My Oracle Support Banner

R12 Readiness Cheat Sheet: Migrated OM Profile Options (Doc ID 393646.1)

Last updated on AUGUST 17, 2022

Applies to:

Oracle Order Management - Version 12.0 to 12.1.2 [Release 12.0 to 12.1]
Oracle Advanced Pricing - Version 12.2.8 to 12.2.8 [Release 12.2]
Information in this document applies to any platform.


To better support Multi-Org Access Control, thirteen OM Profiles that were previously settable at the responsibility level converted to System Parameters during the R12 Upgrade.
The R12 Upgrade migrates the existing profile values for the 13 profiles to System Parameter values. 
This migration allows you to manage these settings at an Operation Unit level.  

You can access the System Parameters in Order Management:
1. Using Order Management Super User responsibility
2. Setup > System Parameters > Values

The 13 migrated System Parameters are:

Credit Salesperson for Freight on Sales
Credit Memo Transaction Types
Employee for Self-Service Orders
GSA Discount Violation Action
Invoice Transaction Type
Invoice Source
Non-Delivery Invoice Source
Overshipment Invoice Basis
Reservation Time Fence
Schedule Line on Hold
Show Discount Details on Invoice
Invoice Freight as Revenue
Inventory Item for Freight


Review the 13 migrated Profile options in OM:

1. Using Order Management Super User responsibility
2. Setup > System Parameters > Values


The profile 'OM: Employee for Self-Service Orders' migrated to the System Parameter named ‘Requestor For Drop Ship Orders Created By External Users.’


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.