO : Enable Manual Warehouse Selection ASO : Enable Promotional Good Price Override ASO : Enable Risk Management on Credit Card Authorization ASO : Enable Sales Supplement ASO : Enable Security Check ASO : Enable Submit Button ASO : Enable TCA Changes ASO : Enable Web Publishing ASO : Filter Product Search By Web Attributes ASO : Filter Quote Template By ASO : GSA Pricing ASO : Manager Role Access ASO : Modify Sales Credits ASO : New Quote Security ASO : OM Access ASO : OM Defaulting ASO : Operating Unit Override ASO : Order Feedback Queue Retention Time ASO : Price List Override

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ASO : Quote Conversion Type ASO : Quote Duration ASO : Require Group ASO : Require Minus Sign For Manual Discount ASO : Require Service Reference on Add to Quote ASO : Reservation Level ASO : Run Sales Credit Update for Quote Lines ASO : Security Enable from API ASO : Status Override ASO : Update Customer ASO : Update Sales Team ASO : Use Network Container ASO : Validate Salesrep ASO : View Sales Credits ASO: Default Layout Template ASO: Disable HTML UI SideBar Menu ASO: Enable Defaulting Rule ASO: Enforce Account Relationships ASO: Filter Service Reference By End Customer ASO: Max Number of IB Search Results ASO: Max Number of Results ASO: Maximum Days in Expiration Date Range ASO: Pricing Change Alert ASO: Quote Approver Responsibility ASP: Calendar date range ASP: Email Address domain name ASP: Email Interaction: Flagged Category ASP: Email Interaction: Recorded Category ASP: Maximum number of characters displayed ASP: Show Bread Crumbs ATGCA: Enable Web Mail ATGCA: Web Mail Server URL AX: Application Id AX: Application Name AX: Automatic Load AX: Debug Enable SRS log/output AX: Debug File Flush Option AX: Debug File Mode AX: Debug Keep Going AX: Debug Level AX: Debug Log Mode AX: Debug Mode AX: Debug Profiler AX: Debug Timeout AX: Posting Developer Mode AX: Supplier Consigned Enabled AZ: CP Number Of Batches AZ: Commit Row Count AZ: Debug Mode(1) AZ: Export Languages AZ: Export Not Null Only AZ: Extract Charset AZ: Loader Mode AZ: Merge Pdf AZ: Number Of Records For Home Tab

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AZ: Partial Selection Set Feature AZ: Refresh Duration AZ: Reporter max records AZ: VO Fetch Size Account Generator:Run in Debug Mode Activate Installed Base Preferred Engineers Activate Installed Base Preferred Resources Applet Plug-In Type Applet Plug-In URL Application Authenticate Agent Application Framework Agent Application SSO Change Password URL Application SSO Forget Password URL Application SSO LDAP Synchronization Applications CGI Agent Applications Database ID Applications Framework Security Level Applications Global Idle Time Applications Help Web Agent Applications Help Web Base URL Applications JSP Agent Applications Local Change Password URL Applications Local Login URL Applications Logical Agent Applications Login Function Applications Login Server Logout Applications Maintenance Mode Applications Override SSO Server Language Applications Portal Applications Portal Logout Applications Proxy Bypass Domains Applications Proxy Port Applications SSO Allow Multiple Accounts Applications SSO Auto Link User Applications SSO Enable OID Identity Add Event Applications SSO Linking Source of Truth Applications SSO Login Types Applications SSO Partner Application Listener Token Applications SSO Post Logout URL Applications SSO Type Applications SSO User Creation and Updation Allowed Applications Server-Side Proxy Host And Domain Applications Single Sign On Hint Cookie Name Applications Start page Applications Web Agent Apps Servlet Agent AppsSearch Default Search AppsSearch Default Searchable Object 1 AppsSearch Default Searchable Object 2 Attachment File Directory AuditTrail:Activate BEN: CWB Allocation as Percent of Eligible Salary Decimals BEN: CWB Budget as Percent of Eligible Salary Decimals BEN: CWB Budgets Rows Displayed BEN: CWB Change Eligibility workflow custom process

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BEN: CWB Display Currency Type BEN: CWB Encrypt/Decrypt Key BEN: CWB Estimated Market Price BEN: CWB Home Plans Displayed BEN: CWB Layout Lock Time BEN: CWB Maximum Number of Layouts BEN: CWB Plan Context for Reporting BEN: CWB Plan Security BEN: CWB Preferred Currency BEN: CWB Reassign Employee workflow custom process BEN: CWB Spreadsheet Version BEN: CWB Stock Option History Display BEN: CWB Summary Level BEN: CWB Table Population BEN: CWB Valid Grade Filtering BEN: CWB Validate Performance/Assignment Changes Online BEN: CWB Wizard Comparatio Range BEN: CWB Wizard Years Worked Range BEN: CWB Worksheet Rows Displayed BEN: Carry Forward Certifications BEN: Check Enrollment Limits BEN: Compensation Objects Display Name Basis BEN: Count Unpaid Absence BEN: Create Non Recurring Entries BEN: Derived Factor Breach Detected BEN: Display Fast Formula Warning Messages BEN: Enable Absence Plans Functionality BEN:BEN HOURLY ANNUALIZATION FACTOR BEN:Cross Business Group for Plan Design Copy BEN:Designation No Change BEN:Eligible Profile Rule BEN:Enable Quartile in Grade Life Event BEN:Imputed income Post Tax Deduction BEN:Max Extract Line Size BEN:VAPRO Rule BIC : Debug BIC : Display Search Bar BIC : GL Period Set BIC : GL Period Type BIC : Number of records in customer reports BIC : Summary Extraction Date BIC: Number of Parties to show in Customer List BIC: Number of records to show in Party Range BICW_LOOKUP_DAYS BIC_SELECT_OVERVIEW_REPORT BIL : Display message- No Data to Report BIL: Base Forecast Period Type BIL: Enable Forecast Period Rollup BIL: Mapping Enterprise Forecast Period Type BIL: Oracle Sales Implementation Date (mm/dd/yyyy) BIL: Root Sales Group BIL: SI Report Range BIL: Sales Group Aggregation Level BIM : Cost Per Lead BIM : Month Period Type

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BIM : Quarter Period Type BIM : Revenue Type BIM : View Program BIM : Year Period Type BIM: Marketing Channel BIM:Program Cost BIM:Schedule Type BIS : High % Range BIS : Low % Range BIS : Materialized View Force Refresh BIS BIA Request set history BIS Themes BIS Transaction Complexity Factor - High BIS Transaction Complexity Factor - Low BIS Transaction Complexity Factor - Medium BIS/AOL : Debug Log Directory BIS: AS OF DATE BIS: Annualized Currency BIS: Annualized Currency Display Name BIS: Annualized Rate Type BIS: Auto Factoring BIS: Base Domain Name Values BIS: CSV File Path BIS: Conference Authentication Token BIS: Conference Domain BIS: Conference Site Id BIS: Conference URI BIS: Customer Hierarchy Type BIS: Debug Mode BIS: Default Drill URL Enabled BIS: Enable Delegate Link BIS: Enable MV Index Management BIS: Enable MV Log Management BIS: Enterprise Calendar BIS: Environment Type BIS: Global Start Date (mm/dd/yyyy) BIS: Implementation Type BIS: Load Schedule BIS: Logo on DBI Pages and Reports BIS: Mailing LDAP Server BIS: Mailing SMTP Server BIS: Master Instance BIS: Oracle Development Environment BIS: Party Market Classification Type BIS: Period BIS: Primary Currency BIS: Primary Currency Display Name BIS: Primary Rate Type BIS: RTC Authorization Token BIS: RTC Site Id BIS: RTC URI BIS: Schedule Date of Month BIS: Schedule Day of Week BIS: Schedule Time BIS: Secondary Currency

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BIS: Secondary Currency Display Name BIS: Secondary Rate Type BIS: Source BIS: Start Day of Week BIS: Treasury Rate Type BIS: Trend Graph Width (pixels) BIS: Workforce Measurement Type BIV: Update allowed on Service Request Quick View form BIV:DEBUG BIV:INC_SEVERITY_1 BIV:INC_SEVERITY_2 BIV:INC_SEVERITY_3 BIV:INC_SEVERITY_4 BIV:INC_SEVERITY_5 BIV:INC_STATUS_1 BIV:INC_STATUS_2 BIV:INC_STATUS_3 BIV_JEOPARDY_TIME_UOM BIV_SHORT_LIST_ROW_NUMBER BIV_TIME_RANGE1 BIV_TIME_RANGE2 BIV_TIME_UOM BIV_WEEK_START_DAY BIX : Debug Mode (Y/N) BIX : Reporting Calendar BIX: Call Service Level Goal Target Percent BIX: Call Service Level Goal in Seconds BIX: Call Threshold in Seconds BIX: Conversion Type BIX: Maximum Roll Days BIX: Preferred Currency BIX:Call Center Agent Hourly Wage BIX:Default Agent Group BIX:Delete Chunk Size BIX:Email Center Goal BIX:Service Level Goal BIX:Time Range For BIX Reports BNE Allow No Security Rule BNE Allow Set Parameters BNE Disable BNE Document Lifetime BNE Enable Digital Signature BNE Enforce Parameter Values BNE Excel Worksheet Maximum BNE FND Jar PATH BNE JAR Path BNE Offline List of Values Limit BNE Redirect Home Enabled BNE Redirect Portal URL BNE Server Log Filename BNE Server Log Level BNE Server Log Path BNE Servlet Path BNE UIX Base Path BNE UIX Headless Mode Enabled

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BNE UIX Physical Directory BNE Upload Batch Size BNE Upload Import Directory BNE Upload Retry Count BNE Upload Sleep Seconds BNE Upload Staging Directory BNE Upload Text Directory BNE XML Response Compression BNE: Servlet Link BOM: CTO Default Blanket PO Release Method BOM: CTO Perform Flow Calculations BOM: Component Item Sequence Increment BOM: Configuration Item Delimiter BOM: Configuration Item Type BOM: Configuration Validation Engine BOM: Configurator Installed BOM: Configurator Server Validation BOM: Days past for starting cutoff of Order Entry bills BOM: Default Bill of Material Levels BOM: Default WIP Supply Values for Components BOM: Hour UOM BOM: Inherit option class operation sequence number BOM: Match to Existing Configurations BOM: Model Item Access BOM: Perform Lead time calculations BOM: Planning Item Access BOM: Resource Usage Rounding Value BOM: Routing Operation Sequence Increment BOM: Send Notifications for Auto Create Config Exceptions BOM: Standard Item Access BOM: Time Unit of Measure Class BOM: Update Resource UOM BOM: Use Custom Match Function BOM: Use OM Validation Org When Pre-Configuring Single Level Items BOM: Week and Period Start Day BOM:Automatic Reservation BOM:CTO Buy Cost Type BOM:CTO Perform Cost Rollup BOM:CTO Perform List Price and Purchase Price Rollup BOM:Configurator URL of UI Manager BOM:Create Configuration Exceptions Behavior BOM:Delete BOM Explosion Data BOM:Enable Execution Time Logging BOM:Lead Time Calculation Basis BOM:Reuse Existing Configurations BOM:Save Configurator Details Flag BSC: Advanced UI Features BSC: Advanced summarization level BSC: Enabled lookups in Detailed View BSC: Generated Summaries BSC: Internal User BSC: Scorecard Information Column Ben: TCS Maximum Number of Statement Periods Bom or Engineering Budgetary Control Group

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Budgeting Extension:Allow Prior Period Budgeting Budgeting Extension:Average Non-Balance Enforced Account Values Budgeting Extension:Default Code for Un-balanced Budget Entry Budgeting Extension:Unbalanced Journal Totals Checking Business Classification Re-Certification Notification Reminder Days Business Classification Re-Certification Period Business Rule Monitor Workflow Administrator Business View Generator Optimizer Mode Bypass Group Validation CAC Sync: Appointment Resolution Rule CAC Sync: Appointments Category CAC Sync: Conflict Category CAC Sync: Contact Bookmark Category CAC Sync: Contact Bookmark Module CAC Sync: Contact Bookmark Preference Code CAC Sync: Contact Data Security Definition CAC Sync: Contact Resolution Rule CAC Sync: Contact Sync Mode CAC Sync: Contacts Category CAC Sync: Data Description Class Name CAC Sync: Days Before CAC Sync: Include Details CAC Sync: Include Links CAC Sync: Include Tasks Without Date CAC Sync: Task Resolution Rule CAC Sync: Tasks Category CAC: Maximum number of Contact Preferences for each user CAC: Show Appointments CAC: Show Bookings CAC: Show Event Items CAC: Show HR Calendar Events CAC: Show Schedules CAC: Show Tasks CCT Routing Server Setup CCT Switch Simulator - Middleware Config CCT Switch Simulator - Server Group CCT: Basic Telephony: IC Plugin: Enable Event Window CCT: Basic Telephony: IC Plugin: Enable Log Window CCT: Basic Telephony: IC Plugin: Enable ScreenPop Window CCT: Basic Telephony: Listener Port CCT: Basic Telephony: Log Level CCT: Basic Telephony: Reconnect Interval CCT: Basic Telephony: Third Party URL CCT: Basic WebCallback: Enable Preview CCT: Basic WebCallback: Maximum Preview Interval CCT: Basic WebCallback: Polling Interval CCT:Softphone:SpeedDial:Available Agents Display CCT:Softphone:SpeedDial:External Addresses Display CCT:Softphone:SpeedDial:Internal Addresses Display CCT:TOOL:DEFAULT_ROUTE_POINT CCT:TOOL:EXT_END CCT:TOOL:EXT_START CCT:TOOL:HIDDEN_DATA CCT:TOOL:IVR_DATA CCT:TOOL:MW_CONFIG

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CCT:TOOL:REFRESH_RATE CCT:TOOL:SERVER_GROUP CCT:TOOL:VISIBLE_ROUTE_POINT CE: Bank Account Security Access CE: Bank Account Transfers CE: Debug CE: Disable Bank Validations CE: Mask Internal Bank Account Numbers CLN: Administrator Role or Email CLN: Cost Type CLN: Debug Level CLN: Debug Log Directory CLN: Definition of Blocked Quantity CLN: Delivery Confirmation Code CLN: Enable Embedded Region in Notification CLN: Enable History Tracking CLN: Import Price Catalogs - Approval Status CLN: Import Price Catalogs - Create Sourcing Rules CLN: Import Price Catalogs - Create or Update Items CLN: Import Price Catalogs - Default Buyer CLN: Import Price Catalogs - Document Type CLN: Import Price Catalogs - Release Generation Method CLN: Installed (Y/N) CLN: Item Import Organization CLN: Launch Approval For Change PO CLN: RosettaNet Time Zone CLN: Send Items with "Customer Item Cross References" Only CN_DB_PARALLEL_ENABLE CONC: Manager Startup Threshold Limit CONC: Manager Startup Threshold Time (mins) CP HZ View Default Query CRM BIS:Currency Code CRM BIS:GL Conversion Type CRM BIS:Period Type CRM User Management eMail Preference CRM_LISTENER_TOKEN CRP:Default Bill of Resource Set Name CRP:Spread discrete requirements CS : Default Layout Template CS : Post SR Creation Impl Class CS: Counter Webview Allowed CSC : Oracle Scripting Three Tier Installation CSC : Port for Oracle Scripting Application CSC : SID of Oracle Scripting Database CSC : Server Machine for Oracle Scripting CSD: Add to Order Num Within Repair Order Default CSD: Add to Order Num Within Service Request Default CSD: Allow Charge Override for Actuals CSD: Allow Charge Override for Estimates CSD: Allow Creating WIP Job Without RMA CSD: Allow Price Override for Logistics Lines CSD: Always Create Install Base Instance CSD: Automatic Serial Number Reservation CSD: Automatic Service Bulletin Retrieval after Repair Order Creation CSD: Close Service Request When All Repair Orders are Closed

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CSD: Complete Work Repair Order Status CSD: Create Logistics Lines for OSP CSD: Currency Conversion Type CSD: Custom Estimate Report Concurrent Name CSD: Custom Traveler Concurrent Name CSD: Customer Approval Required CSD: Debug Level CSD: Default BOM Resource CSD: Default Category Set for Diagnostic Codes and Service Codes CSD: Default Completion Sub-Inventory CSD: Default Country Code (Phone) CSD: Default Current Item Revision for Job Completions CSD: Default Current Item Revision for Material Transactions CSD: Default Department for Operations CSD: Default Job Name Prefix CSD: Default Labor Item for Estimate Line from Tasks CSD: Default Logistics Addresses to Primary Customer Account Sites CSD: Default Material Sub-Inventory CSD: Default Material Sub-Inventory Locator CSD: Default Pick Release Rule for Defective SubInventory CSD: Default Pick Release Rule for Sales Orders CSD: Default Pick Release Rule for Usable SubInventory CSD: Default Price List CSD: Default Program Created Service Request Severity CSD: Default Program Created Service Request Status CSD: Default Program Created Service Request Type CSD: Default Program Created Service Request Urgency CSD: Default RMA Subinventory CSD: Default Repair Item as Material on Job CSD: Default Repair Job Status CSD: Default Repair Order CSD: Default Repair Order Status After Final Shipping CSD: Default Repair Order Status After Receiving CSD: Default Repair Organization CSD: Default Repair Type CSD: Default Repair Type for Bulk Receiving CSD: Default Return Reason Code for RMAs CSD: Default Service Request Owner for Bulk Receiving CSD: Default Service Request Severity for Bulk Receiving CSD: Default Service Request Severity for Internal Repair Order CSD: Default Service Request Status for Bulk Receiving CSD: Default Service Request Summary for Bulk Receiving CSD: Default Service Request Type for Bulk Receiving CSD: Default Service Request Type for Internal Repair Order CSD: Default Service Request Urgency for Bulk Receiving CSD: Default Subinventory for Bulk Receiving CSD: Default WIP Accounting Class CSD: Default WIP MRP Net Qty to Zero CSD: Default Work Summary for Service Request CSD: Directory for Depot Repair Log Files CSD: Enable Advanced Pricing CSD: Enable Auto Update of Repair Order Status upon Receiving CSD: Enable Costing CSD: Enable Estimates CSD: Enable Expected Receipts for Bulk Receiving

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CSD: Enable Flexfield Defaulting for Repair Orders Flexfield CSD: Enable Knowledge Management CSD: Enable Sales Order Drill-down CSD: Enable Service Request Drill-down CSD: Estimate Report Print Mode CSD: Import WIP to Actuals - Net Quantity CSD: Mandate Service Code Recommendations CSD: No Business Process Validation for Contract CSD: Number of Days in Quality Check Period CSD: Number of Days to Rollback Currency Conversion CSD: Number of days from the current date to default 'Return By Date' CSD: Price List Derivation Excludes Contract Header CSD: Printer Name CSD: Printer Required CSD: Process Auto Pick Release CSD: Read Only Workbench CSD: Repair Execution Mode CSD: Repair Mode for Depot Repair Orders CSD: Repair Type Internal Repair Order CSD: Require Item For Service Request CSD: Requisition Lead Time(Days) CSD: Returns Dashboard Default Weight UOM CSD: Returns Dashboard Visibility Level CSD: Show Service Request Descriptive Flexfield CSD: Transfer of Ownership for Bulk Receiving CSD: Unit Number CSD: Update Instance Number on Shipped Lines for Non-Serialized Installed Base Item CSD: Update Logistics Program Error Handling CSD: Use CSD as Job Name Prefix CSD: Use Tasks from Knowledge Base Solutions CSD: Validate bill-to and ship-to before opening Service Request CSD: View Warning or Confirmation Messages in Logistics CSE: Create Assets when issued to Field for Expense Items CSE: Create Assets when issued to Field from Expense subinventory for Asset Items CSE: Debug Log Directory CSE: Debug Option CSE: FA Book Type Code CSE: PA Expenditure Type CSE: Use Asset Tracking Costing Hook CSF: Alert Auto Reject CSF: Alert Reminder Response Due Time in minutes CSF: Alert Response Due Time in minutes CSF: Alert Send Preference CSF: Alert before shift begins in minutes CSF: Alerts Task Priority Level CSF: Allow overlapping Labor lines for Debrief CSF: Automatic Association of Access Hours to Field Service Task CSF: Copy Service Request Item Category to Task Skill Requirements CSF: Copy Service Request Item to Task Skill Requirements CSF: Data window in days for Gantt CSF: Debrief Check for Counter Updates CSF: Debrief Display Warning Message for Negative Inventory Balance CSF: Debrief Restrict Return by Instance on Service Request CSF: Debrief Service Date Validation CSF: Default "In planning" task status

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CSF: Default Accepted Task Status CSF: Default Auto Close Task Status CSF: Default Cancelled task status CSF: Default Debrief Business Process CSF: Default Debrief Service Activity Code CSF: Default Departure and Arrival Address Source CSF: Default Dispatch Center Display CSF: Default Distance Unit CSF: Default Effort CSF: Default Effort UOM CSF: Default Find Tasks function CSF: Default Labor Debrief Date/Time CSF: Default Planned Task Status for Planned Task CSF: Default Query CSF: Default Rejected Task Status CSF: Default Return Reason (For Material Debrief) CSF: Default Scheduling Type CSF: Default Service History Display CSF: Default Skill Level Copy for Service Request Item CSF: Default Source for Contact CSF: Default Status Responsibility CSF: Default Task Blocked Assigned Status CSF: Default Task Blocked Planned Status CSF: Default Task Status for Personal Tasks CSF: Default Task Type for Personal Tasks CSF: Default Time Zone Source - Dispatch Center CSF: Default Time Zone Source - Schedule Advice CSF: Default Unscheduled task status CSF: Default Working task status CSF: Default commit task status CSF: Disable HTML Debrief CSF: Dispatch Center Auto Refresh Period CSF: Display Arrival Departure Tasks in Gantt CSF: Display Label on Task CSF: Display only Technicians in Dispatch Center CSF: Display shifts in scheduling results Gantt chart CSF: Display warning messages in Dispatch Center CSF: Enable Alerts CSF: Enable GPS CSF: Enable Multi Dataset CSF: GPS Configuration CSF: Google Map Key CSF: Inventory Organization ID CSF: Location Finder Accuracy Level CSF: Location Finder Installed CSF: Mandatory Labor Debrief CSF: Mandatory Labor Debrief(1) CSF: Mandatory Resolution Code CSF: Maximum Tile Memory Size (in MB) CSF: Override Task Skill Requirement for rescheduling in Scheduling Chart CSF: Pass Scheduling Chart context date to Plan Board CSF: Restrict Service Request Creation to Scheduled Sites CSF: Scheduler Active CSF: Selection of tasks for Auto Commit Tasks CSF: Service History Time Frame Number

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CSF: Service History Time Frame UOM CSF: Shift Task Address Source CSF: Skill Level Match CSF: Skip ELocation CSF: TDS Caching Activated CSF: The unit of measure for hours CSF: The unit of measure for minutes CSF: Time Frame in Days for Advanced Find Query based on Task Creation Date CSF: Update planned/scheduled times allowed CSF: Use Custom Color Coding Scheme CSF: Use eLocation Map CSF: Use today's date instead of service date for inventory transactions CSF: View scheduling results in Gantt chart CSF: eLocation Map JDBC driver type CSF: eLocation Map data source name CSF: eLocation Map enable java debugging CSF: eLocation Map high latitude coordinate CSF: eLocation Map high longitude coordinate CSF: eLocation Map last used service area number CSF: eLocation Map last used spatial dataset CSF: eLocation Map low latitude coordinate CSF: eLocation Map low longitude coordinate CSF: eLocation Map move factor (between 0.1 and 1) CSF: eLocation MapViewer URL CSF:Business Process CSF:Capture travel information CSF:Default Service Activity Code for Labor CSF:Default Service Activity Code for Travel CSF:PM SR Generation Last Run Date CSF:PM Service Request Status CSF:PM Service Request Type CSF:Service Debrief Default UOM for Labor CSFW: Attachment Size Limit CSFW: Audio Path CSFW: Display PO Number CSFW: Enable Signature Control CSFW: Home Page CSFW: Planned Task Window CSFW: Return Router CSFW: Router Location CSFW: Service History Days CSFW: Task Display1 CSFW: Task Max CSFW: Task display2 CSFW: Technicians Schedulable Options CSFW: Update Schedulable Task CSFW: Use Icons for buttons CSFW: Voice Expense Activity Code CSFW: Voice Expense Item CSFW: Voice Install Service Activity Code CSFW: Voice Labor Activity Code CSFW: Voice Labor Item CSFW: Voice Return Service Activity Code CSFW:Task Display3 CSI: Allow Install Parameter Update

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CSI: Archive Block Size CSI: Auto-Generate System Name CSI: Auto-split Instances During Instantiation CSI: BOM Explosion Level CSI: Cascade System Termination CSI: Configurator Enabled CSI: Contracts Enabled CSI: Counters Enabled CSI: Debug Level CSI: Debug Log File Name CSI: Debug Log File Path CSI: Default Contracts Tab CSI: Default Install Date With Ship or Fulfillment Date CSI: Default Instance Status CSI: Default Party Relationship Type for Party/Account Merge CSI: Default Version Label CSI: Display HTML UI CSI: Display Impacted Contracts CSI: Enable Contracts For Open Interface CSI: Enable SQL Trace CSI: Explode BOM CSI: Filter Display of all contracts CSI: Forms To SSWA Default Responsibility CSI: IB Error Correction Program - Auto populate Item instance CSI: Ignore Counter time component CSI: Instance Termination Status CSI: OA Default Selection of the View Dropdown CSI: Open Interface Commit Record Limit CSI: Operating Unit Restriction CSI: Pricing Context CSI: Process Old Fulfill Lines CSI: Raise Business Event For Customer Owned Instances CSI: Restrict LOV's on Site Usage CSI: Sales Facing Quick Search View CSI: Stop At Debug Errors CSI: System Name Update Allowed CSI: UI Default Selection of View Details Dropdown CSI: UI Show Expired Instances CSI: Update Net Readings On Reset CSI: Use Parallel Mode CSI:Customized Mapviewer Class CSI:ESRI Default Service CSI:Google Maps Client Id CSI:Google Maps Registration Key CSI:IB Tab - Actions Menu CSI:IB Tab - Query Threshold CSI:IB Tab - Query only Root item instances CSI:Mapviewer Name CSM : SR Create Responsibility CSM : Search Result Set Size CSM : Synchronous History Collection CSM: Allow Counters Download for Parties CSM: Allow Free Form Installed Base Identifier CSM: Allow Service Contract Download for Parties CSM: Allow Service Request History Download for Parties

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CSM: Automatic Synchronization Interval for Data Download CSM: Automatic Synchronization Interval for Data Upload CSM: CSM TOP DIRECTORY CSM: Email Account name for message interception CSM: Email IMAP Host Name CSM: Email IMAP User Name CSM: Email IMAP User Password CSM: Email SMTP Host Name CSM: Email SSL Enabled CSM: Enable Auto Sync CSM: Enable Auto sync Status Notification CSM: Enable Online Access CSM: Enable create SR CSM: First Alert Timeout in minutes CSM: High Availability Mode CSM: Inbox for Email Interface CSM: Item Category Filter CSM: Item Category Set Filter CSM: Labor Line Total Check CSM: Mobile Field Service Wireless URL CSM: Mobile Query Schema Name CSM: Notification of Synchronization Errors CSM: Notifications Scope CSM: Notify on Deferred Records CSM: Notify on Email Interface exceptions CSM: Number of IB items at location CSM: Number of Previously Closed Service Requests CSM: Purge Interval (Days) CSM: Restrict Debrief to Default Subinventory CSM: Restrict Order to Default Subinventory CSM: Restrict Transfer between Subinventories CSM: SERVLET VIRTUALPATH CSM: Second Alert Timeout in minutes CSM: Select Task Owner through Territory Assignment CSM: Third Alert Timeout in minutes CSM: Time Reasonability Check Apply CSM: UIX Preview Path Directory CSM:Data Routed to Group Owner CSM:Enable Create task CSM:Enable Customer product CSM:Enable update task assignment CSM:Maximum attachment size CSM:Maximum readings per counter CSP : Cancel Reason CSP: Excess Parts Order Type CSP: Include Alternates CSP: Include Car Stock CSP: Order Type CSP: Part Search Method CSP: Part Search Method for Scheduler CSP: Product Task History Threshold CSP: Purchasing Line Type CSP: Repair Supplier Organization's Defective Subinventory CSP: Repair Supplier Organization's Usable Subinventory CSP: Ship Complete

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CSP: Transit Times between Location usage CSP: Use ATP For Parts CST: Accrual Age In Days CST: Allow Early Inventory Period Close CST: Category Accounts Definition Level CST: Cost Rollup - Include Phantom's This Level Material/MOH Costs CST: Cost Rollup - wait for table locks CST: Cost update debug level CST: Cost update- Gather Statistics CST: Exchange rate type CST: Item Category Set for Inflation Adjustment CST: Item Category for Inflation Adjustment CST: Maintain Cost Privilege CST: Mark Zero Cost Records As Error During Cost Collection CST: Period Summary CST: Price Index for Inflation Adjustment CST: Transfer Pricing Option CST: View Cost Privilege CSY: Last Program Run Date CSY:Service Request Group Filter CTR: Inactive Item Statuses CTR:Default Value for Valid Flag CTR:Display reading valid flag in HTML CTR:Update Group Function Date from Base Counter CUG : Default WF Role For SR Owner CUG : Default WF Role for Task Owner CUG_ADDRESS_VALIDATION_CLASS CUG_TASK_FAILED_STATUS CUG_TASK_SUCCESS_STATUS CUG_TYPE_VALIDATION_CLASS CUN: Debug Log Directory CUN: Debug Option CUN: FA Book Type Code CUN: Issue to Project Transaction Type CUN: PA Expenditure Type CUN: Workflow Notification Recipient CZ: Add Model Routing Cookie CZ: Auto-expire discontinued IB trackable items CZ: Automatically Validate on Exit CZ: BOM Node Display Name CZ: BOM Structure DIsplay Method CZ: BOM Tree Expansion State CZ: Configurator Engine for New Models CZ: Configurator Install Base CZ: Create Item Type Name Method CZ: Custom Initialization Parameters CZ: DIsplay Object Path in Edit and Read Only Pages CZ: Default Max Quantity Decimal CZ: Default Max Quantity Integer CZ: Disable Configurator Extensions CZ: Display Object Path in Printable pages CZ: Display Object path in Edit and Read only pages CZ: Effectivity Date Filter CZ: Enable ATP CZ: Enable Configurator Engine

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CZ: Enable Creation of Functional Companions CZ: Enable List Prices CZ: Enable Selling Prices CZ: Enable Siebel Eligiblity and Compatibility CZ: Enable Siebel Eligiblity and Compatibility Validation Failure CZ: FCE Core Trace Directory CZ: Fail BV If Input Quantities Not Maintained CZ: Fail BV if Configuration Changed CZ: Generate FCE Logic in Debug Mode CZ: Generic Configurator UI Max Child Rows CZ: Generic Configurator UI Type CZ: Include Unchanged Install Base Items CZ: Non-BOM Node Display Name CZ: Non-BOM Structure Display Method CZ: Number of Rows Displayed in Hierarchical Tables CZ: Number of Table Rows Displayed CZ: Only Create CZ Config Items for Selected Nodes CZ: Populate Decimal Quantity Flags CZ: Publication Lookup Mode CZ: Publication Usage CZ: Report all Baseline Conflicts CZ: Require Locking CZ: Skip Validation Procedure CZ: Structure and Rules Effectivity CZ: Suppress Baseline Errors CZ: Use Alternate Retraction Algorithm Before Structure Changes CZ: Use BOM Default Quantity as Domain CZ: Use Generic Configurator UI CZ:Auto-Complete Processing Page Delay Charge: Default Price List Client Timezone Collaborative Planning Responsibility Collection Threshold Combined Basis Accounting: Debug Mode Concurrent: Allow Debugging Concurrent: Business Intelligence Integration Enable Concurrent: Client Filename Characterset Concurrent: Enable Request Submission in View Mode Concurrent: Force Local Output File Mode Concurrent: Show Requests Summary After Each Request Submission Concurrent: Use ICM Concurrent:Active Request Limit Concurrent:Attach URL Concurrent:Collect Request Statistics Concurrent:Conflicts Domain Concurrent:Date Parameter Increment Option Concurrent:Debug Flags Concurrent:Expand Notifications Concurrent:GSM Enabled Concurrent:Hold Requests Concurrent:Multiple Time Zones Concurrent:OPP Initialization Delay Concurrent:OPP Process Timeout Concurrent:OPP Response Timeout Concurrent:OPS Request Partitioning

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Concurrent:Oracle Parallel Server installed Concurrent:PCP Instance Check Concurrent:Print on Warning Concurrent:Report Access Level Concurrent:Report Copies Concurrent:Request Priority Concurrent:Request Start Time Concurrent:Save Output Concurrent:Sequential Requests Concurrent:Show Request Set Stages Concurrent:TM Transport Type Concurrent:URL Lifetime Concurrent:Validate Request Submission Concurrent:Wait for Available TM Construction Industry Scheme: CIS4P Tax Percentage Construction Industry Scheme: CIS4T Tax Percentage Construction Industry Scheme: CIS5 Tax Percentage Construction Industry Scheme: CIS6 Tax Percentage Construction Industry Scheme: Factored CIS4P Tax Percentage Construction Industry Scheme: Factored CIS4T Tax Percentage Construction Industry Scheme: Factored CIS5 Tax Percentage Construction Industry Scheme: Factored CIS6 Tax Percentage Construction Industry Scheme: Tax Code Construction Industry Scheme: Tax Group Contract Repository Auto-Numbering Enabled Contracts Intent Access Control Copy all Contract Documents Corporate Branding Image for Oracle Applications Create Seeded Personalizations Csfw: Voice Item Type Csfw: Voice Parent Product Type Csfw: Voice Recovered Product Type Csfw: Voice Serial Number Type Currency:Mixed Currency Precision Currency:Negative Format Currency:Positive Format Currency:Thousands Separator Customer Care : Default Template for Outbound from Contact Center Customer Care : Default Value for Wrap-up Activities Customer Care : Default Value for Wrap-up Interactions Customer Care : Enable Outbound E-mail from Contact Center Customer Care : Minimum Number of Characters for Phone Search Customer Care: Automatically Create an Account for a New Customer Customer Care: Automatically Launch a Script for Identified Callers Customer Care: By Default Include Closed Invoices in Invoices Tab Customer Care: Default Account Site Use Customer Care: Default Address Style for Contact Center Customer Care: Default Assignee Type for New Customer Tasks Customer Care: Default Assignee for New Customer Tasks Customer Care: Default Category for Outbound E-mail from Contact Center Customer Care: Default Contact Center Service Key Customer Care: Default Contact Type For Contact Center Customer Care: Default Country for Addresses Created in Contact Center Customer Care: Default Customer Type Customer Care: Default Dashboard Display by Customer, Account or Address

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Customer Care: Default Date Range for Invoices Tab Customer Care: Default Date Range for Orders Tab Customer Care: Default Number of Records Displayed in View All Party Notes Page Customer Care: Default Owner Type for Contact Center Tasks Customer Care: Default Party Site Use Customer Care: Default Phone Type Customer Care: Default Relationship Customer Care: Default Tab for Contact Center Customer Care: Default Tab for Contract Number Service Key Customer Care: Default Tab for Instance Name Service Key Customer Care: Default Tab for Instance Number Service Key Customer Care: Default Tab for Invoice Number Service Key Customer Care: Default Tab for Order Number Service Key Customer Care: Default Tab for RMA Number Service Key Customer Care: Default Tab for Serial Number Service Key Customer Care: Default Tab for Service Request Number Service Key Customer Care: Default Tab for Social security number Service Key Customer Care: Default Tab for System Service Key Customer Care: Default Tab for Tag Number Service Key Customer Care: Default Tab in Customer Search Window Customer Care: Default Task Owner for New Customer Tasks Customer Care: Default Title for a Person Customer Care: Default View By in Contact Center Customer Care: Default a Type for New Notes in the Notes Tab Customer Care: Default the First Customer Account in Contact Center Header Customer Care: Display Customer Search Window by Default Customer Care: Display Note Details in All Party Notes Page by Default Customer Care: Display Only Active Accounts in Contact Center Customer Care: Display Only Active Customers and Employees in Contact Center Customer Care: Enable Integrated Telephony Login Customer Care: Include Contact Profiles in Customer Profile Engine Batch Runs Customer Care: Install Base form Check Customer Care: Launch OM details window Customer Care: Make Call Wrap Up Mandatory in Contact Center Customer Care: Number of Interactions Displayed in Contact Center Customer Care: Open Multiple Sessions for Dashboard Drilldown Customer Care: Permit SSN Create and Update Customer Care: Permit the Dashboard to be Refreshed Automatically Customer Care: Profile Check for Determining Customer Criticality Customer Care: Restrict Searches to a Specific Country Customer Care: Service Request form Check Customer Care: Start Contact Center Interactions Automatically Customer Care: Start Contact Center Interactions Automatically in Telephony Mode Customer Care: Start Menu in Quick Menu Customer Care: Telephony Screen Pop Mode Customer Care: Turn On Interaction Logging in Contact Center Customer Care: Turn On Logging of Task Activities Customer Care: Use Exact Matches in ANI Searches Customer Care: Use Wrap-up Outcomes Based on Call Action and Action Items DBI: Field Service District for Mean Time to Resolve and First Time Fix Rate reports DECIS Sampling Strategy DECIS approximation function DECIS debug output detail DECIS decomposition flag DECIS decomposition tolerance

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DECIS nonzero tolerance DECIS number of Benders iterations DECIS number of row cuts DECIS output write flag DECIS rho parameter DECIS sample size DECIS solution evaluation DEMS: Advanced Search - Fetch Size (Rows) DEMS: Advanced Search - Keep Results (Minutes) DEMS: Advanced Search - Max Number of Criteria DEMS: Advanced Search - Max Returned Size (Rows) DEMS: Advanced Search - Min Number of Criteria DEMS: Channel for System Alerts on Home Page DEMS: Clear Dependent Fields when Parent Changes in Product Area DEMS: Component Required for Defect DEMS: Component Required for Enhancement DEMS: Component Version Options DEMS: DEMS Responsibility when Called from Another Application DEMS: Default Defect Updates View DEMS: Default Enhancement Updates View DEMS: Defect Default Advanced Search Type DEMS: Defect Default Customer Type DEMS: Defect Default Note Status DEMS: Defect Default Note Type During Update DEMS: Defect Default Published DEMS: Enhancement Default Advanced Search Type DEMS: Enhancement Default Customer type DEMS: Enhancement Default Note Status DEMS: Enhancement Default Note Type DEMS: Enhancement Default Note Type During Update DEMS: Enhancement Default Published DEMS: Mass Update Maximum Records DEMS: Note More Information Enabled DEMS: Note Summary Size for Note Summarized View (in Char) DEMS: Override Revision Control Flag of Component DEMS: Override Revision Control Flag of Platform DEMS: Override Revision Control Flag of Product DEMS: Override Revision Control Flag of Sub-component DEMS: Platform Required for Defect DEMS: Platform Version Options DEMS: Product Version Options DEMS: Severity for Defect Alert DEMS: Sub-component Required for Defect DEMS: Sub-component Required for Enhancement DEMS: Sub-component Version Options DEMS: Time Unit of Measure Class DPP: Audit Enabled DPP: Currency Conversion Type DPP: Default Price Protection Transaction Approver DPP: Implement Oracle Advanced Pricing DPP: Implement Oracle Costing DPP: Implement Oracle Inventory DPP: Implement Oracle Order Management DPP: Implement Oracle Payables DPP: Implement Oracle Purchasing

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DPP: Implement Oracle Receivables DPP: New Price Decimal Precision DPP: Notification Report Type DPP: Use Account Generator Workflow DQM Match Rule for Batch Duplicate Identification DQM Match Rule for Online Duplicate Identification DQM Match Rule for Search Daily Rates Window: Enforce Inverse Relationship During Entry Database Instance Database Wallet Directory DateTrack:Date Security DateTrack:Enabled DateTrack:Login Date (YYYY/MM/DD) DateTrack:Reminder Debug: Trace Level for Danish EFT reports Default Address Style Default Country Default Load settings for number of sites allowed to be Created during Address Approval Default Login Function Default Report Format Default timeout used by OSUtility Diagnosibility Community URL Diagnostics Upload to Support URL Disable Self-Service Personal Discoverer DBC filename override Display Messages Document Revision Multiple Checkout Enabled EAM: Activity API Debug File (full path) EAM: Activity API Debug File Directory EAM: Activity API Debug File Name EAM: Activity API Debug Option EAM: Asset hierarchy description length EAM: Debug PM Scheduling EAM: Debug Profile Option EAM: FA Book Type Code EAM: Include Non-Nettable Quantity EAM: Maintenance Supervisor EAM: Maintenance Work Request Options EAM: Object Instantiation API Log File (full path) EAM: Object Instantiation API Log File Directory EAM: Object Instantiation API Log File Name EAM: Object Instantiation API Log Option EAM: PM Debug File (including complete file path) EBS Adapter for BPEL, Function Security Enabled EBS Authenticator Forgot Password Link EBS Integration Server Host:Port EBS Integration: Batch Count EBS Integration: Debug Directory EBS Integration: Debug Option EBS Integration: Language Codes EBS Integration: PIM Spoke Source System Name EBS Integration: Proxy Server Host EBS Integration: Proxy Server Port EBS Integration: SOA SERVER USER EBS Integration: Server Domain

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EBS Integration: Server Endpoint URL ECE: ADVO Enabled ECE: ASNI Address Precedence ECE: ASNI Enabled ECE: CATI Address Precedence ECE: CATI Enabled ECE: CDMO Enabled ECE: DSNO Debug Mode ECE: DSNO Enabled ECE: GASNO Enabled ECE: GPOAO Enabled ECE: GPOI Address Precedence ECE: GPOI Enabled ECE: INI Address Precedence ECE: INI Enabled ECE: INO Enabled ECE: Input File Path ECE: MVSTO Enabled ECE: Output File Path ECE: POAO Enabled ECE: POCAO Enabled ECE: POCI Address Precedence ECE: POCI Enabled ECE: POCO Attachment Segment ECE: POCO Enabled ECE: POCO Header Attachment Enabled ECE: POCO Inventory Item Attachment Enabled ECE: POCO Line Attachment Enabled ECE: POCO Master Item Attachment Enabled ECE: POCO Shipment Attachment Enabled ECE: POI Address Precedence ECE: POI Enabled ECE: POO Attachment Segment Size ECE: POO Enabled ECE: POO Header Attachment Enabled ECE: POO Inventory Item Attachment Enabled ECE: POO Line Attachment Enabled ECE: POO Master Item Attachment Enabled ECE: POO Shipment Attachment Enabled ECE: PRPO Enabled ECE: PSQI Enabled ECE: PYO Debug Mode ECE: PYO Enabled ECE: RRQI Address Precedence ECE: RRQI Enabled ECE: SBNI Address Precedence ECE: SBNI Enabled ECE: SPSI Enabled ECE: SPSO Enabled ECE: SPSO Exclude Zero Schedule From Flat File ECE: SSSI Enabled ECE: SSSO Enabled ECE: Split Word Allowed ECT_UTL_DTD_DIR ECT_UTL_LOG_DIR

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ECX: Enable User Check for Trading Partner ECX: Java Memory Limit ECX: Log File Path ECX: Maximum Reprocess Attempts For Errored Inbound Transaction ECX: Maximum XML Size ECX: Notification timeout in Minutes ECX: OAG_LOGICALID ECX: Purge ECX data with WF ECX: Server Time Zone ECX: System Administrator Email Address ECX: XML Suppress Empty Tags ECX: XML Validate Flag ECX: XSLT File Path EDR: Commit Size EDR: Developer Mode EDR: E-record Print Granted EDR: E-records and E-signatures EDR: Latest Synchronization of Evidence Store EDR: Send individual approval notification EDR: Temporary Data Lifespan (Days) EDR: Workflow Notification Timeout (in Hours) EDR: Workflow Notification Timeout Interval EDR:Security Level High EDR:Server Time zone EDW : Auto Dangling Recovery EDW : Collect Commit Size EDW : Collection Operation Tablespace EDW : Collection Rollback Segment EDW : Collection Start Time Offset EDW : Debug Mode EDW : Degree of Parallelism EDW : Degree of Parallelism on the source EDW : Duplicate Records Loaded EDW : Enable Default Security EDW : Foreign Key Set Size EDW : Fresh Restart EDW : Hash Area Size (Bytes) EDW : Loader Engine Commit Size EDW : Loader Engine Update Type EDW : Max Parallel Jobs EDW : Min Job Load Size (Rows) EDW : Operation Tablespace EDW : Rollback Segment EDW : Sleep Time (Seconds) EDW : Smart Update EDW : Sort Area Size (Bytes) EDW : Test Mode EDW : Use Explain Plan EDW : Use NL in FK Lookup EDW : Use NL in level copy table merge EDW : Use Nested Loop (Percentage) EDW : Use Update for OK Table (Percentage) EDW: Enable Inventory Activity Measures EDW: Log file directory EDW: Loop Back Database Link

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EDW: Runtime Database Link EGO DEFAULT ITEM ATTACHMENT CONTEXT EGO GDSN Enabled EGO: Enable Oracle Collaborative Development EGO: Enable Product Information Management Data Librarian EGO: Enable Product Lifecycle Management EGO: Enable Stats Collection EGO: Enable exporting to Excel EGO: Internal User Default Role for Items EGO: Maximum Match Results EGO: Maximum number of attribute groups in Search. EGO: Maximum number of rows for sorting EGO: Number of recent links to display EGO: Restrict actions in Item form EGO: Stats Collection Threshold EGO: Thesaurus for Matching EGO: User Organization Context ENG: Allow Eng Comps for Mfg Items in ECO ENG: Change Order Autonumbering - System Administrator access ENG: ECO Department ENG: Engineering Item Change Order Access ENG: Internal User Default Role for Changes ENG: MRP Active flag default for ECO ENG: Mandatory ECO Departments ENG: Model Item Change Order Access ENG: Planning Item Change Order Access ENG: RESCHEDULE DAYS BY ENG: Require Revised Item New Revision ENG: Standard Item Change Order Access ENG:ECO Revision Warning ENG:Organization Required for Issue/Change Management ENG:Update Un Released Wip Jobs ENI: OBIEE LEVELS IN HIERARCHY Enable Configurable HomePage Enable DQM Merge Suggestion Enable Legal Entity Timezone Enable PIM for Telco Features Enable PPR Debugging Enable Security Groups Enable Timezone Conversions Enable Transaction Code Enter Journals: Validate Reference Date Enterprise Manager Interop Patch Level Enterprise Name Escalation: Default Document Type Escalation: Default Escalation Owner Escalation:Close Only When De-escalated Escalation:Default Contact Type Escalation:Default Customer Contact Point Escalation:Default Employee Contact Point Escalation:Default Escalation Level Escalation:Default New Note Type Escalation:Default Notify Escalation:Default Reason Code Escalation:Default Reference Type

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Escalation:Default Status Escalation:Hide Sensitive Data Exchange Protocol : Allow Hierarchy Update Exchange Protocol: Allow AR Transaction Completion Exchange Protocol: Allow Create Dialog Unit Exchange Protocol: Allow Create Transmission Unit Exchange Protocol: Legal Numbering Required Export MIME type Extended Withholding: Debug File Directory Extended Withholding: Debug Flag External ADF Application URL External Servers FA: Allow Swiss special assets FA: Annual Rounding FA: Archive Table Sizing Factor FA: Batch Size FA: Cache Sizing Factor FA: Custom Generate CCID FA: Debug Filename FA: Default DPIS to Invoice Date FA: Deprn Single FA: Enable Depreciable Basis Rule FA: Enable Depreciation Override FA: Generate Asset Level Account FA: Generate Book Level Accounts FA: Generate Category Level Accounts FA: Include Nonrecoverable Tax in Mass Addition FA: Japan 2007 Tax Reforms Features FA: Large Rollback Segment Name FA: Mass Copy All Cost Adjustments FA: Maximum Projection Extent FA: Number Mass Addition Parallel Requests FA: Number of Generate Accounts Parallel Requests FA: Number of Parallel Requests FA: Print Debug FA: Print Timing Diagnostics FA: Security Profile FA: Tax Asset Type Category Segment for Japanese Depreciable Asset Tax Report FA: Use Threshold FA: Use Workflow Account Generation FA:Generate Depreciation Expense Account FADI: Create Assets Privileges FADI: Physical Inventory Privileges FA_PROFILE FEM: Application Code FEM: Attribute Interface Table Date Format Mask FEM: CCE Debug Trace FEM: Currency Conversion Type FEM: Currency Type FEM: Data Set Group FEM: Dataset FEM: Default Actuals Dataset FEM: Default Effective End Date FEM: Default Effective Start Date FEM: Effective Date

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FEM: FEM Top FEM: GL Advanced Mapping Flag FEM: Ledger FEM: Loader Dimension Grouping Size FEM: Number of Detail Client Data Loader Requests FEM: Period FEM: Result Rounding Flag FEM: Rule Migration Access FEM: Rule Set Depth Limit FEM: Security Folder FEM: Signage Methodology FEM: Track Event Chains FII: Budget Data from GL Balances FII: Budget Period Type FII: Budget/Forecast Source FII: Cumulative Graph Budget/Forecast Line Type FII: DBI 7.0 Implementation FII: DBI Payables Invoice Distributions Implementation FII: DBI Payables Operations Implmentation FII: DSO Period FII: Data Collection Selection Criteria for Receivables FII: Debug Mode FII: Disable DSO and AR Turnover in GLOSUM FII: Enable Product Category FII: Enable User Defined Dimension 2 FII: Extract Expense Reports Mode FII: Fixed Currency FII: Fixed System Date FII: Forecast Period Type FII: GL BIS Discoverer access FII: Implement Sort Order FII: Manager Aggregation Level FII: Manual Invoice Sources FII: Nodes to be Aggregated FII: Number of labor hours per day FII: Project Pipeline Pre-Sales Cost Source FII: Public Sector Amount Type FII: Public Sector Boundary FII: Use Accounting Date for Currency Rate Calculation FLM: Enable Flow Sequencing FLM:Include ECOs in Kanban Planning FND Attachment Antivirus Server FND Attachment Antivirus Software Type FND Export All Block Data FND Function Validation Level FND Slideout menu FND Validation Level FND: APEX URL FND: APPTREE create public folders FND: Application Module Connection Pool Enabled FND: Application Module Pool Enabled FND: Application Module Pool Maximum Available Size FND: Application Module Pool Maximum Inactive Age FND: Application Module Pool Minimum Available Size FND: Application Module Pool Monitor Sleep Interval

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FND: Application Module Pool Recycle Threshold FND: Applications Navigator Menu Consolidation count FND: Calendar Week Start Day FND: Connection Tagging FND: Core Logging Enabled FND: Core Logging Profile Option FND: Date API Calendar Awareness Default FND: Debug Log Enabled FND: Debug Log Filename for Middle-Tier FND: Debug Log Level FND: Debug Log Mode FND: Debug Log Module FND: Default Request Days FND: Default Template Output Type FND: Developer Mode FND: Diagnostics FND: Disable Back Button Support for PPR FND: Disable Configurable Home Page FND: Disable Inline Attachments FND: Disable Look Ahead LOV FND: Disable Navigator and Favorites Rich Menu FND: Disable PPR Auto Tabbing FND: Disable PPR Event Queuing FND: Disable Partial Page Rendering FND: Documentation URL Prefix FND: Enable Cancel Query FND: Enable Industry Editing FND: Enable Portlet Links in New Window FND: Fixed Key FND: Fixed Key Enabled FND: Forms User Calendar FND: Framework Compatibility Mode FND: IREP hosted instance type FND: Indicator Colors FND: Industry ID FND: Integration Repository Guest Homepage FND: JRAD TRACE CONFIG FND: JRAD TRACE LOGDIR FND: JRAD XML PATH FND: Message Level Threshold FND: MetaLink URL Prefix FND: Migrated To JRAD FND: Minimum Characters for Look Ahead FND: Minimum Search Characters FND: NATIVE CLIENT ENCODING FND: Oracle Business Intelligence Suite EE base URL FND: Override Directory FND: Passivation Level FND: Personalization Document Root Path FND: Personalization Region Link Enabled FND: Personalization Seeding Mode FND: Personalization Translate Language 1 FND: Personalization Translate Language 2 FND: Personalization Translate Language 3 FND: Personalization Translate Language 4

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FND: Portletization Region Link Enabled FND: Record History Enabled FND: Resource Consumer Group FND: SMTP Host FND: SMTP Port FND: Search Crawl Batch Size FND: Search Enabling Flag FND: Search Engine URL FND: Search Engine Version FND: Search Name Suffix for SES FND: Search Retain Context FND: Search Session Timeout Value for Admin Tasks FND: Search Session Timeout Value for Query FND: Session Timeout Recovery Enabled FND: Tooltip Calendar FND: Unicode in Export FND: View Object Max Fetch Size FND: XML Gateway Map Service Provider FND:OA:Enable Defaults FND_CACHE_PORT_RANGE FND_DEBUG_RULE_THRESHOLD FRM: Debug Mode FRM: File Listener FRM: Generate HTML Report FRM: Home/Exit Navigation FRM: Report Link FRM: Set Auto Archive FRM: User To Value Owner Access FSG: Accounting Flexfield FSG: Allow Portrait Print Style FSG: Enable Search Optimization FSG: Enforce Segment Value Security FSG: Expand Parent Value FSG: Message Detail FSG: String Comparison Mode FSG:Enable Attribute Reporting FTE : Freight Rating Log Level FTE: Bulk Load Directory FTE: Bulkload Source Type FTE: Carrier On-time Arrival Window FTE: Debug Freight Rating FTE: Default Country for Destination FTE: Default Country for Origin FTE: Distance Level FTE: Freight Estimation Default Destination country FTE: Freight Estimation Default Origin Country FTE: Freight Estimation default LTL mode selection FTE: Freight Estimation default Parcel mode selection FTE: Freight Estimation default TL mode selection FTE: Freight Estimation default commodity code FTE: Freight Estimation default vehicle type FTE: Freight Rating Debug Log Directory FTE: Late Ship Offset Days FTE: Max number of services to rate FTE: Number of bills to be processed

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FTP: Engine Debug Trace FTP: Option Cost Precision Factor FTP: Process Errors - Per Item FTP: Process Errors - Total FUNCTION_SECURITY_REGION FV: Agency Proxy Server FV: Archive BE Interface Records FV: CCR Certificate File FV: CCR UPDATE TIN FV: CCR XML Server FV: Debug Flag FV: Download Treasury Files Directory FV: Enable Automatic Numbering FV: Enable Cash position Detail FV: Enable Lockbox Finance Charge Application FV: Enable Third Party Payments FV: Federal Enabled FV: Include Adjusting Activity in YTD Beginning Balance FV: Limit Bulk Format to 10 Treasury Symbols FV: Prepayment PO Required FV: Reclassification Journal Category FV: Use Transaction ID for Debit Memo Creation FV:ECS ACH VENDOR TOTAL PAYMENTS FV:ECS CHECK TOTAL PAYMENTS FV:Enable Warning Messages FV:FV_AGENCY_ID_ABBREVIATION FV:USE DISCOUNT LOST REASON CODES FV:USE INTEREST REASON CODES FV:Verify Reimbursable Performance Dates Favourite Application for OD Flexfields: Open Key Flexfield On Default Flexfields:Autoskip Flexfields:BiDi Direction Flexfields:Open Descr Window Flexfields:Open Key Window Flexfields:Shared Table Lock Flexfields:Shorthand Entry Flexfields:Show Full Value Flexfields:Use Java Cache Flexfields:Validate On Server Fnd Xliff Export Root Path Folders: Allow Customization Force Page Refresh Forms Cursor Blink Rate Forms Digit Substitution Forms Keyboard Mapping File Forms Quiet Mode Forms Runtime Parameters Framework Validation Level GEI Account for Sum Expenses GEI Account for Sum Income GEI Accountant GEI Accounting Central GEI Accounting Segment GEI Authority Type

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GEI Summary Template ID GL : Default Desktop Viewer GL AHM: Allow Users to Modify Hierarchy GL AHM: Database Host GL AHM: Database Port GL AHM: FND Schema Name GL AHM: Maximum Items Displayed At a Time GL Account Analysis Report: Enable Segment Value Security on Beginning/Ending Balances GL AutoAllocation: Continue to Next Step if No Journal Created GL Consolidation: Cross Instance Workflow Notification Contact GL Consolidation: Exclude Journal Category During Transfer GL Consolidation: Preserve Journal Batching GL Consolidation: Preserve Journal Effective Date GL Consolidation: Separate rows for debit and credit account balances in consolidation journal GL Daily Rates: Cross Rates Override GL Journal Import: Separate Journals by Accounting Date GL Ledger ID GL Ledger Name GL OFA: Generate Segment Values Extraction file in tab-delimited format GL OFSA: Adjustment Period Data in Last Fiscal Period GL OFSA: Automatically Create OFSA Leaf Values GL OFSA: Conversion Rate Type for OFSA Source Transactions GL OFSA: Include Source Currency Code in Transfer GL OFSA: Special Functional Currency Code GL OFSA: Transfer All Currency Types GL Revaluation: Days to Roll Forward Daily Rates GL Revaluation: Tracking by Cost Center GL Revaluation: Validate Gain/Loss Accounts GL Summarization: Accounts Processed at a Time Per Delete Worker GL Summarization: Maintenance Index Selection Factor GL Summarization: Number of Delete Workers GL Summarization: Rows Deleted Per Commit GL Translation: Revenue/Expense Translation Rule GL/MRC Revaluation: Use Primary Book Currency Instead of Entered Currency GL/MRC: Balance Sheet Conversion Type GL/MRC: Historical Amount Segment GL/MRC: Historical Rate Segment GL/MRC: Income Statement Conversion Type GL/MRC: Inherit the creation user for the reporting currency's journal from the primary ledger's journal GL/MRC: Reporting Currency using Overriding Historical Rates/Amounts GL: Archive Journal Import Data GL: Auto Allocation Rollback Allowed GL: Data Access Set GL: Debug Mode GL: Income Statement Accounts Revaluation Rule GL: Journal Review Required GL: Launch AutoReverse After Open Period GL: Number of Accounts In Memory GL: Number of Purge Workers GL: Number of Records to Process at Once GL: Number of formulas to validate for each MassAllocation batch GL: Number of formulas to validate for each Recurring Journal batch GL: Owner's Equity Translation Rule GL: Reverse Transaction Codes on Un-natural Balances GL:Create Encumbrance Entries for Budgetary Accounts

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GL:Create Interfund Entries GL:Enforce Account Category Balancing GLDI: Balance by Accounting Date GLDI: Converted Entry Threshold GLDI: Create Group ID GLDI: Force Full Validation GLDI: Force Journal to Balance GLDI: Journal Source GMA: New GMA: Workflow Delimiter GMA:CPG Installed GMD: Automatic Generation Of Step Dependency Attributes GMD: Automatic Step Number Generation GMD: Batch Step Sample Required GMD: Default Dependency Type GMD: Default Lab Organization GMD: Density GMD: Designer Category Set GMD: Designer Display New Item Window GMD: Display Step Qty In Routing Graph GMD: Display Transfer Pct In Routing Graph GMD: Display Transfer Qty In Routing Graph GMD: Exact Specification Match GMD: Exclude Non-Approved Comparison Specifications GMD: Include Optional Tests in Sample Disposition GMD: Sample Closed Batches GMD: Technical Parameter Category Set GMD: User Name for ALL GMD: Workflow Timeout (in Days) GME: Batch Prefix for WIP Entities GME: FPO Prefix for WIP Entities GMF : Use Substitute Items in Standard Costing GMF: Actual Cost Process Error Limit GMF: Actual Costing Maximum Iteration Limit for Circular Reference GMF: Actual Subledger Accounting privilege GMF: Assign Consumptions To Yields At Step Level GMF: Batch Actual Cost Calculation Basis GMF: Check If Costs Are Frozen When Create Accounting Run In Final Mode GMF: Commit Count in Accounting Pre-Processor GMF: Copy Item Costs - Copy Recipe information to target GMF: Cost Allocation Factor Calculation GMF: Cost Process Message Level Threshold GMF: Costing Tolerence Percent GMF: Customer Delimiter GMF: Delete Ingredient Costs When No Effectivity Found GMF: Exclude Invoices which have no Receipts GMF: Exclude Negative Inventory Balance GMF: Include Drop Shipments in Actual Cost GMF: Include Inventory Movements in Actual Cost GMF: Include Inventory Transfers in Actual Cost GMF: Include Invoices in Actual Cost GMF: Include Production Batches in Actual Cost GMF: Include Receipts in Actual Cost GMF: Invoice Variance Transfer Method to Inventory In Actual Costing GMF: Landed Cost Adjustments Transfer Method to Inventory In Actual Costing

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GMF: Log All Subledger Variances GMF: Log Frozen Error Messages in Cost Rollup GMF: Standard Cost Rollup Error Limit GMF: Subledger Variance Type GMF: Use Cost Alloc Factor in Lot Costing GMF: Use Only Costing Validity Rules for Cost Rollup GMF: Use PO Acquisition Costs for Invoice GMF: Use Step Dependencies & Item Associations in Actual Cost GMF: Validate cost data entry GMI: API ALLOW INACTIVE GMI: Allocation Horizon GMI: Allocation Method GMI: Allocation Type GMI: Allow Discrete Organizations GMI: Allow Duplicate Count Entries GMI: Allow Negative Inventory GMI: Allow adjustment of inventory to drive onhand below allocated quantity GMI: Bypass Sublot GMI: Check Allocation Upon Move GMI: Count Entry Form Sort Order GMI: Default Location GMI: Default Lot GMI: Default Lot Description GMI: Default transaction date to current date/time GMI: E-Signature Active GMI: Epsilon GMI: Experimental Check GMI: Grant Inventory Transactions Viewing Access GMI: Include Predated Transactions in Adjustment Method GMI: Item Synchs User Orgs Only GMI: Lot Pad Indicator GMI: Lot Quantity GMI: Lot Sublot Delimiter GMI: Maximum Lot Length GMI: Maximum Sublot Length GMI: Move Allocations GMI: Move Different Status GMI: Overwrite Item Data in Oracle Inventory GMI: Physical Count Entry Reason Code GMI: RMA Lot Restriction GMI: Retain Shipped Lot Status GMI: Shelf Days GMI: Shelf Life Interval GMI: Show Locations With No On-hand Inventory GMI: Sublot Pad Indicator GMI: User Lot Automation Routine GMI: Workflow Default Item Approver GMI:Allocate All Specified Lots GMI:Lot Genealogy Delimiter GMI:Lot/Sublot Always Indivisible GMI:Physical Count Posting Method GMI:Show Lots With No On hand Inventory GMI:Workflow Item Hierarchy GML: Activate Use Automatic -aAllocation GML: Allocate Entire Qty2 with Qty1

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GML: Allow Partial Automatic Allocation GML: Backorder Token GML: Bill To Default GML: Check onhand INV when releasing OM to whse GML: Commit Allocations GML: Default Carrier Shipper Code GML: Default Hold Reason Code GML: Default Order Source GML: Default Order Type GML: Default Price Override Reason GML: Default Ship Method GML: Default Tax Status GML: Default UOM for Priceing Calculations GML: Defer Perform Account Mapping GML: Delete Existing Allocations GML: Disallow Edit of Backorder in Shipping GML: Hold Code for Customer Hold GML: Hold Code for Customer Limit Exceeded GML: Hold Code for No Exchange Rate GML: Hold Code for Order Limit Exceeded GML: Hold Code for Unsuccessful Credit Check Not Success GML: Hours Per Production Day GML: Lock Threshold GML: Maximum Shipping Tolerance GML: Minimum Percentage Received to Close PO Receiving Close GML: Minimum Shipping Tolerance GML: Number of Sales Order Per BSO Release GML: OM Integration GML: One Time Shop Use ShipmentTo Address on Invoice GML: Order Fulfillment Ship Weight Unit of Measure GML: Override Date Check GML: Override Price in Price UM GML: Perform Inventory ShortageInvoice Check GML: Preferred grade only in manual allocation GML: Purchasing Ship Weight Unit of Measure GML: Reorder Preference for Returns GML: Restrict Lots For Picking GML: Ship Volume Unit of Measure GML: Store Price in Order or Price UOM Indicator GML: Use Accumulated BSO Pricing GML: Use Base or List Price for Total Order PricingField GML: Use Customer Name in LOV GML: Use OPM GEMMSTax Calculations GML: Use Order or Scheduled Ship Price Date for Pricing GML: Weight Factor GMO: Control Batch Recording Enabled Date GMO: Device Integration Mode GMO: Device Measure Response Component for Dispense GMO: Device Read Interval (MilliSeconds) GMO: Device Read Timeout (Seconds) GMO: Device UOM Response Component for Dispense GMO: Label Print Mode GMO: MES for Process Manufacturing is Enabled GMO:Operator Certificate for Process Manufacturing is enable GMP: APS Installation Level

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GMP: Debug Enabled GMP: Default Schedule GMP: Exclude Internal Sales Orders GMP: Exclude Planned Purchase Orders GMP: Implement New Production Order Suggestion. GMP: Implement Production Orders Firmed in APS as Firm GMP: Split Planning Detail Report On Organization Basis GMP: Update Activity Offsets GMP: Use Manufacturing Calendar for APS Suggestions GMP: Use plan start date for scheduling GMP: Use shop calendar for Purchasing Suggestions GMP:Auto Implement APS Suggestions GMP:Collect WiP Batches when Output is Over OR Fully yielded GMP:Enable Warehouse Security GMP:Exception Code for EAM downtime GMP:Exclude Internal SalesOrders GMP:Manual Exception Code GMP:Shorten Forecast Name GMP:Update Due Date for batches rescheduled by ASCP GMS : Enable funds check for budget Submission GMS : Notification Offset Days GMS Upgrade: Bulk size for Balance and ADL upgrade GMS Upgrade: Number of parallel threads GMS Upgrade: Number of records per commit GMS Upgrade: Tolerance Percentage for Balances Upgrade GMS Upgrade: Upgrade Open/Closed Awards GMS: Allow Negative Amounts in Award Budgets GMS: Check funds for Award Distributions GMS: Default distribution award in transaction entry GMS: Enable Debug Mode GMS: Project Budget Entry Method - Categorized by Resource GMS: Project Budget Entry Method - Uncategorized GMS: Purge Funds Check Results GMS: Tab to Budget Matrix Comment Fields GR: Default Organization Code GR: Document Rebuild Required Workflow Enable GR: File Exists Action GR: Partner Application Site ID GR: Sales Order check for Hazardous Flag GR: Soapaction GR: Ws Service Namespace GSA Discount Violation Action Gantt Default Timeline Mode Gateway User ID General Preferences Show Flag Generic Interface: View secure sources HR : GB Override SOY Authority HR : Image Data Migration Mode HR : RSS Feed Function HR : Round Off Decimals in Total Competency and Objective Scores HR : View Historical Plans (YYYY/MM/DD) HR Enable Multi Tenancy HR: Absence Duration Auto Overwrite HR: Absence Start Date HR: Absences Integration with OTL

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HR: Access Non-Current Employee Data HR: Accrual Plan Element Set Displayed to User HR: Adjust Processed Non-Recurring Entries HR: Allow Absence Negative Balance HR: Allow Functions Access during Hrglobal Run HR: Allow Updates to Objective Details Added by Appraisee HR: Allow change Hire beyond Payroll actions HR: Applicant assignment cleanup Run Mode HR: Appraisal Session Timeout HR: Appraisee Can Add Participants HR: Authoria Integration Enabled HR: Authoria UK URL HR: Authoria US URL HR: Auto Apply Collective Agreement Entitlements HR: Auto Approve First Salary Proposal HR: Auto Evaluate Collective Agreement Entitlements HR: Automatically synchronize single GL company cost centers with HR HR: BIS Reporting Hierarchy HR: Base Annual Salary On FTE HR: Base Salary Required HR: CWK in Head Count Reports HR: Cancel Application HR: Check Entitlement Cache HR: Class Name to Fetch KI Data HR: Collective Agreement Logging HR: Compensation Workbench Licensed HR: Configuration Workbench Multiple Load Allowed HR: Copy period details for budget HR: Data Exchange directory HR: Data Migrator Business Group Lockout HR: Default Assignment Costing HR: Default Check/Cheque Number Method HR: Default Correspondence Language HR: Default Full Name Format HR: Default Income Code HR: Default Nationality HR: Disable Ethnicity Tab HR: Disallow template reference HR: Display Completed Appraisal from Other Business Groups HR: Display Special Rate Annual Income on Assignment HR: Element Set Name HR: Enable Custom Proposal Reason HR: Enable DTW4 defaulting HR: Enable Multiple Assignments in SSHR HR: Enable PAYE and NI flags by default HR: Enable Security for Batch Element Entry HR: Enable Talent Profile HR: Enable User Personalization HR: Enwisen Login Url HR: Expand Role of Contingent Worker HR: Extension Agent HR: Extension Agent Enabled HR: Extension Servlet HR: FastFormula debug level. HR: Free text school name allowed in Self Service

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HR: GB Default Aggregation HR: GL cost center org classifications HR: GL organization name format HR: Generic Framework Servlet HR: HR/Payroll Representative Source HR: IE P35 Reporting Year HR: Include Terminated People in Search HR: Info Online: RIA password HR: Info Online: RIA username HR: Info Online: Toolbar Icon HR: Informal Name Format HR: Intermediate File Output Storage Folder HR: Job Level HR: KI Framework Version HR: KI Maximum Topics and Integrations HR: KI Providers Enabled HR: KI Topics Enabled HR: KI User Options Enabled HR: Local Nationality HR: Local or Global Name Format HR: Make National Identifier Optional HR: Manager Appraisals Menu HR: Mask Characters HR: Metalink Integration Application HR: Metalink Integration Enabled HR: NI Unique Error or Warning HR: National Identifier Validation HR: Number Separator HR: OAB New Benefits Model HR: Online Tax Forms Update Method HR: PL NI Unique Error or Warning HR: Payroll Payments Self-Service Enable Run Types HR: Position Default Options for SSHR HR: Propagate data changes HR: RI Business Group Id HR: RI Web ADI REF1 HR: RIA Integration Enabled HR: Records to be Processed in Memory HR: Restrict Display of Accrual Plan by Element Set HR: Restrict Letter by Vacancy or Class HR: SM Employee Find Work Opp Menu HR: SM Manager Find Person Menu HR: SM Manager Find Work Opp Menu HR: Save and Stay in Appraisals Page HR: Schedule Based Absence Calculation HR: Security Profile HR: Self Service HR Licensed HR: Self Service Hire and Placement Default Values HR: Servlet Timeout HR: Subrogation HR: Succession Planning Licensed HR: Supervisor Hierarchy Usage HR: US Address Line Length HR: Use Title in Person's Full Name HR: Verification External Node

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HR: Worker Appraisals Menu HR:Action Parameter Group Name HR:Allow Approver updates to Self Service actions HR:Allow concurrent Self Service actions HR:Allow online W-2 viewing as of (MM/DD) HR:Allow processing of ineligible Self Service actions HR:Allow use of eligibility for Self Service actions HR:Apply Assessment Competencies to Person HR:BIS Job Hierarchy - Job Grouping Level 1 HR:BIS Job Hierarchy - Job Grouping Level 2 HR:Blank Effective Date HR:Business Group HR:Contingent Worker Manager Actions Menu HR:Contingent Worker Personal Actions Menu HR:Cross BG Duplicate Person Check HR:Cross Business Group HR:Data Pump Action Parameter Group HR:Defer Future Dated Business Events HR:Defer Update After Approval HR:Display Person Name HR:Display Position Hierarchy HR:Employee Directory Global Menu HR:Enable Bank Branch Validation HR:Enable Initiator to Delete a Pending-Approval Transaction HR:Enforce Costing Mandatory Segment Check At Data Entry HR:Execute Legislative Check Formula within Run HR:FTE Factor HR:FTE Factor Precision HR:French HRMS check mandatory payroll assignment attributes exist HR:Geographic Hierarchy Node Map HR:Global Competence Flex Structure HR:Manage Self Service actions when future-dated changes exist HR:Manager Actions Menu HR:Monitor Balance Retrieval HR:Non-Updateable Element Set HR:Override Grade Defaults HR:Payroll Payments Self-Service Enable Multiple Assignments HR:Payroll Payments Self-Service Payment Function HR:Payroll Payments Self-Service Payments List Mode HR:Performance Management Source Type HR:Personal Actions Menu HR:Personal Info Check Pending HR:Purge Element Entry Permission HR:Query Only Mode HR:Refresh Self Service actions with data from intervening actions HR:Restrict Transactions Across Legislations in SSHR HR:Run BENMNGLE when processing a Self Service action HR:Self Service Save For Later HR:TCA_UNMERGE_PROCESS_OPTION HR:Use Global Applicant Numbering HR:Use Global Contingent Worker Numbering HR:Use Global Employee Numbering HR:Use Grade Defaults HR:Use Standard Attachments HR:User Type

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HR:View Payslip From Date for WEB (MM/DD/YYY) HRI: Collect FTE Values HRI: Collect Headcount Values HRI: Collect Manager Snapshots HRI: DBI Person Name Format HRI: Enable Embedded Analytics HRI: Enable Redo Reduction HRI: Force Full Refresh (DBI) HRI: Global Start Date (mm/dd/yyyy) HRI: Manager Snapshot Threshold HRI: Use Recruitment Managers from Vacancy Form HRI: Workforce in Period Calculation Method HRI:Collect Open enrollment in Progress HRI:DBI Absence Management Unit Of Measure HRI:DBI Chief HR Officer Named User HRI:DBI Force Foundation HR Processes HRI:DBI Link To Transaction System HRI:Enable Benefits Collections and Event Queue HRI:Enable Captured Events Archive HRI:Enable Detailed Logging HRI:HCM Analyst (Manager View) Top HRI:HCM Analyst (Organization View) Top HRI:Implement DBI HRI:Implement OBIEE HRI:Line Manager (Organization View) Top HRI:Multithreading Chunk Size HRI:Number of Threads to Launch HRI:Period of Service HRI:Populate Absence Events Queue HRI:Populate Assignment Events Queue HRI:Populate Organization Hierarchy Events Queue HRI:Populate Supervisor Hierarchy Events Queue HRI:Populate Supervisor Status History Events Queue HXT: All / Selected Earning Categories HXT: Approver Required HXT: Batch Size HXT: Compare Special Rules Evaluation HXT: Holiday Hours from Holiday Calendar HXT: Hours per Year HXT: Include Premium Hours to PA HXT: Merge Batch Timecards HXT: Overtime Functionality on Holidays HXT: Rollup Batch Hours HZ: Gather Table Stats HZ: API Debug File Directory HZ: API Debug File Name HZ: Address Key Index HZ: Address Key Length HZ: Address Validation Level for Application HZ: Allow Access to D&B Online Purchase HZ: Allow Access to Submit Merge Requests HZ: Allow Hierarchy Copy HZ: Allow Import of Records with Disabled Lookups HZ: Allow Update to Standardized Address HZ: Allow Updates of Address Records During Import

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HZ: Audit Customer Account Merge HZ: Bank Branch Contact Point Validation Procedure HZ: Bank Branch Contact Validation Procedure HZ: Bank Branch Location Validation Procedure HZ: Bank Branch Site Validation Procedure HZ: Bank Branch Validation Procedure HZ: Bank Contact Point Validation Procedure HZ: Bank Contact Validation Procedure HZ: Bank Location Validation Procedure HZ: Bank Site Validation Procedure HZ: Bank Validation Procedure HZ: Banking Group Member Validation Procedure HZ: Banking Group Validation Procedure HZ: Batch Size for committing records in Geography Name Referencing process HZ: Bypass Find/Enter Window HZ: Change Party Name HZ: Character Value to Indicate NULL During Import HZ: Clearinghouse Assignment Validation Procedure HZ: Create Log for Adapters HZ: Create Suggested Merges from Party Merge HZ: D&B Policy Function Exists HZ: D&B User Name HZ: DQM Index Creation Memory HZ: DQM Maximum Index Optimization Time HZ: DQM Resolution for Party Name Searches that Exceed Maximum Number of Results HZ: DQM Synchronization Method HZ: DQM Text Index Build Type HZ: Data Sharing and Security Enabled HZ: Data Sharing and Security Rules for Data Librarians HZ: Date Value (DD-MM-YYYY) to Indicate NULL During Import HZ: Default Address Style HZ: Default Data Sharing Group HZ: Default Flexible Address Format HZ: Default Location Service Adapter HZ: Default Name Style HZ: Default Party Type HZ: Default Phone Number Purpose HZ: Default Profile Attributes for Merge Mapping HZ: Default Secondary Profile Attributes for Merge Mapping HZ: Detailed Concurrent Program Output HZ: Display Accounts for All Operating Units HZ: Display Certification Level HZ: Display D&B Button in Customer Form HZ: Do not use contact addresses and contact points for DQM Duplicate identification. HZ: Duplicate Allowed HZ: Enable DQM Party Search HZ: Enable DQM for Integration Services HZ: Enable Duplicate Prevention at Party Creation HZ: Enable Quality Weighting for DQM Match Scores HZ: Error Limit for Import HZ: Format Business Object Business Events as Bulk HZ: Generate Contact Number HZ: Generate Party Number HZ: Generate Party Site Number HZ: Ignore Concurrent Request Limits for DQM Synchronization

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HZ: Import Batch De-Duplication Match Rule HZ: Import Registry De-Duplication Match Rule HZ: Internal Party HZ: Key Word Count HZ: Language for Country Display HZ: Location Updatable HZ: Log Customer Merge HZ: Maintain Location History HZ: Match Rule for Address Mapping Suggestions HZ: Match Rule for Address Search HZ: Match Rule for Contact Advanced Search HZ: Match Rule for Contact Duplicate Prevention HZ: Match Rule for Contact Simple Search HZ: Match Rule for Identifying Duplicates with Smart Search HZ: Match Rule for Organization Advanced Search HZ: Match Rule for Organization Duplicate Prevention HZ: Match Rule for Organization Services HZ: Match Rule for Organization Simple Search HZ: Match Rule for Person Advanced Search HZ: Match Rule for Person Duplicate Prevention HZ: Match Rule for Person Services HZ: Match Rule for Person Simple Search HZ: Match Rule for Relationship Manager Search HZ: Match Rule for Relationship Mapping Suggestions HZ: Match Rule for Relationship Search HZ: Maximum Number of Match Results HZ: Maximum Number of Match Results for Batch HZ: Merge Master Party Defaulting HZ: Name/Address Backwards Compatability HZ: Number of Days to Preserve Business Object Business Event Information HZ: Number of Workers Used by Customer Interface HZ: Number of Workers Used by Party Merge Program HZ: Number of Workers for DQM Duplicate Identification Program HZ: Number of Workers for Import HZ: Number of workers for a given Geography Name Referencing request HZ: Numeric Value to Indicate NULL During Import HZ: Party Usage Default HZ: Postal Code Key Length HZ: Preview Import Process Results HZ: Profile Version Method for Updates HZ: Protect HR Person Information HZ: Protect Party Modeling Before Merge HZ: Raise API Events HZ: Reference Language HZ: Reference Territory HZ: Related Party and Account Search Method HZ: Report Error on Obsolete Columns HZ: Return User Name in GET APIs HZ: Run Import Address Validation HZ: Run Import Batch De-Duplication HZ: Run Import Registry De-Duplication HZ: Show Address Mapping Suggestions HZ: Show Only Active Addresses HZ: Show Relationship Mapping Suggestions HZ: Source System Mapping Access

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HZ: Spatial Provider URL HZ: Special Characters Enabled HZ: Third Party Data Integration Enabled for Organization Profile Entity HZ: Third Party Data Integration Enabled for Person Profile Entity HZ: Timeout Limit for Address Validation HZ: Turn On File Debug HZ: Use DQM Suggested Groupings for Automerge HZ: Use Data Sharing and Security During Import HZ: Use HR Security During Import HZ: User Create and Update Rule for Other Entities HZ: User Overwrite Rule HZ: Validate Flexfields During Import HZ: Validate first 5 Digits of US ZIP code HZ: Work Unit Size for Import Help Localization Code Help System Root Help Utility Download Path Help Utility Upload Path Hide Diagnostics menu entry IA: Print Debug IA: iAssets Rule ID IA: iAssets Rule Name IA: iAssets System Administrator IBC: Content Type Group IBC: Customize Approval Workflow IBC: Debug Output Directory IBC: Debug Type IBC: Default Home Folder IBC: Display Base Lang IBC: Enable Audit Log IBC: Enable Debug IBC: Enable Encryption IBC: Encryption/Decryption Key IBC: Enforce Available Date IBC: Enforce Expiration Date IBC: Num for Copy Optimization IBC: Use Access Control IBE: Active Cart Expiration Duration (# days) IBE: Add To Cart Navigation IBE: Additional Shopping Cart Information IBE: Additional Table Rows IBE: Allow update for 'Draft' quotes IBE: Attachment Document Category IBE: Autogenerate Password IBE: Autoquery Install Base for B2C Users IBE: Cart Level Service Lookup IBE: Cart Level Support Duration IBE: Cart Retrieval By Number For B2B IBE: Category Set IBE: Category Set Filter for Product Search IBE: Create Order in Entered State, if it has errors while booking IBE: Currency Code IBE: DBI Top Activity Number of Rows IBE: Default Display Context IBE: Default Item Media

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IBE: Default Item Template IBE: Default Payment Term IBE: Default Pricing Agreement for the User IBE: Default Section Media IBE: Default Section Template IBE: Default Specialty Site IBE: Display End Customer Information IBE: Display Option Classes in Shopping Cart & Order Tracker IBE: Display Specialty Store Selection in Alphabetical Order IBE: Email Address For Lead Import Status IBE: Email Address to send Diagnostic Messages IBE: Enable B2C User Interface in Order Tracker IBE: Enable Debug IBE: Enable Display Style IBE: Enable Force Refresh IBE: Enable Fuzzy Search IBE: Enable Invoices in Order Tracker IBE: Enable Links In Error Messages IBE: Enable Multiple Services IBE: Enable Order Cancellation in Order Tracker IBE: Enable Order Tracker Global Icon IBE: Enable Parallel Data Extraction for Reporting IBE: Enable Pay Now IBE: Enable Payments in Order Tracker IBE: Enable Product Details Pop-up Dialog IBE: Enable Quick Search IBE: Enable Recurring Charges IBE: Enable Return Policy IBE: Enable Return Pre-booking Approval IBE: Enable Shopping Cart Global Icon IBE: Enable Shopping List Management IBE: Encryption Key IBE: Enforce "Terms and Conditions" review by user IBE: Express Checkout Consolidation Time Interval IBE: GL Conversion Type IBE: GL Period Set Name IBE: Item Validation Organization IBE: Items Per Page for Display IBE: Items Per Section for Display IBE: Lines Per Section for Multiple Section Display IBE: Mandate Contact Business Phone IBE: Mandate Contacts For Billing and Shipping IBE: Mandate End Customer IBE: Mandate End Customer Contact IBE: Maximum Columns in Specialty Site Page IBE: Maximum Direct Entry Rows IBE: Maximum Number of Products to Compare IBE: Merchant DUNS Number IBE: Merge Shopping Cart Lines IBE: No of Results in Search IBE: Number of Days for Expiring Content IBE: Number of Invoice/Order Lines displayed IBE: Number of Menu Subtabs IBE: Number of Menu Tabs IBE: Order Administrator

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IBE: Order Administrator for Booking Issues IBE: Order Lead Import Interval (In Days) IBE: Order Tracker Object Cache Enabled IBE: Perform Payment authorization in iStore IBE: Preferred Shipping Method IBE: Preferred Support Level for Shopping Cart. IBE: Pricing Event -- Before Shopping Cart IBE: Pricing Event for Shopping Cart IBE: Profile Menu IBE: Quarter Begin Data IBE: Quick Links Menu IBE: Quote Lead Import Interval (In Days) IBE: Recalculate Price in Order Management IBE: Relationship for Cart Related Items IBE: Retain Credit Card Preferences IBE: Retrieve All Units of Measure for an Item IBE: Retrieve Price When Displaying Items IBE: Return Orders Transaction Type IBE: Saved Cart Expiration Duration (# days) IBE: Search Lines Per Page IBE: Section Name for CD Packs Section IBE: Sections Per Page for display IBE: Skip checkout steps for order placement IBE: Thesaurus File Name IBE: Truncate Records IBE: Use Add Item Bin IBE: Use Advanced Product Setup IBE: Use Advanced Search in Order tracker IBE: Use Auth Permissions in Order Tracker IBE: Use Call me Back IBE: Use Cart Level Service IBE: Use Catalog exclusions IBE: Use Commitments IBE: Use Content Management Integration IBE: Use Customer Account Price List IBE: Use Customer Service Exclusion IBE: Use Database for Media Storage IBE: Use Display Order Feature IBE: Use Global Bin IBE: Use Install Base View IBE: Use Item Level Service IBE: Use Line Agreements IBE: Use Logical Media for Menu images IBE: Use Price list associated with Specialty Site IBE: Use Promotion Code IBE: Use Quote Publishing IBE: Use Returns IBE: Use Sales Assistance Feature IBE: Use Sensitive Pages IBE: Use Sharecart Functionality IBE: Use Shopping Lists IBE: Use Site As Pricing Qualifier IBE: Use Specialty Site Picker IBE: Use Specialty Sites Selection Page IBE: Use Synonym Search

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IBE: Use Web Cache Feature IBE: Use Web Placements IBE: Use Welcome Bin IBE: View only web published items in Install Base IBE: View-By Customer Orders in Order Tracker IBE: Web Status Filter for Product Search IBE: YTD data availability in Bins IBE: iStore Non Secure URL IBE: iStore Secure URL IBE:Display Privacy Statement IBE:Dynamic content callback parameter IBE:URL to launch content bin IBE:Use CD Packs IBE:Use Category Search IBE:Use Direct Item Entry IBE:Use Express Checkout IBE:Use Line Level Shipping IBE:Use Section Bin IBE:Use Section Path IBE:Use Shipping Instructions IBU_SYSTEM_MODE IBY: Credit Card Data Migration Cutoff Date IBY: Credit Card Processing Analytics Currency IBY: ECAPP URL IBY: ECServlet Security Token Force IBY: HTTP Proxy IBY: Java XML Log File IBY: Network Timeout IBY: No Proxy Domain IBY: XML Base IBY: XML Publisher Delivery Manager Configuration File IBY: XML Temp Directory IC$ESS_REASON IC$ESS_RETURN IC$INTRAWHSETRNF IC$LOT_STATUS_ALL ICX: Client IANA Encoding ICX: Date format mask ICX: Date language ICX: Default Employee ICX: Default Flow Operand ICX: Discoverer Default End User Layer Schema Prefix ICX: Discoverer EBS End User Layer Schema Prefix ICX: Discoverer EDW End User Layer Schema Prefix ICX: Discoverer End User Layer Language Override ICX: Discoverer Launcher ICX: Discoverer OLTP End User Layer Schema Prefix ICX: Discoverer Parameters ICX: Discoverer Release ICX: Discoverer Viewer Launcher ICX: Discoverer use Viewer ICX: Forms Launcher ICX: HTML directory ICX: Language ICX: Limit connect

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ICX: Limit time ICX: Match case LOV ICX: Match case View ICX: Media directory ICX: NLS Sort ICX: Numeric characters ICX: Oracle Payment Server URL ICX: Preferred Currency ICX: Prefix ICX: Style Sheet ICX: Territory ICX: Web Store Order Representative ICX:Session Timeout IEM: Admin: Category Id for Templates IEM: Admin: Default Customer Party ID IEM: Admin: Default Customer Party Number IEM: Admin: Default Resource Number IEM: Admin: Expand Emails on Thread Page IEM: Admin: Include Attachments when Replying IEM: Admin: Mid-tier Cache Update Frequency IEM: Admin: Reply To All IEM: Admin: Sender Name on Outbound Emails IEM: Application Base Version IEM: Download Processor: Delete downloaded emails IEM: Download Processor: Post Processing Threads IEM: Download Processor: Preprocess Sleep Duration IEM: Integration: Auto Create Service Request Note Type IEM: Integration: Customer Match Not Found IEM: Integration: Default Template for Manual Service Request Response IEM: Integration: Email Notification upon Auto Create Service Request IEM: Integration: Email Notification upon Auto Update Service Request IEM: Integration: Employee Service Request cannot be created or updated IEM: Integration: Knowledge Base IEM: Integration: Lead request creation enabled IEM: Integration: Redirect Email Address IEM: Integration: Service Request Summary Prefix IEM: Integration: TeleService Enabled IEM: Message Component: Enable reason entry from the Reply/Compose Page IEM: Message Component: Hide History Forward IEM: Message Component: Hide History Reply IEM: Message Component: Hide History Resend IEM: Message Component: Hide the delete button from agents IEM: Message Component: Use full headers in reply IEM: Outbox Processing: Number of threads processing error queues IEM: Outbox Processing: Number of threads processing the Outbox IEM: Outbox Processing: Seconds to sleep between processing IEM: Outbox Processing: Times to retry a failed Outbox item IEM: PROCESSING: REPROCESS ALL TAGS IEM: Processing: Number of Intents with Response Documents Pre-fetched IEM: Processing: Rerun Auto-Processing Custom Procedure IEM: Processing: Rerun Custom Workflow IEM: Processing: Resource Id Used For Auto-Processing IEM: Spell Checker: Default Spell Check Language IEM: Spell Checker: Dictionary Files Directory IEM: Spell Checker: Spell check messages before sending

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IES : SVY ERROR PAGE IES : SVY HEADER PAGE IES : AUTHOR DEBUG MODE IES : Architecture Type IES : Debug Mode IES : Display Suspend Button on Script Frame IES : Dropdowns Display Default Null Choice in HTML UI IES : Hide Progress Area IES : Initial Script Frame Size IES : JNDI name used for Scripting application IES : Port for Oracle Scripting application IES : SID of Oracle Scripting Database IES : Scripting Bean Display Mode IES : Scripting Panel Display Mode IES : Server Host Name for Scripting application IES: - Assign Unserviced CPs IES: Access Code Update Type IES: Agent password IES: Agent user name IES: AutoAssign Contacts IES: Default Template Type IES: Manual Item Instance Definition Allowed IES: Proxy Server Name IES: Proxy Server Port IES: SVY FINAL PAGE IES: Survey Maintenance Page IES: Survey Resources Caching IES: TIME FORMAT IES: Termination Effect IES: Version Update Order Type IES:Organization Id IES_SVY_OA_TEMP IEU: Auto Relate Task Note to Source Document IEU: Blending Style IEU: Blending: Timeout IEU: Controller: UI: Enable Event Viewer IEU: Controller: UI: Hide IEU: Default Note Months IEU: Desktop: Session Timeout( min ) IEU: Desktop: Telephony: Direct Call Handling IEU: Desktop: Trace Level IEU: Desktop: UI: Automatic Refresh Type IEU: Desktop: UI: Customize Work Queues IEU: Desktop: UI: Refresh Style IEU: Desktop: UI: Show All Nodes IEU: Desktop: UI: Show Message Panel IEU: Desktop: UI: Show Progress Bar IEU: Desktop: UI: Show Quick Filter Panel IEU: Desktop: UI: Show Work Panel IEU: Desktop: UI: Work-Selector Display Style IEU: Distribute: Amount for distribute only IEU: Distribute: Configure IEU: Distribute: Mode IEU: Distribute: Service Request Task: Work Source IEU: Distribute: Service Request: Work Source

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IEU: Distribute: Task: Work Source IEU: Distribution: Audit Logging IEU: Enterprise Tasks: Resource Types IEU: HTML: IC User Type IEU: Message: UI: Refresh Rate IEU: Message: UI: UWQ Notices IEU: Non-Media: Navigate IEU: Optional: Phone Extension IEU: Queue Order: Account View Delinquencies IEU: Queue Order: Account View Dunning IEU: Queue Order: Account View Promises IEU: Queue Order: Account View Strategies IEU: Queue Order: Advanced Outbound Telephony IEU: Queue Order: Basic Telephony IEU: Queue Order: Basic WebCallback IEU: Queue Order: Bill-to View Delinquencies IEU: Queue Order: Bill-to View Promises IEU: Queue Order: Bill-to View Strategies IEU: Queue Order: Blended IEU: Queue Order: Customer View Delinquencies IEU: Queue Order: Customer View Dunning IEU: Queue Order: Customer View Promises IEU: Queue Order: Customer View Strategies IEU: Queue Order: Delinquency View Delinquencies IEU: Queue Order: Delinquency View Promises IEU: Queue Order: Delinquency View Strategies IEU: Queue Order: Enterprise Tasks IEU: Queue Order: Escalations IEU: Queue Order: Forecasts IEU: Queue Order: Inbound Email IEU: Queue Order: Inbound Telephony IEU: Queue Order: Leads IEU: Queue Order: Marketing Lists IEU: Queue Order: Media Nodes IEU: Queue Order: Multiply IEU: Queue Order: My Tasks IEU: Queue Order: My Team Leads IEU: Queue Order: My Team Opportunities IEU: Queue Order: Opportunities IEU: Queue Order: Personal List - Contacts IEU: Queue Order: Personal List - Opportunities IEU: Queue Order: Quotes IEU: Queue Order: Service Requests IEU: Queue Order: Web Callback IEU: Queue: Account View Delinquencies IEU: Queue: Account View Promises IEU: Queue: Account View Strategies IEU: Queue: Advanced Outbound Telephony IEU: Queue: Basic Telephony IEU: Queue: Basic WebCallback IEU: Queue: Bill-to View Delinquencies IEU: Queue: Bill-to View Promises IEU: Queue: Bill-to View Strategies IEU: Queue: Customer View Delinquencies IEU: Queue: Customer View Promises

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IEU: Queue: Customer View Strategies IEU: Queue: Delinquency View Delinquencies IEU: Queue: Delinquency View Promises IEU: Queue: Delinquency View Strategies IEU: Queue: Enterprise Tasks IEU: Queue: Escalations IEU: Queue: Forecasts IEU: Queue: Inbound Email IEU: Queue: Inbound Telephony IEU: Queue: Leads IEU: Queue: Marketing Lists IEU: Queue: Multiply IEU: Queue: My Tasks IEU: Queue: My Team Leads IEU: Queue: My Team Opportunities IEU: Queue: Opportunities IEU: Queue: Personal List - Contacts IEU: Queue: Personal List - Opportunities IEU: Queue: Quotes IEU: Queue: Service Requests IEU: Queue: Web Callback IEU: Session History Logging IEU: Tasks: Show Task Types IEX: ANI with No Area Code IEX: AR Dunning to IEX Dunning Migrated? IEX: Activity Enabled in Accounts IEX: Activity enabled in Adjustment IEX: Activity enabled in Delinquency IEX: Activity enabled in Payment IEX: Activity enabled in Promises IEX: Activity enabled in Strategy IEX: Activity enabled in dispute IEX: Adjustment Fulfillment Template IEX: Allow Adjustments IEX: Allow Changes to Customer Payment Data IEX: Allow Disputes IEX: Allow Promise Date Duplication Within Account IEX: Approval Required for Promise IEX: Auto Dialing of Calls IEX: Automatically Populate Grids IEX: Automatically get UWQ work IEX: Batch Size IEX: CB Customer Notification Email From IEX: CB Customer Notification Email Subject IEX: CB Customer Notification Template IEX: CB Notification Grace Days IEX: Calculate Customer Statistics IEX: Callback Days for Broken Promise IEX: Case Default Resource IEX: Check Dunning amount at functional currency IEX: Collections Bucket IEX: Collections Rate Type IEX: Consolidate Invoice Template IEX: Contact Information Level IEX: Copy Dunning to Collector

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IEX: Credit Hold of Delinquency IEX: Deafult Fulfillment Body IEX: Debug Level IEX: Default Bankruptcy Notice of Assignment IEX: Default Correspondence Relationship IEX: Default Country IEX: Default Date Range Span IEX: Default End Date Range Span IEX: Default Exchange Rate Type IEX: Default Fulfillment Subject IEX: Default History Type IEX: Default Payment Method IEX: Default Tab in Collections IEX: Default Transaction Type IEX: Default Universal Search Tab IEX: Default Universal Search Type IEX: Default User Role IEX: Default User Sales Group IEX: Deliver Dunning Letters IEX: Disable iPayment Processing IEX: Dispute Confirmation Letter IEX: Dunning Contact Selection Method IEX: EA Recall Grace Days IEX: EA Score Diff For Recall IEX: EA Score Engine Id IEX: EA Transfer Days IEX: EA Vendor Notification Email From IEX: EA Vendor Notification Email Subject IEX: EA Vendor Notification Template IEX: Email Delivery Format IEX: Enable Address Validation IEX: Enable Credit Card Payment IEX: Enable Credit Hold IEX: Enable Electronic Funds Payment IEX: Enable Lease Management IEX: Enable Promise To Pay IEX: Enable Raising Customer Status Change Event IEX: Enable Real Time Customer Assignment IEX: Enable Receipt Reversal IEX: Enable SQL Tracing IEX: Enable Web Collaboration. IEX: Enable Work Queue Statuses IEX: Exclude dispute amount from remaining amount IEX: Fax IPP Host IEX: Fax IPP Port IEX: Fax IPP Printer Name IEX: Fulfillment Send Method IEX: Fulfilment Printer IEX: Hash area size for TAP IEX: Hide Bankruptcy in UWQ IEX: Hold Dunning if Full Amount Promised IEX: IPP Printer Name IEX: Include Account Roles IEX: Invoice Fulfillment Template IEX: Item Type of Promise Workflow

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IEX: Launch Notes History IEX: Maintain status in Lifecycle Tab IEX: Maximum Promise To Pay Range IEX: Metric Calculation Method IEX: Minimum Number of Characters for Lookup IEX: Number of Child Account Workers for TAP IEX: On-Line Creditcard Payment IEX: Pay Reversal Confirmation Letter IEX: Payment Confirmation Letter IEX: Percent Analysed for TAP IEX: Print IPP Host IEX: Print IPP Port IEX: Process Strategies by Operating Unit IEX: Promise Grace Period IEX: Promise to Pay Confirmation Letter IEX: SMTP From IEX: SMTP Host IEX: Send Correspondence Automatically IEX: Service Hold of Delinquency IEX: Show Contract Details in UWQ IEX: Show DSO in Header IEX: Show Invoice Aging in UWQ IEX: Show Last Payment Due On Field IEX: Show Net Balance in UWQ IEX: Show all Delinquencies in UWQ IEX: Skip Default Strategy Assignment IEX: Sort area size for TAP IEX: Strategy Creation on Bankruptcy IEX: Strategy Default Template IEX: Strategy Disabled IEX: Strategy Fulfilment Resource IEX: Strategy Grace Period IEX: Strategy Unique Fulfillment IEX: Territory Access Level IEX: Territory Minimum Number of Records for Parallel Processing IEX: Territory Number of Child Processes IEX: Turn off Collections Activity on Bankruptcy IEX: UWQ Default Complete node days IEX: UWQ Default Pending Days IEX: Use Customer Language for Dunning Letters IEX: Use IPP/CUPS Printing IEX: Using Right Fax server IEX: Work Queue Access IEX: Work item delivery waiting time IEX: iPayment Payee ID IGC : Enable Withheld Amount IGC: Debug CBC Funds Available IGC:Debug Log Directory IGF : Default Address Usage IGF: Always use lowest of Institutional or Federal Need IGF: Award Acceptance By Term via Student Self-Service IGF: Don't Display Cancelled Awards on Student Self-Service IGF: INAS Integrated IGF: Lock COA Budget for Student IGF: Manual Review of Application

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IGF: Require Manual Review prior to Re-Packaging IGF: SSN Required for Base Record Creation IGF: Use Anticipated Data in the Absence of Actual Data IGF: View-only Awards via Student Self-Service IGI : CIS CD-ROM Data File Path IGI : CIS CRL Path IGI : CIS Calendar IGI : CIS Gateway Test IGI : CIS Gross Withholding Tax Group IGI : CIS Key Password IGI : CIS Keystore Password IGI : CIS Keystore Path IGI : CIS Net Withholding Tax Group IGI : CIS Poll Limit IGI : CIS Proxy Server IGI : CIS Sender Password IGI : CIS Sender Type IGI : CIS Submit Monthly Returns XML Request IGI : CIS Unmatched Withholding Tax Group IGI : CIS XML Server IGI : CIS2007 Activation Date IGI:Debug Option IGP: Approver of Portfolio Account Creation IGP: Approver of Template to Publish IGP: Login Instruction Text IGR: AMS Category Sub Type IGR: AMS Category Type IGR: JTF Outcome IGR: JTF Reason IGR: JTF Resource IGR: JTF Result IGS: AMS Category Sub Type - Obsolete IGS: AMS Category Type - Obsolete IGS: Academic History Display Type IGS: Account Registration - Person ID type IGS: Address Type for Residence IGS: Admission Transcript Status IGS: Admission Transcript Type IGS: Admissions Person Statistics IGS: Advanced Standing Source IGS: Advising Hold Type IGS: Application Fee User Hook Enabled IGS: Application Pre-Submission User Hook Enabled IGS: Application Type User Hook Enabled IGS: Approval Required for Person Creation IGS: Approver of Person Creation IGS: Attendance Type and Attendance Mode IGS: Auto Calculation of Waivers IGS: Automatically Flag Core/Optional Unit Attempts IGS: Bypass Applicant Dashboard IGS: CRM User Id IGS: Call Number For Unit Section IGS: Career Model Enabled IGS: Charge Tuition for Audited Student Unit Attempt IGS: Citizenship Residence Status

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IGS: Class Rank Cohort Management IGS: Class Rank Override IGS: Country Code IGS: Country of Citizenship IGS: Decides whether the Religion Tab has to be Displayed IGS: Degree Audit Student List IGS: Degree Audit Work Flow Administrator IGS: Degree Audit/Transfer Evaluation Options IGS: Display Dropped Unit Sections in the Schedule - Student. IGS: Duplicate Match Criteria IGS: Family Address Usage IGS: Family Age Auto Population IGS: Fax Destination Number IGS: Final Unit Set Derivation IGS: Fulfillment Server ID IGS: Generate Curriculum ID IGS: Generate User Name Automatically IGS: Hide View Fee Button IGS: Hold UCAS Transaction IGS: Indicates whether Scheduling Software is installed. IGS: Input Tax File Path IGS: Institution Grading Scale IGS: JTF Outcome - Obsolete IGS: JTF Reason - Obsolete IGS: JTF Resource - Obsolete IGS: JTF Result - Obsolete IGS: Language Code IGS: Local Institution IGS: Merchant Reference IGS: Number of Days Since Last Verification IGS: Pre-enrollment Year IGS: Printer Destination Name IGS: Purge Enrollment Cart IGS: Quick Add Criteria IGS: Remit To Address Usage IGS: Repeat Reenrollment Logic IGS: Residency Class IGS: SEVIS Debug Option IGS: Self Service Administrator IGS: Show Rule Text IGS: Special Permission Required to Update Credit Points and Grading Schema IGS: Student Finance Pay Refund Voucher Alone IGS: Student Information Verify Mode IGS: Student Recruiting Enabled IGS: Student System Release Version IGS: Student and Exchange Visitor Information System Enabled IGS: Supplier Name IGS: Supplier Number IGS: Transcript Comments IGS: Unit Section Enrollment Method Types IGS: Unit Section Teaching Responsibility Validation IGS: Use Funds Authorization IGS: Use Planning Sheet IGS: Validate Before Waitlisting IGS: Validate Timeslots

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IGS: Waiver Notification Viewer IGS: Workflow Enable IGS: XML Degree Audit W3C URI IGS: XML Degree Audit name space for Outbound XML IGS: XML Degree Audit schema location for Degree Audit Outbound XML IGS:Display Dropped Unit Sections in the Schedule-Administrator IGS:Participate in US Financial Aid Program IGS:Person Catalog IGS:Person Matriculation Term IGS:Person Most Recent Admittance Term IGS:Person Query Address Usage IGW: Fiscal Year Start Month and Day IGW: Position Title Segment IGW: Proposal Superuser IGW: User Currency Code IL : Access iProcurement Tax Information IL: Tax Calendar IMC: "Recently Created" Value Definition IMC: Automate CSV File Load into TCA IMC: CSV Batch De-Duplication Action IMC: CSV Batch De-Duplication Match Rule IMC: CSV Batch Registry Match Rule IMC: Display Notes for Merge Request Mapping IMC: Enable Manage Reports IMC: Import Preview Processing Results IMC: Import Run Address Validation IMC: Import Run Batch De-Duplication IMC: Import Run Registry Match IMC: Limit on Number of Recently Created Records to show by Date IMC: Maximum Number of Contact Bookmarks IMC: Maximum Number of Organization Bookmarks IMC: Maximum Number of People Bookmarks IMC: Method for Defining "Recently Created" IMC: Run CSV Batch Address Validation IMC: Run CSV Batch De-Duplication IMC: Run CSV Batch Registry Match IMC: Visualization Solution Type IMC:Maximum Number of Recent Items Displayed INL: Default Currency Code for QP Charges Generation INL: Default Currency Conversion Type for QP Charges Generation INL: Default Shipment Type for Open Interface INL: Quantity UOM Class INL: Volume UOM Class INL: Weight UOM Class INV: Advanced Pricing for Inter-Org Transfers INV: Allow Count Adjustments to Drive Onhand Negative INV: Allow Expense to Asset Transfer INV: Allow Non-Replenishable Kanban Card Status Change INV: Always suffix inter-Company AP Invoice number INV: Batch Size INV: Component Pick Batch Size INV: Consigned Inventory Aging Enabled INV: Create RCV Shipments in Bulk INV: Debug Trace INV: Debug file (Including the complete path)

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INV: Default Item Status INV: Default Primary Unit of Measure INV: Detect truncation on uom conversion INV: Dynamic Precision Option for Quantity on Reports INV: Enable Bulk Serial Validation INV: External ATP INV: FIFO for Original Receipt Date INV: Fill & Kill Move Order INV: Fill Kanban on Partial Move Order Receipt INV: GTIN Cross Reference Type INV: Inter-Organization Currency Conversion INV: Intercompany Currency Conversion INV: Intercompany Transfer Price Date INV: Item Default Template INV: Item Form Folder Category Set INV: Item Master Flexfield INV: Item Master Form Default Tab INV: Item Status after ERES is approved in Deferred mode INV: Items Form Uses Master Set of Folders in the Org Items Form INV: MGD maximum number of workers permitted INV: Material Status Support INV: Max # of txn purge processes INV: Maximum Number of Quantity Trees INV: Minmax Reorder Approval INV: OMFPC2 Installed INV: Pick Slip Batch Size INV: Product Family Item Template Name INV: Project Miscellaneous Transaction Expenditure Type INV: RPC Timeout INV: Recieve shipped Lot quantity INV: Replenishment Count Line Failure INV: Replenishment Count Requisition Approval INV: Replenishment Move Order Grouping INV: Restrict Receipt of Serials INV: Round Reorder Qty INV: Save Search Items INV: Summarize consumption releases by Need By Date INV: Supplier Consigned Enabled INV: Target Preferred Grade INV: Transaction Date Validation INV: Transaction Reasons Security INV: Updateable Customer Item INV: Updateable item name INV: Use Backorder Caching INV: Use Model & Options for Configuration Pricing INV: Use catalog name in the item description INV: VMI Enabled INV: View Item Category People INV:Advanced Pricing for Intercompany Invoice INV:CCEOI Commit point INV:CCEOI Workers INV:Capable to Promise INV:Create Locators in Autonomous Mode INV:Cross Reference Type INV:Debug Level

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INV:Genealogy Delimiter INV:Genealogy Prefix or Suffix INV:Intercompany Invoice for Internal Orders INV:Override Neg for Backflush INV:Override Reservation for Transactions INV:Purchasing By Revision INV:Quantity tree timeout for lock INV:Sync iProcurement Item Index INV:Validate Returned Lot INV:Validate Returned Serial IRC: Accent Background Color IRC: Add Referral Site by Default IRC: Advert Posting Sender Credential IRC: Advert Posting Vendor URL IRC: Agency Name IRC: Allow Multiple Offers for Candidate IRC: Alternate Instance URL IRC: Anti Virus Server IRC: Availability Mode IRC: Background Check Sender Credential IRC: Background Checking Vendor URL IRC: Candidate Permission Set IRC: Core Background Color IRC: Corporate Business Group IRC: Create User Account IRC: Currency Conversion Date IRC: Default Country IRC: Default Max. Applicants IRC: Default Offer Letter Output Type IRC: Document Upload Count Limit IRC: Employee Visitor URL IRC: Enable Offers Compensation IRC: Enable Partial Registration IRC: Extend Offer Duration Function IRC: Extend Offer Duration Transaction Type IRC: External Framework Agent IRC: Extract Skills IRC: Geocode Host IRC: HA Apply For Job Function IRC: HA Information Message IRC: HA Job Search Function IRC: HA Login Page Function IRC: HA Redirect Information Message IRC: High Availability Enabled IRC: Homepage Function IRC: Installed IRC: Internal Posting Days IRC: Job Notification Function IRC: Monthly Document Upload Count Limit IRC: Notification List Item Types IRC: Notifications AME Transaction Type IRC: Notifications Workflow Item Type IRC: Offer Details Approval Transaction Type IRC: Offer Duration Measurement IRC: Offer Duration Value

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IRC: Offer Proposed Salary Validation IRC: Offer Send Method IRC: Offer Workflow Item Type IRC: Partial Registration Page Function IRC: Phone Types IRC: Preferred Phone Type Display IRC: Proposed Salary Flex Segment Name IRC: Proxy Authorization Password IRC: Proxy Authorization Username IRC: Refresh Job Posting IRC: Registration Business Group IRC: Registration Responsibility IRC: Registration Test IRC: Required EEO Fields IRC: Resume Parsing Sender Credential. IRC: Resume Parsing Sender ID. IRC: Resume Parsing Vendor URL IRC: Resume Required IRC: Salary Details Mandatory in Offer IRC: Search Criteria Segment Matching IRC: Show Applications IRC: Show Corporate Currency IRC: Skip Job Assessment IRC: Suitable Seekers Function IRC: System Down Time IRC: Text Background Color IRC: Text Foreground Color IRC: Vacancy Approval Function IRC: Vacancy Approval Transaction Type IRC: View Offer Function IRC: Visible Preference Default IRC: Visitor Homepage Function IRC: Workflow Item Type IRC: XSS Filter ISC: DBI Load check for Schedule Ship Date ISC: DBI Planning Instance ISC: Shipping/Transportation Execution DBI Installation ITG: XML User Iem: Download Processor: Batch Size Iem: Download Processor: Postprocess Sleep Duration Indicate Attachments Industry Inflation Accounting : Implementation Import/Export File Location Inflation Accounting Revaluation tolerance Inflation Accounting: Use Web ADI to export/import Initialization SQL Statement - Custom Initialization SQL Statement - Oracle Internal Trading: Authorisation Time Limit in Days Internal Trading: Encumbrance Required Internal Trading: Encumbrance Type Id Item Category Set for Inflation Adjustment Item Category for Inflation Adjustment JA: Australian Auto Accounting JA: Australian Materials Management JA: CN Legal Entity

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JAI: Include Excise and VAT Invoice Number in AR transactions - Reference JAIN: Localization Correction - Concurrent Mode JEBE: CSSR Survey Code JEDE:Max invoices for separate letter JEES: AP Modelo 349 Date Type ('Transaction' / 'Accounting') JEES: Modelo 347 Cash Only Payment Method JEGR: Default Cutoff Days JEIT:Exemption Limit Tax Type JENL: Carriage Return (EFT Payments) JENL: EFT Directory JENL: EFT Reference Text JENL: Invoice Compression JENL: Payment Separation JENL: Payment Specification JENL: Reporting Threshold JENL: Validate All Invoices JEPT: Print Direct Debit Receipt Letter: Y/N JG: Application JG: Company Operating Unit JG: Contra - Include Future-Dated Payments in Supplier Balance JG: Contra - Include Receipts at Risk in Customer Balance JG: Extended AWT Calculation JG: Print Duplicate Invoices JG: Product JG: Territory JGZZ:Interest Invoice JL: Copy Tax Identifier Number JL: Debug Mode JL: Inflation Ratio Precision JL: Tax ID Validation Failure JL:Perform Inflation Adjustment JLBR : SPED Agglutination Code Source JLBR : SPED Participant Types JLBR Calendar Name JLBR Check Date BDC Validation JMF: Enable Subcontracting JTA : Send Password workflow JTA : Sender of the email JTA : Support Contact JTA Display checkbox images JTA Display custom images JTA Display grid popup images JTA Display header popup images JTA Display images in grid column headers JTA Display images in the grid JTA Display long wait images JTA Display row header images in the grid JTA UM Application URL JTA UM Customer Profile Class JTA UM Default Approver JTA UM Workflow Owner JTA User Management Quick Find Hide JTA: Hide User Type JTA: Scheduling-Chart Debug Enable JTA: Scheduling-Chart Timing-Mode

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JTA:User Management: Automatic Account Creation JTA_UM_REG_ORG_FAX_REQD JTA_UM_REG_ORG_PHONE_REQD JTA_UM_UPGRADE_COMPLETE JTF : Debug log directory JTF HA Instance Type JTF HTML Calendar: Administrator JTF HTML Calendar: Task span days on Calendar JTF Home Page File Name JTF Primary User JTF SYNC: Category Value JTF: Use ICX Numeric Characters JTFAM: Activate Auto Selection of Resources JTFAM: Activate Contracts Preferred Resources JTFAM: Activate Workflow Name JTFAM: Resource Search Order JTFAM: UOM code used by Assignment Manager for Tasks JTFAM:Filter resources based on group membership JTFAM:Resource Type for Unassisted Mode JTFAM:Sort Territory On Rank JTFAM:Usage for groups and teams JTFAM:Use Current Date, Time for Assignments JTFB_GRAPH_2D_LINE_WIDTH JTFB_GRAPH_AXIS_LABEL_FONT_BOLD JTFB_GRAPH_AXIS_LABEL_FONT_NAME JTFB_GRAPH_AXIS_LABEL_FONT_SIZE JTFB_GRAPH_COLOR_SERIES_START JTFB_GRAPH_GRID_COLOR JTFB_GRAPH_LEGEND_LABEL_FONT_BOLD JTFB_GRAPH_LEGEND_LABEL_FONT_NAME JTFB_GRAPH_LEGEND_LABEL_FONT_SIZE JTFB_GRAPH_TICK_LABEL_FONT_BOLD JTFB_GRAPH_TICK_LABEL_FONT_NAME JTFB_GRAPH_TICK_LABEL_FONT_SIZE JTFB_GRAPH_TITLE_FONT_BOLD JTFB_GRAPH_TITLE_FONT_NAME JTFB_GRAPH_TITLE_FONT_SIZE JTFB_MULTI_SELECT_DELIMITER JTFB_PARAMETER_DELIMITER JTFB_PERZ_COLUMN_SELECTOR JTFB_SECURITY_MODEL JTFRS: Business Group for Synchronizing Employees JTFRS: Cascade Skill Rating Rules JTFRS: Employee Resource Update Access JTFRS: End Date Resource Child Entities JTFRS: Group Update Access JTFRS: Handle Party Merge for From and To Party exist as resource cases JTFRS: Hide Sensitive HR Data JTFRS: Mode of Salesperson Number Creation JTFRS: Resource Lookup Audience JTFRS: Resource active days after termination of source JTFRS: Restrict Group Update JTFRS: Role Update Access JTFRS: Server Group Check Flag JTFRS: Synchronize Employees as of date (MM/DD/YYYY)

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JTFRS: Validate Name and Number Fields From List of Values in Define Resource Search Screen JTFW_PARAM_DELIMETER JTFW_PARAM_VAL_TYPE_DELIMETER JTFW_PROFILE_DEFAULT_WIRELESS_RESPONSIBILITY JTFW_SMTP_SERVER JTF_ACCOUNT_TYPE_BUSINESS_USER JTF_ACCOUNT_TYPE_END_USER JTF_AMV_APP_IDS JTF_AMV_FILENAME_ENCODING JTF_BISCHART_PALETTE JTF_BIS_BIGGER_CHART_HEIGHT JTF_BIS_BIGGER_CHART_WIDTH JTF_BIS_CHART_HEIGHT JTF_BIS_CHART_WIDTH JTF_BIS_OA_HTML JTF_CONNECTION_CONSERVATION_FLAG JTF_CONNECTION_REUSE_FLAG JTF_CURSOR_IDLE_TIME JTF_DIST_CACHE_PORT JTF_FM_QC_CALL_MES JTF_FM_QC_FROM_EMAIL_AD JTF_FM_QC_MDOC_ID JTF_FM_QC_MRG_FLD_NAME JTF_FM_QC_SERVER_ID JTF_GANTT_DEBUG_ENABLE JTF_GANTT_SNAP_VALUE_15MIN_MODE JTF_GANTT_SNAP_VALUE_30MIN_MODE JTF_GANTT_SNAP_VALUE_DAYS_MODE JTF_GANTT_SNAP_VALUE_HOURS_MODE JTF_GANTT_SNAP_VALUE_SIX_HOURS_MODE JTF_GANTT_SNAP_VALUE_THREE_HOURS_MODE JTF_GANTT_TRACE_ENABLE JTF_GANTT_TRACE_TIMED_STATS JTF_ICX_SESSION_INFO_IN_URL JTF_IH: Enable bulk processing statistics JTF_INACTIVE_SESSION_TIMEOUT JTF_INDIVIDUALUSER_ACCOUNT JTF_OA_SERVLET_MOUNT_POINT JTF_PF_BUFFER_SIZE JTF_PF_ENABLED JTF_PF_FLUSH_INTERVAL JTF_PF_LEVEL JTF_PF_MASTER_ENABLED JTF_PF_THIRDPARTY_BUFFER_SIZE JTF_PF_THIRDPARTY_FLUSH_INTERVAL JTF_PROFILE_DEFAULT_APPLICATION JTF_PROFILE_DEFAULT_BLANK_ROWS JTF_PROFILE_DEFAULT_CSS JTF_PROFILE_DEFAULT_CURRENCY JTF_PROFILE_DEFAULT_NUM_ROWS JTF_PROFILE_DEFAULT_RESPONSIBILITY JTF_PROFILE_QUICK_MENU JTF_REGISTRATION_CACHE JTF_SEARCH_DETAIL JTF_UM_APPROVAL_OWNER

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JTF_UM_APPROVAL_TIMEOUT_MINS JTF_UM_APPROVAL_URL JTF_UM_EMAIL_AS_USERNAME JTF_UM_MERCHANT_NAME JTH: Allow Interaction updates after close JTM: Application Conflict Rule JTM: Conccurrent Program History Level JTM: Mobile Applications Enabled JTM: TimePicker Format (HH24/HH12) JTO: Debug: Enable UI Debug JTO: Email: Tracking URL JTO: Email: Unsubscribe URL JTO: Email: Unsubscribe email footer for TEXT emails JTO: Integration: OSO Create Page JSP JTO: Integration: OSO Done Page JSP JTO: Interaction History: Outcome ID JTO: Interaction History: Result ID Failure JTO: Interaction History: Result ID Success JTO: Merge Delimiter: Left Encrypted JTO: Merge Delimiter: Right: Encrypted JTO: Security: IMAP Password Encryption Key JTO: Security: Merge Field Encryption Key JTO: Server: Default Server ID JTO: Server: Error Log Filename JTO: Server: Event Log Filename JTO: Server: Log Level JTO: Server: Preload Contact Preferences JTO: Server: Record success for Mass request at Batch level only JTO: Server: Refresh Idle Milliseconds JTO: Server: Temp Directory JTO: Server: Use Multithreaded Fulfillment JTO:Server: Batch Size JTTY: Resource Type Restriction Java Color Scheme Java Look and Feel Journals: Allow Multiple Exchange Rates Journals: Allow Non-Business Day Transactions Journals: Allow Preparer Approval Journals: Default Category Journals: Display Inverse Rate Journals: Enable Prior Period Notification Journals: Find Approver Method Journals: Mix Statistical and Monetary Journals: Override Reversal Method Knowledge: Action for Negative Solution Feedback Knowledge: Action for Positive Solution Feedback Knowledge: Assigned Category Security Group Knowledge: Assigned Statement Visibility Level Knowledge: Assigned Visibility Level Knowledge: Batch size of solutions to index Knowledge: Category assigned to Solutions created through third party application Knowledge: Character display format for Statement text Knowledge: Concurrent Search Mode for Simple Search Knowledge: Default Authoring Flow Knowledge: Default Product Category Set

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Knowledge: Default Searching Method Knowledge: Default Solution Type for Authoring Knowledge: Default Solution Visibility Level Knowledge: Default Spell Check Language Knowledge: Default Statement Content Type Knowledge: Default Statement Visibility Level Knowledge: Display "Using" search option on advanced solution search Knowledge: Display "Using" search option on simple search Knowledge: Display Platform Attributes throughout Knowledge Management Knowledge: Display Product Search Criteria Knowledge: Display Quick Find Knowledge: Display Search Related Solutions button on advanced solution search Knowledge: Display search results above the score Knowledge: Enable Search in Solution Attachments Knowledge: Filter solutions with no product association from search results Knowledge: Ignore word match frequency in solution search results Knowledge: Index Content As Soon As Possible Knowledge: Maximum number of search results to display Knowledge: Pass all mapped notes to KM for solution searching and authoring Knowledge: Percentage of usage weighting in solution search result score Knowledge: Repositories to search across in simple search Knowledge: Search results score includes weighting from Product, Platform and category filters. Knowledge: Search to display for integrating applications Knowledge: Select Authoring Flow Knowledge: Show Related Categories bin in Solution Detail Page Knowledge: Show Related Products bin in Solution Detail Page Knowledge: Spell Checker Dictionary Files Directory Knowledge: Starting Category for Browsing Solutions Knowledge: Statement display order on solution details Knowledge: Time period (in days) for solution usage aging. Knowledge: Time period (in seconds) for user activity log Knowledge: Token used for "Ignore match frequency" profile option Knowledge: Trim extremities of usage score Knowledge: Update the data for configurable display attributes LE: Change effectivity LE: Enable Legal Entity Timezone LE: Generate Legal Entity Identifier LNS: Allow to Bill and Apply from UI LNS: Create Zero Amount Installments LNS: Create Zero Amount Principal Invoices LNS: Default Loan Product LNS: Disable Loan Class Access LNS: Generate Loan Number LNS: Read Only Mode LNS: Shift Payment Start Dates Procedure Limit By Persons Organization Link Applications user with OID user with same username Local Login Mask M4U: 1Sync Datapool GLN M4U: 1Sync Registry server hostname M4U: 1Sync Schema URL M4U: 1Sync Schema XSD file location M4U: 1Sync Server Port M4U: 1Sync Supplier Organization Id M4U: Adapter Error Log Directory

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M4U: Adapter Error Log File M4U: Adapter HTTP Timeout M4U: Adapter Message Group M4U: Adapter Message Origin M4U: Adapter Proxy Host M4U: Adapter Proxy Port M4U: Adapter Response Retry Count M4U: Adapter Response Retry Wait Interval M4U: Adapter Retry Count M4U: Adapter Retry Count Setting M4U: Adapter Use HTTP Proxy M4U: Create CLN Collaboration for WLQ M4U: Envelope XSD Location M4U: Log XML Payload M4U: Payload Log Directory M4U: Supplier 1Sync Password M4U: Supplier 1Sync User-Id M4U: Supplier GLN M4U: UCCnet Envelope XSD M4U: UCCnet Supplier UserId M4U: Use 1Sync HTTP Adapter M4U: XML Schema Validation Required MDI Title Show User Description MO: Default Operating Unit MO: Operating Unit MO: Security Profile MO: Set Client_Info for Debugging MRC: Maximum Days to Roll Forward Conversion Rate MRP: Calculate Plan Performance MRP: Calculate Supply Demand MRP: Category Set for Backlog Form MRP: Compute Standard Mandatory Components for ATO Models MRP: Cutoff History Days MRP: Explode Demand Through Phantom Component MRP: Firm Internal Req Transferred to OE MRP: Ignore Alternate BOM/Routing MRP: Ignore Zero Quantity Demands in Calculating First Bucket for Statistical Forecasting MRP: Net All Purchase Orders Prior To Requisitions MRP: Old Sales Orders Cutoff Days MRP: Plan Revenue Discount Percent MRP: Plan Revenue Price List MRP: Planning Manager Run First Time MRP: RHX Check Profile MRP: Round Source Entries MRP: Update Requested Completion Date when Releasing Reschedules MRP: Use Alternate SQL for Daily Cleanup MRP: Use Progress Bar for Backlog Workbench MRP:ATP Assignment Set MRP:ATP Database Link MRP:Backlog Progress Timeout MRP:Calculate Excess Exceptions on Time Fence MRP:Compute Sales Order Changes MRP:Consume Fcst Set Summary MRP:Consume Forecast MRP:Consume MDS

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MRP:Consume MPS MRP:Create Time fence MRP:Cutoff Date Offset Months MRP:Debug Mode MRP:Default DRP Plan Name MRP:Default Forecast Date MRP:Default Forecast Name MRP:Default Plan Name MRP:Default Schedule Name MRP:Default Sourcing Assignment Set MRP:Demand Time Fence Days MRP:Derive PO supply date from need by date MRP:Environment variable to set path for MRP files MRP:Firm Planned Order Time Fence MRP:Include Schd Rcpts in Use-up MRP:Include Substitute Components MRP:Interface Table History Days MRP:MPS Relief Direction MRP:Maintain Original Schedule Version MRP:Perform Planning Manager Functions in Loads MRP:Planning Manager Batch Size MRP:Planning Manager Max Workers MRP:Purchasing By Revision MRP:Purge Batch Size MRP:Recommend action within PTF MRP:Requisition Load Group Option MRP:Retain Dates Within Calendar Boundary MRP:Snapshot Pause for Lock (Minutes) MRP:Snapshot Substitute Parts MRP:Snapshot Workers MRP:Sourcing Rule Category Set MRP:Time Fence Warning MRP:Trace Mode MRP:Use Direct Load Option MRP:Use Ship Arrived Flag MRP_NEW_PLANNER_BACK_COMPATIBILITY MSC : Consume Highest Revision Forecast MSC : Publish Supply Commit based on pegging information MSC: 64-bit Planner Platform MSC: APCC - Enable Cumulative Measures in Archive MSC: APCC Archive SCRM Measures MSC: APCC Calendar Code MSC: APCC Category Set 1 MSC: APCC Category Set 2 MSC: APCC Category Set 3 MSC: APCC Category set for detailed pegging analysis MSC: APCC Currency Code MSC: APCC Gather Fact Tables Statistics MSC: APCC Gather Intermediate Tables Statistics MSC: APCC Gather Plan Tables Statistics MSC: APCC Instance MSC: APCC Period Set name MSC: APCC SNO Item Simulation Set MSC: APCC WebLogic Console Password MSC: APCC WebLogic Console Username

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MSC: APCC WebLogic Password MSC: APCC WebLogic Username MSC: APCC Webcenter Enabled MSC: APCC Webcenter Group Space Template MSC: APCC Webcenter Spaces Member Role MSC: APCC Webcenter Spaces Port MSC: APCC Webcenter Spaces Recipient Key Alias MSC: APCC Webcenter Spaces Saml Issuer Name MSC: APCC Webcenter URL MSC: APCC to APS database link name MSC: ASCP Planning URL MSC: ATP Allocation Method MSC: ATP Assignment Set MSC: ATP Capacity Allocation MSC: ATP Debug Mode MSC: ATP Enforces Lead Time for ATO Model MSC: ATP Infinite Time Fence Pad MSC: ATP Synchronization Downtime (minutes) MSC: ATP Web Service Responsibility MSC: ATP Web Service User MSC: AVOID RE-SOURCING SALES ORDERS MSC: Action Allowed on ATP 24x7 Plan While Running MSC: Aggregate Resource Name Flexfield Attribute MSC: Align Component Demand Date with Pegging Date MSC: Allocated ATP Forward Consumption Method MSC: Allocation Assignment Category Set MSC: Allow Release of Planned Orders from Demand Schedule Plan MSC: Analytics Currency Code MSC: Anchor date for calculating operation yields MSC: Anchor date for calculating remaining shelf life MSC: Apply Lot Modifiers in Weekly/Period Buckets MSC: Apply Order Modifier To Start Quantity MSC: Apply Safety Stock Change interval to non MRP Planned Safety Stock MSC: Apply shortage and excess tolerance to planned orders MSC: Auto-Release Compression Days Tolerance MSC: Automatically Recalculate Operation Time MSC: Avoid Re-Sourcing Sales Orders MSC: BPEL Demantra Password MSC: BPEL Demantra Username MSC: BPEL Domain Name MSC: BPEL End Point URI MSC: BPEL Process Version MSC: Batch Size for Self Service Loads MSC: Buy Order Processing Lead Time Calendar MSC: CP Debug Level MSC: Calendar Reference for Bucketing MSC: Cancel Oustanding Sales Order Quantities MSC: Category Set for Jobs without an Item Reference MSC: Category for Jobs without an Item Reference MSC: Category set for CP Horizontal View MSC: Category set for Strategic Planning MSC: Category set for serviceable items MSC: Choice of item for which to create supplies in substitute relationship MSC: Class Hierarchy MSC: Collaborative Planning Default Calendar

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MSC: Collect CMRO Work Order Demand for PS MSC: Collect Item, Material and Resource Costs MSC: Collection Time Window for Install Base under Contracts history MSC: Collection Window for Trading Partner Changes (Days) MSC: Collections Snapshot Threshold MSC: Compute Project Exception MSC: Configuration MSC: Consolidate Interplant Demands MSC: Consume Forecast Inside Demand Time Fence MSC: Consume forecast with no demand class MSC: Consume forecasts using Internal Sales Orders MSC: Cost Type MSC: Cost of Using a BOM/ Routing Flexfield Attribute MSC: Create Resource Requirements for all Operations MSC: Currency Conversion Type MSC: DPP Debug Level MSC: DPP Demand Priority Details viewing buckets MSC: DPP Discrete Job Cutoff Window (Days) MSC: DPP Related Exception Additional Offset Days MSC: DRP Multitasking Group ID's per Process MSC: DRP Multitasking Max Concurrent Processes MSC: Day UOM MSC: Days of Resource Availability before sysdate MSC: Default Category Set for Rapid Planning MSC: Default Project for Supplies Pegged to Excess MSC: Default Time Stamp for Make Planned Order Release MSC: Degree of Parallelism for Index Creation MSC: Demand Priority Flexfield Attribute MSC: Demand Satisfied Percent Threshold for Pegging MSC: Display Order Rescheduling Supplies MSC: Display Supplier Item in Collaborative Planning MSC: Display Warning Message When Rescheduling Recommendation Not Suggested by the Plan MSC: Distribution Planning Ship Date MSC: Distribution Planning Use Firm Supplies and Minimize Excess Supplies MSC: E1 APS FC URL MSC: E1 APS ODI URL MSC: E1 Concatenation Character MSC: E1APS_BATCH_SIZE MSC: E1APS_DEM_END_DATE_IN_MONTHS MSC: E1APS_DEM_START_DATE_IN_MONTHS MSC: E1APS_DEM_WF_TIME_OUT MSC: E1APS_NO_OF_WORKERS MSC: E1APS_TIME_OUT MSC: E1APS_WS_TIME_OUT MSC: E1_DBLINK MSC: EBS source instance for OTM MSC: ENFORCE CRITERIA REQUIREMENT BEFORE EXECUTING QUERY MSC: Enable 64 bit snapshot MSC: Enable ATP Summary Mode MSC: Enable ATP Workflow MSC: Enable Advanced Constraints MSC: Enable Allocated ATP MSC: Enable DRP Multitasking MSC: Enable Enhanced Sourcing MSC: Enable Group Based Netting

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MSC: Enable Java Debug MSC: Enable Model and End Item dimensions in APCC MSC: Enable Release of Defective Planned Transfers MSC: Enforce Hard Links MSC: Excess and Safety Stock by Demand Class MSC: Fast Refresh of Region Site Map MSC: File Flush Limit MSC: Firm Internal Requisition Time Fence MSC: Firm Intransit and PO in Receiving Supplies MSC: Fixed Date for Install Base under Contracts History (DD-MON-YYYY) MSC: Flush All Items for Simulation MSC: Forecast Priority Flexfield Attribute MSC: Forecast Spreading Calendar MSC: Forecast Spreading Calendar(1) MSC: Future Days for Currency Conversion MSC: Generate Exceptions in CP MSC: Generate Notifications for Transportation Updates MSC: HP Maximum Displayed Item Count MSC: History Days for Currency Conversion MSC: Horizon for APCC Collected data - Backward days MSC: Horizon for APCC Collected data - Forward days MSC: Horizontal Plan Demand Bucketing Preference MSC: Horizontal Plan Extension Program MSC: Hour UOM MSC: Hybrid Allocated ATP MSC: INTER PLANT DEM PRIORITY MSC: IO UI Performance tuning MSC: IO UI Period Set Name MSC: Ignore CMRO and EAM Workorders in ASCP MSC: Ignore Routings Without Any Date Effective Operations MSC: Include Firm Planned Orders In Firm Allocation Window MSC: Include Safety Stocks in Priority Based Pegging MSC: Inflate WIP Resource Requirements MSC: Inventory Rebalancing Surplus Inventory Basis MSC: JInitiator Version MSC: Launch Analyze Plan Partition MSC: Launch Workflow-Enabled Exception Message Notifications MSC: MPS Auto-Firm Planned Orders MSC: Max display decimals for Currency MSC: Max display decimals for Quantity MSC: Max display decimals for Quantity (aggregates) MSC: Max display decimals for Ratios/Percentages MSC: Max display decimals for Time MSC: Max display decimals for Time (aggregates) MSC: Maximum Percentage variation in safety stock values MSC: Maximum number of planned orders per demand MSC: Minimize Project Cross Peg within Window MSC: Minimize changes to chronological sequence of supplies while rescheduling MSC: Minimum Percentage variation in safety stock values MSC: Minimum Supply/Demand Percent for Pegging MSC: Move Past Due To Sysdate MSC: Net Change Temp Dir MSC: New Forecast Auto Plan MSC: New Material and Resource Plan Fetch Size MSC: New Planner Backward Compatibility

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MSC: New Supply Commit Auto Plan MSC: Number of Workers for Self Service Loads MSC: OTHER with zero allocation percent is valid demand class MSC: OTM Punchout URI MSC: OTM Responsibility MSC: Operator Company Name MSC: Oracle Rapid Planning URL MSC: Order Number-CA Mandatory for CVMI MSC: Order Type for Consigned VMI MSC: Organization containing generic BOM for forecast explosion MSC: Overwrite all Order Forecast records MSC: Overwrite all supplier capacity records MSC: PS - Snapshot Base Package MSC: PS - Snapshot Beginning Inventory Package MSC: PS - Snapshot Calendar Package MSC: PS - Snapshot Customer Package MSC: PS - Snapshot Distribution Package MSC: PS - Snapshot Enterprise Forecast Package MSC: PS - Snapshot Inventory Safety Targets Package MSC: PS - Snapshot Manufacturing Package MSC: PS - Snapshot Purchase Orders Package MSC: PS - Snapshot Reservation Package MSC: PS - Snapshot Sales Orders Package MSC: PS - Snapshot Supplier Package MSC: PS - Snapshot Transfer Orders Package MSC: PS - Snapshot Work Orders Package MSC: PS - Visit Display Format in PS UI MSC: PS Adjust Post Horizon Demand Qty MSC: PS Allow WO Purchased Item Offloading MSC: PS Consistent Resource Assignment MSC: PS Currency Symbol MSC: PS Enable CRO Scheduling MSC: PS Enable RMO Scheduling MSC: PS Filter Active Items MSC: PS Firm Past Due WO MSC: PS Import On-Hold Work Orders MSC: PS Resource Constraint Horizon MSC: PS Run Application Script MSC: PS Run Connector Script MSC: PS/SNO API Version MSC: PS/SNO Alignment Date MSC: PS/SNO App Server URL MSC: PS/SNO Client Install Path MSC: PS/SNO Compress Xml Files MSC: PS/SNO Data Store Path MSC: PS/SNO Debug Mode MSC: PS/SNO Download XML Files MSC: PS/SNO Include Negative Inventory Demands MSC: PS/SNO Past Due Supplies Window MSC: PS/SNO Use DB for Integration Data MSC: Peg Firm Work Orders Within Assigned Projects and Tasks MSC: Peg to maximize suppy usage MSC: Perform ATP check for Internal Sales Orders MSC: Plan Name for CMRO MSC: Plan co-products

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MSC: Plan for order at risk calculation MSC: Planning Currency MSC: Prefer Consumption within Forecast Bucket MSC: Priority for Substitute Items Flexfield Attribute MSC: Priority of Alternate Resources for an Operation Flexfield Attribute MSC: Production Plan for Transportation updates MSC: Provide Warning For Dates Entered on Non-work Days MSC: Provide Warning when Sales Order Quantity is Changed MSC: Purchase Order Dock Date Calculation Preference MSC: Purge Exception Days MSC: Purge Staging and Entity Key Translation Tables MSC: Rapid Planning Group Planned Orders MSC: Rapid Planning Safety Stock Lead Time Method MSC: Rapid Planning Scripts Home MSC: Rapid Planning UI Refresh Timeout MSC: Rapid Planning WebLogic Server Home MSC: Read Profiles From DB MSC: Recalculate Demand Priorities after Spreading MSC: Refresh Site to Region Mappings Event MSC: Refresh Snapshots Pending Timeout MSC: Region Instance MSC: Release WIP Dtls if Order Date different then BOM Revision Date MSC: Released Only By User MSC: Resource Group for a Line Flexfield Attribute MSC: Resource Type for an Operation Flexfield Attribute MSC: Respect Minimum Remaining Shelf Life Days MSC: Retain Time for Non-ATPable Items MSC: SCEM Engine Launch Events MSC: SNO - Snapshot Base Package MSC: SNO - Snapshot Beginning Inventory Package MSC: SNO - Snapshot Calendar Package MSC: SNO - Snapshot Customer Package MSC: SNO - Snapshot Demand Package MSC: SNO - Snapshot Distribution Package MSC: SNO - Snapshot Enterprise Forecast Package MSC: SNO - Snapshot Fixed Production Package MSC: SNO - Snapshot Inventory Safety Targets Package MSC: SNO - Snapshot Manufacturing Package MSC: SNO - Snapshot Manufacturing Package(1) MSC: SNO - Snapshot Purchase Orders Package MSC: SNO - Snapshot Supplier Package MSC: SNO - Snapshot Transfer Orders Package MSC: SNO - Snapshot Work Orders Package MSC: SNO Connector Precision MSC: SNO Currency Precision MSC: SNO Decimal Precision MSC: SNO Optimization Type MSC: SNO Publish On Client MSC: SNO Run Application Script MSC: SNO Run Connector Script MSC: SNO Transportation Capacity By MSC: Safety Stock Project MSC: Safety stock change interval (Days) MSC: Sales Orders Offset Days MSC: Scope of Analyze Plan Partition

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MSC: Search Criteria Warning MSC: Selection order for Firm Supplies in backward allocation window MSC: Self Service Loads Delimiter MSC: Service Level Category Set MSC: Service Planning Enabled MSC: Service Planning Item Safety Stock Level Value MSC: Share Plan Partitions MSC: Shelf Life Override of Order Modifiers for Transfer Orders MSC: Simultaneous Resource Sequence Flexfield Attribute MSC: Smoothing method to calculate Safety stock within Change interval MSC: Source Setup Required MSC: Sourcing History Start Date Offset(in months) MSC: Sourcing Rule Category Set MSC: Sourcing Variance Tolerance MSC: Split Planned Order to perform safety stock pegging MSC: Split Planned Orders for Scheduling Flexibility MSC: Supplier Capacity Accumulation(multiplier) MSC: Supplier Capacity Consumption by Purchase Orders MSC: Suppress Exception for Selection of Alternates MSC: Update Requested Completion Date when Releasing Reschedules MSC: Use Enhanced Forward ATP MSC: Use FIFO Pegging MSC: Use Optimization Phase Supply Due Dates for Pegging MSC: Use Shipping/Receiving Calendar MSC: Use attribute based netting MSC: VMI Default Query MSC: Value of N for all top/bottom-N reports in Dashboards MSC: Vertical view default query MSC: Wait Time to Obtain Lock on Table/Partition for Snapshot Delete Worker (in sec) MSC: Write MBP Flat Files MSC:Coll Error Debug Mode MSC:Coll Performance Debug Mode MSC:Collect Completed Jobs MSC:Compute IB Aggregation during Collection MSC:Criticality Category Set MSC:Prevent Loops when pegging Non-Standard Jobs MSC:Release only orders pegging fully to on han MSC:Retain Released Data MSC:SRP PHASE2 ENABLED MSC:Select Sourcing Rules In ATP Based On MSC_ENFORCE_MODEL_LT MSC_SERVICE_ITEMS_CATSET MSD: AW Tablespace MSD: Calculate Planning Percentages MSD: Category Set Name MSD: Client Debugging MSD: Conversion Type MSD: Currency Code MSD: Customer Attribute MSD: Default DP Scenario MSD: Enabled Organization for Item Collections MSD: Include all internal sites within scope of LOB scoped demand plan MSD: Master Org MSD: OLAP Directory Alias MSD: OLAP Initial Page Pool

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MSD: OLAP Maximum Page Pool MSD: OLAP Workflow Page Pool MSD: One Step Collection MSD: Two-Level Planning MSD: Use Classic Even Allocation MSD: Use Classic Worksheet MSD: Worksheet Automatic resize MSD:View Scope measures are editable MSD_DEM: Calculate Planning Percentage MSD_DEM: Category Set Name MSD_DEM: Conversion Type MSD_DEM: Currency Code MSD_DEM: Customer Attribute MSD_DEM: Data Profile for Price Lists MSD_DEM: Debug Mode MSD_DEM: Enable Supply Plan Download for work orders MSD_DEM: Explode Demand Method MSD_DEM: Fiscal Calendar MSD_DEM: Host URL MSD_DEM: Include Dependent Demand MSD_DEM: Include organization in CMR Data Load MSD_DEM: Master Org MSD_DEM: Maximum seeded units available for price lists MSD_DEM: Schema MSD_DEM: Simulation Set Name MSD_DEM: Source Instance for Global Forecast MSD_DEM: Truncate Staging Table MSD_DEM: Two-Level Planning MSD_DEM: UOM for fleet flight hours MSD_DEM: Use new Site code format MSD_DEM: Version MSD_SPF: History basis for Failure Rate computation MSD_SPF: Organization containing generic BOM for Service Parts Forecasting MSO: Activity Selection Window MSO: Additional Demand Slices for Shared Supply Rescheduling MSO: Allow Partial Demand Completion MSO: Allow Schedule Gaps for Shared Supplies MSO: Allow Simultaneous Resource To End At Different Time MSO: Allow early builds to consume existing supplies of phased-out components and sources MSO: Alternate Process Penalty MSO: Alternate Resource Penalty MSO: Alternate Resource Selection Method MSO: Alternate Source Penalty MSO: Apply Windows for Firm Scheduling MSO: Avoid non working days for Buy/Transfer order dates MSO: Barrier Optimizer Algorithm Choice MSO: Batching Precision MSO: CPLEX Crash Parameter MSO: CPLEX Refactor Rate MSO: CPLEX Scaling Factor MSO: CPLEX messages to screen indicator MSO: Calculate Constraint Exceptions MSO: Capacity Units Recalculation Threshold MSO: Check Redundant Constraints MSO: Choice of supply for substitution

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MSO: Component offset logic for optimization MSO: Consume Existing Purchase Order Supplies in First-In-First-Out Sequence During Component Substitution MSO: Continuous transfer across organizations MSO: Convergent Supplies Consumption Pattern for Inter-Org and Supplier Sourced orders MSO: Convergent Supplies Consumption Pattern for Intra-Org Sourced orders MSO: Cost Roll-up incremental factor MSO: Create Aggregate Supply for Unsatisfied Demands within Planning Time Fence MSO: DS Scheduling Window MSO: Default Forecast Priority MSO: Default Idle Time Tolerance (Hours) MSO: Default Resource Sequencing Window MSO: Default Sales Order Priority MSO: Default Timestamp Safety Stocks MSO: Default Timestamp for Forecasts MSO: Default Timestamp for Sales Orders MSO: Default Value for Maximum Acceptable Days Early MSO: Delay Fulfillment of Small Demands MSO: Demand Size Tolerance Before Splitting Planned Orders MSO: Demand Window Size MSO: Disable Inference of Item Substitution Relationship MSO: Divergent Supply Feeding Pattern for Inter-Org and Supplier Sourced orders MSO: Divergent Supply Feeding Pattern for Intra-Org Sourced orders MSO: Dual Simplex Parameter MSO: EDD Demand Cutoff Priority MSO: EDD Scheduling Window Control MSO: Enable Advanced Sequencing MSO: Enable Cost Rollup for Optimization MSO: Enable Decision Rules MSO: Enable Hard Links Globally MSO: Enable Rounding of Fractional Supplies For Service Planning MSO: Enforce Resource Sequence Contiguity MSO: Firm Purchase Orders Within Time Fence MSO: Firm Requisitions Within Time Fence MSO: Firm Supply Allocation Window (Backward days) MSO: Firm Supply Allocation Window (Forward days) MSO: Firm Work Orders/Operations Within Time Fence MSO: Floating Point Precision for Order Quantities MSO: Floating Point Precision for Planning Bucket Efficiency MSO: Floating Point Precision for Transportation Capacities (Volume) MSO: Floating Point Precision for Transportation Capacities (Weight) MSO: Floating Point Precision for Usage in Routings MSO: Generate Compression Days Exception MSO: Generate Compression/Firming Exceptions for Orders in Progress MSO: Generate Reduced Model MSO: Generate Shared Supply Exceptions MSO: Global Batchable Flag MSO: Global Chargeable Flag MSO: Global Time Limit MSO: HLS flat files path MSO: Hard link scheduling window MSO: Hard link scheduling window expansion factor MSO: Heuristic type MSO: Internal Demand Aggregation Within Optimization MSO: Inventory Carrying Costs Percentage MSO: JIT Selector Window Size

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MSO: LP Markowitz Coefficient MSO: LP Optimization Algorithm MSO: Late Demands Exceptions Tolerance Minutes MSO: Lead Time Control MSO: List Size for Pricing Candidates MSO: Max Gap Tolerence on SDS MSO: Maximium Number of Prepones MSO: Maximize Search of Availability Intervals MSO: Maximize Use of Unfirm PurchOrd/WorkOrd in Optimization MSO: Maximum Activity Duration MSO: Maximum Allowable Days Late MSO: Maximum Allowable Days Late before Forecast Expiration MSO: Maximum Demands Per Group for Advanced Sequencing MSO: Maximum Demands per Group MSO: Maximum Demands per Slice MSO: Maximum Inventory Level % of Safety Stock MSO: Maximum Number of Demands in a Hard Linked Demand Set MSO: Maximum Number of Pull for Operation MSO: Maximum Number of Pushes for Operation MSO: Maximum Operations Per Slice MSO: Maximum Resource Over-capacity MSO: Maximum Simplex Iterations MSO: Maximum number of pulls/push for hard linked operations MSO: Minimize Supply Duration MSO: Minimum Processing Lead Time Adjustment Factor MSO: Multiplier To Derive Supply Allocation Window MSO: Net All Firm Supplies Before Creating Planned Order MSO: Network routing cycle time coefficient MSO: Network routing fixed time window MSO: Nfl Backward Compression Pct MSO: Nfl Forward Compression Pct MSO: Number of Decomposition Groups Per Process MSO: Number of Demand Groups for Optimization MSO: Number of Iterations for Local Search MSO: Number of Processes to use in Decomposition MSO: Number of Threads for Optimization MSO: Number of processes for Inline Forecast MSO: Optimization Advanced Start MSO: Optimization Daily Aggregation Buckets MSO: Optimization Weekly Aggregation Buckets MSO: Optimization debug level MSO: Order Modifier Max Searching Depth MSO: Overlap Activities by MTQ MSO: Peg By-product Supplies MSO: Penalty Basis for Changeovers MSO: Penalty Cost Factor for Exceeding Item Material Capacity Flexfield Attribute MSO: Penalty Cost Factor for Exceeding Material Capacity MSO: Penalty Cost Factor for Exceeding Material Capacity Flexfield Attribute MSO: Penalty Cost Factor for Exceeding Org Material Capacity Flexfield Attribute MSO: Penalty Cost Factor for Exceeding Org Resource Capacity Flexfield Attribute MSO: Penalty Cost Factor for Exceeding Org Transportation Capacity Flexfield Attribute MSO: Penalty Cost Factor for Exceeding Resource Capacity MSO: Penalty Cost Factor for Exceeding Resource Capacity Flexfield Attribute MSO: Penalty Cost Factor for Exceeding Transportation Capacity Flexfield Attribute MSO: Penalty Cost Factor for Late Demands

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MSO: Penalty Cost Factor for Late Forecasts Flexfield Attribute MSO: Penalty Cost Factor for Late Item Demands Flexfield Attribute MSO: Penalty Cost Factor for Late Org Demands Flexfield Attribute MSO: Penalty Cost Factor for Late Sales Orders Flexfield Attribute MSO: Penalty Increase Tolerance Percentage in Local Search MSO: Penalty multiplier outside unconstrained MSO: Percent Complete Before Resequencing MSO: Postpone Use of Alternates to Latest Possible Time MSO: Preemption Slack Ratio MSO: Preprocessing Aggregator Fill MSO: Preprocessing Aggregator Limit MSO: Preprocessing Flag for LP Matrix MSO: Primal Simplex Parameter MSO: Primal/Dual Preprocessing Reduction MSO: Pull push base MSO: Pull push offset MSO: Queue Time Factor MSO: Re-computation percentage for sequence generation MSO: Reschedule Jobs Out to Reduce Inventory Carrying Costs MSO: Reschedule Shared Supply to Influence Batching MSO: Resource Adjustment Factor For Improved Offloading to Alternates MSO: Resource Batching Strategy MSO: Resource Group for the Line Flexfield Attribute MSO: Respect Activity Contiguity Flag for Process Supplies MSO: SCO Dual Variables Tolerance MSO: SCO Reduced Cost Tolerance MSO: Schedule Across Breaks MSO: Schedule All Firm Planned Orders First MSO: Schedule Simultaneous Resources Across Breaks MSO: Schedule window width MSO: Scheduling Activity Selection Window MSO: Scheduling Window UOM MSO: Setup Pattern Calculation Window MSO: Simplex Feasibility Tolerance MSO: Simplex Optimality Tolerance MSO: Simplex Perturbation Constant MSO: Simplex Perturbation Limit MSO: Simplex Perturbation Parameter MSO: Simplex Presolve Limit MSO: Simplex Singularity Repair Limit MSO: Skip Firm SDS Activities During Justify MSO: Slack Hours For Batch Resource MSO: Solve Dual Problem MSO: Sourcing Allocation Window MSO: Split Planned Orders for Assigned Units MSO: Split Supplies for SPP Release MSO: Spread Resource Consumption Within Optimization MSO: Substitute Item Penalty MSO: Supplies used for satisfying transient safety stock MSO: Supply Reschedule Window Size for Safety Stock Pegging MSO: Supply Window Size MSO: Synchronize Chargeable Resources to Respect Hard Links MSO: Target Inventory Level % of Safety Stock MSO: Transfer Quantity Threshold for Enforceing Hard Links MSO: UOM for converting Changeover Time to Penalty

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MSO: Upper Limit for Maximum Time Offset for Hard Links MSO: Use Breaks in Calculation of Unconstrained Scheduling Windows MSO: Use Collections Start Time MSO: Use Decomposition in Optimization MSO: Use Discrete Job Resource Usage to Consume Resource Capacity MSO: Use Effectivity Date to Infer End Item Substitution Priority MSO: Use Existing Supplies in Alternate BOM/Subs. Comp MSO: Use Item Shelf Life Days in Scheduling Buy/Transfer Orders MSO: Use JIT dates from high level scheduling results MSO: Use Of Assigned Units In Scheduling MSO: Use Optimization and Decision Rules for Simulation MSO: Use SCO Time Aggregation MSO: Use Safety Lead Time MSO: Use Sequencing Template MSO: Use Shift Definitions When Scheduling Lead Times MSO: Use Up Existing Supply of Primary Components Before Substitute MSO: Write Inline forecasting flat files MSR: Budget Category Set MSR: Budget Enditem Favor Factor MSR: Budget Heuristic MSR: Enable Cycle Stock Adjustment MSR: Postponement Factor MSR: Probability Distribution Type MSR: Safety Stock Holding Strategy MSR: Warehouse Capacity Granularity MSR: Warehouse Category Set MST: Allow removal of deliveries from routing firmed trips MST: Auto-tender on MST: Automatic Exception Recalculation MST: Automatic KPI Recalculation MST: CPLEX BARRIER ALGORITHM MST: CPLEX MIP CUTS CLIQUES MST: CPLEX MIP CUTS COVERS MST: CPLEX MIP CUTS DISJUNCTIVE MST: CPLEX MIP CUTS FLOWCUTS MST: CPLEX MIP CUTS GOMORY MST: CPLEX MIP CUTS GUBCOVERS MST: CPLEX MIP CUTS IMPLIED MST: CPLEX MIP CUTS MIRCUT MST: CPLEX MIP CUTS PATHCUT MST: CPLEX MIP DISPLAY MST: CPLEX MIP EMPHASIS MST: CPLEX MIP INTERVAL MST: CPLEX MIP LIMIT TREEMEMORY MST: CPLEX MIP LIMITS STRONGCAND MST: CPLEX MIP LIMITS STRONGIT MST: CPLEX MIP LIMITS THREADS MST: CPLEX MIP STRATEGY BACKTRACK MST: CPLEX MIP STRATEGY BBINTERVAL MST: CPLEX MIP STRATEGY BRANCH MST: CPLEX MIP STRATEGY DIVE MST: CPLEX MIP STRATEGY FILE MST: CPLEX MIP STRATEGY HEURISTIC MST: CPLEX MIP STRATEGY MIPSTART MST: CPLEX MIP STRATEGY NODESELECT

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MST: CPLEX MIP STRATEGY PRESOLVENODE MST: CPLEX MIP STRATEGY PROBE MST: CPLEX MIP STRATEGY STARTALGORITHM MST: CPLEX MIP STRATEGY SUBALGORITHM MST: CPLEX MIP STRATEGY VARIABLESELECT MST: CPLEX MIP TOLERANCE RELOBJDIFFERENCE MST: CPLEX MIP TOLERANCES INTEGRALITY MST: CPLEX MIP TOLERANCES MIPGAP MST: CPLEX PREPROCESSING BOUNDSTRENGTH MST: CPLEX PREPROCESSING DEPENDENCY MST: CPLEX PREPROCESSING FILL MST: CPLEX PREPROCESSING LINEAR MST: CPLEX PREPROCESSING RELAX MST: CPLEX PREPROCESSING SYMMETRY MST: CPLEX READ SCALE MST: CPLEX SIMPLEX CRASH MST: CPLEX SIMPLEX DGRADIENT MST: CPLEX SIMPLEX PRICING MST: CPLEX SIMPLEX TOLERANCE MARKOWITZ MST: CPLEX SIMPLEX TOLERANCES FEASIBILITY MST: CPLEX SIMPLEX TOLERANCES OPTIMALITY MST: CPLEX TIMELIMIT MST: CPLEX WORKDIR MST: CPLEX WORKMEM MST: Calendar Extra Days MST: Contact Email Address MST: Contact Name MST: Contact Phone Number MST: DB trace on MST: Debug Level MST: Default Carrier Calendar Code MST: Default Pallet MST: Department Name MST: Distance Level MST: Dropshipment Freight Condition MST: Hour Unit Of Measure MST: Inbound Freight Condition MST: Include Historical Trips for Carrier Commitments MST: Internal Distance UOM in Mile MST: Item description for snapshot MST: Licensed to Use Oracle Transportation Optimization MST: Maintain User Edits MST: Map JDBC driver type MST: Map Mappers count MST: Map RMI binding name MST: Map RMI host name MST: Map RMI port number MST: Map basemap name MST: Map data source name MST: Map database SID MST: Map enable java debugging MST: Map high latitude coordinate MST: Map high longitude coordinate MST: Map host name MST: Map icon URL

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MST: Map low latitude coordinate MST: Map low longitude coordinate MST: Map move factor (between 0.1 and 1) MST: Map port number MST: Map styles table MST: Map table name MST: Map themes table MST: Map user identification MST: Max Backtracking Stop Count in Scheduling MST: Max Non Overlapping Time Gap For Soft Late Delivery (In Hours) MST: Mileage Engine Available MST: Number of days added for collecting route firm trips MST: Online Planner Idle Time (In minutes) MST: Operator Company Name MST: Outbound Freight Condition MST: Snapshot Delete Workers MST: Snapshot Workers MST: Source Setup Required MST: Use Delete Worker MST: Use SQL Loader MST: Workflow on MTH: Custom Event Proxy Server MTH: Equipment Classification for Extensible Attributes MTH: Item Classification for Extensible Attributes MTH: Notification E-Mail From Display Name MTH: Notification E-Mail Server Name MTH: Notification E-Mail Server Port MTH: OWB Source Location MTH: Planned Energy Usage Period Type MTH: Shifts Setup MTH: Source Database Service Name MTH: System Global Name MTH:Catch All Shift Name and default MTH:Currency MTH:Power Rating UOM MTH:UOM for Area MWA Notification Server MWA: Cache Personalized Metadata MWA: Date format mask MWA: Debug Level MWA: Debug Trace MWA: Enable Personalization MWA: Numeric characters MWA: Pre-process scanned input MWA_TRYING_PROFILE Maximum Number of Occurrences per System Alert Maximum Number of System Alerts Maximum Page Length MetaLink URL for Diagnostics Report Component Modified Historic Cost Accounting : Debug Mode Msc: Rapid Planning maximum number of rows to be flushed Node Trust Level Notes:Default Note Status Notes:Default Note Type OAB: Enable Self-Service Benefits Trace

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OAB:Self Registered User Responsibility OAB:User to Organization Link OAB:User to Payroll Link OAM: Dashboard Web Ping Timeout OAM: Data Scrambling Allowed OAM: Data Scrambling Enabled OAM: Discoverer Ping Frequency OAM: Key Business Flows Definition Location URL OAM: Knowledge Base Catalogue Location OAM: Knowledge Base Document Update Indicator (Days) OAM: Knowledge Search Base URL OAM: Large Record Display Size OAM: PIA Run Build JSP Dependency Tree OAM: Patch Query URL OAM: Restricted Mode Warning Period Start Time OAM: UALERT_SHOW_ICON OAM:RTI_CPU_MAX OAM:RTI_DURATION_MAX OAM:RTI_MEMY_MAX OAM_WS_AUDIT_ENABLED OAM_WS_BUFFER_COUNT OAM_WS_BUFFER_SIZE OAM_WS_MAX_SAVE_INTERVAL_SEC OE: Apply Order Adjustments to Service Lines OE: AutoBackorder OE: AutoDemand OE: AutoPrice OE: Configurator Display Mode OE: Customer Relationships OE: Cycle Action Changes Affect Existing Orders OE: Debug OE: Debug Level OE: Debug Trace OE: Default CP Selection Attribute OE: Default RMA Status OE: Discounting Privilege OE: External Pricer Installed OE: Force Valid Configurations OE: GSA Discount Violation Action OE: Included Item Freeze Method OE: Inventory Stock Location OE: Item Flexfield OE: Item Validation Organization OE: Item View Method OE: Reservations OE: Schedule Date Window OE: Set of Books OE: Source Code OE: Trans. Manager Debug Level OE: Transaction Manager OE: Tune for Large Number of Discounts OE: Unit Price Precision Type OE: Validate Option Line Item OE: Validate Standard Line Item OE: Verify GSA Violations

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OE: Weight Unit Of Measure Class OIC: Allow split % less than 100% OIC: Apply Invoice Splits to Credit Memos and Payments OIC: Approve or Reject Duplicate Payment Transactions OIC: Enable Debug Mode OIC: Enable Incremental Calculation OIC: Enable Incremental Calculation for All Resources OIC: Enable Logging OIC: Enforce Payment Worksheet Approval OIC: Frequency of Batch Runners Status Check OIC: Invoice Split Upgrade End Date OIC: Invoice Split Upgrade Start Date OIC: LOV Input Validation OIC: Multi Rollup Path OIC: Number of Batch Workers for Credit Allocation OIC: Pay by Transaction OIC: Reset Balances Each Year OIC: SQL Loader Control File Directory OIC: SQL Loader Data File Directory OIC: Skip Credit Allocation OIC: Territory Manager Revenue Type Flex Field OIC: Territory Manager Split Percentage Flex Field OIC:CUST_MERGE_ONLINE OIC:XML Document Max Quota Periods OIC:XML Document Max Rate Tiers Per Table OIC:XML Document Quota Period Display Order OIE:Allow Credit Lines OIE:Allow Non-Base Pay OIE:Approver Required OIE:CC Approver Req OIE:CC Payment Notify OIE:Carry Advances Forward OIE:Enable Advances OIE:Enable Approver OIE:Enable Bar Code OIE:Enable Cost Center OIE:Enable Credit Card OIE:Enable DescFlex OIE:Enable Expense Allocation Splitting OIE:Enable Expense Allocations OIE:Enable Policy OIE:Enable Project Allocations OIE:Enable Project Expenditure Organization OIE:Enable Tax OIE:Grace Period OIE:Purpose Required OIE:Report Number Prefix OIR: Account Grouping OIR: Active Contacts Display Limit OIR: Aging Buckets OIR: Apply Credits OIR: BPA Template Selection OIR: Bank Account Payment Method OIR: Bank Directory Source OIR: Bill Presentment Architecture Enabled

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OIR: Credit Card Payment Method OIR: Cross Customer Payments OIR: Default currency code OIR: Enable Discount Grace Days OIR: Enable Service Charge OIR: Maximum Future Payment Days Allowed OIR: Multi Print Limit OIR: Payment Approver Status OIR: Save Payment Instrument Information OIR: Service Charge Activity Id OIR: Verify Credit Card Details OIR:Default Attachment Category OKC : Error Message Recipient OKC : Event Listener Iterations OKC : Number of days to retain a message on the exception queue OKC : Outcome Listener Iterations OKC : Success Message Recipient OKC: After Report procedure OKC: Alert Timeout in Minutes OKC: Allow Deliverable Attachment Modifications OKC: Allow Manual Price Adjustment OKC: Allow Order Creation from Contracts created by Quotes OKC: Change Request Approver OKC: Clause Import XML File Location OKC: Contract Approver OKC: Contract Expert Enabled OKC: Contract Report OKC: Contract template for standard terms and conditions OKC: Default Contract Revert Option OKC: Default Ebiz Class OKC: Default Opportunity Campaign Code OKC: Default contract administrator for notifications OKC: Default group for contracts created from KOL OKC: Default group for contracts created from quote OKC: Density Limit for index usage OKC: Document Sequence Name OKC: Enable Advanced Pricing OKC: Enable Contract Terms (OKC 11.5.10) OKC: Enable Sales Contracts OKC: Generate deviations report for approval OKC: Global Update Privileges OKC: HTML Layout Template OKC: Internal Implementation OKC: Layout Template for Contract Deviations Report OKC: Location To Place XSL Files For Upload OKC: Notify administrator about new contract from iStore OKC: Public Group Creator OKC: Renewed Contract Identifier OKC: Report prerun validation procedure OKC: Schedule Rule Alert Window OKC: Schedule Rule Escalate OKC: Set environment procedure OKC: Status change batch size OKC: Suppress Sending Emails from Contract Alert Workflow OKC: Terms Library Intent

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OKC: Time UOM Class OKC: Update negotiated Price flag OKC: User Directory OKC: View Contracts by Organization OKC: Warn/Confirm Default Contract Revert Option OKC:Clause Sequence Category OKC:Default Euro PriceList OKC:Discoverer Reports Enabled OKC:Expired Past Days OKC:Global Operating Unit OKC:Use Clause Number in Contracts OKE: Allow Cross Org Access OKE: Allow Deletion of New Lines in Active Contract OKE: Default User Attribute OKE: Delivery Detail Data Fix OKE: Line End Date Data Fix OKE: MCB Upgrade Data Fix OKE: PA Classification Enabled OKE: PO Need by date validation against Contract Line OKE: Recent Document List OKE: Same Project Hierarchy on Multiple Contracts OKE: Show Contract Funding Wizard OKE: Show Document Short Description OKE: UOM Data Fix OKI: New vs. Renewal Identification OKI: Service Contracts Management Dashboard and reports bucketing date OKL : Billing Request Representative OKL : Enable Business Events for Batch Processes OKL : Investor Add Contracts Request Approval Process OKL: Credit Approver OKL: Maximum number of months to refund OKL: Use Account Generator Workflow OKL: Agent for receiving Customer response OKL: Agent for receiving Vendor response OKL: Agreement Change Request Approval Process OKL: Allow Lease Contract Template Creation OKL: Allow Manual Interest Rates OKL: Allow Manual Termination Quote Create and Updates OKL: Allow Renewal Quote OKL: Allow Updation of Receipt Method in Lease Center OKL: Asset Update Enabled for a Contract OKL: Cancel policy with proof of third party insurance OKL: Capture Sources for Asset Depreciation Concurrent Workers OKL: Collections Approver OKL: Collections Specific Loss Provision Name OKL: Contract Administrator OKL: Contract Renewal Representative OKL: Contract Restructure Representative OKL: Contract Total Asset Lines OKL: Credit Analyst OKL: Credit Line Approval Process OKL: Credit Line Approver OKL: Credit Memo Representative OKL: Cure Approval User OKL: Cure Request Fulfillment Template

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OKL: Cure Request Subject OKL: Days after contract booking date to activate policy OKL: Days after contract booking date to policy creation OKL: Debug OKL: Debug Level OKL: Default Note Type OKL: Default Price List OKL: Default Remarketer team for Asset Returns OKL: Default Subinventory OKL: Display Contract Additional Information in Customer Self Service OKL: Display Contract Additional Information in Vendor Self Service OKL: Email Identity OKL: End of Term Values Access Level OKL: Front End Approval Process OKL: Fulfillment Server OKL: Fulfillment User OKL: Funding Approver OKL: Funding Request Approver OKL: Generate Accruals Concurrent Workers OKL: Hangup On End OKL: Insurance Item Type OKL: Insurance Quote duration in days OKL: Insurance quote deal size limit OKL: Insurance quote deal term maximum months OKL: Insurance quote deal term minimum months OKL: Interactions Start On Query OKL: Interactions-Default Action OKL: Interactions-Default Action Item OKL: Interactions-Default Outcome OKL: Interactions-Enable Auto Wrapup OKL: Interactions-Enable Automatic Start OKL: Interactions-Enable Change Activity OKL: Interactions-Generate Event Activity OKL: Interactions-Record Media Item ID OKL: Lead days to notify customer of insurance policy expiration OKL: Lease Center Default Tab OKL: Lease Contract Approval Process OKL: Lease Contract Approver OKL: Lease Funding Approval Process OKL: Lease Rates Access Level OKL: Manual Termination Quote Representative OKL: Maximum Lines Per Worker OKL: Maximum number of months allowed after payment for refund OKL: Minimum percent of premium paid for policy activation OKL: Notify customer of insurance policy expiration OKL: Number of days a sales quote remains valid OKL: Number of receipt applications to default summary view OKL: Operating Agreement Approval Process OKL: Payment Frequency for Automatic Insurance OKL: Percent of total premium to pay OKL: Pre-tax IIR percentage limit OKL: Pre-tax IRR percentage limit OKL: Pricing Enhancements Approval Process OKL: Program Agreement Approval Process OKL: Recent Number of Days

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OKL: Refund Approval User OKL: Remarketing Distribution Account OKL: Remarketing Inventory Organization OKL: Script Launch on Interaction OKL: Script Launch on UWQ Delivery OKL: Scripting Installation OKL: Small Balance Write-Off Tolerance OKL: Split Asset Retirement Type OKL: Stream Generation Log Directory OKL: Stream Generation Pricing Engine Name OKL: Stream Generation Time Out OKL: Stream Generation URL for Pricing Engine OKL: Streams for Booking Path OKL: Subsidy Pool Approval Process OKL: Subsidy Pool Global Access OKL: Supporting Reference for Trial Balance OKL: Third Party Task Group ID OKL: Third Party Task Owner Group ID OKL: Transportation Department Notification OKL: Update Asset Return Rules OKL: Update Billing Structure OKL: Update Descriptive Flexfields from Lease Center OKL: Update Evergreen Eligibility OKL: Update Late Charge Rules OKL: Update Misc Non financial Information OKL: Update Party Information OKL: Update Renewal Options OKL: Update Sales Tax Calculation Rules OKL: Update Termination Option Rules OKL: Vendor Approval Email From OKL: Vendor Approval Email Subject OKL: Vendor Approval Template OKL: Vendor Contact Email OKL: Vendor Notification Email From OKL: Vendor Notification Email Subject OKL: Vendor Notification Template OKL: WRITE_CUSTOMER_TEMPLATE OKL: Waive Service Fee OKL: Waive Service Fee Limit OKL: iPayment Account Id OKL:Apply Billing Adjustment OKL:Book the Contract without IRR OKL:Vendor Access Sales Additional Info OKL:Vendor Access Sales Objects OKR: Contract group for Rights Contracts OKR: Notification Mode Email/Apps User OKR:Default Invention Disclosure qa checklist OKR:Default Notification Preference OKR:Patent Administrator Email Address OKS : Contact Center Date Range OKS: Accounting Duration Basis OKS: Billing Report And Log OKS: Billing Schedule Level OKS: Category for Order Management Originated Contracts OKS: Check Coverage Match

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OKS: Consolidate Warranty for Multiple Orders OKS: Contracts Validation Source OKS: Counter Validate OKS: Credit Card Minimum Authorized Amount OKS: Credit Card Validation Level OKS: Debug Error Log OKS: Default Contract Status for Transfers OKS: Default Currency Conversion Date OKS: Default Line Style OKS: Default Order Type for Subscriptions OKS: Default Pricing Date OKS: Default QA Checklist OKS: Default Sales Person for Renewal OKS: Default Time Zone OKS: Enable Grace Period OKS: Enable Install Base Integration Notifications OKS: Enable Sales Credits OKS: Full Credit for Product Return OKS: Intangible Subscription Pricing Method OKS: Item Display Preference OKS: Mass change security level OKS: Minimum Service Duration OKS: Minimum Service Period OKS: Notify Contract Administrator OKS: Notify Sales Administrator OKS: Notify User of Install Base Integration Notifications OKS: Override SSO Behaviour OKS: Parallel Worker OKS: Payment Method for AR Interface OKS: Raise Credit Memo for Install Base Transactions OKS: Reprice Warning Message OKS: Revenue Type Distribution for Sales Credit OKS: Revenue Type for Sales Credits OKS: SMTP Host OKS: SMTP Port OKS: Source for State and Country Territory Qualifiers OKS: Subscription Item Filter OKS: Territory Sales Person for First Year Contracts OKS: Transfer Party Relationship OKS: UOM Code OKS: Update Contract with Install Base Quantity OKS: Usage Billing Calculation OKS: Use Advanced Pricing for Manual Adjustment OKS: Use Inventory Org for Tax Calculations OKS: Use Territories to Default Sales Person OKS: Validate before email sent OKS: Vendor Contact Role OKS: Wallet Path OKS:Merge System Transfers OKS:Service Request Creator OKS:Summary Transactions OKS:Transferred Contract Identifier OM : Use Parallel Queries in Customer Merge OM: Add Customer OM: Add Customer (Order Import)

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OM: Administer Public Queries OM: Allow model fulfillment without configuration OM: Apply Automatic Attachments OM: Assign New Set For Each Line OM: Authorized To Override ATP OM: Auto Push Group Date OM: AutoSchedule OM: Automatically Interface Lines to IB on Fulfillment OM: Automatically Open Related Items Window OM: BSA Min-Max Limit Violation Action OM: Bypass ATP OM: Cascade Service OM: Change SO Response Required OM: Charges For Backorders OM: Charges for included item OM: Charging Privilege OM: Commitment Sequencing OM: Configuration Quick Save OM: Contact Center Actions Menu Name OM: Context Responsibility for Upgraded Orders OM: Copy Model dff to child lines OM: Create Account Information OM: Credit Card Privileges OM: Cust Item Shows Matches OM: Customer Service Feedback OM: Customer Service Report Defect OM: DBI Installation OM: Debug Level OM: Debug Log Directory OM: Default Sales Agreement Transaction Phase OM: Default Sales Agreement Type OM: Default Sales Transaction Phase OM: Default Salesrep OM: Delay Scheduling OM: Discounting Privileges OM: Display Actions Button vs. Poplist OM: Display Current Selections in Pricing/Availability OM: Display New Order After Copy OM: E-Mail Required on New Customers OM: Electronic Message Integration Event Sources OM: Enable Group pricing for DSP lines OM: Enable Related Items and Manual Substitutions OM: Enforce Shipping Method for Ship Sets OM: Generate credit for rejected returns OM: Generic Update Constraints Apply to DFF? OM: Import Multiple Shipments OM: Included Item Freeze Method OM: Interface freight tax classification code from line OM: Invoice Numbering Method OM: Item Change Honors Frozen Price OM: Item Flexfield OM: Item View Method OM: List Price Override Privilege OM: Minimum Item Length OM: Modify Seeded Holds

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OM: Negative Pricing OM: New EDI Acknowledgment Framework OM: Notification Approver OM: Order Accept State for XML OM: Orders Purge Per Commit OM: Over Return Tolerance OM: Over Shipment Tolerance OM: Party Totals Currency OM: Population Of Buyer Code For Dropship Lines OM: Preinsert Manual Adjustments OM: Preserve External Credit Balances OM: Prevent Booking for Line Generic Holds OM: Price Adjustment Modifier for AIA Order Lines OM: Printed Document Extension Class Name OM: Promotion Limit Violation Action OM: Quick Sales Order Form: Auto Refresh OM: Quick Sales Order Form: Defer Pricing OM: Records On Summary Page For External Users OM: Restrict Customer Items for Line Level Ship To Address OM: Return Item Mismatch Action OM: Return Unfulfilled Referenced Line Action OM: Roll Up Charges on Header Level for AIA Synch OM: Roll Up Charges on Line Level for AIA Synch OM: Roll Up Tax on Header Level for AIA Synch OM: Run Order Import for XML OM: Sales Order Form: Cascade Header Changes to Line OM: Sales Order Form: Refresh Method (Query Coordination) OM: Sales Order Form: Restrict Customers OM: Sales Order navigation from Pricing/Availability form OM: Sales Orders Form preference OM: Schedule ATO Item Without BOM OM: Scheduling Role OM: Send Acknowledgment for Change PO Response OM: Send Changed Lines to Pricing OM: Sequence for TP Ship/Deliver Deadline OM: Set Receivables Transaction Date as Current Date for Non-Shippable Lines OM: Show Line Details OM: Show Process Messages Flag OM: Source Code OM: Source Code2-1 OM: Source for TP Early Ship/Deliver Date OM: UOM Class for Charge Periodicity OM: Under Return Tolerance OM: Under Shipment Tolerance OM: Unique Order Source, Orig Sys Document Ref Combination For Each Customer OM: Use Configurator OM: Use Materialized View for Items LOV (Honors Item Orderability Rules) OM: View Cancel Lines OM: View Closed Lines OM: View Intercompany AR Invoice OM: View Pricing & Availability Information in Related Items OM:Allow HVOP to drop invalid lines OM:Enforce Check For Duplicate Purchase Order OM:Generate Diagnostics for Error Activities OM:Unit Price Precision Type

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OP$HOLDERAS_CODE OP$PICK_ALLOC_QTY2_CHANGE OP$TAX_CALC_ANCILLARY_CHG OP$TOTALLORD OPSM Integration: EBS Source System Name OPSM Integration: JMS Queue Producer URL Host OPSM Integration: JMS Queue Producer URL Port OPSM Integration: OPSM URL OP_HOURS_PER_DAY OS : Auto Convert Lead to Opportunity OS: Activate Inactive Parties From Lead Import OS: Activate Sales Interoperability OS: Address Required for Opportunity OS: Address Required for Organization OS: Address Required for Person OS: Address Required for Sales Lead OS: Allow Updating Frozen Opportunities OS: Always Add Creator to Customer Sales Team OS: Assign New Lead OS: Auto Run Lead Engines While Update OS: Auto-relate Lead note to Customer OS: Auto-relate Lead note to Primary Contact OS: Auto-relate Opportunity note to Customer OS: Auto-relate Opportunity note to Primary Contact OS: Auto-relate Relationship note to Object OS: Auto-relate Relationship note to Subject OS: Bulk Commit Size OS: Calendar setting required for assignment OS: Compensation Sales Credit Type OS: Create Contact Relationship Privilege OS: Create Organization Privilege OS: Create Person Privilege OS: Create Tasks Flag OS: Customer Access Privilege OS: Customer Sales Team Default Role Type OS: Daily Conversion Type OS: Date Mapping Type OS: Dead Lead Status OS: Default Address Style OS: Default Budget Status for Leads OS: Default Channel for Lead Channel Selection Engine OS: Default Close Date Days OS: Default Decision Timeframe for Leads OS: Default Interaction Score in interaction matching engine OS: Default Lead Contact Role OS: Default Lead Marketing Owner OS: Default Opportunity Sales Channel OS: Default Opportunity Sales Stage OS: Default Opportunity Status OS: Default Opportunity Win Probability OS: Default Owner for Referral Lead OS: Default Period Type for Currency Conversion OS: Default Primary Organization Address for New Relationships OS: Default Qualified Flag for Lead Qualification Engine OS: Default Rating for Lead Rating Engine

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OS: Default Resource ID used for Sales Lead Assignment OS: Default Source for Interaction Matching Engine if Interaction doesn't have Source Code OS: Default Status for Leads OS: Default Value for Sales Team Keep Flag OS: Default Vehicle Response Code for Leads OS: Default Vehicle Response Code for Opportunity OS: Default Win/Loss Status OS: Defaulting Primary Customer Address to Opportunity OS: Defaulting primary address of customer for Lead OS: Degree of Parallelism OS: Enable Customer LOV Security OS: Enable Duplicate Resource Deletion for TAP OS: Enable Real Time Customer Assignment OS: Enable Real Time Denormalization for Customer Classification OS: Enable Real Time Lead Assignment OS: Enable Real Time Opportunity Assignment OS: Enable Real Time Opportunity and Customer Assignment OS: Enable Rule Engine Log OS: Enable Tracking Opportunity History Data OS: Enable Tracking Purchase Line History Data OS: Enable Tracking Sales Credits History Data OS: Execute custom code from lead import OS: Forecast Calendar OS: Forecast Sales Credit Type OS: Generate Opportunity System Notes OS: Hash area size for TAP OS: Interaction Score Threshold OS: Interaction matching engine matches contact for B2B lead OS: Interest type master org id OS: Last Interaction ID processed in interaciton matching engine OS: Lead Assignment User Hook OS: Lead Incubation Channel OS: Lead Link Status OS: Lead New State Transition OS: Lead To Opportunity Move Sales Team OS: Lead View scorecard data OS: Linking Opportunity To Lead OS: Look Back Period in Days for Interactions when Interaction Matching Engine is run for the first time OS: Look Back Period in Days for Leads in Interaction Matching Engine OS: Manager Update Access OS: Match Rule for Contact Advanced Search OS: Match Rule for Contact Simple Search OS: Maximum Roll Days for Converting Amount OS: Maximum number of days allowed to close an opportunity OS: Maximum reroutes for monitoring per lead OS: Minimum number of records for parallel processing in lead import OS: Move Opportunities OS: Move Sales Leads OS: Number of Child Account Workers for TAP OS: Number of Child Lead Workers for TAP OS: Number of Child Opportunity Workers for TAP OS: Number of Child Proposal Workers for TAP OS: Number of Child Quote Workers for TAP OS: Number of Child Workers for TAP Purge Program OS: Opportunity Access Privilege

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OS: Opportunity Probability Link OS: Opportunity Sales Credit Enforce Sales Team Definition OS: Opportunity Sales Team Default Role Type OS: Partners Enabled for Leads OS: Perform Address Validation OS: Preferred Reporting Currency OS: Privilege to Change Lead Owner OS: Privilege to change Opp Owner OS: Referral Status for Commission Letter OS: Referral Status for Converting Lead OS: Referral Status for Linked Lead OS: Referral Status for new lead OS: Regenerate Methodology Tasks OS: Run Lead Monitor Engine OS: Sales Admin Update Access OS: Sales Lead Access Privilege OS: Sales Lead Aging Abandon - Action OS: Sales Lead Aging Days to Abandon OS: Sales Lead Aging No Action OS: Sales Lead Aging No Action - Action OS: Sales Lead Default Close Reason OS: Sales Methodology OS: Sort area size for TAP OS: Source Code Mandatory for Leads OS: Source Code Required for Opportunity OS: System Administrator for Opportunity Owner Assignment OS: Territory Minimum Number of Records for Parallel Processing OS: Territory Number of Child Processes OS: Territory Records to Commit OS: Territory Records to Open For Processing Changed Accounts OS: Time Frame for Opportunity Logs OS: Use DQM Rule code to match Contact OS: Use DQM Rule code to match Party OS: Use DQM Rule code to match Party Site OS: Use DQM Rule code to match Person OS: View Competitor Party Detail OS: View Partner Party Detail OSC:Use number of salesreps as the only criteria for determining batch size OSO : Enable Admin Personalization Feature OSO : Use Flexible Data Security OSO: Allow Opportunity Forecast By Product Category OSO: Application Utility Class OSO: Call Sheet Comment Length OSO: Call Sheet Default Task Private Flag OSO: Call Sheet Issue Filter Visible OSO: Call Sheet User Comments Only OSO: Call Sheet User Tasks Only OSO: Check Call Sheet Access OSO: Create a list with filter conditions OSO: Custom MapIt URL OSO: Debug Messages On OSO: Default Account Site Use OSO: Default Activity Priority OSO: Default Activity Status OSO: Default Activity Type

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OSO: Default Address Lines OSO: Default Address Type OSO: Default Country OSO: Default Customer Category OSO: Default Forecast Category OSO: Default Forecast Credit Type OSO: Default Forecast Currency OSO: Default Forecast Period Type OSO: Default Lead Contact Role Type OSO: Default Lead Contact Title OSO: Default Link Type OSO: Default My Forecast Type OSO: Default Note Type OSO: Default Organization Phone Type OSO: Default Person Phone Type OSO: Default Person to Person Relationship OSO: Default Preferred Language OSO: Default Sales Compensation Period Type OSO: Default Sales Group and Role OSO: Default for show quick task OSO: Default forecast worksheet lines OSO: Default home page msg ID OSO: Default number of days to filter interactions OSO: Default number of days to filter notes OSO: Default number of days to filter tasks OSO: Default value for end of day OSO: Default value for start of day OSO: Default weekday to begin with OSO: Default weekday to end with OSO: Define Column On OSO: Disable Profile Cookie OSO: Disable page level security OSO: Display Bubble Train OSO: Display Opportunity Competitors in Detail OSO: Display Opportunity work sheet grand totals OSO: Display Purchase Line Sub Total OSO: Display Tracking Information OSO: Enable Breadcrumbs OSO: Enable Lead Share OSO: Enable Opportunity Worksheet Threshold OSO: Enable Product Category in Opportunity Adv Search OSO: Enable Quote OSO: Enable record count in tables OSO: Favorite Bin Name Max Length OSO: Forecast Autosubmit Worksheets OSO: Forecast Calendar Month OSO: Forecast Max Generate Months OSO: Forecast Pipeline Calculation Basis OSO: Generate Homepage bins in sequence OSO: Home Page Timeout OSO: Instruction Text Enabled OSO: Lead Share Application ID OSO: Lead Share Company Code OSO: Lead Share Default Org Text OSO: Lead Share Host Name

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OSO: Lead Share LETS Server OSO: Lead Share Partner ID OSO: Lead Share Port Number OSO: Lead Share Proxy Host OSO: Lead Share Responsibility ID OSO: Lead Share Saleforce ID OSO: Lead Share User ID OSO: Leda Share Proxy Port OSO: List Default Public Flag OSO: List Min Purge Age in Days OSO: List Primary Address Only OSO: List Query Default Address Status OSO: List Query Default Buy/Sell Indicator OSO: List Query Default Contact Status OSO: List Query Default Issue Scheme OSO: List Query Default Maximum Issue Blocks OSO: List Query Default Relationship Type OSO: Max Chart Legends OSO: Max Legend Label Length OSO: Min Rows Top Navigate OSO: Minimum search string length OSO: Number of Days in Call Sheet Weekly Calendar OSO: Number of News Head lines OSO: Number of rows for fetch OSO: Opportunity Detail Security Check OSO: Opportunity Variance Bin Reports Aging Days OSO: Opportunity Variance Bin Reports Amount OSO: Opportunity Variance Bin Reports Win Probability OSO: Opportunity Variance Bin Reports number of days OSO: Oracle Internal OSO: Organization Detail Security Check OSO: Performance Warning OSO: Person Detail Security Check OSO: Projects Integrated OSO: Quick Find Security Check OSO: Quick Find to return only active customers OSO: Record View Tracking Max Period OSO: Record View Tracking Period OSO: Result set Cache On OSO: SQL Trace on OSO: Search Lead Wildcard OSO: Subordinate Current Pipeline OSO: The Starting Day in Call Sheet Weekly Calendar OSO: Use Cache Manager OSO: Use Web Mail Client OSO: Web Mail Agent OSO: Wireless user device OSO:Forecast Column Order OTA: Default Enrollment Source OTA: Default Player Session Length OTA: Hide Assessment Points OTA: Maximum Enrollments Processed Online OTA: Notify Days before for Instructor Reminder Notification OTA: Player Ping Interval OTA:Activate Automatic Waitlist Enrollments

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OTA:Allow Competency update with renewal period OTA:Allow Enrollment when learner has future termination date OTA:Assessment Branding Image Regular OTA:Automatic Transfer to GL OTA:Automatic Waitlist Enrollment Default Booking Status OTA:Automatic Waitlist Enrollments:Hours Prior To Class OTA:Automatic creation of Finance Header and Lines OTA:Content Server Keystore Path OTA:Data Source Module OTA:Default Attended Enrollment Status OTA:Default Training Administrator OTA:Global Business Group OTA:Hide Employee External Address OTA:Minimum Hours to Cancel for Free OTA:OM Default Class Owner OTA:OM Default Class System Status OTA:OM Default Class Training Center OTA:OM Default Class User Status OTA:OM Default Enrollment Cancelled Status OTA:OM Restrict Enrollment by Country OTA:OM Waitlist Priority OTA:Online Learning Option Licensed OTA:Project Accounting Integration OTA:Read-only Enrollment Message OTA:Waitlist Sorting Criteria OTA:XSD Server Location OTL : Allow TK locking of Queried records OTL : Archive Restore Chunk Size OTL : Max Warnings in Validate Data Set OTL: Allow Change Group Timekeeper OTL: Allow Self Service Time Entry for Terminated Employees OTL: Code Level OTL: Data Volume for Upgrade Program Worker OTL: Days a TimeKeeper can access Contingent Worker's timecard beyond termination OTL: Debug Check Enabled OTL: Default Approval Action for Mass Timecard Approver OTL: Defer approval process on timecard submission OTL: Enable Archive/Restore Detailed Logging OTL: File Separators for the Import Export Functionality OTL: Max Errors OTL: Minimum Age of Data Set for Archiving OTL: Number of past days for which retrieval considers changes (days) OTL: RDB - Default Application OTL: RDB - Run Post Retrieval Snapshot Automatically OTL: Transfer Batch Size OTL: Transfer to OTLR and / or BEE OTL: Use Upgraded Retrieval Process OTM: Corporation Country Code OTM: Domain Name OTM: Domain Password OTM: Domain User OTM: Integration Enabled OTM: Proxy Port OTM: Proxy Server OTM: Servlet URI

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OTS : Application Id for TCA V2 API Input Parameter OTS: Associate Relationship Location with Organization OTS: At a Glance - Enable Dashboard Data Refresh at form startup OTS: At a Glance - Execute User Callouts For Data Refresh OTS: At a Glance - Number of Months of Data to Show OTS: At a Glance Dashboard HGrid Expanded Display OTS: At a Glance Display Menu OTS: Auto-relate Relationship note to Organization OTS: Calendar Type in EBC OTS: Collateral Organization OTS: Contact Role OTS: Customer - Display Inactive Records For Party List Of Values OTS: Customer - Include Address Style In Concatenated Format OTS: Debug OTS: Default Collateral Printer Name. OTS: Default Collateral Reply To Email Address OTS: Default Collateral Subject Line OTS: Default Country OTS: Default Cover Letter for Collateral Requests. OTS: Default Event Reply to Email Address OTS: Default Event Subject Line OTS: Default Note Type OTS: Default Party Type OTS: Default Person Title OTS: Default Phone Line Type OTS: Default Relationship OTS: Default Shipping Method for Electronic collateral OTS: Default Shipping Method for Physical collateral OTS: Default Site Usage OTS: Default Tab in Opportunity Center OTS: Default Tab in Sales Lead Center OTS: Default Tab in eBusiness Center OTS: Default Task Date Type OTS: Default Universal Search Type OTS: Default User Role OTS: Default User Sales Group OTS: Display Customer Profile OTS: Display Interaction History in an expanded mode OTS: Dump UWQ Params OTS: Enable Email Center Integration OTS: Enable Integrated Telephony Login OTS: Enable SQL Tracing OTS: Enable Web Collaboration. OTS: Enable dialing from eBusiness Center OTS: Honor Interaction Profiles when CTI is enabled OTS: Identifying Address OTS: Interactions - Maximum multiple interactions OTS: Interactions - Prompt for Wrapup OTS: Interactions-Default Action OTS: Interactions-Default Action Item OTS: Interactions-Default Outcome OTS: Interactions-Enable Auto Wrapup OTS: Interactions-Enable Automatic Start OTS: Interactions-Enable Change Activity OTS: Interactions-Generate Collateral Activity

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OTS: Interactions-Generate Customer Activity OTS: Interactions-Generate Event Activity OTS: Interactions-Generate Lead Activity OTS: Interactions-Generate Opportunity Activity OTS: Interactions-Generate Service Request Activity OTS: Interactions-Generate Task Activity OTS: Interactions-Record Media Item ID OTS: Interactions-Start On Query OTS: Interactions: Generate Query Activity OTS: JSP Details from OTS OTS: Lead Aging Abandon - Action OTS: Lead Aging Days to abandon OTS: Lead Aging No Action - Action OTS: Lead and Opportunity Center Party Relationship Interaction OTS: Leads Aging No Action OTS: Lookup Export Directory Path OTS: Marketing List All Campaigns OTS: Match DNIS for Source Code OTS: Max Interactions Displayed OTS: Minimum Number of Characters for Lookup OTS: Number of Active Saved Lists OTS: Number of Months to view Notes and Interactions for OTS: Number of Records per Saved List OTS: Opportunity History Expanded Display OTS: Order History - Default value for Filter OTS: Order History - Number of Months to Display Orders OTS: Order Source Code OTS: Primary Contact Role Flag OTS: Relate Account to Tasks and Notes OTS: Relationship Plans - Enable Relationship Plans OTS: Sales Order Default Address Source OTS: Sales Order Default Salesrep from OM OTS: Script Language OTS: Script Launch on Interaction OTS: Script Launch on UWQ Delivery OTS: Scripting Installation OTS: Show Campaign and Offer Names instead of Codes OTS: Task Details - Query Task By OTS: URL Web Collaboration Start Page. OTS: URL to display a map of the address OTS: UWQ - Display Source Code and Name for Opportunity Nodes OTS: UWQ - auto launch lead and oppty center OTS: UWQ Default Source Code OTS: Use Primary Address To Create Lead in UWQ OTS: Use Primary Address To Create Opportunity in UWQ OTS: Validation Level for Sales Leads OTS:Scripting-Apply Security for Suspended Scripts. OTS:Scripting-Default Script. OZF : AR Credit Method For Installment OZF : AR Credit Method For Rule OZF : Allow Recalculation of Committed Budget OZF : Allow Tolerance Override OZF : Allow Un-Related ShipTo On Claims OZF : Allow committed budget to exceed total budget OZF : Allow updates to Price Lists created in Advanced Pricing from Trade Management

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OZF : Automate Deduction/Overpayment Settlement OZF : Automate RMA Settlement OZF : Budget Adjustment Grace Period in Days OZF : Budget has Grace Period OZF : Claim Access Security OZF : Claim Write Off Threshold OZF : Create GL Entries for Orders OZF : Currency Conversion Date for Budget Rollup View. OZF : Currency Conversion Type OZF : Default Amount Formula OZF : Default Bucket for discount rules OZF : Default Budget For a Person OZF : Default Claim Settlement Workflow Role OZF : Default Claim Type and Reason Rule for Mass Settlement. OZF : Default Currency Code OZF : Default Forecast UOM OZF : Default Offer Activity OZF : Default Offer Formula OZF : Default Partner Budget OZF : Default Percent Formula OZF : Default Period In Days for recalculating committed budget OZF : Default Sales Method OZF : Default Status when creating Claims OZF : Default Team for Offers OZF : Default View of Customer's Budgets OZF : Default phase for Line Group level discounts OZF : Default phase for Line level discounts OZF : Default phase for Order level discounts OZF : Default value for incompatibility group OZF : Default value for print on invoice flag OZF : Default value for product precedence OZF : Degree of Parallelism-Src OZF : Implement Contra Charge payment method OZF : Implement Payables Integrations OZF : LOV for Claim Type and Reason on Mass Settlement OZF : Modifier to adjust unit price for RMA settlement OZF : Offer Confidential Flag OZF : Offer Discount Level OZF : Offer Override Flag in QP OZF : Override Offer Performance Requirement OZF : Price Difference Budget OZF : RMA Default Price List OZF : Relationship Type for Buying Group OZF : Root Section For Price List Report OZF : Scan Data UOM OZF : Select Write-Off Activities Based On GL Balancing Segments OZF : Show GL Accounts On Screen OZF : Source From Parent Object OZF : Store Date in Qualifiers OZF : Under Write Off Threshold Approval Required OZF : Universal Currency for Budget Rollup View OZF: Additional Display Days for Price List OZF: Allow Intermediate Commit OZF: Allow Updating Market Eligibility of Active Offer OZF: Auto Claim Creation For POS

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OZF: Bulk Limit Size OZF: Chargeback Budget OZF: Common Currency for Trade Management OZF: Common Unit of Measure for Trade Management OZF: Consolidate Ship and Debit Claim OZF: Create Accrual on POS Receipt OZF: Dashboard Baseline Sales Source OZF: Days from Offer End Date to Start Auto Payout OZF: Default "Accrue To" for Volume Offer OZF: Default Child Claim Status OZF: Default Forecast Period Type OZF: Default Price List for ROI Calculation OZF: Default Settlement Method for Offers Auto Payout OZF: Default Ship & Debit Request Approver OZF: Default Soft Fund Request Approver OZF: Default Special Pricing Request Approver OZF: Default Volume Tracking Level for Volume Offer OZF: Default benefit for soft fund OZF: Default budget for special pricing OZF: Default value for "Combine Discount Tables" in Volume Offer OZF: Default value for Retroactive Flag in Volume Offer OZF: Defaulting Legal Entity for Claim OZF: Enable Product Security in Special Pricing OZF: Event for Pricing Simulation OZF: Global Flag for Pricing Related Objects OZF: Global Start Date (mm/dd/yyyy) OZF: Highest Period Level for Budget Utilization Payment Details OZF: Keep historical data for Baseline Sales and Promotional Lift OZF: Match Rule for Address Search Party OZF: Match Rule for Address Search Resale Contact OZF: Match Rule for Address Search Resale Party OZF: Match Rule for Address Search Resale party Site OZF: Number of months to trend ship to volume for baseline calculations OZF: Period Type OZF: Process Net Accrual In Batch Mode OZF: Quota Allocation by OZF: RBS Receipt PAD Attribute OZF: Request Based Ship and Debit OZF: Request grace period in days for soft fund OZF: Request grace period in days for special pricing OZF: Ship and Debit Budget OZF: Start Day of Week OZF: Supplier Ship & Debit Claims group lines by SDR & Product OZF: Third Party Accrual Price List OZF: Third Party Accrual on Selling Price OZF: Trade Planning Territories Limited to Operating Unit OZF: Treat Discount as an Expense OZF: Validate market and product eligibility between object & budget OZF:Display KPI Alert Oracle Applications Central Registration URL Oracle Applications Look and Feel Oracle Service: Auto create supplier contact Oracle iSupport : Home Page Email Subscription Style Sheet Oracle iSupport: Assign Service Request to Default Owners when Auto Assignment is Off Oracle iSupport: Authenticated Guest Responsibility

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Oracle iSupport: Available Repositories for Knowledge Search Oracle iSupport: Default Closed Service Request Status Oracle iSupport: Default Contact Point Type for Service Request Oracle iSupport: Default KM Solution Note Status Oracle iSupport: Default KM Solution Note Type Oracle iSupport: Default Mode while Showing Progress for a Service Request Oracle iSupport: Default Note Type when Service Request Escalation is Requested Oracle iSupport: Default Note Type when Service Request is Closed Oracle iSupport: Default Note Type when Service Request is Created Oracle iSupport: Default Note Type when Service Request is Updated Oracle iSupport: Default Reopened Service Request Status Oracle iSupport: Default Service Request Attachment Category Oracle iSupport: Default Updated Service Request Status Oracle iSupport: Default note type for web call back note Oracle iSupport: Default number of rows in support site dashboard bin Oracle iSupport: Display Only Return Lines for a return order on Return Detail page Oracle iSupport: Employee Contact Point Option for a Service Request Oracle iSupport: Enable Guest User Oracle iSupport: Enable Interaction Logging Oracle iSupport: Enable Multi Party Access Oracle iSupport: Enable Platform In Template Search Oracle iSupport: Enable Problem Code In Template Search Oracle iSupport: Enable Product In Template Search Oracle iSupport: Enable Request Type, Product, and Problem Code Mapping Oracle iSupport: Enable Service Request Type in Template Search Oracle iSupport: Enable Urgency In Template Search Oracle iSupport: Enable iStore-iSupport Integrated Mode (Support Site) Oracle iSupport: Field Level Help Option Oracle iSupport: Field Level Tip Option Oracle iSupport: Guest User Responsibility Name Oracle iSupport: Homepage multithread Oracle iSupport: Implementation Class to Populate Service Request Extended Attributes Oracle iSupport: Internal Organization for Employee Created Service Requests Oracle iSupport: Long List of Values of All Products Oracle iSupport: Long List of Values of Customer Addresses Oracle iSupport: Long List of Values of Customer Contacts Oracle iSupport: Long List of Values of Employees Oracle iSupport: Long List of Values of Platforms Oracle iSupport: Long List of Values of Registered Products Oracle iSupport: Mandatory Layout TimeStamp Oracle iSupport: Menu Name for Login bin on home page Oracle iSupport: Menu Name for support resources bin on home page Oracle iSupport: Minimum Chars for Long List of Values Search Criteria Oracle iSupport: Name of the Service Organization Oracle iSupport: Number of Expanded Rows when Progress of a Service Request is Shown Collapsed Oracle iSupport: Option to Track Solutions Viewed During Service Request Creation Oracle iSupport: Option to display Quick Find to a guest user Oracle iSupport: Page Level Configuration Option Oracle iSupport: Product option for Solve a Problem bin on home page Oracle iSupport: Region/Field Level Configuration Option Oracle iSupport: Select Service Request Type Layout Option Oracle iSupport: Service Request Attachment Security Function Oracle iSupport: Service Request Incident Address Validation Class Oracle iSupport: Service Request Product Category Set Oracle iSupport: Service Request Reopen Time Limit in Hours

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Oracle iSupport: Service Request Status when Escalation is Requested Oracle iSupport: Service Request Template Option Oracle iSupport: Show Progress of a Service Request Ascending or Descending by Date Oracle iSupport: Show Welcome Text to Guest User on home page PA: AP Discounts interface start date (mm/dd/yyyy) PA: Allow Adjustments to Receipt Accruals and Exchange Rate Variance PA: Allow Future-Dated People as Project Members PA: Allow Override of Budget Accounts PA: Allow Override of PA Distributions in AP/PO PA: Allow Project-Related Entry in Oracle Internet Expenses PA: Allow Time Entry of Negative Hours PA: Audit Online Expenditure Entry PA: AutoApprove Expense Reports PA: AutoApprove Timesheets PA: Availability / Overcommitment Calculation Period PA: Availability Duration PA: Borrowed Lent Percentage Amount PA: Canceled Assignment Status PA: Canceled Requirement Status PA: Cancelled Requirement's Candidate Status PA: Commit size for archive and purge PA: Cost Distribution Lines Per Set PA: Create Incremental Transactions for Cost Adjustments Resulting from a Burden Schedule Recompilation PA: Cross Project User -- Update PA: Cross Project User -- View PA: Days to maintain BC packets PA: Debug Log Directory PA: Debug Mode PA: Default Burden Schedule Type PA: Default Expenditure Organization in AP/PO PA: Default Public Sector PA: Default Resource List for Forecasting PA: Default Starting Candidate Status PA: Default expenditure Item date for supplier cost PA: Display Find Tasks Window PA: Display Terminated Employees: Number of Days PA: Enable Asset Line Assignment for Assets Not in Service PA: Enable Budget Integration and Budgetary Control Feature PA: Enable Business Messages on Time Entry PA: Enable Enhanced Period Processing PA: Enable Long List Option for Resource Field PA: Enable MS-Excel Integration for Budgeting and Forecasting PA: Enable Supplier Summary PA: Expenditure Items Per Set PA: Expenditures Per Set PA: Expense Report Invoices Per Set PA: Filled Requirement Status PA: Global Week Start Day PA: Highlight Starting Tasks: Number of Days PA: Highlight Tasks with Progress Due: Number of Days PA: Home Page Highlights: Number of Weeks PA: Interface Unreleased Revenue to GL PA: Invalid Resource Candidate Status PA: Licensed to use CRL Projects PA: Licensed to use Project Billing

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PA: Licensed to use Project Collaboration PA: Licensed to use Project Costing PA: Licensed to use Project Management PA: Licensed to use Project Resource Management PA: Log Summarization Statistics PA: Maintain Unbilled Receivables and Unearned Revenue Balances PA: Overcommitment Percentage PA: Override Approver PA: Pay When Paid PA: Percentage Of Resource's Capacity PA: Process MS Excel Data PA: Process MS Excel Data Threshold PA: Program Amounts Rollup Processing PA: Project Resource Job Group PA: Projects Per Set PA: Receivables Invoice Line UOM PA: Report separate burden transactions with source resources PA: Reporting Budget Type 1 (Cost) PA: Reporting Budget Type 2 (Cost) PA: Reporting Budget Type 3 (Revenue) PA: Reporting Budget Type 4 (Revenue) PA: Reporting Pack Email Sender Address PA: Reporting Pack SMTP Server Address PA: Reporting Pack Worker Quantity PA: Require Assignment and Project Transaction Date Validation PA: Require Work Type Entry for Expenditures PA: Resource Utilization Calculation Method PA: Resource Utilization Period Type PA: Retain Existing Period Spread Values for Plan Duration Changes PA: Retirement Cost Processing Enabled PA: Selective Flexfield Segment for AutoAccounting PA: Staffing Home Default Organization PA: Starting Assignment Status PA: Starting Requirement Status PA: Streamline Process Sleep Interval PA: Summarize Expense Report Lines PA: Tab to Budget Matrix Comment Fields PA: Tab to Online Expenditure Item Comment Field PA: Task Managers must be Project Members PA: Task Threshold for Offline Microsoft Project Upload PA: Tasks to Display for Expenditure Entry PA: Team Member Home Page Layout PA: Transaction Billability derived from Work Type PA: Transfer DFF with AP PA: Transfer DFF with PO PA: Upgrade Budget Types and Budget Versions PA: Use original exchange rate date for recalculation of revenue PA: Utilization Calculation Begin Date PA: Utilization Manager Default Calculation Method PA: Utilization Manager Default Period Type PA: View All Project Resources PA: Workplan Tasks Default View PA:No of Instances For Auto Invoice Master Program PA:Process Structure Updates PA:Process Structure Updates Threshold

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PA:Use Auto Invoice Master Program PAY: Check for Update Element Entry API? (Yes/No) PAY: Costing Flexfield Structure PAY: Element Type Id PAY: Enable Workflow for Assignment Costing PAY: Generate Periods for Tax Year PAY: PL Statement of Earnings Display Zero PAY: Run CA Direct Deposit with XML Publisher PAY:Statement of Earnings User Category PDW: Business Group Id PDW: Effective Date PDW: Mass update of Rates Legislation Code PER:Automatic Save PER:Navigation PJI: Debug Level PJI: Debug Mode PJI: Default Reporting Calendar Type PJI: Default Reporting Currency Type PJI: Global Start Date Override (mm/dd/yyyy) PJI: Number of Parallel Extraction Programs PJI: Organization Security Profile PJI: PJI Output Destination PJI: Truncate PJI Summary Tables PJI: Use DBI Request Set Generator PJM: Debug Mode PJM: Parameter Form View By Option PJP: Default Discount Rate PJP: Financial Plan Type for Project Benefit PJP: Financial Plan Type for Project Cost PJP: Licensed to use Project Portfolio Analysis PJP: Nominate Risk from Investment Criteria PJP: Portfolio Organization Hierarchy PJP: Portfolio Selection Class Category PMI: Late Batches Threshold (in Hours) PMI: Reason Code for Batch Adjustment PMI:Default Company PMI:Default Company All PMI:Default UOM Conversion PMI:EDW Primary Key Tag PMI:Lot Genealogy Last Refresh Date PMI:Reason Code PMV Analytical Workspace Name PMV: User Type PN: Allow Early Termination Before Last Approved Schedule PN: Area Type in Annual Per Area PN: Change Tenancy Dates When Lease Dates Change PN: End Date For Base Year Reference Rent Increase Terms PN: Rent Increase Calculated After Assessment Date PN: Rent Increase Term End Date PN: Require Volume For Entire Invoice Period PN: Show Calculate and Calculate All Buttons for Variable Rent PN: Tenancy Update PN: Validate Assignment Cost Centers PN: Volume Status Default PO : Use Custom Unit Price for Requisitions

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PO$BUYER_CODE PO$CLOSE_PCT PO$CONTRACT_VAL PO$FOB_CODE PO$MAX_COST_CODES PO$MAX_LOT PO$MAX_RETURN_TRANS PO: Allow Auto-generate Sourcing Rules PO: Allow Autocreation of Oracle Sourcing Documents PO: Allow Buyer Override in Autocreate Find PO: Allow Category Override in Autocreate Find PO: Allow Rate Override For User Rate Type PO: Allow Referencing CPA Under Amendment PO: Allow Requisition Approval Forward Action PO: Allow Retroactive Pricing of POs PO: Amount Billed Threshold Percentage PO: Approval Timeout Value PO: Archive Catalog on Approval PO: Auto Apply Default Contract Template PO: AutoCreate GL Date Option PO: Automatic Document Sourcing PO: Automatically Deliver Drop Ship ASNs PO: Cache Time To Live PO: Change Supplier Site PO: Check open periods PO: Communication Email Default PO: Contractor Assignment Completion Warning Delay PO: Contracts Enabled PO: Convert Requisition UOM to Source Document UOM PO: Create ASBN invoices using AP interface tables PO: Custom Measure Precedence PO: Default Need-By Time PO: Default PO Promise Date from Need By Date PO: Default Requisition Grouping PO: Default Supplier Item Catalog Option PO: Display VMI Warning PO: Display the Autocreated Document PO: Display the Autocreated Quotation PO: Document Builder Default Document Type PO: ERS Aging Period PO: ERS Invoice Number Prefix PO: Enable Direct Delivery To Shop Floor PO: Enable Services Procurement PO: Enforce Project Security PO: Generate Amendment Documents PO: In File Path PO: Legal Requisition Type PO: Notification Lines Display Limit PO: Override Approved Supplier List Status PO: Price Tolerance (%) for Catalog Updates PO: Recreate Post Award Amount Based Req Line Balance PO: Release Creation Tolerance For Expired Blankets; in Days PO: Release During ReqImport PO: Restrict Requisition line modify to quantity split PO: Secondary Email address

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PO: Set Debug Concurrent ON PO: Set Debug Workflow ON PO: Supplier Consigned Enabled PO: Supplier Pricing Method PO: Terms and Conditions filename PO: UOM Class for Temp Labor Services PO: Use Need-by Date for Default Autocreate Grouping PO: Use P-Cards in Purchasing PO: Use Requisition Line Numbers on Autocreated Purchase Order Lines PO: Use Ship-to for Default Autocreate grouping PO: VMI Enabled PO: Validate Need-by Time For Requisition Submit PO: Warn if RFQ Required before Autocreate PO: Write Server Output to File PO: cXML From Domain PO: cXML From Identity PO:Enable Sql Trace for Receiving Processor PO:Fax Output Directory for the Control File PO:Fax Output Directory for the PO Document PO:Override Funds Reservation PO:Use Document GL Date to Unreserve PO:Validate GL Period PO:Workflow Processing Mode POA: Calculate Savings in Source POA: Calculate Target Price in Source POA: Collection Batch Size POA: DBI Implementation POA: Debug Mode POA: Default Cost of Capital POA: Duns and UNSPSC Hooks POA: Fixed System Date POA: Global Calender Name POA: Global Currency Code POA: Global Period Type POA: Global Rate Type POA: Score Card Weight - Customer Satisfaction POA: Score Card Weight - Delivery POA: Score Card Weight - Price POA: Score Card Weight - Quality POA: Trace Mode POAO: Debug Mode POCAO: Debug Mode PON: Automatically Default Catalog Attributes PON: Enable Award Optimization PON: Enable Optimization Log PON: Enable Sourcing Award Approval PON: External Application Framework Agent PON: Integer Tolerance for Award Optimization PON: MIP Emphasis for Award Optimization PON: Optimal Tolerance for Award Optimization PON: Optimization log directory PON: Supplier Transaction History Time Period PON: Timeout for Award Optimization POR : Amount Based Services Line Type POR : Approved Pricing Only

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POR : CA Certificate File Name POR : Goods Line Type POR : Override Supplier P-Card POR : Preferences - Award POR : Preferences - Deliver to Location POR : Preferences - Expenditure Type POR : Preferences - Project POR : Preferences - Requester POR : Preferences - Selected Items Default to Inventory POR : Preferences - SubInventory POR : Preferences - Task POR : Proxy Server Name POR : Proxy Server Port POR : Rate Based Services Line Type POR : Search Results Skin POR : System Approvers are Mandatory POR: Enable Automatic Debit Memo Creation for Returns POR: Reapproval after Contractor Assignment POR: Allow pcard use with encumbrance POR: Apply Expense Account Rules to Favorite Charge Accounts POR: Auto Load Category Descriptors POR: Auto Load Root Descriptors POR: Auto Load Shopping Categories POR: Autocreate Shopping Category and Mapping POR: Bulk Loader Commit Size POR: Cache Time To Live Minutes POR: Catalog Bulk Load Directory POR: Catalog Bulk Loader Host POR: Catalog Result Set Size POR: Change Catalog Language POR: Context value for Requisition distribution descriptive flexfield POR: Context value for Requisition header descriptive flexfield POR: Context value for Requisition line descriptive flexfield POR: Contractor Expense Line Type POR: Convert One Time Document To Standard Document POR: Days Needed By POR: Default Currency Conversion Rate Type POR: Default Shopping Sort POR: Default Shopping Sort Order POR: Display Graphical Approval List POR: Display Legacy Accounting Flex UI POR: Display Shopping Category Count POR: Enable Advanced Search POR: Enable Category Classification on Non Catalog Request Page POR: Enable Check Funds POR: Enable Req Distribution Customization POR: Enable Req Header Customization POR: Enable Requisition Line Customization POR: Generate and Display Account at Checkout POR: Hosted Images Directory POR: Load One-Time Items in All Languages POR: My Favorite Store POR: ODM Model Name for Spend Classification POR: One Time Location POR: Override Location Flag(1)

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POR: Override Requester POR: Preferences - Expenditure Item Date Offset POR: Preferences - Expenditure Org POR: Purchasing News Location POR: Purge Jobs Older Than (days) POR: Require Blind Receiving POR: Result Set Size POR: SSP4 Installed POR: Select Internal Requisition for Confirm Receipt POR: Select Inventory Replenishment Lines For Confirm Receipts POR: Show Thumbnail Images POR: Support review for Express Receive POR: Sync up Need by date on IR with OM POR: Thumbnail Height POR: Thumbnail Width POR: Transparent Punchout Timeout Limit POR: Urgent flag maps to shipping Priority POR: Web Service URL for Spend Classification POR:Allow Manual Selection of Source POS: ASL planning attribute updates from supplier approved by POS: ASN Shipment Display Period POS: Allow Invoice Backdating POS: Allow Suppliers with Duplicate Taxpayer ID POS: Default Promise Date while acknowledgement POS: Default Responsibility for Newly Registered Supplier Users POS: Display AP AR Netting information POS: External Logon Path POS: External Responsibility Flag POS: External URL POS: Internal URL POS: Invoice Unit Price Change for Quantity-Based Matches POS: Limit invoice to single PO POS: OSN Hub POS: Product and Service Segments Definition POS: SM: Default Role for Internal User POS: SM: Default Role for Supplier User POS: SM: Disable Sourcing RFQ and Auction Links in Negotiations Home Page POS: SM: Disable To Do List Region in Supplier Search Home Page POS: SM: Enable Buyer D&B Enrichment in Prospective Supplier Registration POS: SM: Enable Data Security for Supplier POS: SM: Enable Supplier Profile Management Extension POS: SM: Oracle Supplier Network Registration Message POS: SM: Prospect Supplier Proxy Login User POS: SM: Supplier Data Hub Configuration POS: SM: Supplier Report Output Type POS: SM: Supplier Report Template POS: SM: Supplier Search Result Update Link Redirection POS: Use AME for Supplier Approval PQH_EEO_EMP_COUNT PQP: RI Interface Code PRP: Access To Unpublished Templates PRP: Default Number of Days for Proposal Due Date PRP: Email Proposal to External Parties PRP: Enable Real Time Proposal Assignment PRP: Manager Update Access

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PRP: Maximum File Size for Online Generation (in KB) PRP: Maximum File Size for Template Preview (in KB) PRP: Proposal Access Privilege PRP: SMTP Server Name PRP: SMTP Server Port PRP: Use Oracle Content Manager PSA Debug Mode PSA: Budgetary Control Acquire Dual Lock Retry Count PSA: Budgetary Control Acquire Dual Lock Wait Interval PSA: Budgetary Control Report Template PSA: Default for Missing Budget PSA: R12 Upgrade Date PSB: Auto Balance Budget Revision Journal PSB: Auto Salary Increment Cost Calculation Period PSB: Budget Revision by Position PSB: Create Zero Balance Accounts PSB: Default Constraint Set for Budget Revisions PSB: Default Data Extract PSB: Edit and Create Notes PSB: GL Budget Set PSB: GL Map Criteria PSB: HR Budget PSB: HRMS Budget FTE Upload Option PSB: Inherit Global Worksheet Data Selection Profile PSB: Require Budget Revision Justification PSB: Use Account Generator for Data Extract PSB: Use Default Data Extract PSB: Use FTE Allocation PSP: Enable GL Summarization PSP: Use Default GL Posting Override Date PSP:Adjustment Approval Time Out in Days PSP:Display Organization Default Account PSP:Enable Effort Report User Hooks PSP:Enable Summarize&Transfer User Hooks PSP:FTE Attribute PSP:FTE Options PSP:Generic Suspense Account Organization PSP:Integrate LD Encumbrances with Position Control PSP:Use Auto Population PSP:Use Non-Oracle effective date PSP:Use Organization Default Account PSP:Use Organization Default Labor Schedule PSP:Use Suspense Account for Pre-Gen Import PV : Default Country Code PV : Exchange Partner Flag PV :Allow Approval Without Contract PV: Abandon Notification flag PV: Active notification flag PV: Assign Approvers to lead or opportunity PV: Assign Channel Manager to sales transactions PV: Attribute Percentage Total PV: Batch Size for Territory Assignment processing PV: Bypass CM Approval for Campaign Routing PV: Bypass Sales Group Validation for POL user login PV: Common Currency for Rules Engines

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PV: Concatenated Inventory Flex Segments for Program PV: Contact Relationship Codes PV: Contract Terms Layout Template for Preview PV: Copy Lead Owner or Sales team members on approval notification PV: DQM Contact Match Rules PV: DQM Customer Match Rules PV: Default Batch Assignment User PV: Default CM Timeout PV: Default CMM PV: Default DQM Approver PV: Default Deal Registration Approver PV: Default Enrollment Request Approver PV: Default Indirect Channel Type PV: Default KPI List PV: Default MDF Program PV: Default Partner Level PV: Default Partner Timeout PV: Default Program for New Partner PV: Default Referral Approver PV: Default Routing Type PV: Default Salesperson used for Orders PV: Default UOM Code PV: Default Vendor Organization PV: Default Vendor User (Channel Mgr.) PV: Default for Bypass Channel Manager approval checkbox PV: Display Submit Routing Button PV: Enable Auto Creation of Inventory Item PV: Enable Automatic Routing by Campaign PV: Enable Exchange Partner Flag PV: Enable Full Access on Opportunity to Partner PV: Enable Profile Attribute Security PV: Enable Single Column Layout in Additional Details PV: Enable Workflow To send Emails PV: Filter Partner Search by Identifying Address PV: Inactive Partners Time Window PV: Is External Responsibility PV: Locator Distance PV: Locator Distance Unit PV: Locator Maximum No Of Partners PV: Locator Partners Per Page PV: Locator Proxy Port PV: Locator Proxy Server PV: Locator Server Timeout PV: Locator Server URL PV: Locator Skip eLocation Server PV: Locator TCP Request Content Type PV: MDF Schedule Setup PV: Matched notification flag PV: Matching Rule Selected By Engine PV: Max Number of Matched Partners PV: New Partners Time Window PV: Offered notification flag PV: Order Cancel Reason PV: Order Transaction Type PV: Partner Matching Type

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PV: Program Enrollment Request Reminder Notification Duration PV: Recycled notification flag PV: Remove Non-Quota Sales Credit PV: Require Opportunity Contact for Manual Routing PV: Rule for Automatic Matching PV: Run lead deduplication rule PV: Skip Elocation for Partner Matching Service PV: System Login URL PV: Territory Assignment Online PV: Unassigned Opportunity Timeout (Days) PV: Unassigned notification flag PV: Vad/Partner Full Access To Profile Screens PV: Withdrawn notification flag PV: iStore Login URL PV: max number of credit card authorization PV:Self Service URL with Workflow Notification Payment Salesrep Batch Size Payment Salesrep Batch Size(1) Personalize Self-Service Defn Price Index for Inflation Adjustment Printer Product Category Enabled (Yes/No) Province Public Sector Applications : Debug Purge PL/SQL Profiler Data QA:Action Processing Mode QA:Blind Results Entry QA:Collection Plan Security QA:Default Collection Plan QA:Default Specification Targets QA:PO Inspection QA:Quality Category Set QA:Self-Service Buyer Notification QA:Update Quality Results Autoquery QP : Custom Ignore Pricing QP : Dynamic Sampling Level QP : External Default Pricing Perspective QP : Internal Default Pricing Perspective QP: Accrual UOM Class QP: Accumulation Attributes Enabled QP: Administer Public Queries QP: Allow Buckets For Manual Modifiers QP: Allow Duplicate Modifiers QP: Batch Size for Bulk Import QP: Blind Discount Option QP: Break UOM Proration Allowed QP: Build Attributes Mapping Options QP: Cache Max Size for Java Pricing Engine QP: Cache Mode for Java Pricing Engine QP: Cross Order Volume Period1 QP: Cross Order Volume Period2 QP: Cross Order Volume Period3 QP: Custom Sourced QP: Debug QP: Denormalize Qualifiers

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QP: E-mail - From Address QP: Enable Best Price Formula Evaluation QP: Get Custom Price Customized QP: High Volume Order Processing Compliance QP: Inbound XML Messaging Responsibility QP: Insert Formula Step Values into Temp Table QP: Inventory Decimal Precision QP: Item Validation Organization QP: JAVA PRICNG ENGINE SUPPORT QP: Java Engine Log Filename QP: Java Pricing Engine Log Enabled QP: Java Pricing Engine Log File QP: Java Pricing Engine Log Module QP: Java Pricing Engine Log Path QP: Java Pricing Engine Logging Level QP: Java Pricing Engine Maximum of Status Requests QP: Java Pricing Engine Status Request Interval QP: Java Pricing Engine URL QP: Java Pricing Engine threshold of request lines QP: Licensed for Product QP: Limit Exceed Action QP: Line Volume UOM Code QP: Line Weight UOM Code QP: Modifier Find Window - Show records QP: Multi Currency Installed QP: Multi Currency Usage QP: Negative Pricing QP: PLMM Lines Fetch Count QP: Pass Qualifiers to Get_Custom_Price API QP: Pattern Search QP: Pattern Search Path QP: Performance Control QP: Price Rounding QP: Pricing Engine Type QP: Pricing Party Hierarchy Type QP: Pricing Perspective Request Type QP: Pricing Transaction Entity QP: Promotional Limits Installed QP: Qualify Secondary Price Lists QP: Return Manual Discounts QP: Satisfied Qualifiers Option QP: Security Control QP: Security Default Maintain Privilege QP: Security Default ViewOnly Privilege QP: Selling Price Rounding Options QP: Set Request Name QP: Source System Code QP: Time UOM Conversion QP: UTL_HTTP TRANSFER TIMEOUT QP: Unit Price Precision Type QP: Valueset Lookup Filter QP: Verify GSA Violations QPR : Reports Rounding Precision Type QPR: Argument for Transformation Function QPR: Allocate Historical cost to Model/Option class

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QPR: Allow Volume update in Deal QPR: Attribute for Competitor Name QPR: Attribute for Competitor Price QPR: Attribute for Requestor Comment QPR: Category Set Name QPR: Collect Internal Customers QPR: Conversion Type QPR: Currency Code QPR: Customer Attribute QPR: DB link to Price Negotiation server QPR: Default Cost Allocation to Base Model QPR: Default Pricing Policy QPR: Include Transactions without Currency Conversion QPR: Include Transactions without UOM Conversion QPR: Instance Id of this Server QPR: Margin Score Weight QPR: Master Organization QPR: Price Difference Modifier QPR: Price Negotiation Web server QPR: Pull Currency Conversion Rates QPR: Pull UOM Conversion Rates QPR: Recommended Price Score Weight QPR: Transformation Function for Recommended Price Derivation QPR: Transformation Function for Regression QPR: Volume band transformation group QRM: Analysis Calculation Batch Size QuickPick: Rows Before Warning RCV: Allow routing override RCV: Debug Mode RCV: Default Include Closed PO Option RCV: Fail All ASN Lines if One Line Fails RCV: Fail Item Transaction If Charge Fails RCV: Print Receipt Traveler RCV: Processing Mode RLA : Automatic Demanding RLA: Debug Mode RLA: MRP Forecast Selection List RLA: Order Import Source RLA: Order Lines RLA:Release History After Shipment Days RLM: Debug Mode RLM: MRP Forecast Selection List RLM: MSC/MRP Default Assignment Set RLM: Print Cum Data on Shipping Documents RLM: Workflow Enabled RP CP Integration profile for Plan Id RRA: Delete Temporary Files RRA: Enabled RRA: Maximum Transfer Size RRA: Service Prefix RRS: Auto Default Site Number RRS: Debug Trace RRS: Default Geocoding Preference RRS: Enable Business Events RRS: Google Map Client ID

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RRS: Hierarchy UI Custom URL RRS: Synchronous or Asynchronous asset creation RRS: Synchronous or Asynchronous location creation RRS: The Advanced Style for rendering Trade Areas on Map RRS: The Advanced style for rendering different Site Uses on map RRS: The Base Map RRS: The Marker Style for rendering first Site Relationship on map RRS: The Marker Style for rendering second Site Relationship on map RRS: The RMI object name RRS: The database SID RRS: The database machine host name RRS: The database port RRS: The database user name RRS: The database user password RRS: The datasource for map RRS: The host where Mapviewer server is setup RRS: The marker style for rendering site on map in the Single-Site mapping case RRS: The marker style for rendering sites on map in the Multiple-Sites mapping case RRS: The name of the database table containing map definitions RRS: The name of the database table containing style definitions RRS: The name of the database table containing theme definitions RRS: The number of mapper instances in the mapper pool RRS: The option to turn on or off the Map Debugger RRS: The port where Mapviewer server is listening RRS: Trade Area Group Map Layout Type RT:Collect Performance Statistics Responsibility Trust Level Restrict text input SJTH ENABLE SEED ADMIN SLA Balances Parallel mode SLA: Accounting Methods Builder Context SLA: Additional Data Access Set SLA: Allow Reports Journal Source Override SLA: Alternate Application Id SLA: Balances Batch Commit Size SLA: Display Timestamp on Trace SLA: Enable Data Access Set Security in Subledger SLA: Enable Diagnostics SLA: Enable PL/SQL Profiler SLA: Enable SQL Trace SLA: Enable SRS Log/Output SLA: Enable Sorting for Inquiry SLA: Enable Subledger Transaction Security in GL SLA: Enable Trace SLA: Flush Trace File SLA: INITIAL DATE FOR HISTORICAL UPGRADE SLA: Oracle Forms Trace Mode SLA: SRS Trace Mode SLA: Show zero amount journal lines SLA: Trace File Override Directory SLA: Trace File Override Filename SLA: Trace Level SLA: Trace Timeout SOA: Maximum Monitor Save Interval (Seconds) SOA: Maximum Number of Requests-Responses to Buffer

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SOA: Web Service Audit SQLNet Access SY$ALL Secondary Invoice Approval : Central Finance Group - User Secondary Invoice Approval: Payment Approvals Required Self Service Accessibility Features Self Service Named Account Proxy User Role Self Service Personal Home Page mode Self-Service Oracle Files Enabled Sequential Numbering Server Timezone Service : Allow Multiple Booking of Tasks Service : CS to CSI Continue Migration With Errors Service : CS to CSI Migrate Customer Products Audit Data Service : CS to CSI Migrate Party Audit Data Service : CS to CSI Migrate Systems All Audit Data Service : CS to CSI Migration Stage Service : Default Assignee type on the Service Request Tasks tab Service : Default Contact By Service : Default Coverage for SLA Service : Default Customer Class Category Service : Default Incident Address Format Service : Default Maintenance Organization Service : Default Note Status for Extended Attributes Service : Default Search Key Selection Service : Default Time Zone Source Service : Default note type for agent comments Service : Due Date Format Service : Make Group or Individual Owner Mandatory Service : Restrict Installed Base for location validation Service : Service Request Creation Item List filter Service : Skill Information Required for Assignment Manager Service : UPG Default Employee for Interactions Service : Valid Bill/ShipTo Relationship Types Service : Valid Incident Address Service : Web Launch Define Customer Products Service Contract expire advanced warning buffer in Days Service Upgrade:Skip Record After First Error Service: Action For Missing Account/Account Site in Charges Service: Address Filter Options Service: Allow Service date change Service: Application Template Service: Apply State Restrictions on Tasks Service: Auto Closure of Service Request Service: Auto Generate Tasks on SR Create Service: Auto Launch Web Workflow Service: Auto Launch Workflow Service: Auto Query service request history in the Service Request tab Service: Charges - Default Business Process from SR Service: Charges - Use Long List LOV for Price List Service: Charges Autosubmit Mode Service: Charges Book Order Automatically Service: Charges Default Conversion Type Service: Charges Default Max Roll Days Service: Charges Default Sort Order

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Service: Charges Pricing Date Service: Check Resource Calendar Availability for SR Auto Assignment Service: Check Resource Calendar Availability for Task Auto Assignment Service: Collapse or Expand Service History Service: Contracts Sort Order Service: Create Tasks Privilege Service: Date to Calculate SLA Service: Day Unit of Measure Service: Default Bill To and Ship To Address Options Service: Default Case Search For Type Service: Default Channel Service: Default Contact Type Service: Default Contact Type in Find Service Request Service: Default Conversion Type Service: Default Customer Name Service: Default Discount for Repair/Replacement Orders Service: Default Email Category Service: Default Email Template Service: Default Group Owner for Service Requests Service: Default Interaction Category Service: Default Interaction Method Service: Default Interaction Type Service: Default Inventory Item for Labor Transactions Service: Default Item Category Set Service: Default Log tab Check Box Service: Default Make Public Flag Service: Default Operating Unit Service: Default Party Type Service: Default Party Type in Find Service Request Service: Default Platform Category Set Service: Default Price List for Repairs Service: Default Relation for Person Service: Default Service Request Owner Service: Default Service Request Owner Type Service: Default Service Request Severity Service: Default Service Request Status Service: Default Service Request Task Owner Service: Default Service Request Task Owner Type Service: Default Service Request Type Service: Default Service Request Urgency Service: Default System Resource Service: Default Task Assignee on the Service Request Tasks tab Service: Default Task Subject from Problem Summary Service: Default Transaction Group for Depot Repair Service: Default Web Service Request Severity Service: Default date range for SR Tab Service: Default the Inventory Organization in Find Service Request Service: Default value for Service Request Timezone type List Item Service: Default value for restrict closure flag on service request task tab Service: Disable manual scheduling of field service tasks Service: Display search installed base form by default Service: Employee Contact Point Options for a Service Request Service: Enable Context Search Service: Enable Integrated Telephony Login Service: Enable Outbound Email in Service Request

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Service: Enable Outbound Telephony in Service Request Service: Enable Warning Messages for Impacted Tasks on Service Request Update Service: Enable defaulting CC field in Email header while sending an email in Service Request form Service: Field Service Transaction Type Service: Filter Task Assignee LOV by the Task Owner Group Service: Group Owner Mandatory Service: Hide Contract Region Service: High Availability - Database link name to the connected instance (used for High Availability only) Service: History Display Order Service: Hour Unit of Measure Service: Include Access Hours in SLA Service: Individual Owner Mandatory Service: Interaction Logging Mode Service: Item Flexfield Service: Item Flexfield (Service) Service: Item Status for Returns Service: Item for facilitating conversions of units of time Service: Jeopardy: Reaction Date Buffer (in Days) Service: Jeopardy: Resolution Date Buffer Service: Jeopardy: Resolution Date Buffer (in Days Service: Jeopardy: Response Date Buffer Service: Jeopardy: Task Calendar End Date - Effort Buffer Service: Jeopardy: Task Calendar Start Date Buffer Service: Log Date Format Service: Log Day Format Service: Log Time Format Service: Make Call Wrap Up Mandatory in Service Request Service: Make Contact Mandatory Service: Mandate Minimum Search Criteria Service: Migration Organization for Employee Service Requests Service: Minimum Repair Status for Submitting Jobs Service: Minimum Service Duration Service: Minute Unit of Measure Service: Month Unit of Measure Service: Navigate to Contact Center or Telesales Service: Note Type For ERES Comment Service: On-line Processing of Service Orders Service: One Time Address Format Service: Options to default the Task planned end date Service: Product Status When Returned for Repair Service: Publish Flag Update Allowed Service: Quantity used to compute Task planned end date. Service: Real-Time Automatic Assignment of Service Requests from iSupport Service: Real-Time Automatic Assignment of Service Requests in Agent-Facing Applications Service: Relationship Group Name for filtering the Relationship List of Values Service: Renewal Default Order Type Service: Repair Default Expense Item Service: Repair Default Labor Item Service: Repair Default Material Item Service: Restrict Installed Base by Incident Address Service: Restrict Installed Base list by Account Service: Rows Displayed in History Service: SR Form Open Mode Service: SR UWQ Group Label Service: SR UWQ My Label

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Service: SR UWQ Team Label Service: Serial List of Values in Find Service Request Service: Service Request Auto Close Status Service: Service Request Contact Point Audit Enable Service: Service Request Default Tab Service: Service Request Default Tab for Update Service: Service Request Duplicate Timeframe Service: Service Request Duplicate Timeframe UOM Service: Service Request Owner Auto Assignment Level Service: Service Request Task Owner Auto Assignment Level Service: Service Task Owner Optional Service: Set Item Instance To Latest Revision Service: Subject Prefix for Outbound Email in Service Request Service: Support Role in Human Resources Service: System generated Service Request Number Service: Task Auto Close Status Service: Time Span for Notes Service: Time Unit of Measure Class Service: Truncation of History Description Service: UPG Bill to Country Code Service: UPG Install Country Code Service: UPG Ship to Country Code Service: Update Tasks Privilege Service: Upgrade Batchsize Service: Upgraded Release (For Development Use Only) Service: Use Business process id in Service Request Auto Assignment Service: Use Business process id in Service Request Task Auto Assignment Service: Use Installed Base Service: Use List of values for Order Number Service: Use SR Type - Responsibility Mapping Service: User Currency Code Service: Validate Addresses Service: Validate Bill To and Ship To LOVs Service: Validate One-Time Address Against TCA Geography Service: Validate and Auto Close on Service Request Closure Service: View All Tasks Privilege Service: Web Conference Active Status Duration (in minuites) Service: Web Conference Detail URL Service: Web Conference Host Service: Web Conference Meeting Type Service: Web Conference Publish Attendees in Conference Details Service: Web Conference Security Type Service: Web Conference Site Authentication Token Service: Web Conference Site ID Service: Web Conference Start URL Service: Workflow Administrator Service: Yes/No to Enable/Disable change of Prompts/Required fields Service:Allow Charge Operating Unit Update Service:CP Status for Partial Return Service:Check debrief status when submitting charges Service:Default Address Style Service:Default Manual Modifier Service:Enable Create Contact Service:Enable Edit Contact Service:Note Type for Task Generation Failure

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Service:Visual Attribute for Setting Color for SR Number if SR is escalated Services : Check for Similar Service Requests Services: Check for Duplicate Service Requests Services: Service Request Duplicate Criteria Sign-On:Audit Level Sign-On:Notification Signon Password Case Signon Password Custom Signon Password Failure Limit Signon Password Hard To Guess Signon Password Length Signon Password No Reuse Single Third Party : AP Term Default Single Third Party : AR Term Default Single Third Party : Interface Context Single Third Party : Netting Prefix Single Third Party : Objecting STP Allowed Single Third Party : Pay Group default Single Third Party : Receivables Batch Source Single Third Party : Unit of Measure Default Site Name Sleep time used in OSUtility Socket Listener Port Sourcing Default Responsibility For External User Sql Block Size Stored procedure log directory Stored procedure output directory Subcontracting Enabled Subledger Security : Default Security Group Subledger Security : Maintain History Subledger Security : SLS Responsibility Subledger Security : Security Group Supplier Collaboration Responsibility for Supplier User System Alert Enable Level TCF:HOST TCF:PORT TP:INV Auto Pick Confirm TP:INV Cycle Count Approvals form TP:INV Cycle Count Entries form TP:INV Enter Replenishment Count form TP:INV Inter-organization Transfer form TP:INV Miscellaneous Issue and Receipt form TP:INV Move Order Transact Form TP:INV Transaction processing mode TP:INV Transfer between subinventories form TP:INV Update Average Cost form TP:Release Debug TP:Server Side Online Processing TP:WIP Completion Material Processing TP:WIP Completion Transactions First Field TP:WIP Completion Transactions Form TP:WIP Concurrent Message Level TP:WIP Material Transactions First Field TP:WIP Material Transactions Form TP:WIP Move Material Processing

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TP:WIP Move Transaction Quantity Default TP:WIP Move Transactions First Field TP:WIP Move Transactions Form TP:WIP Resource Transactions First Field TP:WIP Work Order-less Completions Form TP:WIP Work Order-less Default Scheduled flag Tablespace for NOLOGGING Data Task Manager : Create Quick Task Task Manager : Default Priority Task Manager : Default Task Status Task Manager : Default assignee status Task Manager : Default task owner Task Manager : Indicator of data truncation Task Manager : JTF Tasks default date selected Task Manager : Owner type for a task Task Manager : Restricted Task Update Task Manager : Set Context Data Security Task Manager: Abort previous Task Workflow if it is still active Task Manager: Copy Task Start Date to End Date Task Manager: Default Duration Task Manager: Default Task Summary Source or All Task Manager: Mass Task Reassign Access Task Manager: Send notifications to Group and Team members Task Manager: automatically launch workflow Task Manager:Enable Audit Tax Taxware: Service Indicator Tax Taxware: Tax Selection Tax Taxware: Tax Type Tax Taxware: Use Nexpro Tax: Debug File Directory Tax: Debug Flag Tax: Inventory Item for Freight-1-1 Tax: Invoice Freight as Revenue-1-1 Territory Alignment Metric Calculation From Date(mm/dd/yyyy) Territory Alignment Metric Calculation To Date(mm/dd/yyyy) Time out used by OSUtility Time out used by OSUtility to get environment details Time unit of measure class Two Task UMX: Enable ICM Validation UMX: Register Here Link - Default Html Parameters UMX: Register Here Link - Default Registration Parameters UMX: Register Here Link - Default Registration Process UMX: User Name Policy UPK Recording Enabled Unassigned Process From Date Upload File Size Limit Use Performance Module Utilities:Diagnostics Utilities:SQL Trace VEA:Customer VEA:DBC Profile VEA:Layer Provider VEH : Automotive Verbose Mode Option VEH: Automotive Debug Option

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Verify GSA violations Viewer: Application for HTML Viewer: Application for PCL Viewer: Application for PDF Viewer: Application for PostScript Viewer: Application for Text Viewer: Application for XML Viewer: Default Font Size Viewer: Text WF: BPEL Server WF: ESB Server WF: Enable Bulk Notification Response WF: GUEST Access to Notification WF: Notification Pop-up Enabled WF: Notification Pop-up Window Size WF: Notification Reassign Mode WF: Plain text sign-on WF: Vacation Rules - Allow All WF: Workflow Mailer Framework Web Agent WF:ICX Session Mode WIP: Display Scrap and Reject Quantity in Discrete Workstation WIP: Enable MRP Net for Non-standard Job Requirements WIP: MES for Discrete Manufacturing Install WIP: Round Off Resource Usage to Minutes in Lead Time Calculations WIP:Configuration Reservation Level WIP:Default Job Start Date WIP:Define Discrete Job Form WIP:Discrete Job Prefix WIP:Enable Outside Processing Workflows WIP:Exclude ECOs WIP:Job Name Updatable WIP:Move Completion Default WIP:Requirement Nettable Option WIP:See Engineering Items WMS: Allow Mixed Statuses in an LPN WMS: Assign Task Types WMS: Barcode Font Name WMS: Barcode Type WMS: Default Source Type for Control Board WMS: Deployment Mode WMS: EPC ASN LPN import column WMS: EPC ASN Serial import column WMS: EPC Generation Encoding WMS: Express Returns WMS: Ignore Equipment WMS: Item/Revision Delimiter WMS: Label Printing for Cycle Count WMS: Label file prefix WMS: Label output directory WMS: Online Putaway WMS: PO Number/Line Delimiter WMS: RFID User WMS: Subinventory/Locator Delimiter WMS: Suggestion Stale Period WMS: Synchronous TCP/IP label request delay

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WMS:Sequence Picks Across Waves WPS:Debug Message Level WSH: BPEL Domain Name WSH: BPEL Webservice URI for OTM WSH: Bulk Batch Size WSH: Currency Conversion Type for OTM WSH: DSNO Output File Extension WSH: Debug Enabled WSH: Debug File Prefix WSH: Debug Level WSH: Debug Log Directory WSH: Debug Module WSH: Defer Inventory Process Online WSH: Distributed Source Entity WSH: Express Pick WSH: Ignore Weight/Volume Conversion Errors WSH: Internet Proxy URL WSH: Number of Pick Release Child Processes WSH: Overpicking Enabled WSH: Override Ship to Deliver Workflow WSH: Pick Release Batch Size WSH: Populate latest ship/delivery date WSH: Quick Ship Default View WSH: Retain ATO Reservations WSH: Run PL/SQL Profiler WSH:Default Shipping Responsibility for OTM WSH:Default Shipping User For OTM WSM: Complete Job Sector Lot Extension Level WSM: Create Job Level BOM and Routing Copies WSM: Maximum Number of Import Lot Job Workers WSM: Maximum number of rows processed by a lot based job worker as a batch WSM: Open Interface successful transactions archive days WSM:Allow Operation Jumps Web Analytics: Campaign URL Parameter Web Analytics: Customer Privacy Preference Web Analytics: Enable E-Business Suite Tracking Web Analytics: Enable Persistent Cookie Web Analytics: Last purge End Date Web Analytics: Relative Servlet URL for Tracking Cached Pages Web Analytics: Restrict Domain Path Web Analytics: Visit Identifier Window Span Web Analytics: Visit Inactivity Period Web Analytics: Visitor Cookie Expiration Web Analytics: Visitor Identifier Window Span Worker thread Count XBRL Publisher temporary directory XDO: Calendar Type XDO: Enable Translation Memory Integration XDO: Not use XDO parser XDO: Numeric characters XDO: Use XSLT scalable feature XDP DQ: Error Count XDP DQ: Error Duration XDP DQ: Loop Sleep Time XDP DQ: Message Wait Time

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XDP: 11.5.6 Upgrade Inventory Organization XDP: Ack Timeout Value XDP: Adapter Restart Count XDP: Adapter lock timeout XDP: Controller wait loop count XDP: Controller wait loop sleep time XDP: Controller wait to kill minutes XDP: FP Error Threshold XDP: Fulfillment Procedure Retry Count XDP: Loop Sleep Time Before Next Control Message XDP: Maximum Number of Records to be Fetched XDP: Maximum time for waiting for Event XDP: Maximum time in the FA Queue XDP: Maximum time in the FE Ready Queue XDP: Maximum time in the Inbound Messages Queue XDP: Maximum time in the Orders Queue XDP: Maximum time in the Outbound Messages Queue XDP: Maximum time in the Timers Queue XDP: Maximum time in the WI Queue XDP: Maximum time the Events Queue XDP: Oracle Applications Manager Enabled XDP: Purge records per transaction XDP: Remote Loop Sleep Time For Next Incoming Message XDP: System Error Notification Recipient XDP: Threshold for Completed Events XDP: Threshold for Completed Fulfillment Actions XDP: Threshold for Completed Inbound Messages XDP: Threshold for Completed Orders XDP: Threshold for Completed Outbound Messages XDP: Threshold for Completed Timers XDP: Threshold for Completed Work Items XDP: Threshold for Events Queue XDP: Threshold for FE Ready Queue XDP: Threshold for FE Waiting XDP: Threshold for Fulfillment Actions Queue XDP: Threshold for Inbound Messages Queue XDP: Threshold for Orders Queue XDP: Threshold for Outbound Messages Queue XDP: Threshold for Timers Queue XDP: Threshold for Work Items Queue XDP: Threshold for waiting Events XDP: Time Out XDP: Wait Time to get a Control Message XNB: Account Republish at Sales Order Line XNB: Bill Image Format XNB: Bill Image Location XNB: Bill Image Source XNB: Items Batch File Location XNB: Items Batch Message Type XNC:CP Status Billing Failed XNC:CP Status Billing Requested XNC:CP Status Billing Succeeded XNC:CP Status Complete XNC:CP Status Preprovision Failed XNC:CP Status Preprovision Requested

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XNC:CP Status Preprovision Succeeded XNC:CP Status Provision Failed XNC:CP Status Provision Requested XNC:CP Status Provision Succeeded XNC:DEBUG LEVEL XNC:Default Item Type XNC:Log Directory XNC:Non Recurring Item Type XNC:Reconfigure Service XNC:Recurring Item Type XNC:Remove Service XNC:SDP Integration XNI Fiscal year start date XNI Years Lookahead XNI Years Lookback XNP: Acknowledgement Required Flag for Send Message XNP: Default Initial Porting Status XNP: Enable Features XNP: Enable NRC XNP: Installation Mode XNP: Maximum Send Message Retries XNP: Remote Acknowledgment Timeout Duration XNP: Remove Empty Nodes XNP: Send Message Pop Timeout XNP: Service Provider Code for Service Bureau Mode XNP: Show Protected Messages Flag XNS: Default Response Time for Customer and Service Provider Service Request XNS: Default Response Time for Network Service Request XNS: Response time to close service request XXSE:FLD File Location XXSE:SE-BFA Debug XXSE:SE-BFA Run Personalize XXSE_CHECK_INSTANCE XXSE_EXT_INSTANCE_DET XXSE_FORCE_ERROR XXSE_FORCE_RETRY XXSE_MAX_REC_TYPE_IMP XXSE_OAONLINE_URL XXSE_TEST XXSE_WAIT_ON_NO_DOWNLOAD XXSE_WAIT_ON_SIGNAL Xliff Import Root Path ZPB: Metadata Compression for OLAPI Connection ZPB: Annotation Single Comment ZPB: BP Scheduler Type ZPB: Code AW Name ZPB: Distribution Currency View ZPB: Excel Export Zip ZPB: Maximum Create Personal AW Requests ZPB: Model Parse ZPB: OLAP Monitor ZPB: Olap Page Pool Size AW Build ZPB: Olap Page Pool Size Data Move ZPB: Olap Page Pool Size Data Solve ZPB: SQL Trace Level

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ZPB: Write Scope Warning Threshold ZPB: biCatalogSchema ZPB: writeback table number of days ZPB:Currency_conversion_flag ZPB:Product Name eBTax Taxware: Service Indicator eBTax Taxware: Tax Selection eBTax Taxware: Use Nexpro eBTax Vertex: Case Sensitive eBTax: Allow Ad Hoc Tax Changes eBTax: Allow Manual Tax Lines eBTax: Allow Override of Customer Exemptions eBTax: Allow Override of Tax Classification Code eBTax: Allow Override of Tax Recovery Rate eBTax: Inventory Item for Freight eBTax: Invoice Freight as Revenue eBTax: Read/Write Access to GCO Data eBTax: Use Inside City Limits iRep loader number of workers iSP Default Responsibility For External User iSupport: Workflow Administrator

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Site Application Responsibility Server Server

/OA_DOC/abmaug1110.pdf /OA_DOC/abmug1110.pdf ##,###,###,##0.00000 dd-MMM-yyyy dd-MMM-yyyy hh:mm:ss ##,###,###,##0.#####

http://myserver.mycompany.com:15010/gatekeeper.ior /OA_DOC/semxug1110.pdf myserver.mycompany.com 15010 ap6003bld.us.oracle.com 3008 Yes

epair Forecast default period (in Months)

tenance Requirement.

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duration in minutes required for scheduling a visit

Resource Transactions 30

10

Requirement Workorders

es for use by Building Unit Effectivities. dler Service to process Enigma JCG Response

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ds on the Enigma JCG server. S) to be used for GOP integration 24

or Reconfiguration Maintenance Requirements

2 No 1000

changeme 100000 5000 5 600 50 Sales Group No Yes

Corporate 0 No

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INR Organization Contacts

Yes Yes encryptionkey No Yes 1000000 /oracle/SCM/apps/apps_st/appl/ams/12.0.0/bin/ /oracle/SCM/inst/apps/SCM_ebs1/logs/appl/conc/inbound/SCM_ebs1/ 90 No B2B B2C APIL CALENDAR

90

10 INR oracle.apps.ams.execution.RuntimeAppCtx ORCL Events Registration Pricing

http://ebs1.chainsys.com:8010 No No Business Process View 4 No MMYY HH:MI PM Area Length Time No Yes India 100 30 15 100 180 90

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6 Campaigns 180 5 1 0 2 No 10000 50000 5 30 12 500 730 30

No No 2 Risk Library Process Application Owner Risk Library Process Finance Owner Risk Library Process Owner

ount Relation in External Apps

criptions in External Apps No Yes Yes Yes ORAYes Yes

No Yes US Dollar Yes

Yes Image Text and Image Percentage of Ineffective over Total Number and Image No

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No Yes

No

Yes Yes No Yes Yes FND_RESP_FUNCTIONS FND_MENU_ENTRIES FND_MENUS FND_RESPONSIBILITY FND_USER_RESP_GROUPS_ALL FND_USER TIME

FND_FORM_FUNCTIONS_VL FND_MENUS_VL FND_RESPONSIBILITY_VL FND_COMPILED_MENU_FUNCTIONS FND_GRANTS FND_REQUEST_GROUP_UNITS FND_REQUEST_GROUPS FND_APPLICATION_VL FND_CONCURRENT_PROGRAMS_VL WF_ALL_ROLES_VL WF_USER_ROLE_ASSIGNMENTS WF_USER_ROLES

ributions during Import DARS

Yes No No Yes

Yes Yes Yes

Page 135

Sheet1
No

Yes Yes Yes

1 Yes 1 User

Yes

Yes None Concatenated Segment Entry

No Masking Yes

Yes

Yes

No Yes t in Credit Memo Workflow Yes Yes

2013/01/30 16:26:13 No 40

Page 136

Sheet1
Apply Date asfRefPrevEmailPage.html Yes No 999999 No No NULL 689 manager 100 No 60 5000 Organization

No Yes ALL -min -e -o WinZip32.exe ALL No Forecast Category 1' ('10') ALL ('1000') ALL ALL ALL ALL ALL

WinZip32.exe No ALL ALL

ALL ('100') No No No

Page 137

Sheet1

2002-07-29:02:57:31

Full Object Oriented 150 Forecast Category New Direct Preliminary 10None 50 Yes APIL CALENDAR 6 Pipeline Quota Sales Credit

Full View Data Full View Data

uplicate Prevention Flow kbox for Lead Creator No

Always Yes None

Page 138

Sheet1
None Automatic No Automatic Product Category(Motor)

Yes Yes No Order Organizer: View Quoting

All Instances

Entered

Draft No Reason Entered Full

Yes No Yes Yes

Yes No No

Yes No Yes Yes

Yes

Yes

Page 139

Sheet1
Corporate 30

No Yes Yes Yes Yes Default Quote Printout No No

30

3 Flagged for Interaction Interaction Recorded 35 No No

Yes 1 1000

LOAD 4

Page 140

Sheet1
Yes 30 200 100 Yes Yes application/x-jinit-applet;version=1.1.7.18 jinit.exe http://ebs1.chainsys.com:8010

Enabled SCM None 15 http://ebs1.chainsys.com:8010/OA_HTML/ http://ebs1.chainsys.com:8010 AppsChangePassword.jsp AppsLocalLogin.jsp Applications Default Login Page Normal Use SSO Server Language

chainsys.com Disabled Disabled Oracle Internet Directory Both

SSWA Enabled ORASSO_AUTH_HINT http://ebs1.chainsys.com:8010/pls/SCM http://ebs1.chainsys.com:8010/OA_HTML Enabled

YES Yes

Page 141

Sheet1
A!190j2#Az19?j1@A!190j2#Az19?j1@

10 10

nment Changes Online 5 1 No No Yes No

Yes

No Yes APIL ACCOUNTING CALENDAR 10 1-JAN-1996

BICADASH No APIL MONTHLY No Enterprise Quarter 01/08/2012 01/01/2002 3 Period-to-Date Cost Month

Page 142

Sheet1
Quarter Won Opportunities Amount Yes Year Approved Budget 999 -999 Last 7 Days 0.5 2 1 /usr/tmp Primary Indian Rupees Yes

No No Yes Yes APIL CALENDAR Production 04/01/2010 Transactional

APIL MONTHLY Indian Rupee Indian Rupee@Corporate Corporate

Page 143

Sheet1

Embedded Data Warehouse Monday 500

No

Days 5 7 23 Days Saturday

Corporate US Dollar

1000

No Yes

No

ERROR /usr/tmp

Page 144

Sheet1

Do not perform 10 *

Yes 0 1 Yes HR Yes No Yes Yes Yes 6 10

Yes TIME Yes No e-Configuring Single Level Items Yes Yes Yes http://ebs1.chainsys.com:8010/OA_HTML/configurator/UiServlet

24 Hours

No

No

Standard

Page 145

Sheet1

nce Enforced Account Values n-balanced Budget Entry

Notification Reminder Days

Server Wins - Replace Client Data Oracle Appointments Oracle Conflicts BOOKMARKED_PARTY_RELATIONSHIP SALES_BOOKMARKS PARTY_ID Server Wins - Replace Client Data Download Only Oracle Contacts 14

Yes Server Wins - Replace Client Data Oracle Tasks 200 Yes Yes No No No No

e ScreenPop Window

No

7720 9499 9000

ADS_SIMMW

Page 146

Sheet1
5 BASIC_SDK No Internal Cash Management No No No Masking SYSADMIN Unexpected /usr/tmp Quanity in Non Nettable or Non ATPable Subs RN Receipt Acknowledgment No Always Approved No No Blanket Yes Import the items into master organization No (GMT +00:00) GMT Yes

US Dollar Corporate Exchange Rate Month HTML mail with attachments

Yes oracle.apps.cug.CugPopulateCicTables

No No No Yes Yes No Yes

Page 147

Sheet1
Closed No

Yes 0

ic Codes and Service Codes FG Yes Yes Assembly

mary Customer Account Sites RM

Dars_Price List Level2 Open

No

Standard Damaged Product

for Internal Repair Order

/sqlcom/outbound No No

No

Page 148

Sheet1
No No Yes Yes

300

date to default 'Return By Date' No

All ship lines in an order No Depot Repair Work In Process Yes

No

Yes Stop On Error Yes Yes Yes No /usr/tmp Y Inventory Expense Y Yes 120 60 During Shift 30

High Yes No ory to Task Skill Requirements No 14 Yes Yes Between service request incident time and current time In Planning

Page 149

Sheet1
Accepted Closed Cancelled Setup Business Process Material Transaction Home Address Detail tabbed pages Miles 2 HR Advanced Find Tasks Schedule Date Planned Inbox Rejected Assisted Customer Standard Service Request Field Service Representative Blocked Assigned Blocked Planned Personal User Time Zone Incident Time Zone In Planning Working Assigned Yes 0 Yes No No Yes Yes No No

Zip code or City level accuracy Yes y Yes 128 No No No Commit Candidates 1

Page 150

Sheet1
Years Resource Home Address Equal To Yes HR MINUTE Find Query based on Task Creation Date No No No No No

http://ebs1.chainsys.com:8010/mapviewer/omserver 3 - All open tasks in any order None Labor Charge

DAYS 1024 Display Only Yes Main Menu

365 Scheduled Start Time 4 Customer Address Intelligent No Yes

Yes

Page 151

Sheet1
15000 Yes No 0 No Network Models Only Yes Yes 10 /usr/tmp Yes Yes CREATED Ship To As Created Yes Yes Yes No No No Oracle Installed Base User Yes EXPIRED General 1000 MIXED Yes No Item No Yes General No Yes

Install Base Tab Actions sub menu 20 Yes Customer Support 100 No Yes Yes No

Page 152

Sheet1
60 60

Yes Yes 60

All Field Service users

0 0 30 Yes No No 120 180

Yes Yes

Never Always

100 DEFECT_SUB USABLE_SUB

Page 153

Sheet1
Always Last Activity Date Yes Subinventory Yes

Yes Average rate

During Cost Collection Automatic No

All

No

Failed Completed

No Yes Always Validate on Exit

One level Original oracle.apps.cz.dio.config.OracleInstalledBase Item Catalog Description

1000 1000 No

All No Original

Page 154

Sheet1
No No No

ibility Validation Failure Yes No 50 Java Applet Yes

50 No Yes Production Any Usage No Yes

No No Yes Yes 6 ACG_CH_PRICE_LIST (GMT +05:30) Calcutta Supply Chain Collaboration Planner 100

No Yes No No

Yes

Start Date No Yes

30 300 120 OFF

Page 155

Sheet1
No ON

Yes

PIPE Yes 1

d CIS4P Tax Percentage d CIS4T Tax Percentage d CIS5 Tax Percentage d CIS6 Tax Percentage

Yes Buy

No Choose Choose Choose Choose

Yes utbound from Contact Center Contact Contact No 1 No Script for Identified Callers No United States Address Style Employee Resource

utbound E-mail from Contact Center Service Request Number Customer India Organization Party

Page 156

Sheet1
30 30 10 Group Resource Telephone Employee Of Dashboard Contracts Service Request Service Request Invoices Orders: Orders List Service Request Service Request Service Request Dashboard Service Request Service Request Basic Search New Customer Tasks Customer Notes in the Notes Tab Oldest No No Yes Yes No No Customer Products Sales Order Form No 12 Yes Yes Just In Time - Key Critical Customers

Create Service Requests Yes Yes Quick Menu for Customer Support UWQ Yes No No No e to Resolve and First Time Fix Rate reports

Page 157

Sheet1

100 30 200 1000 2

No No No Optional ed from Another Application Notes with Key Updates Notes with Key Updates Quick Internal Unpublished Unpublished Quick Internal Unpublished

Unpublished Yes 40

Optional Optional No No Optional No Corporate Yes Yes Yes Yes Yes Yes

Page 158

Sheet1
Yes 4 No

No /oracle/SCM/db/tech_st/11.1.0/appsutil/wallet

Default Address Style India s allowed to be Created during Address Approval html 300 https://communities.oracle.com/portal/server.pt/community/Diagnosibility/242 https://support.oracle.com/CSP/ui/flash.html#tab=Dashboard(page=Dashboard()),(page=SRView(&sr_number=<SR_NO>)) No No No /usr/tmp/eam_abo.log EAM_ABO_debug.log No Yes APIL_BPU_20 Yes Yes /usr/tmp/eam_moi.log EAM_MOI.log No /usr/tmp\eampmeng.log

100

Page 159

Sheet1
Yes LOC Yes LOC Yes Yes

Yes Yes LOC Yes LOC Yes Yes Yes Yes Yes LOC Yes 400 Yes No No No No No LOC Yes 400 Yes No No No No No

OFF Yes LOC Yes LOC Yes Yes No Yes Yes

Page 160

Sheet1
1024 /usr/tmp 5 2000000 1440 Y

No Yes /usr/tmp

No Yes No

No (GMT +05:30) Calcutta No 10000

No

Yes 5 No

MASS 1 10000

15 Yes No No 100000 No 25 5 Yes /usr/tmp

Page 161

Sheet1

No No No No No Design Reviewer 50 5 2000 20 100 -1 Yes Yes Yes Creator Yes No

No Yes Yes Yes Denormalise to 5 levels No Yes No No No No No No 12 Enterprise Service Request Yes Customer Phone Work Level 1 General Note Yes Slow Progress Escalation

Page 162

Sheet1
Open No

application/excel

for Japanese Depreciable Asset Tax Report No

FEM DD-MON-RRRR

Entered

Default 2500/01/01 1900/01/01

Page 163

Sheet1
No

Yes 15

Yes Period Flat Yes Yes Yes 30 Transaction Date and Receipt Date

Yes

Period Yes Manual Invoice Entry', 'INVOICE GATEWAY', 'RECURRING INVOICE'

No Yes www.symantec.com NONE None Enabled None N No Yes 10 180000 0 300000

Page 164

Sheet1
10 25 Enabled

Calendar Unaware No Statement Asynchronous with Cross-Tier Sequencing % 7 No Yes No True False False False No No http://download.oracle.com/docs/virtual/

No

11.5.10 INTERNAL

http://metalink.oracle.com/metalink/plsql/showdoc?db=NOT&id= 3 2 WE8MSWIN1252

None /tmp/custdocs

Page 165

Sheet1
Yes

1000 N

Y 20 20 No

500 Both Web Service Provider and SOA Provider No 100

Yes

No

Server 24

City State

/usr/tmp 7

Page 166

Sheet1

No No Yes No

60 60 No ID

No SYSTEM_TESTS

No Query and New Entry Yes

Context

None

Page 167

Sheet1

No ap6003bld.us.oracle.com 3001 APPS 10000

gment Value Security on Beginning/Ending Balances ep if No Journal Created LEDGER

No Yes User Entered Rate Overrides

raction file in tab-delimited format No Yes Corporate Exchange Rate No No 0 No 5000 3 5000

k Currency Instead of Entered Currency

e reporting currency's journal from the primary ledger's journal erriding Historical Rates/Amounts

Yes

Yes

each MassAllocation batch each Recurring Journal batch PTD Yes No

Page 168

Sheet1
No No

No No NEW # 0 Yes Yes

DENSITY Yes

No

BATCH FPO 1000 200

Create Accounting Run In Final Mode 1000

No

Yes Yes

Apply whole IPV and ERV to Inventory Apply whole LC Adjustment to Inventory

Page 169

Sheet1

1000

No Yes ssociations in Actual Cost No 0

FIFO Automatic No No Yes with Warning ive onhand below allocated quantity Warning Displayed Yes NONE DEFAULTLOT 2 No 0.0001 No No

0 0

No Allowed Allow POST No 0 Yes

chainsys, mfc 0 Replacement Method No OPM 2

Page 170

Sheet1
1 Backorder Ship To Detail 0 NONE NONE 1 SO NONE TAXA KG 1 No No CRHD CLEX ERNF OLEX FAIL 8 60 1 0 No 1 LB No 1 LB 1 0 LT 0 0 0 0 0 0 16-02-2011 19:56:01 Both

10

Yes Manufacturing is enable 2

Page 171

Sheet1
First schedule for OPM 11.0 No No Batch Yes No Yes Yes Yes No Yes No No Manual No Yes Yes 20000 10 500 0.1 All Yes

Yes No tegorized by Resource 3

Don't Overwrite

Days Mode APPLSYSPUB/PUB

etency and Objective Scores

Page 172

Sheet1
No

No

In patch process (Default) Yes No

No No Yes

Yes Low Detail No

Other Business Groups

Yes No

Yes

FetchContent

Page 173

Sheet1
None <Company name>-<Cost center name> Servlet Further Payroll Information No

No

Local Format

4 Human Resource Management Systems Warning Error on Fail

Primary Warning No No

No

Yes AVANTHA POWER AND INFRASTRUCTURE LIMITED Yes

No

Page 174

Sheet1

No Yes 01/31 No No No

No TARUS AUTOMOTIVE TECHNOLOGIES AND ENGINEERING

Yes Yes Employee Directory Global Menu No

nt Check At Data Entry

Yes PER_GEO_HIER_NODE_MAP Stop with an Error Manager Actions Menu

Yes No

Personal Actions Menu Yes No No No No Yes In Patch Process (Default) No No No Yes Yes HR with Payroll User

Page 175

Sheet1
01/01/1997 Yes Yes Yes [First char of first name]. [Last name] Ex.John King=J. King No

2500 Yes

Days No Disable Link No No

Yes Yes 20 8 Start Date No Yes Yes Yes Yes Selected Earning Categories Y 25 No Yes 2050 Y

No Yes /usr/tmp 3 10 No Yes No Yes Yes Yes

Page 176

Sheet1
No

CE_BANK_AND_ACCOUNT_VALIDATION.validate_branch

CE_BANK_AND_ACCOUNT_VALIDATION.validate_bank

1000

! No Yes Yes

arches that Exceed Maximum Number of Results Y OPTIMAL No Apply Rules at Mapping and Do Not Show Access Column 01-01-4000 Postal Address Default Address Style Concatenated Name Organization Business Master Party Party with Latest Update Date No No

contact points for DQM Duplicate identification. No No No Disabled 10000

Yes Yes No

Page 177

Sheet1

Yes DL ADDRESS DEFAULT DL ADDRESS AND RELATIONSHIP SEARCH HZ_CONTACT_ADV_SEARCH_MATCH_RULE SAMPLE: SEARCH HZ_CONTACT_SIMPLE_SEARCH_RULE DL SMART SEARCH HZ_ORG_ADV_SEARCH_RULE SAMPLE: SEARCH Web Services: Identical Organizations HZ_ORG_SIMPLE_SEARCH_RULE HZ_PERSON_ADVANCED_SEARCH_MATCH_RULE SAMPLE: SEARCH Web Services: Identical Persons HZ_PERSON_SIMPLE_SEARCH_RULE DL RELATIONSHIP DEFAULT DL ADDRESS AND RELATIONSHIP SEARCH 200 Party with Most Accounts Yes 10

3 1 1 -9999 5

No Yes Only Granular (V2) Events Enabled India Account and Party

No No View Only

Page 178

Sheet1
http://elocation.oracle.com/elocation/lbs

d for Organization Profile Entity d for Person Profile Entity 300 No No

No 10000 FND:LIBRARY

No

No

/Default Folder Yes

Yes OCM_ENCRYPT_KEY Yes Yes 3 Yes

1 Yes No

Product Category(Motor) Product Category(Motor) has errors while booking 25

Page 179

Sheet1

g Cart & Order Tracker

No

Yes

Yes Yes No Yes 541A0829E7535586157F0A15FB18B1BB

100 5

Page 180

Sheet1

iStore Customer Profile Menu Root

Related Yes Yes

Yes

Yes

Yes

Yes

Yes

No

Page 181

Sheet1
Yes

Published

No

Yes

IBU_NORMAL_MODE

http://ebs1.chainsys.com:8010/OA_HTML/ibyecapp

<path>/iby_xml_messages.log chainsys.com /oracle/SCM/apps/apps_st/appl/iby/12.0.0/xml /oracle/SCM/inst/apps/SCM_ebs1/appltmp ERCD ERET 0 0 Unicode (UTF-8) 31-DEC-1999 AMERICAN contains EUL

/discoverer/plus?Connect=[APPS_SECURE]

4 /discoverer/viewer?Connect=[APPS_SECURE] Yes http://ebs1.chainsys.com:8010/forms/frmservlet OA_HTML American English 1000

Page 182

Sheet1
4 Checked Unchecked OA_MEDIA BINARY 10000 http://ebs1.chainsys.com:8010/OA_HTML/ibyecapp Indian Rupee oracle.css India 30 10021

Yes No 20 No ACCOUNT 11.5.6 No 10 60

Problem Description Use Routing Rules Manual Service Request Response No No Use Routing Rules ALL No

Auto-Created by Email Center No No No No No No No eads processing error queues eads processing the Outbox eep between processing 3 3 Yes Yes American English Yes

Page 183

Sheet1

Apache Mid Tier/Servlet Architecture

XXX SCM Display Scripting bean in separate Frame Display Multiple Panels at a time in Scripting window

Not Blended 10

Select Work No Manual

No Yes Hgrid 3 No None

Page 184

Sheet1
Disabled Show Groups

No

2 1 3

Yes Yes Yes No No No No No No Yes Yes

Page 185

Sheet1
Yes No No No No No No No No No

No

No

Yes No No Yes No Yes Yes Yes Yes Yes Yes Yes Adjustment Confirmation Letter Yes Yes No

Yes

Yes Collections Corporate Consolidated Invoice Confirmation Letter No

Page 186

Sheet1
No IEX_FULFILL_BODY 20 Yes United States 90 0 Corporate Message from Collections Department All Credit Card Profile Expanded Search Party Relationship

Immediate No Dispute Confirmation Letter All

Attachment - PDF No Yes No Yes Yes No Yes No No No No

eMail

Yes No Yes Invoice Letter

Page 187

Sheet1
Yes Not Allowed Batch

No Payment Reversal Confirmation Letter Payment Confirmation Letter

All PTP Confirmation Letter

Automatic No No Yes No No No Yes Moderate Customer Collections Strategy Setupuser, Oracle

No Customer rds for Parallel Processing Yes 30 10 No CUPS No Full 0

No /oracle/SCM/inst/apps/SCM_ebs1/logs/appl/conc/log/SCM_ebs1

Page 188

Sheet1

Page 189

Sheet1

he Schedule - Student.

Yes Both Bill To

pdate Credit Points and Grading Schema

Yes 12IGSA mation System Enabled

Off No

Page 190

Sheet1

n for Degree Audit Outbound XML e Schedule-Administrator

No US Dollar Yes APIL CALENDAR 25

Yes No

25 10 10 10 Number

OST Applet 10

for QP Charges Generation LCShipment QUANTITY VOL LIQUID WEIGHT

Yes Yes

Yes No

Page 191

Sheet1
Active EA -9999990 No Yes No No Corporate Corporate

Inventory-APIL System Items

ders in the Org Items Form Yes 20 500 Incomplete Yes @Product Family User entered 300 Continue processing Incomplete Organization No No No Yes Allow date in any open period No No No No Yes No Yes All

ATP Based on Collected Data

Page 192

Sheet1
0 None Yes No Yes Yes

Yes

Full

No

20

Yes IRC_EXTEND_OFFER_DURATION IRCOFFERAPPROVAL No IRC_HA_APPLY_FOR_JOB_PAGE

IRC_HA_SYS_NOT_AVAILABLE_MSG No Yes IRC_VIS_VAC_DISPLAY 10 IRC_WF,HRSSA,HRSFL,IRC_NTF IRCNTFAPPROVALS IRC_NTF IRCOFFERAPPROVAL

Page 193

Sheet1

HRSSA IRC_PARTIAL_REG_PAGE H1','W1','M','WF'

No

Any

No Yes

IRC_CAND_APPL_DETAILS DD-MON-YYYY HH:MI

IRC_VACANCY_APPROVE IRCVACAPPROVAL IRC_VIS_APPLY_LOGIN_PAGE No IRC_WF

No 1000 120

Commercial mport/Export File Location

Page 194

Sheet1

mber in AR transactions - Reference Online Mode

saction' / 'Accounting')

ments in Supplier Balance

United States No No 3

<< Please define a value for the JTA : Sender of the email profile option >> << Please define the name of the support contact in 'JTA : Support Contact' profile option >>

<< Please define the URL for the application login in the JTF_UM_APPL_URL profile option >>

No No None

Page 195

Sheet1
Yes Yes Yes Yes /usr/tmp DARS No

Oracle Business Yes Yes Yes Both Contracts and Install Base Yes Employee Resource No All Yes 1 N Arial 13 9999 CCCC99 N Arial 13 N Arial 11 Y Arial 16 ~~ & NAME USER All Rate only at category Self Yes None Error Yes Employee Number Admin 30 No None Yes

Page 196

Sheet1

lds From List of Values in Define Resource Search Screen ~~ ||

671 690 671 JSERV111 BIS Palette BLAF 275 400 200 300 http://ap804sun.us.oracle.com:778/OA_HTML true false 30000 12355

F 5 10 60 15 60 30 F F N No 60 Yes /oa_servlets/ 50 120 22 false 50 120 690 3 JTFUCSS.CSS Indian Rupee 15 21706 0 No SYSADMIN

Page 197

Sheet1
1440 << Please define the URL for jtflogin in the JTF_UM_APPROVAL_URL profile option >> No << Please define the name of your company in the JTF_UM_MERCHANT_NAME profile option >> No Server wins 2 No 24HourFormat

img src="http://<host>[:<port>]/OA_HTML/jtffmImageTracker.jsp?PAGE.OBJ.requestId=&PAGE.OBJ.objId=&file_name=jtfutrpx.gif Click <a href="http://<host>[:<port>]/OA_HTML/amsContactPreferencesMain.jsp?PAGE.OBJ.requestId=&PAGE.OBJ.objId=">here

10 9 8 {( )} changeme changeme 5000 Errors.log Events.log 2 No Yes 20000 tmp Yes 1000 blue oracle No No No No No Go Up Management Chain No No Link Solution as Not Solved Link Solution as Solved Default Category Group Internal 300

ons created through third party application OraFieldText Yes Product Category(Motor)

Page 198

Sheet1
All of the words Symptom Cause Action External HTML External No Yes Yes Show product name in LOV No No 1 No Yes Yes No 200 Yes 0 SOLUTIONS Yes Simple Search Yes Yes Yes

Position Order 365 0 zyzyzy 1.92 10 Yes Yes No No No

Yes LNS_DEFAULT_HOOKS_PVT.SHIFT_PAY_START_DATES N 32 6.14142E+11 www.testregistry.net http://www.uccnet.org/schemas/2.2/uccnet 443

Page 199

Sheet1
m4u_adapter_log 20000 TestGroup TP

9 10000 1 1 Yes No No

60974050142 http://www.uccnet.org/schemas/2.2/uccnet http://www.testregistry.net/xmlschema/uccnet/2.2/Envelope.xsd oraclesupXSD Yes Yes

AVANTHA POWER AND INFRASTRUCTURE LIMITED No

Yes Yes Inventory mponents for ATO Models 100 Yes Yes No Yes 3000 0.1 No 250299 No Yes 50E ASSIGNMENT SET 10 No Yes Yes No Yes

Page 200

Sheet1
Yes Yes 12 Yes

No Yes Yes Yes 5 Backward, then forward No Yes 25000 50 Yes 50000 Vendor Yes 5 10 Yes No No No Yes

Yes TST:Work_Cal Inventory-APIL

Page 201

Sheet1

User-Defined Allocation Percentage TST:SIM SOURCING ASSIGNMENT No Yes 10

No Yes Reduce future supply from lowest priority No US Dollar Arrival Date No No Yes 365 No sop sop default http://10.156.63.92:8888 1 1000

TST:Work_Cal Unspecified Items NEW.MISC

Demanded item Demand Class CP-Mon-70

Page 202

Sheet1

12 40

By End Pegged Demand Yes Within each bucket

Corporate 0-No Debug 3

1 10 DA

10 100 No Do not display Yes Latest Possible Ship Date (SS) No

1000 120 120 120 3 60 36000

Yes Disable Yes Yes No Yes No Yes Yes

Page 203

Sheet1
Yes No Yes No

Yes Contracts History (DD-MON-YYYY) No 0 Organization Manufacturing Calendar 90 No Yes 30 180

Demand Due Date HR No No Accounting Yes No No

JInitiator 1.3.1.x Yes Yes No 2 2 0 2 2 0 10 10000

al sequence of supplies while rescheduling 10 0

Page 204

Sheet1
3

ent is valid demand class

OM for forecast explosion Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Name No No No $ Yes No Yes No Yes runPs.txt runPsConnector.txt 3.5 2000-01-01 00:00:00 c:\ Yes /oracle/SCM/inst/apps/SCM_ebs1/logs/appl/conc Yes No Yes 7

No signed Projects and Tasks No

Yes

Page 205

Sheet1
US Dollar

r an Operation Flexfield Attribute No Yes Need By Date No None

Yes Collection of Sourcing Rules

Yes

No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No 8 2 2 Cost No runSno.txt runSnoConnector.txt weight 2 60 All Partitions

Page 206

Sheet1
Yes Closest supply ~ No

Off Average No

0.05 No Yes 1 No No No Yes No No 10 Yes 60 LOW OFF Yes

Yes No Yes Yes System Date

No, use existing planning percentages Inventory-APIL Corporate Indian Rupee

All Enabled Demand Planning Organizations No ODPDIR

Page 207

Sheet1

Yes Exclude family members with forecast control 'None' No, use first allocation Yes Yes, for "Consume & Derive" Options and Option Classes

Indian Rupee NONE EBS Price List No No Use Organization Specific Bill of Material http://<SERVER>:<PORT>/<ROOT> No, Do not include BOM information No 30 DMTRA_TEMPLATE

Yes Exclude family members with forecast control 'None' No

Field Service eric BOM for Service Parts Forecasting 7 0 No No Yes

rank

No Minute Bucket

0 All supplies

Page 208

Sheet1
No No Parallel Parallel

atisfied Demands within Planning Time Fence 7 100000 7 10000 Beginning of Day (00:00)

No plitting Planned Orders 1 Series with MTQ only Series with MTQ only -1 0.5 No No No No No Yes Yes Yes 0 No

portation Capacities (Volume) portation Capacities (Weight)

Yes xceptions for Orders in Progress No No No Yes

30 LOOK AHEAD

Page 209

Sheet1
0 Violate minimum processing times to meet demand due date

10

Yes d/WorkOrd in Optimization 5 1 5 100 -1 8 3000 5 10 No

efore Forecast Expiration

No 2 0 100 100

1 Yes

Yes Yes Changeover Time g Item Material Capacity Flexfield Attribute

g Material Capacity Flexfield Attribute g Org Material Capacity Flexfield Attribute g Org Resource Capacity Flexfield Attribute g Org Transportation Capacity Flexfield Attribute

g Resource Capacity Flexfield Attribute g Transportation Capacity Flexfield Attribute

Page 210

Sheet1
1

casts Flexfield Attribute

Demands Flexfield Attribute s Orders Flexfield Attribute 0 1 100 No

3 1 1440 10 Yes No 1 Nearest Date No 0.0000001 0.0000001 Yes No use setting for principal resources 8 0 DY 7

0 0

7 Yes

Supplies pegging to lower priority demands for Safety Stock Pegging 1 No 0 HR

Page 211

Sheet1
10000000 Yes

No tem Substitution Priority No Yes Variable No No No No No Yes

10 Probabilities

Yes No Yes Yes

Page 212

Sheet1

365

No No Debug Information

City State All All All

No Firmed

Page 213

Sheet1

0 0 No 7 480 My Company All 3 7 Yes Yes Yes No

MOC

USD KW Square Feet http://chalk.us.oracle.com:8090

No 50 500 58 https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id= 100000 Normal Public

Page 214

Sheet1
Self Registered New User Default Responsibility

NO NO

25

Tue Sep 18 10:11:00 IST 2012 N 25 20 1 ON 5 1048576 120 Yes Yes

Yes Yes Yes 3 No

No Issue warning when GSA rules violated Booking System Items

No 30 GE PL ORDER ENTRY

Standard Yes Yes No

Page 215

Sheet1
Custom No

Yes Yes No Yes 180

Yes 1 No No /oracle/SCM/apps/apps_st/appl/cn/12.0.0/bin/ /oracle/SCM/inst/apps/SCM_ebs1/logs/appl/conc/inbound/SCM_ebs1/

50 200 Descending Yes No Yes, with Default No Yes Yes Payables Yes Read-only No Lines Only Yes No Yes Yes Yes 30 No DF

Statement

Page 216

Sheet1

No No 365 25 Yes 1648 Both

100 30 100

2880

SYSADMIN SYSADMIN No

Allow

1 No Yes Yes

Contract Terms Layout Template for iStore

All

Page 217

Sheet1
TIME

No Enabled OKC_DOC_CAT_OBA No 60 APIL - SEWA UNIT - 40 Yes Yes No Yes Y Y Y N 6 Allow Yes Y

ashboard and reports bucketing date

No

No Yes

Yes

ciation Concurrent Workers

10 SYSADMIN

Page 218

Sheet1

ation in Customer Self Service ation in Vendor Self Service Update

SYSADMIN

surance policy expiration None None Update 25000

ed after payment for refund

Page 219

Sheet1

/usr/tmp 10

Rights Contract Group EMAIL OKR_INV_DISC_QA_CHECKLIST MAILHTML

Top Level Warranty No

Page 220

Sheet1
Yes Install Base NO

Yes Entered Contract Service Sysdate Default Quality Assurance Check List Asia/Calcutta YES Drop Effectivity Based Description 1 Months

SETUPUSER No NO YES YES

ebs1 25 Vendor Party Subscription Retain PARTNER YEAR Yes Counter YES

chainsys.com No DARS NO

All

Page 221

Sheet1
No No Yes Yes Yes No Yes No No

No Unlimited access No No Sales Orders: Agent Actions No None No No

No 0 /sqlcom/outbound Negotiation AP_ORDER_FLOW_AGREEMENT No Sales Credit Yes Button Yes No No Yes No No Yes Entry No Automatic System Items

-1 No

Page 222

Sheet1
Yes No

100 0 10 Indian Rupee Yes

Place order on hold when any violation occurs Line No N No Allow Allow

Automatic (Query Coordination) Global Organization Ask Sales Orders No

Yes No Yes ORDER ENTRY ORDER ENTRY Period 0 0

cument Ref Combination For Each Customer Yes OV (Honors Item Orderability Rules) Yes Yes Both Yes Standard

Page 223

Sheet1

Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes No Yes Yes 10000 Yes Non-quota Sales Credit Yes Yes Yes Yes Full Account manager Corporate Start Date of a Period Dead Lead United States Address Style Pending Direct 150 Within 1 Week 1 End User Direct Stage 1 Preliminary 10Quarter Yes No Cold Lead

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hing Engine if Interaction doesn't have Source Code New Yes User User None No No 4 Yes Yes Yes Yes Yes No No No Yes Yes Yes Yes APIL CALENDAR Quota Sales Credit Yes 20 Yes 0 No Converted to Opportunity Yes Yes Yes Allowed with Prompt 30 30 Update data

o close an opportunity 3 400 OPEN OPEN 2 2 2 2 2 2 Global Full

Page 225

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Warning Yes Yes Yes Indian Rupee Yes Yes Commission Letter Sent Lead Accepted Lead Declined Lead Submitted No Yes Update data Full Abandon 1 1 Abandon Blue Print No No 100 1 1000 10000 Day BULK MATCH: IDENTICAL ORGANIZATIONS

Yes Yes nly criteria for determining batch size

Yes

20 Yes N No Yes No No http://maps.yahoo.com/py/maps.py?BFCat=&Pyt=Tmap&newFL=Use+Address+Below&addr=$ADDRESS$&csz=$CITY$%20$STA No Bill To High Open Appointment

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2 Market India Customer Forecast Category US Dollar End User Ms. URL User Generated Note Telephone Telephone People Contacts American English XXXXX Yes Pipeline 180 180 180 17 9 Monday Friday

Yes Yes No Yes Yes Yes Yes No Yes Yes No 30 None 6 6 System Defaults Yes 5000 Y

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N

No 10 Yes Active Buy Active

Organization 20 22 20 1 5 5 1000 Yes 365 100000 20 7 No Yes Yes No Yes 14 14 No No Yes Yes Monday

PHONE BFW

No

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future termination date

No Booking Priority Yes 150 500 Yes

yes No Approve Yes , 6 365 Payroll

Both OTLR and BEE United States

Neither Order Management Nor Purchasing

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No No No 3 Yes OTS: At a Glance Display Menu

Contact rds For Party List Of Values In Concatenated Format No

India

User Generated Note Party Relationship Mr. Telephone Organization Contact E-mail Ship To Opportunity Center Purchase Tab Lead Center Purchase Interest Tab eBC Overview Tab Party Relationship

Yes No No No No No No Yes 1 Yes Collaboration Customer Not Available No No No Yes

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No Yes Yes No No No Yes No No Abandon 4 Abandon No 2 /home/ No No 10 1 10 1 100 Yes

Order Capture Quotes Yes No Oracle TeleSales AMERICAN

Yes Yes Source

None

90 No

Yes No Yes

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Full Access - View and Update 50

Corporate Base Price

Rule for Mass Settlement. USD

lating committed budget New Yes All Lines Adjustment All Lines Adjustment All Lines Adjustment Exclusive Group Yes 5000 Yes Yes

Yes Line No No

Parents of Subsidiaries Root HOUR On GL Balancing Segments Yes No No USD

Yes

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No

Account Parent Claim Status Default

Account Credit

Account

No No

Yes 01/01/2000 MTD No

12 No Quantity ATTRIBUTE15

Monday Yes

No Yes Validate customer and products by each budget Yes

jtfucss.css Yes iSupport Authenticated Guest User

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SOLUTIONS,SOLUTION CATEGORIES Closed E-mail Public

Expanded n Service Request Escalation is Requested n Service Request is Closed Problem Description Problem Description Miscellaneous

s in support site dashboard bin No Show all the Contact Points No No No Yes No Yes Product, and Problem Code Mapping No Yes No On On iSupport Guest User No o Populate Service Request Extended Attributes or Employee Created Service Requests No No No No No No

t resources bin on home page 2 3

Track as Note No Off e a Problem bin on home page Standard 10

CSXSRISR-Create Service Requests ent Address Validation Class

en Time Limit in Hours

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s when Escalation is Requested Include Default and Highlight First One Descending o Guest User on home page 01/01/1951 No Yes Yes

Yes Yes Weekly 2 Cancelled Cancelled Declined 1000

r Cost Adjustments Resulting from a Burden Schedule Recompilation Yes 3 /usr/tmp Firm

101 Pending Review Transaction Date

Yes Yes No Y Yes

Filled Monday 7 5 2 Withdrawn No Yes

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Yes Yes No No 0

100 Standard 1000

s with source resources Approved Cost Budget Forecast Cost Budget Approved Revenue Budget Forecast Revenue Budget

4 Yes No

es for Plan Duration Changes No

Provisional Open

No

Default Team Member Home Page Layout No No No No recalculation of revenue 01-JAN-1951 Capacity GL Period

Standard 50

Page 236

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Yes Yes 5 N

4 Setup Business Group No Yes

Yes Location Rentable Area No Lease End One Time Backbill End of Lease No Yes Allow with Warning Yes Draft

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CREATE AND UPDATE Yes Yes Yes No No ALL RELEASES 300 No AutoCreate Date Yes 15 Yes Contact Yes Yes Yes OU, Commodity, Global 00:00

Prior Purchases Yes Yes Yes New RFQ 0 EXCISE Yes Yes No Yes Both 20 No

Yes pired Blankets; in Days Yes No

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No No Yes Last Price HR Yes Yes Yes No

No

Online Yes Yes 10000

15 Yes

25 25 25 25

None

Yes http://ebs1.chainsys.com:8010/OA_HTML 0.00001 1 0.0001 6 60 Fixed Price Services No

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/oracle/SCM/apps/tech_st/10.1.2/sysman/config/b64InternetCertificate.txt Goods Yes

SVCS - QTY Paragraph View No Always No No No Yes Yes 2500 15 Default 7

No ibution descriptive flexfield der descriptive flexfield Fixed Price Services No 2 Corporate

Yes No No Yes No No checkfunds Yes Yes Yes No No No Preference

Yes

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No

30 No 10 Yes Yes Yes Yes Yes

60

No Buyer's approval required 365 Yes

iSupplier Portal Full Access http://ebs1.chainsys.com:8010/OA_HTML http://ebs1.chainsys.com:8010/OA_HTML http://192.168.0.254:8010 Not Allowed No 1.2

No No No No No POS_SM_OSN_REG_MESSAGE None PDF POSGENRPT No

10 No No Inherit Data

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Sales Team

No

Budgetary Control Results Template None 01/01/2007 02:32:37

No 0 No No No

Setup Business Group No No Yes Yes

Yes

100 1000 Yes

Page 242

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Organization Contact Contract Terms Layout Template for Partner Management embers on approval notification

24

PV_KPI_DEFAULT_MENU

24

Single

Do not Bypass CM - No update Allowed No Yes No Yes No No 90 10 mile 15 10

20000 http://elocation.oracle.com/servlets/lbs No application/x-www-form-urlencoded

10 30

Stop at first rule

Page 243

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nder Notification Duration

No Yes No Yes 10 No

noprint Yes

Yes

No

Always

Order Management Order Management Yes

No 1000 No Map attributes used in active pricing setup

No Request Viewer Off

Page 244

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Yes No

10

240 15 http://ebs1.chainsys.com:8010/OA_HTML/pricing 1500 Hard - Adjust Benefit Amount EA EA No Yes No Yes

PL/SQL Engine Order Management Order Order Fulfillment Yes Yes Yes Yes ON Global Global Individual: = round(listprice) + round(adj) Oracle Pricing 60 Standard Yes No Standard

Page 245

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Yes

mmended Price Derivation

1000 Yes Yes No No Immediate Y

1000

No Sourcing to be applied No Yes Yes

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different Site Uses on map

st Site Relationship on map cond Site Relationship on map

e on map in the Single-Site mapping case es on map in the Multiple-Sites mapping case ontaining map definitions ontaining style definitions ontaining theme definitions

Normal Yes Yes Default No 10000 No No No No No Yes No No No No File Tracer

100 600 120 5

Page 247

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ON ALLOW_ALL All

None Framework only No Partially Used (GMT +05:30) Calcutta Yes No Yes Yes Yes No Employee Resource

Public

Day MM/DD HH24:MI No

y Yes

Customer Support No None Yes Yes No Yes No When All Tasks Final Corporate 1 Creation Date

Page 248

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No No

Reported Date DAYS Person Phone

ACG GROUP

Inventory All Records ACG CHENNAI UNIT Organization

Dars_Price List

Employee Resource Level1 Open

Field Serivice Very Urgent Automated Service Request System Service Request Tasks tab No

Yes Agent Yes

Yes ns for a Service Request

Page 249

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No Impacted Tasks on Service Request Update mail header while sending an email in Service Request form No No

k name to the connected instance (used for High Availability only)

No No Log Interactions automatically MSTK MSTK

1 1 1 1 FMMonth DD, RRRR FMDay HH:MI AM No

Yes loyee Service Requests

MONTH Contact Center

Free Form Respond by

ent of Service Requests from iSupport Yes ltering the Relationship List of Values

No No Minimized My Groups My Service Request

Page 250

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My Teams Install Base No Subject

Individual Individual

mail in Service Request Yes

TIME

9999 120

vice Request Auto Assignment vice Request Task Auto Assignment Yes

Indian Rupee No By Party Sites No No 10 /imtapp/app/arc_det_pass.uix SCHEDULED Yes REGULAR

/imtapp/app/cmn_jm.uix Ragavan, VV ge of Prompts/Required fields No Yes POSTAL_ADDR_US

Page 251

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Light Red

Insensitive

Chain-sys India Pvt ltd 500 6945 Sourcing Supplier 200 /usr/tmp /oracle/SCM/db/tech_st/11.1.0/appsutil/outbound/SCM_ebs1 No CEN

Plan to Pay Supplier View All http://ebs1.chainsys.com:8010/OA_HTML -1 On-line processing

On-line processing On-line processing On-line processing On-line processing

11101011 On-line processing Job On-line processing Message level 0 Job On-line processing On-line processing

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None Job On-line processing Job On-line processing Unscheduled

Medium Open Accepted Setupuser, Oracle ... Scheduled Employee Resource Yes Full Access No Yes

No No No Yes

/usr/tmp

No rom Date(mm/dd/yyyy) 1000 20 TIME SCM Yes

User Name Policy: Email Address No

Yes No CUST CUSTOMER No No

Page 253

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Browser Browser Browser Browser Browser 10 Browser

No Disabled No 700*400 Reassign No Enabled Personal Home Page Yes No No No Item/Subinventory No Interactive definition Yes Open Yes No View all subinventories Yes No Yes

Sales order

Yes

At Approval LBL /sqlcom/inbound/dom1151

Page 254

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No default

Corporate No Procedure /usr/tmp %

Yes

Yes No

No ANONYMOUS Yes 10 1000 365 No msource No Y /ibwTrackingServlet 2000 30 365 1000 3 $COMMON_TOP/temp No Read from ICX: Numeric Characters AR 10 1 5 10

Page 255

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60 5 3600 10 10 2 5 5 10 200 24 24 24 24 24 24 24 24 24 No 5000 10 1000000 1000000 1000000 1000000 1000000 1000000 1000000 50 50 50 50 50 50 50 50 50 50 15 10

Page 256

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NON-RECURRING /nfs/bld/d21/apps/rel12/AB1/apps/prb19comn/admin/log/PRB19_ap6003bld Non-Recurring Recurring shri_return Yes 06-01 4 4 No Preorder Pending Yes Yes Service Provider 3 600 15

No mer and Service Provider Service Request

/oracle/SCM/apps/apps_st/appl/xxse/12.0.0 N AUTOMATIC RUNTIME N N 48 https://accelerators.oracle.com 30 30 Yes No PRODUCTION ZPBCODE No Block NO

Page 257

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1000000 APPS 5 Oracle Enterprise Planning & Budgeting

Yes Yes

Yes

iSupplier Portal Full Access

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Org User

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page=SRView(&sr_number=<SR_NO>))

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stId=&PAGE.OBJ.objId=&file_name=jtfutrpx.gif" height="0" width="0" alt="" AGE.OBJ.requestId=&PAGE.OBJ.objId=">here</a> to unsubscribe.

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ccnet/2.2/Envelope.xsd

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low&addr=$ADDRESS$&csz=$CITY$%20$STATE$%20$ZIPCODE$&country=$COUNTRY$&Get%20Map=Get+Map

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