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Order Management Profile Options Missing Definition (Doc ID 336838.1)

Last updated on JULY 27, 2021

Applies to:

Oracle Order Management - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.
***Checked for relevance 12-DEC-2010***



Goal

The following profiles are found in the Application but not in the 11i Implementation Manual. 
Need to know what they do/control.
OM: Allow model fulfillment without configuration
OM: Cascade Service
OM: Change SO Response Required
OM: Credit Check Engine API Code Flow
OM: DBI Installation
OM: Electronic Message Integration Event Sources
OM: Enable Group pricing for DSP lines
OM: Import Multiple Shipments
OM: Interface Freight Tax Code from Line
OM: New EDI Acknowledgment Framework
OM: Order Accept State for XML
OM: Preinsert Manual Adjustments
OM: Preserve External Credit Balances
OM: Sales Order Form: Refresh Method (Query Coordination)
OM: Send Acknowledgment for Change PO Response
OM: Show Process Messages Flag
OM: Source Code2-1
OM:Generate Diagnostics for Error Activities

Solution

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In this Document
Goal
Solution
References

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