Configuration Parameter List

Reference Table Configuration Parameters Business Setup Allow a Comment On Resubmit Allow to search all invoices Allow to submit invoice if next approver not found Approval document type Approval level for GE invoices Approval level for PO invoices Approval level for PREPAYMENT type of invoices Assets Tracking Flag Visible in UI Check required parameter options Default behaviour of Match Option in PO Match Duplicate Invoice Check Enable GL date field Enable Localization Header Flex Fields Enable Localization Line Flex Fields Enable PO AutoMatch in UI Enable Ship to Location field Enable Statisitical Quantity field Enable data editing for invoice lines with a PO reference Enable header flex fields in accounting form Enable invoice splitting Enable lines flex fields in accounting form Enable related invoice field in invoice task detail page Enable/Disable access to webtest application Enable/Disable delegation Escalation End Time (24H:00MI)Escalation Start Time (24H:00MI)Escalations and reminders send out days Import invoice after Coding Invoice Due Date column Last assigned user column Liability Account Visible in UI.New Supplier Creation Administrator Next Approver at the Header Level Open for display and entering of exchange date in task detail.Open for display and entering of exchange rate in task detail.Open for display and entering of terms date in task detail.Override invoice header description PO AutoMatch - Require PO on all lines PROCESSIT Supplier Workbench enable Pay Group append description to name Pay Group in task detail page Payment Method Visible in UI.Please enter number of decimals accepted for unit price Potential discount threshold days Prevent Duplication of Rejected/Cancelled Invoice Numbers Project type treated as non project Require valid account code for invoice splitting Restrict list of valid users in invoice task details screens Role that shall approve project accounted invoices Should contact person be optional Skip workflow messages SuperUser Option For Send To and Split To Tag name and value for bypassing coding and approval for GE invoices Tax Classification Code LOV Time to keep action history records Use Project Member as Approver Use distribution descriptive flex fields User label display format.User selection display format.Workflow administrator Technical Setup Custom PL/SQL User Authentication Database Custom PL/SQL User Authentication Function.Custom PL/SQL User Authentication LDAP Host Custom PL/SQL User Authentication LDAP Port Custom PL/SQL User Authentication LDAP Search Base Default language to use for offline communication Enable Audit Recon Web Services Enable Custom Header Fields.Enable Recovery Console Enable logging Encrypt url Encryption phrase Enforce to this language in UI, (iso639-1). Example en which Enter External Archive URL External Image Archive Type External xml date format Initial PROCESSIT Workflow user password Initial setup user password PROCESSIT Environment Name RSB Configuration ID Recovery Maximum Invoice Age User Cache Refresh User implementation to use Tax engine Criteria for tax account Default Inclusive Tax Flag Default Rounding Level Code (r12), Calculation level (r11 Default Rounding Rule Code Default the tax code, initially, after match, after coding Enable Inventory Freight Option Enable tax engine Enable/Disable tax rate in user interfaces Enables tax calculations and validation in invoice task detail screens Enforces tax validation when splitting and submitting with non-coded invoice lines Should tax be generated for line type FREIGHT Should tax be generated for line type MISCELLANEOUS Should tax rate be required Tax engine EBS 11 - Enable tax line type in UI Tax engine EBS 11 - Tax code on tax lines Tax engine EBS 11 - tax line type Tax engine inventory account Tax engine withholding offset account Tax tolerance Tax variance line account rule Tax variance line type Tax variance rule Tax variance tax code Use new tax calculation in UI.Use tax classification code User can override tax code Accounting Projects - Default Expenditure Organization Autosuggest limit number of rows returned Check for next approver on submit Default Distribution Set from Supplier Site Default account Default prepayment account Enable Discountable Amount Entry Enable Distribution Set Entry Enable Expenditure Item Date in UI.Enable Purchasing Category Enable Purchasing Category in Task Details Enable automatic accounting Enable custom call during task details submit Enable maximum amount on the NO-PO lines Enable/Disable Destination Charge accounting Enable/Disable Project accounting Freight account Freight and misc approval limit value type Freight approval limit GL code combinations autosuggest Generated Cost Lines Line Type Max. number of rows in autosuggest Maximum amount on the NO-PO lines Misc account Misc approval limit Project Accounting Type-ahead Delimiter Projects - Expenditure Item date Re-validate DFF Invoice and Invoice Line on submit Require a Comment On Reassign Validate Invoice Gl accounts on submit When should cost lines be generated Mail Settings Action History table included in RNS emails.Add footer text to mail body Add header text to mail body Admin Email Address Collector Email Address Consolidated Email Schedule Default From Name for emails Enable supplier email in Modify screen Include Organization in mail subject Mail Protocol Mail Server Host Mail Server Password Mail Server Port Mail Server User Prefix mail subject with this text ReadSoft Notification Service Log Level ReadSoft Notification Service enable Suffix mail subject with this text Invoice Batch Controls Batch controls profile Current Batch Name Use invoice batch controls User Maintenance Initial Developer user password Initial password for PROCESSIT users Returned user display format in scanning plugin User Exclusion Sql Additional Approval Default Additional Approver Enable Additional Approval Mobile Mobile Console Hostname Mobile Console show document url PROCESSIT Mobile enable URL Audit Recon Services URL ERS Services URL PROCESSIT web service url SOA Server Admin account SOA Server Admin account password SOA Server hostname and opmn port SOA Server hostname and port Show document url Show notes url WLS hostname and port Weblogic Protocol setting Workflow history url ERP Import Check Supplier Merge Enable ERP invoice validation Import source Keep PROCESSIT block posting hold after import and do not release it PROCESSIT hold name Please enter time to wait between checking Payable job Responsibility running Accounts Payable import Synchronize changes in payable interface Use PROCESSIT Block Posting Hold User running Accounts Payable import job Application Access Control Email Notification Security setting Enable GL Security rules Filter accounting segments based on security rules Invoice currency field is read only Invoice description field is read only Invoice terms field is read only Medium Email Security Level, Maximum age of persistent token in days Mobile Security setting Responsibility required for coder Security rules application Prepayments Prepayment handling Prepayment hold name Prepayment hold reason PO Requirements Automatic Reject: PO Cancelled Automatic Reject: PO Finally Closed Automatic Reject: PO Fully Used Automatic Reject: PO Incorrect Automatic Reject: PO Required Enable PO Status Checks Enable/Disable PO Required check during invoice submit from task details Bank Account Check Bank account hold human task subject Bank account hold name Bank account hold reason DFF Attribute to store scanned bank account Enable scanned bank account check Time to wait until next bank account hold check is performed XML tag storing scanned bank account Administrative Scheduled Downtime Disable user access during scheduled downtime Organization Level Administrative Scheduled Downtime Site Level Administrative Scheduled Downtime Check Holds Allow to finish flow with active holds on the invoice Allow to reject holds Enable hold release requisition approval check Enable price/quantity hold check after matching Enable/Disable hold release approval check Hold Schedule - Max Time To Wait In Days Hold Schedule - Time To Wait In Days How to handle price/quantity hold check after matching Matching Automatch rule sequence Automatic match hold name.Create description alias Create item alias Default user for PO matching Disable automatching when tax difference exists Ignore closed codes in Automatic Match Match all tolerance PO release separator Use alias creation in manual match screen Use aliases in automatch Approval Allow approvers to edit accounting Approver can modify invoice Approver hierarchy and reminder escalation hierarchy.Coder can approve Enable Hierachy Approval Path at the invoice header level Enable position flexfield segment approval check Position flexfield segment used for approval check Position flexfield segment value set dff attribute used for approval check ReadSoft Online ReadSoft Online Import ReadSoft Online document import schedule ReadSoft Online master data import schedule Readsoft Online API Key Readsoft Online Site URL Readsoft Online User Account Readsoft Online Version Key Readsoft Online user password Replicates User into ReadSoft Online Invoice Pre Registration Item account for preregistration line Pre registration allow posting hold Pre registration block posting hold Pre registration target of invoice

Reference Table

type	category	name	title	defaultValue	requiredType	content	siteOnly	customSql	levelSite	levelOrganization	levelResponsibility	levelUser	levelSupplier	levelSupplierSite	referenceNumber	parent	children	parentName
4	Accounting	D4_PROJECTS_DEFAULT_EXP_ORG	Projects - Default Expenditure Organization		Optional	Should expenditure org be defaulted when entering project accounting. You can enter a constant value, or specify a EBS profile option, example: [PA_DEFAULT_EXP_ORG]	✔	✔	✔	✔					219
8	Mail Settings	D4_RNS_ENABLE_ACTION_HISTORY_YN	Action History table included in RNS emails.	Y		Include Action History in RNS emails. Default is Y.	✔		✔						239			D4_RNS_ENABLE_ACTION_HISTORY_YN
8	Mail Settings	D4_RNS_MAIL_FOOTER_TEXT	Add footer text to mail body		Optional	This text will be inserted in the footer part of the body of the mails send from Readsoft Notification Service.	✔		✔						202			D4_RNS_MAIL_FOOTER_TEXT
8	Mail Settings	D4_RNS_MAIL_HEADER_TEXT	Add header text to mail body		Optional	This text will be inserted in the header part of the body of the mails send from Readsoft Notification Service.	✔		✔						201			D4_RNS_MAIL_HEADER_TEXT
8	Mail Settings	D4_RNS_DEF_FROM_ADDR	Admin Email Address		Conditionally required	Default from email address. This Admin will also receive Readsoft Notification Service Alerts.	✔		✔						126			D4_RNS_DEF_FROM_ADDR
1	Business Setup	D4_OPT_RESUBMIT_COMMENT_YN	Allow a Comment On Resubmit	Y		Allow a Comment On Resubmit From Modify Invoice. Y is default.	✔		✔						222
29	Approval	D4_APPROVER_CAN_CHANGE_ACCT	Allow approvers to edit accounting	Y		Determines if Approvers are allowed to modify invoice data during the approval process.		✔	✔	✔					64
26	Check Holds	D4_KEEP_HOLD_ENABLED_YN	Allow to finish flow with active holds on the invoice	Y		Allow to finish flow with active holds on the invoice. Keep hold action is enabled in hold management UI. Enabled by default.		✔	✔	✔					172
26	Check Holds	D4_REJECT_HOLD_ENABLED_YN	Allow to reject holds	N		Allow to reject holds. Rejected holds will be routed to super user. Disabled by default.		✔	✔	✔					173
1	Business Setup	D4_SEARCH_ALL_ALLOWED_Y_N	Allow to search all invoices	N		Allow to search all invoices	✔		✔						106
1	Business Setup	D4_ALLOW_TO_SUBMIT_ON_NEXTUSER_NOT_FOUND	Allow to submit invoice if next approver not found	N		Allow to submit invoice if next approver not found.	✔		✔	✔					123
1	Business Setup	D4_APPROVAL_DOCUMENT_TYPE	Approval document type		Required	Document type used for approval.		✔	✔	✔					15
1	Business Setup	D4_APPROVAL_LEVEL_FOR_GE	Approval level for GE invoices	ACCT_APPR		Specify whether you want to only do coding or also approval in PROCESSIT.		✔	✔	✔					129
1	Business Setup	D4_APPROVAL_LEVEL_FOR_PO	Approval level for PO invoices	ACCT_APPR		Specify whether you want to only do coding or also approval in PROCESSIT.		✔	✔	✔					128
1	Business Setup	D4_APPROVAL_LEVEL_FOR_PREPAYMENT_INVOICES	Approval level for PREPAYMENT type of invoices	ACCT_APPR		Specify whether you want to only do coding or also approval in PROCESSIT.		✔	✔	✔					234
29	Approval	D4_APPROVER_CAN_MODIFY_INVOICE	Approver can modify invoice	Y		Determines if an Approver can modify invoice data during invoice approval tasks. If disabled(NO), then approvers cannot modify invoice data. If enabled (YES), approvers can edit invoice data, except for the gl code combination for invoice lines. This is enabled as default.		✔	✔	✔					161
29	Approval	D4_APPROVER_HIERACHY	Approver hierarchy and reminder escalation hierarchy.	ALL_STANDARD		Should approver hierarchy be custom or standard. If custom is enabled you will need to enable a plugin in customization workbench for get next approver interface.			✔	✔					259
1	Business Setup	D4_ASSETS_TRACKING_VISIBLE_YN	Assets Tracking Flag Visible in UI	N		Assets Tracking Flag should appear in task details.		✔	✔	✔					209
13	URL	D4_AUDIT_RECON_SERVICES_URL	Audit Recon Services URL	/ProcessIT-AuditReconServices/AuditReconAPIServicePort?WSDL		URL that Audit Recon Event Processor uses to access Audit Recon Web Services. Default value is http://weblogic:7001/ProcessIT-AuditReconServices/AuditReconAPIServicePort?WSDL	✔		✔						79			D4_AUDIT_RECON_SERVICES_URL
28	Matching	D4_DEFAULT_AUTOMATCH_RULE_SEQUENCE	Automatch rule sequence	1		Specify automatch default selection rule sequence			✔	✔					31
18	PO Requirements	D4_AUTO_REJECT_PO_CANCELLED	Automatic Reject: PO Cancelled	N		Automatically Reject invoices where PO is cancelled.			✔	✔					92			D4_AUTO_REJECT_PO_CANCELLED
18	PO Requirements	D4_AUTO_REJECT_PO_FINALLY_CLOSED	Automatic Reject: PO Finally Closed	N		Automatically Reject invoices where PO is finally closed.			✔	✔					93			D4_AUTO_REJECT_PO_FINALLY_CLOSED
18	PO Requirements	D4_AUTO_REJECT_PO_FULLY_USED	Automatic Reject: PO Fully Used	N		Automatically Reject invoices where PO is fully used.			✔	✔					94			D4_AUTO_REJECT_PO_FULLY_USED
18	PO Requirements	D4_AUTO_REJECT_PO_INCORRECT	Automatic Reject: PO Incorrect	N		Automatically Reject invoices where PO is not valid.			✔	✔					91			D4_AUTO_REJECT_PO_INCORRECT
18	PO Requirements	D4_AUTO_REJECT_PO_REQUIRED	Automatic Reject: PO Required	N		Automatically Reject invoices where PO required and not supplied.			✔	✔					90			D4_AUTO_REJECT_PO_REQUIRED
28	Matching	D4_AUTOMATCH_HOLD_NAME	Automatic match hold name.		Optional	Automatic match hold name.	✔		✔	✔					241
4	Accounting	D4_AUTOSUGGEST_SQL_FILTER_IN_DB_YN	Autosuggest limit number of rows returned	Y		Should autosuggest limit number of rows returned from database select (will increase speed). User will not be able to how many there were in result		✔	✔	✔					263
20	Bank Account Check	D4_BAC_HT_SUBJECT	Bank account hold human task subject	Bank account hold has been applied to the invoice		Human task subject visible to the user in the Worklist. Default value: Bank account hold has been applied to the invoice. Captured bank account: <CAPTURED_BANK_ACCOUNT>.			✔	✔					101
20	Bank Account Check	D4_BAC_HOLD_NAME	Bank account hold name		Conditionally required	Bank account hold name should mach hold name configured in ERP	✔		✔						98			D4_BAC_HOLD_NAME
20	Bank Account Check	D4_BAC_HOLD_REASON	Bank account hold reason		Optional	If empty will be taken from hold definition in ERP	✔		✔						99			D4_BAC_HOLD_REASON
9	Invoice Batch Controls	D4_BATCH_CONTROLS_PROFILE	Batch controls profile	D		Profile - All invoices are created with the value set in Current Batch Name. \| Invoice - The batch name comes from the value entered by the verify operator in INVOICES. \| Profile:YYYYMMDD - All invoices are assigned the batch id [current batch name][yyyymmdd]. \| Profile:DD-MON-RR - All invoices are assigned the batch id [current batch name][dd-mon-rr].			✔	✔					50			D4_BATCH_CONTROLS_PROFILE
14	ERP Import	D4_CHECK_SUPPLIER_MERGE_YN	Check Supplier Merge	N		Check if an invoice supplier or site was target of a Supplier Merge and adjust before insert into open interface. Default is N			✔	✔					267
4	Accounting	D4_CHECK_FOR_NEXT_APPROVER_ON_SUBMIT_YN	Check for next approver on submit	Y		Check for next approver on submit. Relevant only for GE lines. Default is Yes			✔	✔					252
1	Business Setup	D4_CHECK_REQUIRED_PARAMETER_OPTS	Check required parameter options	A		Specify how check required parameters is handled during processing. Disabled in workflow. Continue after max retries. Keep until resolved. Default is continue.	✔		✔	✔					242
29	Approval	D4_SUBMITTER_CAN_APPROVE_Y_N	Coder can approve	Y		Coder (the last user who changed invoice line gl code combination and submitted it) can approve.		✔	✔	✔		✔			133
8	Mail Settings	D4_COLLECTOR_EMAIL	Collector Email Address		Optional	Email address assigned to Collector	✔		✔						39			D4_COLLECTOR_EMAIL
8	Mail Settings	D4_CONSOLIDATED_EMAIL	Consolidated Email Schedule	FREQ=IMMEDIATE		Enter a schedule for consolidated emails. example: FREQ=DAILY; BYHOUR=7; (daily at 7am) (hours 0-23)			✔	✔		✔			124			D4_CONSOLIDATED_EMAIL
28	Matching	D4_ITEM_MAP_DEFAULT_CREATE_DESC	Create description alias	N		Default setting manual match, create description alias.		✔	✔	✔			✔	✔	136
28	Matching	D4_ITEM_MAP_DEFAULT_CREATE_ITEM	Create item alias	N		Default setting manual match, create item alias.		✔	✔	✔			✔	✔	137
3	Tax engine	D4_TAX_ENGINE_INVENTORY_ACCOUNT_CRITERIA	Criteria for tax account	ITEM		Which criteria should use to determin if tax account should be taken from inventory parameter.			✔	✔					167			D4_TAX_ENGINE_INVENTORY_ACCOUNT_CRITERIA
9	Invoice Batch Controls	D4_CURRENT_BATCH_NAME	Current Batch Name	PROCESSIT		Profile name used as either the profile name or profile prefix as outlined in Batch Control Option.			✔	✔					51			D4_CURRENT_BATCH_NAME
2	Technical Setup	D4_USER_CUSTOM_AUTH_DB	Custom PL/SQL User Authentication Database	EBS		Custom PL/SQL User Authentication Database	✔		✔						194
2	Technical Setup	D4_USER_CUSTOM_AUTH_FUNCTION	Custom PL/SQL User Authentication Function.	FND_WEB_SEC.VALIDATE_LOGIN		Custom PL/SQL User Authentication Function in the format SCHEMA_NAME.FUNCTION_NAME.	✔		✔						195
2	Technical Setup	D4_USER_CUSTOM_AUTH_LDAP_HOST	Custom PL/SQL User Authentication LDAP Host		Optional	Custom PL/SQL User Authentication LDAP Host.	✔		✔						197
2	Technical Setup	D4_USER_CUSTOM_AUTH_LDAP_PORT	Custom PL/SQL User Authentication LDAP Port		Optional	Custom PL/SQL User Authentication LDAP Port.	✔		✔						198
2	Technical Setup	D4_USER_CUSTOM_AUTH_LDAP_SEARCH_BASE	Custom PL/SQL User Authentication LDAP Search Base		Optional	Custom PL/SQL User Authentication LDAP Search Base.	✔		✔						199
20	Bank Account Check	D4_BAC_DFF_ATTRIBUTE	DFF Attribute to store scanned bank account		Conditionally required	Use dropdown selection for correct Invoice header Descriptive flexfield attribute to use for Bank Account Checks.	✔		✔						97			D4_BAC_DFF_ATTRIBUTE
11	Additional Approval	D4_TWOWAY_APPROVER	Default Additional Approver		Conditionally required	The default approver for Additional Approval. If one is not suppplied, the requistioner will be used.		✔	✔	✔					73			D4_TWOWAY_APPROVER
4	Accounting	D4_DEFAULT_DISTRIBUTION_SET_YN	Default Distribution Set from Supplier Site	N		Enable create distribution set lines for GE invoices with default distribution set in supplier site. Default is N	✔		✔						266
8	Mail Settings	D4_RNS_DEF_FROM_NAME	Default From Name for emails	PROCESSIT-DEV		Default from name. i.e. PROCESSIT, PROCESSIT-DEV	✔		✔						127			D4_RNS_DEF_FROM_NAME
3	Tax engine	D4_DEFAULT_INCLUSIVE_TAX	Default Inclusive Tax Flag	N		Default Inclusive Tax Flag			✔	✔					183			D4_DEFAULT_INCLUSIVE_TAX
3	Tax engine	D4_DEFAULT_ROUNDING_LEVEL_CODE	Default Rounding Level Code (r12), Calculation level (r11	T		Default Rounding Level Code (r12), Calculation level (r11)			✔	✔					182			D4_DEFAULT_ROUNDING_LEVEL_CODE
3	Tax engine	D4_DEFAULT_ROUNDING_RULE_CODE	Default Rounding Rule Code	N		Default Rounding Rule Code			✔	✔					181			D4_DEFAULT_ROUNDING_RULE_CODE
4	Accounting	D4_DEFAULT_ACCOUNT_ID	Default account		Conditionally required	Default account for automatic accounting.			✔	✔					1			D4_DEFAULT_ACCOUNT_ID
1	Business Setup	D4_DEFAULT_MATCH_OPTION	Default behaviour of Match Option in PO Match	P		This setting controls the default behaviour of Match Option in PO Match.			✔	✔	✔	✔			272
2	Technical Setup	D4_LANGUAGE	Default language to use for offline communication	en		Sets the default language to use for offline or remote communications with other users on the system, for example mails (iso639-1). Example en=english		✔	✔	✔					221
4	Accounting	D4_DEFAULT_PREPAYMENT_ACCOUNT_ID	Default prepayment account		Optional	Default prepayment account for automatic accounting.				✔					233
3	Tax engine	D4_DEFAULT_TAX_CLASS_CODE_AFTER_ACC	Default the tax code, initially, after match, after coding	NONE		Default the tax code, initially, after match, after coding	✔		✔	✔					55			D4_DEFAULT_TAX_CLASS_CODE_AFTER_ACC
28	Matching	D4_PO_MATCH_USER	Default user for PO matching		Required	This user receives manual match notifications and matches invoices to purchase orders.		✔	✔	✔					32
28	Matching	D4_DISABLE_AUTOMATCH_IF_TAX_DIFF	Disable automatching when tax difference exists	N		Disable automatching when tax difference exists.			✔	✔					109
24	Administrative Scheduled Downtime	D4_DOWNTIME_DISABLE_ACCESS_Y_N	Disable user access during scheduled downtime	Y		Disable user access during scheduled downtime.			✔	✔					147
1	Business Setup	D4_DUPLICATE_INVOICE_CHECK	Duplicate Invoice Check	STD		Setting this parameter will have impact on how PROCESSIT will handle Duplicate Invoice	✔		✔						268
13	URL	D4_ERS_SERVICES_URL	ERS Services URL	/ProcessIT-ErsServices/ErsServicesPort?WSDL		URL that ERS Processor uses to access ERS Web Services	✔		✔						60			D4_ERS_SERVICES_URL
15	Application Access Control	D4_SECURITY_LEVEL	Email Notification Security setting	HIGH		Determine if users are required to supply login information when accessing Task Details from an email task notification.	✔		✔						29
11	Additional Approval	D4_TWOWAY_APPROVAL	Enable Additional Approval	N		Enable Additional Approval For 2-Way PO Invoices	✔		✔						56	✔	D4_TWOWAY_APPROVER
2	Technical Setup	D4_ENABLE_AUDIT_RECON_WEB_SERVICES	Enable Audit Recon Web Services	N		Allow Audit Recon Event Processor to invoke Web Services to get INVOICES data.	✔		✔						88	✔	D4_AUDIT_RECON_SERVICES_URL
2	Technical Setup	D4_USE_CUSTOM_FIELDS	Enable Custom Header Fields.	N		Enable Custom Header Fields.			✔	✔					253
4	Accounting	D4_ENABLE_DISCOUNTABLE_AMOUNT_YN	Enable Discountable Amount Entry	N		Enable discountable amount editing for invoice.	✔		✔						160
4	Accounting	D4_ENABLE_DISTRIBUTION_SETS	Enable Distribution Set Entry	N		Enable distribution sets editing for invoice lines.	✔		✔						77
14	ERP Import	D4_ERP_INVOICE_VALIDATION_YN	Enable ERP invoice validation	YES		Should invoices be validated after import to Accounts Payable?			✔	✔					12
4	Accounting	D4_SHOW_EXPENDITURE_ITEM_DATE	Enable Expenditure Item Date in UI.	N		Enable Expenditure Item Date in UI.	✔		✔	✔					243
15	Application Access Control	D4_USE_GL_SECURITY_RULES_Y_N	Enable GL Security rules	N		Should GL Security Rules be enabled? This requires acccount coders to supply AP Resonsibility and determines the available accounts.	✔		✔						61	✔	D4_SECURITY_RULES_APPLICATION D4_RESP_REQUIRED_OR_USE_IMPORT_RESP
1	Business Setup	D4_ALLOW_TO_OVERWRITE_GL_DATE_Y_N	Enable GL date field	Y		Determines if Gl date field is shown and editable in Task Details and Manual Match windows. If this is disabled, the Gl date is defaulted by the workflow.	✔		✔						72
29	Approval	D4_ENABLE_HIERACHY_OPTION_YN	Enable Hierachy Approval Path at the invoice header level	N		Enable Hierachy Approval Path			✔	✔					216
3	Tax engine	D4_FREIGHT_ITEMS_YN	Enable Inventory Freight Option	N		Enable Inventory Freight Option.			✔	✔					162			D4_FREIGHT_ITEMS_YN
1	Business Setup	D4_GLOBAL_ATTRIBUTES_YN	Enable Localization Header Flex Fields	N		Enable Localization Header Flex Fields		✔	✔	✔					211
1	Business Setup	D4_GLOBAL_LINE_ATTRIBUTES_YN	Enable Localization Line Flex Fields	N		Enable Localization Line Flex Fields		✔	✔	✔					232
1	Business Setup	D4_ENABLE_RET_TO_AUTOMATCH_YN	Enable PO AutoMatch in UI	N		Enable return to automatch action in task detail.	✔		✔	✔					261
18	PO Requirements	D4_PO_REQUIRED	Enable PO Status Checks	N		Run PO Status Checks including PO Required. The PO status checks will run before automatch is attempted.			✔	✔					89	✔	D4_AUTO_REJECT_PO_REQUIRED D4_AUTO_REJECT_PO_INCORRECT D4_AUTO_REJECT_PO_CANCELLED D4_AUTO_REJECT_PO_FINALLY_CLOSED D4_AUTO_REJECT_PO_FULLY_USED
4	Accounting	D4_ENABLE_PURCHASING_CATEGORY_YN	Enable Purchasing Category	N		If enabled, the Purchasing Category and Purchasing Category ID values are populated during invoice matching for PO invoices.	✔		✔						153
4	Accounting	D4_MCAT_IN_TASKDETAILS	Enable Purchasing Category in Task Details	N		Enable Purchasing Category in Task Details	✔		✔						276
2	Technical Setup	D4_ENABLE_RECOVERY_D4ID_RETENTION	Enable Recovery Console	Y		Enable Recovery Console and retain prior assigned ProcessID	✔		✔						105
1	Business Setup	D4_USE_LOCATION_CODE_Y_N	Enable Ship to Location field	N		Enables users to see and edit the Ship to location field in the Task Details invoice lines segment.	✔		✔						33
1	Business Setup	D4_ENABLE_STAT_AMOUNT	Enable Statisitical Quantity field	N		If enabled, the editable field Statistical Quantity is shown in the Task Details line information segment.	✔		✔						62
4	Accounting	D4_AUTO_ACCOUNTING_YN	Enable automatic accounting	NO		Should the automatic accounting find the appropriate default accounts?			✔	✔					9	✔	D4_DEFAULT_ACCOUNT_ID
4	Accounting	D4_ENABLE_TASK_PRESUBMIT_CUSTOMCALL_YN	Enable custom call during task details submit	N		Enable custom call of Custom pre submit task details action (see customization workbench) on submit of task details. Default is No	✔		✔	✔					265
1	Business Setup	D4_ENABLE_EDITINVLINE_WPO_YN	Enable data editing for invoice lines with a PO reference	Y		Enable these fields for all invoice lines referencing a purchase order: GL Date, Description, Price, Quantity, PO Number, Amount Distribution Set, Account, Project Accounting. If this parameter is enabled, the fields are editable. Enabled by default.		✔	✔	✔					174
1	Business Setup	D4_ENABLE_FLEX_HEADER_Y_N	Enable header flex fields in accounting form	N		Enable header flex fields in accounting form.	✔		✔	✔					191
26	Check Holds	D4_HOLD_NOT_REQ_APPROVAL_CHECK_ENABLED_Y_N	Enable hold release requisition approval check	N		If release approval check is enabled and this parameter is enabled then to release a hold user must have approval rights to approve requisition (if exists) related to hold.		✔	✔	✔					155			D4_HOLD_NOT_REQ_APPROVAL_CHECK_ENABLED_Y_N
1	Business Setup	D4_USE_INVOICE_SPLITTING_Y_N	Enable invoice splitting	N		Makes the field Next user visible in the Task Details invoice line segment and enables invoice splitting.	✔		✔						36
1	Business Setup	D4_ENABLE_FLEX_LINES_Y_N	Enable lines flex fields in accounting form	N		Enable lines flex fields in accounting form.	✔		✔	✔					192
2	Technical Setup	D4_DO_LOG_Y_N	Enable logging	N		Enable logging. This parameter must always be enabled (set to Y) if invoice document workflows should be fully supported.	✔		✔						30
4	Accounting	D4_NONPOLINES_MAX_AMOUNT_ON_OFF	Enable maximum amount on the NO-PO lines	N		Enable maximum amount on the NO-PO lines.			✔						114	✔	D4_NONPOLINES_MAX_AMOUNT
29	Approval	D4_POSTION_FLEX_APPROVAL_Y_N	Enable position flexfield segment approval check	N		Enable position flexfield segment approval check.		✔	✔	✔					130	✔	D4_POSTION_FLEX_APPROVAL_SEGMENT D4_POSTION_FLEX_APPROVAL_FLEX_VS_ATR_NAME
26	Check Holds	D4_CHECK_HOLD_MATCHING_ON_OFF	Enable price/quantity hold check after matching	N		Enable price/quantity hold check after matching.	✔		✔			✔			116	✔	D4_CHECK_HOLD_MATCHING
1	Business Setup	D4_ENABLE_RELATED_INVOICE_YN	Enable related invoice field in invoice task detail page	N		Enable related invoice field in invoice task detail page. Can be enabled only for EBS R12 and higher.	✔		✔	✔					226
20	Bank Account Check	D4_BAC_ENABLED	Enable scanned bank account check	N		Enables/Disables scanned bank account check functionality	✔		✔						95	✔	D4_BAC_XML_TAG D4_BAC_DFF_ATTRIBUTE D4_BAC_HOLD_NAME D4_BAC_HOLD_REASON
8	Mail Settings	D4_ENABLE_EMAIL_IN_MODIFY_SCREEN_Y_N	Enable supplier email in Modify screen	N		Enable supplier email in Modify screen.	✔		✔	✔					193
3	Tax engine	D4_TAX_ENGINE_ACTIVATE_Y_N	Enable tax engine	N		Should PROCESSIT generate tax before importing to Accounts Payable?	✔		✔	✔					26	✔	D4_TAX_ENGINE_INVENTORY_ACCOUNT_ID D4_TAX_ENGINE_WITHHOLDING_OFFSET_ACCOUNT_ID D4_USE_TAX_CLASSIFICATION_CODE D4_CALCULATE_AND_VALIDATE_TAX_Y_N D4_FREIGHT_ITEMS_YN D4_TAX_ENGINE_INVENTORY_ACCOUNT_CRITERIA D4_TAX_ENGINE_GENERATE_TAX_MISC_Y_N D4_TAX_ENGINE_GENERATE_TAX_FREIGHT_Y_N D4_TAX_VARIANCE_RULE D4_TAX_ENGINE_EBS11_TAX_LINE_TYPE D4_TAX_ENGINE_EBS11_TAX_DEFAULT_CODE D4_TAX_ENGINE_EBS11_ENABLE_TAX_LINE_TYPE_IN_UI
4	Accounting	D4_DEST_ACCT_Y_N	Enable/Disable Destination Charge accounting	N		Enable/Disable Destination Charge accounting. Is disabled by default.		✔	✔	✔					236
18	PO Requirements	D4_PO_REQUIRED_IN_TASKDETAILS	Enable/Disable PO Required check during invoice submit from task details	N		Enable/Disable PO required check in invoice task detail page. If this is enabled, any invoice submitted from Task Details must must have a valid PO number applied, if PO is required for that supplier. Disabled by default.			✔	✔					166
4	Accounting	D4_PROJECTS_ENABLED_Y_N	Enable/Disable Project accounting	N		Enable/Disable Project accounting. Is enabled by default.		✔	✔	✔					158
1	Business Setup	D4_WEBTEST_ENABLED_Y_N	Enable/Disable access to webtest application	N		Enable/Disable access to webtest application. Disabled by default.		✔	✔						141
1	Business Setup	D4_DELEGATION_ALLOWED_Y_N	Enable/Disable delegation	Y		Enable/Disable delegation. Users can not behave on behalf of other users. Allowed by default. Log off, log on required changes to be applied.		✔	✔						140
26	Check Holds	D4_HOLD_NOT_USER_CHECK_ENABLED_Y_N	Enable/Disable hold release approval check	N		Enables hold release approval check when user trying to release hold from PROCESSIT.		✔	✔	✔					154	✔	D4_HOLD_NOT_REQ_APPROVAL_CHECK_ENABLED_Y_N
3	Tax engine	D4_ENABLE_TAX_RATE_ON_INVOICE_LINES_Y_N	Enable/Disable tax rate in user interfaces	N		Enable/Disable tax rate on invoice lines in the user interfaces.		✔	✔	✔					142
3	Tax engine	D4_CALCULATE_AND_VALIDATE_TAX_Y_N	Enables tax calculations and validation in invoice task detail screens	N		Enables tax calculations and validation in invoice task detail screens and in the workflow prior to import, including insertion of diff lines.		✔	✔	✔	✔				143			D4_CALCULATE_AND_VALIDATE_TAX_Y_N
2	Technical Setup	D4_ENCRYPT_URL_Y_N	Encrypt url	Y		Should links to scanned invoices and notes be encrypted?	✔		✔						24
2	Technical Setup	D4_ENCRYPT_PASSPHRASE	Encryption phrase	enterYourOwnPhrase		Pass phrase ensuring unique encryption for site.	✔		✔						25
2	Technical Setup	D4_ENFORCE_LANGUAGE	Enforce to this language in UI, (iso639-1). Example en which			Enforce to this language code in UI.		✔	✔						227
3	Tax engine	D4_ENFORCE_TAX_VALIDATION_IN_SCREEN_Y_N	Enforces tax validation when splitting and submitting with non-coded invoice lines	N		Enforces tax validation when splitting and submitting with non-coded invoice lines. Tax will be calculated using tax rate on invoice line if line has no tax class.		✔	✔	✔					144			D4_ENFORCE_TAX_VALIDATION_IN_SCREEN_Y_N
2	Technical Setup	D4_EXT_URL	Enter External Archive URL		Conditionally required	URL for the external image archive used if external image storage is enabled.	✔		✔						35			D4_EXT_URL
1	Business Setup	D4_ESC_AND_RMNDR_END_TIME	Escalation End Time (24H:00MI)	00:00		Escalation End Time		✔	✔	✔					204
1	Business Setup	D4_ESC_AND_RMNDR_START_TIME	Escalation Start Time (24H:00MI)	00:00		Escalation Start Time		✔	✔	✔					203
1	Business Setup	D4_ESC_AND_RMNDR_CALENDAR	Escalations and reminders send out days	ALL_DAYS		Controls when escalations and reminders will be send. All days is default value		✔	✔	✔					188
2	Technical Setup	D4_EXT_ARCHIVE	External Image Archive Type	N		Should images be stored in an external archive? If set to None, standard Oracle storage is used.			✔	✔					34	✔	D4_EXT_URL D4_RSB_SERVICE_CONFIG_ID
2	Technical Setup	D4_EXTERNAL_DATE_FORMAT	External xml date format	YYYYMMDD		Select format for received dates.	✔		✔						5
15	Application Access Control	D4_FILTER_ON_SECURITY	Filter accounting segments based on security rules	N		Filter accounting segments based on security rules.	✔		✔	✔					235
4	Accounting	D4_FREIGHT_ACCOUNT_ID	Freight account		Conditionally required	This account is automatically applied to lines with freight cost.		✔	✔	✔					17			D4_FREIGHT_ACCOUNT_ID
4	Accounting	D4_FREIGHT_MISC_LIMIT_TYPE	Freight and misc approval limit value type	AMOUNT		Freight and misc approval limit value type. By default it is absolute amount. Possible choices: Percents, Absolute amount. Percents are against invoice total.			✔	✔					214
4	Accounting	D4_FREIGHT_APPROVAL_LIMIT	Freight approval limit		Conditionally required	Maximum amount limit for automatic approval of freight.			✔	✔					20			D4_FREIGHT_APPROVAL_LIMIT
4	Accounting	D4_GLCODES_AUTOSUGGEST_ON_OFF	GL code combinations autosuggest	N		Enables/Disables autosuggest for gl code combinations in account and approve UI. Disabled by default.			✔			✔			118
4	Accounting	D4_COST_LINES_TYPE	Generated Cost Lines Line Type	ITEM		Generate pro rated freight and packaging cost line combined as ITEM or separate lines as FREIGHT and MISCELLANEOUS.			✔	✔					108
26	Check Holds	D4_MAX_TIME_TO_WAIT	Hold Schedule - Max Time To Wait In Days	0		Defines the maximum time to wait in days before checking if PO holds are released. When the max time is reached, the workflow continues.			✔	✔					59
26	Check Holds	D4_TIME_TO_WAIT	Hold Schedule - Time To Wait In Days	0		Defines the time to wait (in days) before PROCESSIT validates if PO related holds on an invoice are released.			✔	✔					58
26	Check Holds	D4_CHECK_HOLD_MATCHING	How to handle price/quantity hold check after matching	N		User level check if invoice price/quantity is within tolerance for Automatch and Manual match				✔		✔			117			D4_CHECK_HOLD_MATCHING
28	Matching	D4_IGNORE_PO_CODED_CODES	Ignore closed codes in Automatic Match	N		Ignore closed codes in Automatic Match			✔	✔					215
1	Business Setup	D4_IMPORT_AFTER_CODING_Y_N	Import invoice after Coding	N		Should importing GE invoices immediately after coding be enabled?			✔	✔					63
14	ERP Import	D4_ERP_SOURCE	Import source		Required	Name of the Accounts Payable interface source. You must create it in Accounts Payable.			✔	✔					8
8	Mail Settings	D4_RNS_MAIL_INCLUDE_ORG_IN_SUBJECT	Include Organization in mail subject	Y		Append the Organization name to the subject of the mails send from Readsoft Notification Service. Default is Y	✔		✔						248
10	User Maintenance	D4_INITIAL_DEVELOPER_USER_PASSWORD	Initial Developer user password	welcome		Password for the user developing customizations. The default username is Developer and the default password is welcome.	✔		✔						119
2	Technical Setup	D4_INITIAL_PROCESSIT_WORKFLOW_USER_PASSWORD	Initial PROCESSIT Workflow user password	welcome	Required	Password for the application user delegating workflow tasks on behalf of the system. The default username is PROCESSIT_WORKFLOW and the default password is welcome.	✔		✔						269
10	User Maintenance	D4_FIRST_TIME_PASSWORD	Initial password for PROCESSIT users	welcome		Initial password for logging in the first time when using PROCESSIT employee users.	✔		✔						52
2	Technical Setup	D4_INITIAL_SETUP_USER_PASSWORD	Initial setup user password	welcome		Password for the user configuring PROCESSIT for the first time. The default username is Setup and the default password is welcome.	✔		✔						53
1	Business Setup	D4_DUE_DATE_DISPLAY	Invoice Due Date column	N		Show Invoice Due Date column in Worklist. Default is N. This option can impact performance.	✔		✔						250
15	Application Access Control	D4_INVOICE_CURRENCY_READ_ONLY_Y_N	Invoice currency field is read only	Y		Invoice currency field is read only.	✔		✔	✔					122
15	Application Access Control	D4_INVOICE_DESC_READ_ONLY_Y_N	Invoice description field is read only	Y		Invoice description field is read only.	✔		✔	✔					121
15	Application Access Control	D4_INVOICE_TERMS_READ_ONLY_Y_N	Invoice terms field is read only	Y		Invoice terms field is read only.	✔		✔	✔					120
31	Invoice Pre Registration	D4_PREREG_ITEM_CCID	Item account for preregistration line		Conditionally required	Item account for preregistration line				✔					180			D4_PREREG_ITEM_CCID
14	ERP Import	D4_KEEP_BLOCK_POSTING_HOLD	Keep PROCESSIT block posting hold after import and do not release it	N		Keep block posting hold			✔	✔					217
1	Business Setup	D4_LAST_ASSIGNED_USER_DISPLAY	Last assigned user column	N		Show Last Assigned User column in Worklist and Task Details UI. Default is N	✔		✔						249
1	Business Setup	D4_LIABILITY_ACCOUNT_VISIBLE_YN	Liability Account Visible in UI.	N		Liability Account should appear in task details.		✔	✔	✔					271
8	Mail Settings	D4_MAIL_PROTOCOL	Mail Protocol	smtp		Protocol used for PROCESSIT related Mail Server Host. Select smtp (default) or smtps from the drop down list.	✔		✔						43			D4_MAIL_PROTOCOL
8	Mail Settings	D4_SMTP_HOSTNAME	Mail Server Host		Required	The host name or IP address of the SMTP Server (Required).	✔		✔						40			D4_SMTP_HOSTNAME
8	Mail Settings	D4_SMTP_PWD	Mail Server Password		Optional	The password for the user. If authentication is required.	✔		✔						42			D4_SMTP_PWD
8	Mail Settings	D4_SMTP_PORT	Mail Server Port	25		The port number for the Mail server (If another port than standard is used).	✔		✔						44			D4_SMTP_PORT
8	Mail Settings	D4_SMTP_USER	Mail Server User		Optional	The email address of the user to login as if authentication required.	✔		✔						41			D4_SMTP_USER
28	Matching	D4_MATCHALL_TOLERANCE	Match all tolerance	0		Match all tolerance. Percentage value.			✔	✔					213
4	Accounting	D4_MAX_ROW_AUTOSUGGEST	Max. number of rows in autosuggest	100		Number of rows that are displayed in autosuggest before user is requested to limit the search.		✔	✔	✔					107
4	Accounting	D4_NONPOLINES_MAX_AMOUNT	Maximum amount on the NO-PO lines		Conditionally required	Maximum amount on the NO-PO lines			✔			✔			115			D4_NONPOLINES_MAX_AMOUNT
15	Application Access Control	D4_SECURITY_TOKEN_MAX_AGE	Medium Email Security Level, Maximum age of persistent token in days	30		Medium Email Security Level, Maximum age of persistent token in days.	✔		✔						224
4	Accounting	D4_PACKAGING_COST_ACCOUNT_ID	Misc account		Conditionally required	This account is automatically applied to lines with miscellaneous cost.		✔	✔	✔					18			D4_PACKAGING_COST_ACCOUNT_ID
4	Accounting	D4_MISC_APPROVAL_LIMIT	Misc approval limit		Conditionally required	Maximum amount limit for automatic approval of miscellaneous.			✔	✔					19			D4_MISC_APPROVAL_LIMIT
12	Mobile	D4_MOBILE_CONSOLE_HOST	Mobile Console Hostname		Conditionally required	Protocol, hostname and port of Mobile Console.	✔		✔						67			D4_MOBILE_CONSOLE_HOST
12	Mobile	D4_MOBILE_SHOW_DOCUMENT_URL	Mobile Console show document url	/ProcessIT-ArchiveServlet/showdocument?d4Id=:1&showFullDoc=:2		URL for showing the scanned invoice image for Mobile Console.	✔		✔						65			D4_MOBILE_SHOW_DOCUMENT_URL
15	Application Access Control	D4_MOBILE_SECURITY_LEVEL	Mobile Security setting	HIGH		Determine if users are required to supply login information when accessing Mobile. Applies to both email task notification and application login. Default is login each time.	✔		✔						225			D4_MOBILE_SECURITY_LEVEL
1	Business Setup	D4_SUPPLIER_CREATE_ADMIN	New Supplier Creation Administrator		Required	Select New Supplier Creation Workflow Administrator. This user receives tasks for creating new suppliers.			✔	✔					37
1	Business Setup	D4_HEADER_NEXT_APPROVER_YN	Next Approver at the Header Level	N		Allow the Next User Visible at the Header Level. If this is enabled, users can select the person that will receive the task upon submit. If this is set to requires, users must supply a person that receives the task upon submit.	✔		✔						159
1	Business Setup	D4_DISPLAY_EXCHANGE_DATE_YN	Open for display and entering of exchange date in task detail.	N		Display exchange date in task detail	✔		✔	✔					237
1	Business Setup	D4_DISPLAY_EXCHANGE_RATE_YN	Open for display and entering of exchange rate in task detail.	N		Display exchange rate in task detail	✔		✔	✔					228
1	Business Setup	D4_DISPLAY_TERMS_DATE_YN	Open for display and entering of terms date in task detail.	N		Display terms date in task detail	✔		✔	✔					238
24	Administrative Scheduled Downtime	D4_ORG_DOWNTIME	Organization Level Administrative Scheduled Downtime		Optional	Organizational Level Administrative Scheduled Downtime.				✔					112
1	Business Setup	D4_OVERRIDE_INVOICE_HDR_DESC	Override invoice header description	N		If this parameter is enabled, the line description of the line with the highest amount is used as the default invoice description for all invoices. The line description replaces any pre-existing header description.			✔	✔					87
1	Business Setup	D4_POAUTOMATCH_ON_ALL_LINES_YN	PO AutoMatch - Require PO on all lines	N		PO AutoMatch - Require PO on all lines.	✔		✔	✔					262
28	Matching	D4_PO_RELEASE_SEPARATOR	PO release separator		Required	Sign used as separator for PO release numbers.			✔	✔					14
2	Technical Setup	D4_SITE_NAME	PROCESSIT Environment Name		Optional	Determine the Environment Name displayed in the application footer. This can be any text string.	✔		✔						46
12	Mobile	D4_ENABLE_MOBILE_SETTINGS_YN	PROCESSIT Mobile enable	N		Enable features related to PROCESSIT Mobile such as including mobile approval links in emails. Default is N.	✔		✔						244	✔	D4_MOBILE_SHOW_DOCUMENT_URL D4_MOBILE_CONSOLE_HOST D4_MOBILE_SECURITY_LEVEL
1	Business Setup	D4_ENABLE_SW_SETTINGS_YN	PROCESSIT Supplier Workbench enable	N		Enable features related to PROCESSIT Supplier Workbench. Default is N.	✔		✔						246	✔	D4_COLLECTOR_EMAIL D4_ERS_SERVICES_URL
14	ERP Import	D4_PROCESSIT_HOLD_NAME	PROCESSIT hold name	ProcessIT		Name the PROCESSIT hold applied when importing invoices to Accounts Payable. The hold must be created in Accounts Payable.			✔	✔					16
13	URL	D4_PROCESSIT_SERVICE_URL	PROCESSIT web service url	/orabpel/default/D4_PROCESSIT_1		URL used when submitting invoices to PROCESSIT workflows. This parameter is used when loading invoices created by internal processes, for example when create a new invoice.			✔	✔					38
1	Business Setup	D4_PAY_GROUP_INCLUDE_DESC_YN	Pay Group append description to name	N		Append Description to name of Pay Group in invoice header. Default is N.	✔		✔	✔					258
1	Business Setup	D4_PAY_GROUP_YN	Pay Group in task detail page	N		Enable Pay Group in invoice header in task detail page. Default is N.	✔		✔	✔					257
1	Business Setup	D4_PAYMENT_METHOD_VISIBLE_YN	Payment Method Visible in UI.	N		Payment Method should appear in task details.		✔	✔	✔					270
1	Business Setup	D4_UNIT_PRICE_MAX_PRECISION	Please enter number of decimals accepted for unit price	5		The precision from 0 to 12 will be accepted as the precision for unit price			✔	✔					70
14	ERP Import	D4_POLLING_WAIT_TIME_IMPORT_JOB	Please enter time to wait between checking Payable job	PT1M		The waiting time is defined in format PT1M, which means to wait one minute before timing out. In this timeout setting: S (seconds), M (minutes), H (hours), D (days), Y (years).	✔		✔						71
29	Approval	D4_POSTION_FLEX_APPROVAL_SEGMENT	Position flexfield segment used for approval check		Conditionally required	Position flexfield segment used for approval check.		✔	✔	✔					131			D4_POSTION_FLEX_APPROVAL_SEGMENT
29	Approval	D4_POSTION_FLEX_APPROVAL_FLEX_VS_ATR_NAME	Position flexfield segment value set dff attribute used for approval check		Conditionally required	Position flexfield segment value set dff attribute used for approval check.		✔	✔	✔					132			D4_POSTION_FLEX_APPROVAL_FLEX_VS_ATR_NAME
1	Business Setup	D4_DISCOUNT_THRESHOLD_DAYS	Potential discount threshold days	0		Number of days before expiration to display potential missed discounts.	✔		✔						146
31	Invoice Pre Registration	D4_PREREG_ALLOWPOSTING_HOLD	Pre registration allow posting hold		Conditionally required	Pre registration allow posting hold. Applied if preregistration invoice target is GL			✔	✔					177			D4_PREREG_ALLOWPOSTING_HOLD
31	Invoice Pre Registration	D4_PREREG_BLOCKPOSTING_HOLD	Pre registration block posting hold		Conditionally required	Pre registration block posting hold. Applied if preregistration invoice target is AP			✔	✔					176			D4_PREREG_BLOCKPOSTING_HOLD
31	Invoice Pre Registration	D4_PREREG_INVOICE_TARGET	Pre registration target of invoice	NONE		Pre registration target of invoice.			✔	✔					175	✔	D4_PREREG_BLOCKPOSTING_HOLD D4_PREREG_ALLOWPOSTING_HOLD D4_PREREG_ITEM_CCID
8	Mail Settings	D4_RNS_MAIL_SUBJECT_PREFIX	Prefix mail subject with this text		Optional	This text will be prefixed the subject of the mails send from Readsoft Notification Service.	✔		✔						200			D4_RNS_MAIL_SUBJECT_PREFIX
16	Prepayments	D4_PREPAYMENT_HANDLING	Prepayment handling	N		Do nothing - Prepayments handling are not enabled in PROCESSIT. \| Place hold after import - If a vendor has available prepayments, a prepayment hold is applied to the invoice after invoice import and invoice validation. \| Handle in PROCESSIT - Prepayments are enabled and handled in PROCESSIT.			✔	✔					74	✔	D4_PREP_HOLD_NAME D4_PREP_HOLD_REASON
16	Prepayments	D4_PREP_HOLD_NAME	Prepayment hold name		Conditionally required	Defines the hold name for the prepayment hold that can be applied to invoices. The value must be equal to the value for the hold in Oracle Payable setup: (R) Payable > (M) Setup > (M) Invoice > (M) Hold and Release Names > (F) Name. If the hold name is not specified to this exact value, PROCESSIT does not apply the hold on the invoice.		✔	✔	✔					75			D4_PREP_HOLD_NAME
16	Prepayments	D4_PREP_HOLD_REASON	Prepayment hold reason		Conditionally required	Describe the prepayment hold. The value is free text. If this parameter is empty, the description is taken from the standard hold description.			✔	✔					76			D4_PREP_HOLD_REASON
1	Business Setup	D4_TRACK_CANCELLED_INVOICE_DUP	Prevent Duplication of Rejected/Cancelled Invoice Numbers	N		Prevent PROCESSIT from using invoices numbers which have been rejected or cancelled in PROCESSIT.			✔	✔					223
4	Accounting	D4_PA_DELIMITER	Project Accounting Type-ahead Delimiter	-		Define a character to indicate the delimiter/separator for the project string used during project accounting.			✔	✔					81
1	Business Setup	D4_PROJECT_TYPE_NON_PROJECT	Project type treated as non project			Project type treated as non project			✔	✔					255
4	Accounting	D4_DEFAULT_EXPENDITURE_ITEM_DATE	Projects - Expenditure Item date		Optional	Projects - Expenditure Item date			✔	✔					230
2	Technical Setup	D4_RSB_SERVICE_CONFIG_ID	RSB Configuration ID		Conditionally required	RSB Document Service Configuration Id for PROCESSIT Source Adapter	✔		✔						196			D4_RSB_SERVICE_CONFIG_ID
4	Accounting	D4_DFF_VALIDATE_ON_SUBMIT	Re-validate DFF Invoice and Invoice Line on submit	N		Validate alll DFF invoice header data and all DFF invoice line data once more when an invoice is submitted. This option can impact performance. By default, this is disabled.			✔	✔					169
8	Mail Settings	D4_RNS_LOG_LEVEL	ReadSoft Notification Service Log Level	ERROR		Valid log levels are ERROR, WARN, INFO, DEBUG.	✔		✔						125			D4_RNS_LOG_LEVEL
8	Mail Settings	D4_ENABLE_RNS_SETTINGS_YN	ReadSoft Notification Service enable	N		Enable features related to the ReadSoft Notification Service (RNS) such as consolidated emails, action history table, custom header / footer. Default is N.	✔		✔						245	✔	D4_SMTP_HOSTNAME D4_SMTP_USER D4_SMTP_PWD D4_MAIL_PROTOCOL D4_SMTP_PORT D4_CONSOLIDATED_EMAIL D4_RNS_LOG_LEVEL D4_RNS_DEF_FROM_ADDR D4_RNS_DEF_FROM_NAME D4_RNS_MAIL_SUBJECT_PREFIX D4_RNS_MAIL_HEADER_TEXT D4_RNS_MAIL_FOOTER_TEXT D4_RNS_ENABLE_ACTION_HISTORY_YN D4_RNS_MAIL_SUBJECT_SUFFIX
30	ReadSoft Online	D4_ENABLE_RSO_IMPORT_YN	ReadSoft Online Import	N		Enable ReadSoft Online Import Feature. Default is N	✔		✔						231	✔	D4_RSO_USER_ACCT D4_RSO_USER_PASSWORD D4_RSO_RSVERSION D4_RSO_RSKEY D4_RSO_SITE D4_RSO_USER_ACCESS D4_RSO_IMPORT_MASTERDATA D4_RSO_IMPORT_DOCUMENTS
30	ReadSoft Online	D4_RSO_IMPORT_DOCUMENTS	ReadSoft Online document import schedule		Optional	ReadSoft Online document import schedule.	✔		✔						165			D4_RSO_IMPORT_DOCUMENTS
30	ReadSoft Online	D4_RSO_IMPORT_MASTERDATA	ReadSoft Online master data import schedule		Optional	ReadSoft Online master data import schedule.	✔		✔						164			D4_RSO_IMPORT_MASTERDATA
30	ReadSoft Online	D4_RSO_RSKEY	Readsoft Online API Key		Conditionally required	Readsoft Online API Key	✔		✔						151			D4_RSO_RSKEY
30	ReadSoft Online	D4_RSO_SITE	Readsoft Online Site URL		Conditionally required	Readsoft Online Site URL	✔		✔						152			D4_RSO_SITE
30	ReadSoft Online	D4_RSO_USER_ACCT	Readsoft Online User Account		Conditionally required	Readsoft Online User Account.	✔		✔						148			D4_RSO_USER_ACCT
30	ReadSoft Online	D4_RSO_RSVERSION	Readsoft Online Version Key		Conditionally required	Readsoft Online Version Key	✔		✔						150			D4_RSO_RSVERSION
30	ReadSoft Online	D4_RSO_USER_PASSWORD	Readsoft Online user password		Conditionally required	Readsoft Online User password.	✔		✔						149			D4_RSO_USER_PASSWORD
2	Technical Setup	D4_RECOVERY_MAX_AGE	Recovery Maximum Invoice Age	180		Maximum invoice age to include in Recovery Console in days	✔		✔						264
30	ReadSoft Online	D4_RSO_USER_ACCESS	Replicates User into ReadSoft Online		Optional	Replicates User into ReadSoft Online.						✔			163			D4_RSO_USER_ACCESS
4	Accounting	D4_REQ_REASSIGN_COMMENT_YN	Require a Comment On Reassign	N		Require a Comment On Reassign	✔		✔						212
1	Business Setup	D4_REQ_VALID_CC_FOR_SEND_TO_Y_N	Require valid account code for invoice splitting	N		When using invoice splitting, any invoice line with Split To user defined must have a valid account code combination before you can forward the invoice.	✔		✔						110
15	Application Access Control	D4_RESP_REQUIRED_OR_USE_IMPORT_RESP	Responsibility required for coder	N		Is responsibility required or default from Accounts Payable import responsibility. N is default.			✔	✔					179			D4_RESP_REQUIRED_OR_USE_IMPORT_RESP
14	ERP Import	D4_IMPORT_JOB_RESP	Responsibility running Accounts Payable import		Required	Responsibility used to run Accounts Payable import job.			✔	✔					4
1	Business Setup	D4_SHOW_ONLY_ACTIVE_USRS_W_POSITION_IN_HIER	Restrict list of valid users in invoice task details screens	N		Restrict list of valid users in invoice task details screens. Only users with position in the active position hierarchy will be displayed. The restricted list will apply in the Account, Approve and Match screens.		✔	✔	✔					139
10	User Maintenance	D4_RETURNED_USER_FORMAT_PLUGIN	Returned user display format in scanning plugin	DISPLAYNAME		Returned user display format in scanning plugin - please enter USERNAME or DISPLAYNAME, default will be DISPLAYNAME			✔						218
1	Business Setup	D4_PROJECT_APPROVER_ROLE	Role that shall approve project accounted invoices			Role that shall approve project accounted invoices.			✔	✔					254
13	URL	D4_SOA_SERVER_ADMIN_USER	SOA Server Admin account		Required	SOA Server admin account username.	✔		✔						85
13	URL	D4_SOA_SERVER_ADMIN_PASSWORD	SOA Server Admin account password		Required	SOA Server admin account password.	✔		✔						86
13	URL	D4_SOA_SERVER_HOSTNAME_AND_OPMN_PORT	SOA Server hostname and opmn port		Required	Hostname and opmn port of the SOA server. Must be defined in the format host:port. The port can be found in the ORACLE_HOME -> opmn -> conf -> opmn.xml file under the request attribute of the port tag.	✔		✔						84
13	URL	D4_SOA_SERVER_HOSTNAME_AND_PORT	SOA Server hostname and port		Required	Hostname and port of the SOA server. Must be defined in the format host:port	✔		✔						45
15	Application Access Control	D4_SECURITY_RULES_APPLICATION	Security rules application		Conditionally required	Select which application responsibilities will apply during accounting. Payables (SQLAP) is default.			✔	✔					178			D4_SECURITY_RULES_APPLICATION
1	Business Setup	D4_CONTACTPERSON_OPTIONAL_Y_N	Should contact person be optional	N		Should contact be optional on incoming invoices. If set to optional, it requires that contact person is provided by other means, through custom workbench for example.	✔		✔	✔					190
3	Tax engine	D4_TAX_ENGINE_GENERATE_TAX_FREIGHT_Y_N	Should tax be generated for line type FREIGHT	N		Should tax be generated for line type FREIGHT	✔		✔						171			D4_TAX_ENGINE_GENERATE_TAX_FREIGHT_Y_N
3	Tax engine	D4_TAX_ENGINE_GENERATE_TAX_MISC_Y_N	Should tax be generated for line type MISCELLANEOUS	N		Should tax be generated for line type MISCELLANEOUS.	✔		✔						170			D4_TAX_ENGINE_GENERATE_TAX_MISC_Y_N
3	Tax engine	D4_TAX_RATE_REQUIRED_Y_N	Should tax rate be required	N		Should tax rate be required.		✔	✔	✔					210
13	URL	D4_SHOW_DOCUMENT_URL	Show document url	/ProcessIT-ArchiveServlet/showdocument?d4Id=:1&showFullDoc=:2		URL for showing the scanned invoice image. The parameter signature must not be changed. If desired, it can point to a custom servlet. This parameter must point to a servlet on the the WebLogic server. The default value is http://weblogic:7001/ProcessIT-ArchiveServlet/showdocument?d4Id=:1&showFullDoc=:2			✔	✔					6
13	URL	D4_SHOW_NOTES_URL	Show notes url	/ProcessIT-InvoicesServlet/shownote?invoiceId=:1		Url for showing notes added to the document. The parameter signature must not be changed. This parameter must point to a servlet on the the WebLogic server.			✔	✔					21
24	Administrative Scheduled Downtime	D4_SITE_DOWNTIME	Site Level Administrative Scheduled Downtime		Optional	Site Level Administrative Scheduled Downtime.	✔		✔						111
1	Business Setup	D4_SKIP_WORKFLOW_MESSAGES	Skip workflow messages	N		If enabled, the action history is not populated with approval messages.			✔	✔					83
8	Mail Settings	D4_RNS_MAIL_SUBJECT_SUFFIX	Suffix mail subject with this text		Optional	This text will be suffixed the subject of the mails send from Readsoft Notification Service.			✔	✔					247			D4_RNS_MAIL_SUBJECT_SUFFIX
1	Business Setup	D4_SUPERUSER_VISIBLE_IN_SPLIT	SuperUser Option For Send To and Split To	N		SuperUser Option should appear in the Send To And Split To fields in the Task Details.		✔	✔	✔					205
14	ERP Import	D4_SYNC_CHANGES_AP_INTERFACE	Synchronize changes in payable interface	YES		Should changes made in payable interface be synchronized with PROCESSIT invoice tables? This option should only be enabled if no custom mapping has been performed.	✔		✔						68
1	Business Setup	D4_TAG_2_BYPASS_CODEANDAPPROVE_OF_GEINV	Tag name and value for bypassing coding and approval for GE invoices		Optional	Tag name and value for bypassing coding and approval for GE invoices. If this tag and value is found in the xml data passed to PROCESSIT, the invoice will not require accounting and approval in PROCESSIT, but is submitted directly to the ERP sytem. For instance, if the parameter value is \| Bypass:Y \| then all incoming invoices including the xml tag Y are submitted directly to the ERP system.			✔	✔					168
1	Business Setup	D4_TAX_CLASSIFICATION_CODE_LOV	Tax Classification Code LOV	OU		Tax Classification Code LOV			✔	✔					260
3	Tax engine	D4_TAX_ENGINE_EBS11_ENABLE_TAX_LINE_TYPE_IN_UI	Tax engine EBS 11 - Enable tax line type in UI	N		If tax engine is enabled in EBS 11, should tax line type be enabled in the UI.		✔	✔	✔					208			D4_TAX_ENGINE_EBS11_ENABLE_TAX_LINE_TYPE_IN_UI
3	Tax engine	D4_TAX_ENGINE_EBS11_TAX_DEFAULT_CODE	Tax engine EBS 11 - Tax code on tax lines	NONE		If tax engine is enabled in EBS 11, set tax code on the pro rated tax lines. This is only relevant if you have specified line type TAX for pro rated tax lines.		✔	✔	✔					207			D4_TAX_ENGINE_EBS11_TAX_DEFAULT_CODE
3	Tax engine	D4_TAX_ENGINE_EBS11_TAX_LINE_TYPE	Tax engine EBS 11 - tax line type	ITEM		If tax engine is enabled in EBS 11, set pro rated tax lines to this line type			✔	✔					206			D4_TAX_ENGINE_EBS11_TAX_LINE_TYPE
3	Tax engine	D4_TAX_ENGINE_INVENTORY_ACCOUNT_ID	Tax engine inventory account		Conditionally required	Related to Tax Engine			✔	✔					27			D4_TAX_ENGINE_INVENTORY_ACCOUNT_ID
3	Tax engine	D4_TAX_ENGINE_WITHHOLDING_OFFSET_ACCOUNT_ID	Tax engine withholding offset account		Conditionally required	Related to Tax Engine			✔	✔					28			D4_TAX_ENGINE_WITHHOLDING_OFFSET_ACCOUNT_ID
3	Tax engine	D4_TAX_TOLERANCE_AMOUNT	Tax tolerance	0		Tax tolerance amount in base currency. Max numeric value of a tax variance for which a diff line will be inserted.		✔	✔	✔					145			D4_TAX_TOLERANCE_AMOUNT
3	Tax engine	D4_TAX_VARIANCE_LINE_ACCOUNT_RULE	Tax variance line account rule	NON_RECOVERABLE_ACCOUNT		Rule to determine account when inserting tax variance line		✔	✔	✔					185			D4_TAX_VARIANCE_LINE_ACCOUNT_RULE
3	Tax engine	D4_TAX_VARIANCE_LINE_TYPE	Tax variance line type	MISCELLANEOUS		Line type to use when inserting tax variance line		✔	✔	✔					186			D4_TAX_VARIANCE_LINE_TYPE
3	Tax engine	D4_TAX_VARIANCE_RULE	Tax variance rule	STD		Tax variance rule to use in tax validation		✔	✔	✔					184			D4_TAX_VARIANCE_RULE
3	Tax engine	D4_TAX_VARIANCE_LINE_TAX_CODE	Tax variance tax code		Conditionally required	Tax code to use when inserting tax variance line		✔	✔	✔					187			D4_TAX_VARIANCE_LINE_TAX_CODE
1	Business Setup	D4_CONSOLE_NOTIFICATION_DAYS	Time to keep action history records	7		Value in days to keep action history. (1 = 1 day; 0.04 = 1 hour; 0.021 = 30 min; 0.002 = 3 min)	✔		✔						104
20	Bank Account Check	D4_BAC_TIME_TO_WAIT	Time to wait until next bank account hold check is performed	1		Define the time to wait in days between checking bank account holds. Default value is 1. (1 = 1 day; 0.04 = 1 hour; 0.021 = 30 min; 0.002 = 3 min)	✔		✔						100
14	ERP Import	D4_USE_BLOCK_POSTING_HOLD	Use PROCESSIT Block Posting Hold	N		Enable PROCESSIT Block Posting Hold			✔	✔					48
1	Business Setup	D4_USER_PROJECT_MEMBER_AS_APPROVER	Use Project Member as Approver	N		Use Project Member as Approver			✔	✔					256
28	Matching	D4_ITEM_MAP_ENABLE_IN_MANUALMATCH_Y_N	Use alias creation in manual match screen	N		If disabled, the checkboxes in manual match screen will be disabled.		✔	✔	✔			✔	✔	135
28	Matching	D4_ITEM_MAP_ENABLE_IN_AUTOMATCH_Y_N	Use aliases in automatch	N		If disabled aliases will not be used during automatch.		✔	✔	✔			✔	✔	134
1	Business Setup	D4_USE_DIST_FLEX_INSTEAD_OF_LINES_Y_N	Use distribution descriptive flex fields	N		Should invoice accounting form use invoice distribution descriptive flex fields instead of flex fields defined on the invoice lines. This option is only valid for Oracle EBS R12	✔		✔						69
9	Invoice Batch Controls	D4_USE_INVOICE_BATCH_CONTROL	Use invoice batch controls	N		Enable invoice Batch controls. Set this to Yes to enable Batch Controls in PROCESSIT.			✔	✔					49	✔	D4_BATCH_CONTROLS_PROFILE D4_CURRENT_BATCH_NAME
3	Tax engine	D4_USE_NEW_TAXCALC_METHOD_YN	Use new tax calculation in UI.	Y		Use new tax calculation in UI.	✔		✔						240
3	Tax engine	D4_USE_TAX_CLASSIFICATION_CODE	Use tax classification code	N		Use tax classification code	✔		✔	✔					54			D4_USE_TAX_CLASSIFICATION_CODE
2	Technical Setup	D4_USER_REFRESH_IN_SECONDS	User Cache Refresh	3600		Please enter in seconds the amount of time before refreshing the application user cache.	✔		✔						78
10	User Maintenance	D4_USER_EXCLUSION_SQL	User Exclusion Sql		Optional	Sql statement to return the person ids of individuals to excluded from processit. After saving this parameter, you must update the user cache in PROCESSIT Adviser to see the changes take effect.	✔	✔	✔						156
3	Tax engine	D4_CAN_USER_OVERRIDE_TAX_CLASS_CODE_Y_N	User can override tax code	N		Should user be able to override generated tax codes.		✔	✔	✔					157			D4_CAN_USER_OVERRIDE_TAX_CLASS_CODE_Y_N
2	Technical Setup	D4_USER_IMPLEMENTATION	User implementation to use	FNDEMP		Which kind of user implementation should be used when using PROCESSIT? FND_USERS/employees or PROCESSIT users.	✔		✔						47
1	Business Setup	D4_USER_LBL_DISPLAY_FORMAT	User label display format.	()		User label display format. Default value is: (). Pattern parameters that can be used: . An example is: ( ) will show: OPERATIONS (Stock Pat - Vision Operations).		✔	✔						189
14	ERP Import	D4_RUN_AP_IMPORT_USER	User running Accounts Payable import job		Required	Import job username. This person runs the Accounts Payable import job.			✔	✔					3
1	Business Setup	D4_USER_DISPLAY_FORMAT	User selection display format.	()		User selection display format. Default value is: (). Pattern parameters that can be used: . An example is: ( ) will show: OPERATIONS (Stock Pat - Vision Operations). You must log out and log in to see the changes applied.		✔	✔						138
4	Accounting	D4_VALIDATE_GL_CODES_ON_SUBMIT_YN	Validate Invoice Gl accounts on submit	Y		Validate Invoice Gl accounts on submit. Default is Yes.			✔	✔					251
13	URL	D4_WLS_SERVER_HOSTNAME_AND_PORT	WLS hostname and port		Required	Hostname and port of the WebLogic Sever. Must be defined in the format host:port	✔		✔						82
13	URL	D4_WLS_SERVER_PROTOCOL	Weblogic Protocol setting	http		Determines the protocol used when connecting to the Weblogic server. Default is HTTP, but should be set to HTTPS when SSL is configured.	✔		✔						229
4	Accounting	D4_AUTO_GENERATE_COST_LINES	When should cost lines be generated	BEFORE		Should cost lines be generated before or after manual accounting. Freight and packaging cost can be auto generated.			✔	✔					80	✔	D4_FREIGHT_ACCOUNT_ID D4_PACKAGING_COST_ACCOUNT_ID D4_MISC_APPROVAL_LIMIT D4_FREIGHT_APPROVAL_LIMIT
1	Business Setup	D4_WF_ADMINISTRATOR	Workflow administrator		Required	Workflow administrator name. This person is superuser and receives notifications about exceptions.		✔	✔	✔					2
13	URL	D4_SHOW_AUDIT_URL	Workflow history url	/ProcessIT-AuditServlet/showaudit?d4Id=:1		URL for showing the document workflow history. The parameter signature must not be changed. If desired, it can point to a custom servlet. This parameter must point to a servlet on the the WebLogic server. The default value is http://weblogic:7001/ProcessIT-AuditServlet/showaudit?d4Id=:1			✔	✔					220
20	Bank Account Check	D4_BAC_XML_TAG	XML tag storing scanned bank account		Conditionally required	Xml tag storing scanned bank account	✔		✔						96			D4_BAC_XML_TAG

Configuration Parameters

Business Setup

General configuration parameters covering the main functional aspects of workflow procedures, and determining the overall behavior of the invoice approval workflow.

Allow a Comment On Resubmit

Allow a Comment On Resubmit From Modify Invoice. Y is default.

Allow to search all invoices

Allow to submit invoice if next approver not found

Allow to submit invoice if next approver not found.

Approval document type

Document type used for approval.

Approval level for GE invoices

Specify whether you want to only do coding or also approval in PROCESSIT.

Approval level for PO invoices

Specify whether you want to only do coding or also approval in PROCESSIT.

Approval level for PREPAYMENT type of invoices

Specify whether you want to only do coding or also approval in PROCESSIT.

Assets Tracking Flag Visible in UI

Assets Tracking Flag should appear in task details.

Check required parameter options

Specify how check required parameters is handled during processing. Disabled in workflow. Continue after max retries. Keep until resolved. Default is continue.

Default behaviour of Match Option in PO Match

This setting controls the default behaviour of Match Option in PO Match.

Duplicate Invoice Check

Setting this parameter will have impact on how PROCESSIT will handle Duplicate Invoice

Enable GL date field

Determines if Gl date field is shown and editable in Task Details and Manual Match windows. If this is disabled, the Gl date is defaulted by the workflow.

Enable Localization Header Flex Fields

Enable Localization Line Flex Fields

Enable PO AutoMatch in UI

Enable return to automatch action in task detail.

Enable Ship to Location field

Enables users to see and edit the Ship to location field in the Task Details invoice lines segment.

Enable Statisitical Quantity field

If enabled, the editable field Statistical Quantity is shown in the Task Details line information segment.

Enable data editing for invoice lines with a PO reference

Enable these fields for all invoice lines referencing a purchase order: GL Date, Description, Price, Quantity, PO Number, Amount Distribution Set, Account, Project Accounting. If this parameter is enabled, the fields are editable. Enabled by default.

Enable header flex fields in accounting form

Enable header flex fields in accounting form.

Enable invoice splitting

Makes the field Next user visible in the Task Details invoice line segment and enables invoice splitting.

Enable lines flex fields in accounting form

Enable lines flex fields in accounting form.

Enable related invoice field in invoice task detail page

Enable related invoice field in invoice task detail page. Can be enabled only for EBS R12 and higher.

Enable/Disable access to webtest application

Enable/Disable access to webtest application. Disabled by default.

Enable/Disable delegation

Enable/Disable delegation. Users can not behave on behalf of other users. Allowed by default. Log off, log on required changes to be applied.

Escalation End Time (24H:00MI)

Escalation End Time

Escalation Start Time (24H:00MI)

Escalation Start Time

Escalations and reminders send out days

Controls when escalations and reminders will be send. All days is default value

Import invoice after Coding

Should importing GE invoices immediately after coding be enabled?

Invoice Due Date column

Show Invoice Due Date column in Worklist. Default is N. This option can impact performance.

Last assigned user column

Show Last Assigned User column in Worklist and Task Details UI. Default is N

Liability Account Visible in UI.

Liability Account should appear in task details.

New Supplier Creation Administrator

Select New Supplier Creation Workflow Administrator. This user receives tasks for creating new suppliers.

Next Approver at the Header Level

Allow the Next User Visible at the Header Level. If this is enabled, users can select the person that will receive the task upon submit. If this is set to requires, users must supply a person that receives the task upon submit.

Open for display and entering of exchange date in task detail.

Display exchange date in task detail

Open for display and entering of exchange rate in task detail.

Display exchange rate in task detail

Open for display and entering of terms date in task detail.

Display terms date in task detail

Override invoice header description

If this parameter is enabled, the line description of the line with the highest amount is used as the default invoice description for all invoices. The line description replaces any pre-existing header description.

PO AutoMatch - Require PO on all lines

PO AutoMatch - Require PO on all lines.

PROCESSIT Supplier Workbench enable

Enable features related to PROCESSIT Supplier Workbench. Default is N.

Pay Group append description to name

Append Description to name of Pay Group in invoice header. Default is N.

Pay Group in task detail page

Enable Pay Group in invoice header in task detail page. Default is N.

Payment Method Visible in UI.

Payment Method should appear in task details.

Please enter number of decimals accepted for unit price

The precision from 0 to 12 will be accepted as the precision for unit price

Potential discount threshold days

Number of days before expiration to display potential missed discounts.

Prevent Duplication of Rejected/Cancelled Invoice Numbers

Prevent PROCESSIT from using invoices numbers which have been rejected or cancelled in PROCESSIT.

Project type treated as non project

Require valid account code for invoice splitting

When using invoice splitting, any invoice line with Split To user defined must have a valid account code combination before you can forward the invoice.

Restrict list of valid users in invoice task details screens

Restrict list of valid users in invoice task details screens. Only users with position in the active position hierarchy will be displayed. The restricted list will apply in the Account, Approve and Match screens.

Role that shall approve project accounted invoices

Role that shall approve project accounted invoices.

Should contact person be optional

Should contact be optional on incoming invoices. If set to optional, it requires that contact person is provided by other means, through custom workbench for example.

Skip workflow messages

If enabled, the action history is not populated with approval messages.

SuperUser Option For Send To and Split To

SuperUser Option should appear in the Send To And Split To fields in the Task Details.

Tag name and value for bypassing coding and approval for GE invoices

Tag name and value for bypassing coding and approval for GE invoices. If this tag and value is found in the xml data passed to PROCESSIT, the invoice will not require accounting and approval in PROCESSIT, but is submitted directly to the ERP sytem. For instance, if the parameter value is | Bypass:Y | then all incoming invoices including the xml tag Y are submitted directly to the ERP system.

Tax Classification Code LOV

Time to keep action history records

Value in days to keep action history. (1 = 1 day; 0.04 = 1 hour; 0.021 = 30 min; 0.002 = 3 min)

Use Project Member as Approver

Use distribution descriptive flex fields

Should invoice accounting form use invoice distribution descriptive flex fields instead of flex fields defined on the invoice lines. This option is only valid for Oracle EBS R12

User label display format.

User label display format. Default value is: (). Pattern parameters that can be used: . An example is: ( ) will show: OPERATIONS (Stock Pat - Vision Operations).

User selection display format.

User selection display format. Default value is: (). Pattern parameters that can be used: . An example is: ( ) will show: OPERATIONS (Stock Pat - Vision Operations). You must log out and log in to see the changes applied.

Workflow administrator

Workflow administrator name. This person is superuser and receives notifications about exceptions.

Technical Setup

Configuration parameters pertaining to application technical setup.

Custom PL/SQL User Authentication Database

Custom PL/SQL User Authentication Function.

Custom PL/SQL User Authentication Function in the format SCHEMA_NAME.FUNCTION_NAME.

Custom PL/SQL User Authentication LDAP Host

Custom PL/SQL User Authentication LDAP Host.

Custom PL/SQL User Authentication LDAP Port

Custom PL/SQL User Authentication LDAP Port.

Custom PL/SQL User Authentication LDAP Search Base

Custom PL/SQL User Authentication LDAP Search Base.

Default language to use for offline communication

Sets the default language to use for offline or remote communications with other users on the system, for example mails (iso639-1). Example en=english

Enable Audit Recon Web Services

Allow Audit Recon Event Processor to invoke Web Services to get INVOICES data.

Enable Custom Header Fields.

Enable Recovery Console

Enable Recovery Console and retain prior assigned ProcessID

Enable logging

Enable logging. This parameter must always be enabled (set to Y) if invoice document workflows should be fully supported.

Encrypt url

Should links to scanned invoices and notes be encrypted?

Encryption phrase

Pass phrase ensuring unique encryption for site.

Enforce to this language in UI, (iso639-1). Example en which

Enforce to this language code in UI.

Enter External Archive URL

URL for the external image archive used if external image storage is enabled.

External Image Archive Type

Should images be stored in an external archive? If set to None, standard Oracle storage is used.

External xml date format

Select format for received dates.

Initial PROCESSIT Workflow user password

Password for the application user delegating workflow tasks on behalf of the system. The default username is PROCESSIT_WORKFLOW and the default password is welcome.

Initial setup user password

Password for the user configuring PROCESSIT for the first time. The default username is Setup and the default password is welcome.

PROCESSIT Environment Name

Determine the Environment Name displayed in the application footer. This can be any text string.

RSB Configuration ID

RSB Document Service Configuration Id for PROCESSIT Source Adapter

Recovery Maximum Invoice Age

Maximum invoice age to include in Recovery Console in days

User Cache Refresh

Please enter in seconds the amount of time before refreshing the application user cache.

User implementation to use

Which kind of user implementation should be used when using PROCESSIT? FND_USERS/employees or PROCESSIT users.

Tax engine

These configuration parameters are used to control Tax handling

Criteria for tax account

Which criteria should use to determin if tax account should be taken from inventory parameter.

Default Inclusive Tax Flag

Default Rounding Level Code (r12), Calculation level (r11

Default Rounding Level Code (r12), Calculation level (r11)

Default Rounding Rule Code

Default the tax code, initially, after match, after coding

Enable Inventory Freight Option

Enable Inventory Freight Option.

Enable tax engine

Should PROCESSIT generate tax before importing to Accounts Payable?

Enable/Disable tax rate in user interfaces

Enable/Disable tax rate on invoice lines in the user interfaces.

Enables tax calculations and validation in invoice task detail screens

Enables tax calculations and validation in invoice task detail screens and in the workflow prior to import, including insertion of diff lines.

Enforces tax validation when splitting and submitting with non-coded invoice lines

Enforces tax validation when splitting and submitting with non-coded invoice lines. Tax will be calculated using tax rate on invoice line if line has no tax class.

Should tax be generated for line type FREIGHT

Should tax be generated for line type MISCELLANEOUS

Should tax be generated for line type MISCELLANEOUS.

Should tax rate be required

Should tax rate be required.

Tax engine EBS 11 - Enable tax line type in UI

If tax engine is enabled in EBS 11, should tax line type be enabled in the UI.

Tax engine EBS 11 - Tax code on tax lines

If tax engine is enabled in EBS 11, set tax code on the pro rated tax lines. This is only relevant if you have specified line type TAX for pro rated tax lines.

Tax engine EBS 11 - tax line type

If tax engine is enabled in EBS 11, set pro rated tax lines to this line type

Tax engine inventory account

Related to Tax Engine

Tax engine withholding offset account

Related to Tax Engine

Tax tolerance

Tax tolerance amount in base currency. Max numeric value of a tax variance for which a diff line will be inserted.

Tax variance line account rule

Rule to determine account when inserting tax variance line

Tax variance line type

Line type to use when inserting tax variance line

Tax variance rule

Tax variance rule to use in tax validation

Tax variance tax code

Tax code to use when inserting tax variance line

Use new tax calculation in UI.

Use tax classification code

User can override tax code

Should user be able to override generated tax codes.

Accounting

Specifies the actions, options and features used during invoice accounting procedures and tasks.

Projects - Default Expenditure Organization

Should expenditure org be defaulted when entering project accounting. You can enter a constant value, or specify a EBS profile option, example: [PA_DEFAULT_EXP_ORG]

Autosuggest limit number of rows returned

Should autosuggest limit number of rows returned from database select (will increase speed). User will not be able to how many there were in result

Check for next approver on submit

Check for next approver on submit. Relevant only for GE lines. Default is Yes

Default Distribution Set from Supplier Site

Enable create distribution set lines for GE invoices with default distribution set in supplier site. Default is N

Default account

Default account for automatic accounting.

Default prepayment account

Default prepayment account for automatic accounting.

Enable Discountable Amount Entry

Enable discountable amount editing for invoice.

Enable Distribution Set Entry

Enable distribution sets editing for invoice lines.

Enable Expenditure Item Date in UI.

Enable Purchasing Category

If enabled, the Purchasing Category and Purchasing Category ID values are populated during invoice matching for PO invoices.

Enable Purchasing Category in Task Details

Enable automatic accounting

Should the automatic accounting find the appropriate default accounts?

Enable custom call during task details submit

Enable custom call of Custom pre submit task details action (see customization workbench) on submit of task details. Default is No

Enable maximum amount on the NO-PO lines

Enable maximum amount on the NO-PO lines.

Enable/Disable Destination Charge accounting

Enable/Disable Destination Charge accounting. Is disabled by default.

Enable/Disable Project accounting

Enable/Disable Project accounting. Is enabled by default.

Freight account

This account is automatically applied to lines with freight cost.

Freight and misc approval limit value type

Freight and misc approval limit value type. By default it is absolute amount. Possible choices: Percents, Absolute amount. Percents are against invoice total.

Freight approval limit

Maximum amount limit for automatic approval of freight.

GL code combinations autosuggest

Enables/Disables autosuggest for gl code combinations in account and approve UI. Disabled by default.

Generated Cost Lines Line Type

Generate pro rated freight and packaging cost line combined as ITEM or separate lines as FREIGHT and MISCELLANEOUS.

Max. number of rows in autosuggest

Number of rows that are displayed in autosuggest before user is requested to limit the search.

Maximum amount on the NO-PO lines

Misc account

This account is automatically applied to lines with miscellaneous cost.

Misc approval limit

Maximum amount limit for automatic approval of miscellaneous.

Project Accounting Type-ahead Delimiter

Define a character to indicate the delimiter/separator for the project string used during project accounting.

Projects - Expenditure Item date

Re-validate DFF Invoice and Invoice Line on submit

Validate alll DFF invoice header data and all DFF invoice line data once more when an invoice is submitted. This option can impact performance. By default, this is disabled.

Require a Comment On Reassign

Validate Invoice Gl accounts on submit

Validate Invoice Gl accounts on submit. Default is Yes.

When should cost lines be generated

Should cost lines be generated before or after manual accounting. Freight and packaging cost can be auto generated.

Mail Settings

Mail settings determine the mail protocol, server, port and user. If you are using COLLECTOR to receive documents via mail, which is used in collaboration with the PROCESSIT Supplier Workbench, you must also specify an email address for the COLLECTOR.

Action History table included in RNS emails.

Include Action History in RNS emails. Default is Y.

Add footer text to mail body

This text will be inserted in the footer part of the body of the mails send from Readsoft Notification Service.

Add header text to mail body

This text will be inserted in the header part of the body of the mails send from Readsoft Notification Service.

Admin Email Address

Default from email address. This Admin will also receive Readsoft Notification Service Alerts.

Collector Email Address

Email address assigned to Collector

Consolidated Email Schedule

Enter a schedule for consolidated emails. example: FREQ=DAILY; BYHOUR=7; (daily at 7am) (hours 0-23)

Default From Name for emails

Default from name. i.e. PROCESSIT, PROCESSIT-DEV

Enable supplier email in Modify screen

Enable supplier email in Modify screen.

Include Organization in mail subject

Append the Organization name to the subject of the mails send from Readsoft Notification Service. Default is Y

Mail Protocol

Protocol used for PROCESSIT related Mail Server Host. Select smtp (default) or smtps from the drop down list.

Mail Server Host

The host name or IP address of the SMTP Server (Required).

Mail Server Password

The password for the user. If authentication is required.

Mail Server Port

The port number for the Mail server (If another port than standard is used).

Mail Server User

The email address of the user to login as if authentication required.

Prefix mail subject with this text

This text will be prefixed the subject of the mails send from Readsoft Notification Service.

ReadSoft Notification Service Log Level

Valid log levels are ERROR, WARN, INFO, DEBUG.

ReadSoft Notification Service enable

Enable features related to the ReadSoft Notification Service (RNS) such as consolidated emails, action history table, custom header / footer. Default is N.

Suffix mail subject with this text

This text will be suffixed the subject of the mails send from Readsoft Notification Service.

Invoice Batch Controls

These configuration parameters are used to control Invoice batch control.

Batch controls profile

Profile - All invoices are created with the value set in Current Batch Name. | Invoice - The batch name comes from the value entered by the verify operator in INVOICES. | Profile:YYYYMMDD - All invoices are assigned the batch id [current batch name][yyyymmdd]. | Profile:DD-MON-RR - All invoices are assigned the batch id [current batch name][dd-mon-rr].

Current Batch Name

Profile name used as either the profile name or profile prefix as outlined in Batch Control Option.

Use invoice batch controls

Enable invoice Batch controls. Set this to Yes to enable Batch Controls in PROCESSIT.

User Maintenance

Specify user control and access via user configuration.

Initial Developer user password

Password for the user developing customizations. The default username is Developer and the default password is welcome.

Initial password for PROCESSIT users

Initial password for logging in the first time when using PROCESSIT employee users.

Returned user display format in scanning plugin

Returned user display format in scanning plugin - please enter USERNAME or DISPLAYNAME, default will be DISPLAYNAME

User Exclusion Sql

Sql statement to return the person ids of individuals to excluded from processit. After saving this parameter, you must update the user cache in PROCESSIT Adviser to see the changes take effect.

Additional Approval

Configure the parameters for the setup applied in Additional Approval.

Default Additional Approver

The default approver for Additional Approval. If one is not suppplied, the requistioner will be used.

Enable Additional Approval

Enable Additional Approval For 2-Way PO Invoices

Mobile

These configuration parameters are used to define settings related PROCESSIT Mobile, which is a separate Add-on Module.

Mobile Console Hostname

Protocol, hostname and port of Mobile Console.

Mobile Console show document url

URL for showing the scanned invoice image for Mobile Console.

PROCESSIT Mobile enable

Enable features related to PROCESSIT Mobile such as including mobile approval links in emails. Default is N.

URL

Specify the URLs required for servers and databases.

Audit Recon Services URL

URL that Audit Recon Event Processor uses to access Audit Recon Web Services. Default value is http://weblogic:7001/ProcessIT-AuditReconServices/AuditReconAPIServicePort?WSDL

ERS Services URL

URL that ERS Processor uses to access ERS Web Services

PROCESSIT web service url

URL used when submitting invoices to PROCESSIT workflows. This parameter is used when loading invoices created by internal processes, for example when create a new invoice.

SOA Server Admin account

SOA Server admin account username.

SOA Server Admin account password

SOA Server admin account password.

SOA Server hostname and opmn port

Hostname and opmn port of the SOA server. Must be defined in the format host:port. The port can be found in the ORACLE_HOME -> opmn -> conf -> opmn.xml file under the request attribute of the port tag.

SOA Server hostname and port

Hostname and port of the SOA server. Must be defined in the format host:port

Show document url

URL for showing the scanned invoice image. The parameter signature must not be changed. If desired, it can point to a custom servlet. This parameter must point to a servlet on the the WebLogic server. The default value is http://weblogic:7001/ProcessIT-ArchiveServlet/showdocument?d4Id=:1&showFullDoc=:2

Show notes url

Url for showing notes added to the document. The parameter signature must not be changed. This parameter must point to a servlet on the the WebLogic server.

WLS hostname and port

Hostname and port of the WebLogic Sever. Must be defined in the format host:port

Weblogic Protocol setting

Determines the protocol used when connecting to the Weblogic server. Default is HTTP, but should be set to HTTPS when SSL is configured.

Workflow history url

URL for showing the document workflow history. The parameter signature must not be changed. If desired, it can point to a custom servlet. This parameter must point to a servlet on the the WebLogic server. The default value is http://weblogic:7001/ProcessIT-AuditServlet/showaudit?d4Id=:1

ERP Import

These parameters specify the Oracle responsibility and user used to run the invoice import to Accounts Payable. The value chosen for import source is applied to all imported invoices. Optionally, invoices can be imported with a PROCESSIT hold which has a customizable name. The responsibility and user chosen for invoice import also runs the ERP invoice validation.

Check Supplier Merge

Check if an invoice supplier or site was target of a Supplier Merge and adjust before insert into open interface. Default is N

Enable ERP invoice validation

Should invoices be validated after import to Accounts Payable?

Import source

Name of the Accounts Payable interface source. You must create it in Accounts Payable.

Keep PROCESSIT block posting hold after import and do not release it

Keep block posting hold

PROCESSIT hold name

Name the PROCESSIT hold applied when importing invoices to Accounts Payable. The hold must be created in Accounts Payable.

Please enter time to wait between checking Payable job

The waiting time is defined in format PT1M, which means to wait one minute before timing out. In this timeout setting: S (seconds), M (minutes), H (hours), D (days), Y (years).

Responsibility running Accounts Payable import

Responsibility used to run Accounts Payable import job.

Synchronize changes in payable interface

Should changes made in payable interface be synchronized with PROCESSIT invoice tables? This option should only be enabled if no custom mapping has been performed.

Use PROCESSIT Block Posting Hold

Enable PROCESSIT Block Posting Hold

User running Accounts Payable import job

Import job username. This person runs the Accounts Payable import job.

Application Access Control

Email Notification Security setting

Determine if users are required to supply login information when accessing Task Details from an email task notification.

Enable GL Security rules

Should GL Security Rules be enabled? This requires acccount coders to supply AP Resonsibility and determines the available accounts.

Filter accounting segments based on security rules

Filter accounting segments based on security rules.

Invoice currency field is read only

Invoice currency field is read only.

Invoice description field is read only

Invoice description field is read only.

Invoice terms field is read only

Invoice terms field is read only.

Medium Email Security Level, Maximum age of persistent token in days

Medium Email Security Level, Maximum age of persistent token in days.

Mobile Security setting

Determine if users are required to supply login information when accessing Mobile. Applies to both email task notification and application login. Default is login each time.

Responsibility required for coder

Is responsibility required or default from Accounts Payable import responsibility. N is default.

Security rules application

Select which application responsibilities will apply during accounting. Payables (SQLAP) is default.

Prepayments

Setup and configure Prepayment Handling.

Prepayment handling

Do nothing - Prepayments handling are not enabled in PROCESSIT. | Place hold after import - If a vendor has available prepayments, a prepayment hold is applied to the invoice after invoice import and invoice validation. | Handle in PROCESSIT - Prepayments are enabled and handled in PROCESSIT.

Prepayment hold name

Defines the hold name for the prepayment hold that can be applied to invoices. The value must be equal to the value for the hold in Oracle Payable setup: (R) Payable > (M) Setup > (M) Invoice > (M) Hold and Release Names > (F) Name. If the hold name is not specified to this exact value, PROCESSIT does not apply the hold on the invoice.

Prepayment hold reason

Describe the prepayment hold. The value is free text. If this parameter is empty, the description is taken from the standard hold description.

PO Requirements

Configure the parameters for the setup defined in purchase order requirements.

Automatic Reject: PO Cancelled

Automatically Reject invoices where PO is cancelled.

Automatic Reject: PO Finally Closed

Automatically Reject invoices where PO is finally closed.

Automatic Reject: PO Fully Used

Automatically Reject invoices where PO is fully used.

Automatic Reject: PO Incorrect

Automatically Reject invoices where PO is not valid.

Automatic Reject: PO Required

Automatically Reject invoices where PO required and not supplied.

Enable PO Status Checks

Run PO Status Checks including PO Required. The PO status checks will run before automatch is attempted.

Enable/Disable PO Required check during invoice submit from task details

Enable/Disable PO required check in invoice task detail page. If this is enabled, any invoice submitted from Task Details must must have a valid PO number applied, if PO is required for that supplier. Disabled by default.

Bank Account Check

Setup and configure Invoice Bank Account Checks.

Bank account hold human task subject

Human task subject visible to the user in the Worklist. Default value: Bank account hold has been applied to the invoice. Captured bank account: <CAPTURED_BANK_ACCOUNT>.

Bank account hold name

Bank account hold name should mach hold name configured in ERP

Bank account hold reason

If empty will be taken from hold definition in ERP

DFF Attribute to store scanned bank account

Use dropdown selection for correct Invoice header Descriptive flexfield attribute to use for Bank Account Checks.

Enable scanned bank account check

Enables/Disables scanned bank account check functionality

Time to wait until next bank account hold check is performed

Define the time to wait in days between checking bank account holds. Default value is 1. (1 = 1 day; 0.04 = 1 hour; 0.021 = 30 min; 0.002 = 3 min)

XML tag storing scanned bank account

Xml tag storing scanned bank account

Administrative Scheduled Downtime

Schedule system donwtime and determine if users will be able to handle tasks during this time, or if it should not be allowed to login to the system during downtime.

Disable user access during scheduled downtime

Disable user access during scheduled downtime.

Organization Level Administrative Scheduled Downtime

Organizational Level Administrative Scheduled Downtime.

Site Level Administrative Scheduled Downtime

Site Level Administrative Scheduled Downtime.

Check Holds

Parameters controlling whether or not to check for invoice holds.

Allow to finish flow with active holds on the invoice

Allow to finish flow with active holds on the invoice. Keep hold action is enabled in hold management UI. Enabled by default.

Allow to reject holds

Allow to reject holds. Rejected holds will be routed to super user. Disabled by default.

Enable hold release requisition approval check

If release approval check is enabled and this parameter is enabled then to release a hold user must have approval rights to approve requisition (if exists) related to hold.

Enable price/quantity hold check after matching

Enable price/quantity hold check after matching.

Enable/Disable hold release approval check

Enables hold release approval check when user trying to release hold from PROCESSIT.

Hold Schedule - Max Time To Wait In Days

Defines the maximum time to wait in days before checking if PO holds are released. When the max time is reached, the workflow continues.

Hold Schedule - Time To Wait In Days

Defines the time to wait (in days) before PROCESSIT validates if PO related holds on an invoice are released.

How to handle price/quantity hold check after matching

User level check if invoice price/quantity is within tolerance for Automatch and Manual match

Matching

Configuration parameters determining how the manual matching proces can be handled and what users are allowed to do during manual matching.

Automatch rule sequence

Specify automatch default selection rule sequence

Automatic match hold name.

Create description alias

Default setting manual match, create description alias.

Create item alias

Default setting manual match, create item alias.

Default user for PO matching

This user receives manual match notifications and matches invoices to purchase orders.

Disable automatching when tax difference exists

Disable automatching when tax difference exists.

Ignore closed codes in Automatic Match

Match all tolerance

Match all tolerance. Percentage value.

PO release separator

Sign used as separator for PO release numbers.

Use alias creation in manual match screen

If disabled, the checkboxes in manual match screen will be disabled.

Use aliases in automatch

If disabled aliases will not be used during automatch.

Approval

Control and configure the approver edits and options available during invoice approval tasks.

Allow approvers to edit accounting

Determines if Approvers are allowed to modify invoice data during the approval process.

Approver can modify invoice

Determines if an Approver can modify invoice data during invoice approval tasks. If disabled(NO), then approvers cannot modify invoice data. If enabled (YES), approvers can edit invoice data, except for the gl code combination for invoice lines. This is enabled as default.

Approver hierarchy and reminder escalation hierarchy.

Should approver hierarchy be custom or standard. If custom is enabled you will need to enable a plugin in customization workbench for get next approver interface.

Coder can approve

Coder (the last user who changed invoice line gl code combination and submitted it) can approve.

Enable Hierachy Approval Path at the invoice header level

Enable Hierachy Approval Path

Enable position flexfield segment approval check

Enable position flexfield segment approval check.

Position flexfield segment used for approval check

Position flexfield segment used for approval check.

Position flexfield segment value set dff attribute used for approval check

Position flexfield segment value set dff attribute used for approval check.

ReadSoft Online

Controls the integration with ReadSoft Online and determines which users should be transferred to the online system.

ReadSoft Online Import

Enable ReadSoft Online Import Feature. Default is N

ReadSoft Online document import schedule

ReadSoft Online document import schedule.

ReadSoft Online master data import schedule

ReadSoft Online master data import schedule.

Readsoft Online API Key

Readsoft Online Site URL

Readsoft Online User Account

Readsoft Online User Account.

Readsoft Online Version Key

Readsoft Online user password

Readsoft Online User password.

Replicates User into ReadSoft Online

Replicates User into ReadSoft Online.

Invoice Pre Registration

Setup and control how PROCESSIT handles invoice preregistration.

Item account for preregistration line

Pre registration allow posting hold

Pre registration allow posting hold. Applied if preregistration invoice target is GL

Pre registration block posting hold

Pre registration block posting hold. Applied if preregistration invoice target is AP

Pre registration target of invoice

Pre registration target of invoice.