Important Profiles During Implementation

1.  Important Profiles
   1. Receiving transaction Processor concurrent not visible
   TP: INV Transaction processing mode                 ---         On-line
   
   RCV: Processing Mode                                   ---         On-Line  set to User & Resp.
   
   2. Auto creates tools copy document next document form not pop-up.
   
   PO: Display the Autocreated Document               ---         No to Yes
   
   PO: Display the Autocreated Quotation                ---         No to Yes
   
   PO: Allow Buyer Override in Autocreate Find        ---         Yes or No
   
   PO: Allow Category Override in Autocreate Find   ---         Yes or No
   
   PO: Allow Referencing CPA Under Amendment    ---         Yes or No
   
   PO: Allow Requisition Approval Forward Action     ---         Yes or No
   
   HR: Supervisor Hierarchy Usage ---Use Assignment-based  Supervisor Hierarchies
                                                        Use Person-based Supervisor Hierarchies
   
   HR: Display Position Hierarchy                           ---         Yes or No
   
   PO: Allow Requisition Approval Forward Action     ---         Yes or No       
   
   3. Requisition Import required Internal & Purchase Requisition
   
   PO: Legal Requisition Type                                             ---         Both
   
   PO: Restrict Requisition line modify to quantity split         ---         No
   
   RCV: Allow routing override                                             ---         Yes
   
   OM: Display New Order after Copy                                  ---         Yes
   
   OM: Item Change Honors Frozen Price                            ---         Yes
   
   OM: Return Item Mismatch Action                                   ---         Allow
   
   4. Sales Order Number not automatic sequencing
   
   Sequential Numbering                                                    ---         Always Used
   
   AR:Maximum lines per AutoInvoice                                  ---        20
   
   AR: AutoInvoice Gather Statistics                                    ---         No
   
   AR: Use Invoice Accounting For Credit Memos                 ---         Yes
   
   eBTax: Allow Override of Customer Exemptions                ---         Yes
   
   WIP:Job Name Updatable                                               ---         Yes to No
   
   Drop ship
   
   OM: Population Of Buyer Code For Dropship Lines           ---         Order Creator     (not mandatory)
   
   Requisition import & Create release both should run at a time
   
   PO: Release During ReqImport                                        ---         Yes
   
   

   Localization Profiles

   
   Responsibility    --          Purchasing
   
   JG: Application                          ---         Purchasing
   
   JG: Product                               ---         Asia/Pacific Localizations
   
   JG: Territory                              ---         India
   
   JG: Company Operating Unit       ---         Operating Unit Name
   
   Responsibility    --          Inventory
   
   JG: Application                          ---         Inventory
   
   JG: Product                               ---         Asia/Pacific Localizations
   
   JG: Territory                              ---         India
   
   JG: Company Operating Unit       ---         Operating Unit Name
   
   Responsibility    --          Order Management
   
   JG: Application                          ---         Order Management
   
   JG: Product                               ---         Asia/Pacific Localizations
   
   JG: Territory                              ---         India
   
   JG: Company Operating Unit       ---         Operating Unit Name
   
   
   Any changes from SO Header level it won’t affect to line level need to set the profile - R12 Futures:-
   
   OM: Sales Order Form:
   Cascade Header Changes to Line               ---    Automatic
   
   QP: Item Validation Organization               ---    IMO
   
   OM: Item Validation Organization             ---    IMO setting up both should Same
                                        (then only Item should be listing in price list and modifier)
   
   FND: Record History Enabled
   
   FND: Diagnostics                     ---    Yes (Customer web page view record history
   
   Personalize Self-Service Defn-->
                                               No to Yes (Customer web page view record history)
   
   HZ: Enable Duplicate Prevention at Party Creation ---   Disabled
   
                                                                                  Organization only
   
                                                                                  Organization and Person
   
                                                                                   Person only
   
   HZ: Enable DQM Party Search                          ---    Yes
   
   ASO : Price List Override                                   ---    Yes
   
   PO: Allow Buyer Override in Autocreate Find       ---     Yes
   
   Transaction type added Customer PO mandatory --    Check box enabled
                                                                                 Organization Type
   In a Human Resources responsibility, the navigation is Other Definitions > Application Utilities Lookup.
   
       Works
       Non-Works
       Dump
       Branch
       Warehouse
       Goodown
   
   1. Define FOB: AR à Purchasing lookup à Query FOB      ---         Add the Value
                                                                                
   2. Define Freight carrier: Order Management à Setup à Shipping à Freight Carrier, Cost Type à Freight Carrier      ---         Add the value
   
   3. Define Freight Terms: Order Management à Setup à Quick Codes à Order Management à Query Freight Terms   ---   Add the Value
   
   AR: AutoInvoice Gather Statistics               ---         No to Yes
   
   ( AutoInvoice Master Program concurrent error)
   
   AR:Maximum lines per AutoInvoice worker    ---         10000 (null to 10000)
   
   Credit Memo Profile
   
   AR: Use Invoice Accounting For Credit Memos         ---        Null to Yes
   
   AR: Transaction Batch Source                                 ---         Null to
                                                                                       
   INV: Advanced Pricing for Inter-Org Transfers        ---         Null to Yes
   
   INV: Advanced Pricing for Inter-Org Transfers        ---         No
   
   Price list security:-
   Price list and Modifier need to set to Operating Unit level or Global
   QP: Security Control                                                ---         OFF / ON
   
   QP: Security Default Maintain Privilege                    ---  Global
                                                                                         None
                                                                                         Operating Unit
                                                                                         Responsibility
                                                                                         UserQP: Security Default ViewOnly Privilege                   ---   Global
                                                                                         None
                                                                                         Operating Unit
                                                                                         Responsibility
                                                                                         User
   
   CST: Transfer Pricing Option                                     ---         No
   
    Internal Sales Order Price Defaulted from Inventory Item cost à Sales Order à Line items à pricing tab à Calculate Price flag set Freeze price to Calculate price.
   
   
   OM: E-Mail Required on new Customers  -- No to Yes (When create new customer or add Contact)
   
   Parallel Pick Future R12
   Set the profile site level to
   1. WSH: Number of Pick Release Child Processes'  -  50
   
   Consigned Inventory functionality set this Profiles
   

   INV: Allow Expense to Asset Transfer = Yes.
   
   Check following 2 condition for your environment.
   1) OE: Autobackorder is only effective if the profile, OE: Reservation = Yes
   2) only affects items in a kit, model, or ship set during Pick Release.