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How to Set Profile Options for Use With Advanced Pricing (Doc ID 553399.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Advanced Pricing - Version 11.5.10 and later
Oracle Order Management - Version and later
Information in this document applies to any platform.
FORM:FNDPOMSV.FMB - Update Personal Profile Values


Assist with setup for profiles that influence advanced pricing.


Intended for any Advanced Pricing user.


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In this Document
 See Release 12.2 Profiles (Only) Here
 All Other Release(s) - Order Management Profile Options
 OM: Charges For Backorders
 OM: Charges for included item
 OM: Charging Privilege
 OM: Credit Memo Transaction Type
 OM: Deactivate Pricing at Scheduling
 OM: Discounting Privileges
 OM: Enable Group pricing for DSP lines
 OM: GSA Discount Violation Action
 OM: Item Change Honors Frozen Price
 OM: Item Flexfield
 OM: List Price Override Privilege
 OM: Negative Pricing
 OM: Over Return Tolerance
 OM: Overshipment Invoice Basis
 OM: Promotion Limit Violation Action
 OM: Return Unfulfilled Referenced Line Action
 OM: Sales Order Form: Refresh Method (Query Coordination)
 OM: Send Changed Lines to Pricing
 OM: Show Discount Details on Invoice
 OM: Under Return Tolerance
 OM:Unit Price Precision Type
 OM: UOM Class for Charge Periodic
 *New Profiles Within  R12
 *OM: View Intercompany AR Invoice
 *OM: Use Materialized View for Items LOV
 Oracle Advanced Pricing Profile Options
 *New Profiles With R12
 * QP: Enable Best Price Formula Evaluation
 *QP: E-mail - From Address
 *QP: External Default Pricing Perspective
 *QP: Continuous Price Breaks
 *QP: Inbound XML Messaging Responsibility
 *QP: Internal Default Pricing Perspective
 *QP: Pricing Party Hierarchy Type
 *QP: Pricing Perspective Request Type
 QP: Accumulation Attributes Enabled
 QP: Accrual UOM Class
 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: Consider Manual Linegroup Adjustments
 QP: Cross Order Volume Period1
 QP: Cross Order Volume Period2
 QP: Cross Order Volume Period3
 QP: Custom Sourced
 QP: Custom Ignore Pricing
 QP: Debug
 QP: Denormalize Qualifiers
 QP: Dynamic Sampling Level
 QP: Get Custom Price Customized
 QP: High Volume Order Processing Compliance
 ...Note: Per development, this profile is no longer used in Oracle Applications Release 12.
 QP: Insert Formula Step Values into Temp Table
 QP: Inventory Decimal Precision
 QP: Item Validation Organization
 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
 Warning: For Multi-Currency Installed
 QP: Multi Currency Usage
 QP: Negative Pricing
 QP: Pattern Search
 QP: Pass Qualifiers to Get_Custom_Price API
 QP: Performance Control
 QP: Price Rounding
 Warning: When QP: Price Rounding profile option is set to Enforce Currency Precision
 QP: Pricing Transaction Entity
 QP: Promotional Limits Installed
 Warning: Once the QP: Promotional Limits Installed profile option is enabled
 QP: Qualify Secondary Price Lists
 QP: Return Manual Discounts
 Warning:With this profile set to No, one may find an automatic modifier is not being applied.
 QP: Satisfied Qualifiers Option
 QP: Security Control
 Warning: For Oracle Applications Release 12 and 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: Unit Price Precision Type
 QP: UTL_HTTP Transfer Timeout
 QP: Valueset Lookup Filter
 QP: Verify GSA Violations
 FND: View object max fetch size
 Additional References:

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