Profile Category Name Profile Option(s)

Configurations
OM: Allow model fulfillment without configuration;
OM: Configuration Quick Save;
OM: Copy Model DFF to child lines;
OM: Included Item Freeze Method;
OM: Party Totals Currency;
OM: Use Configurator;

Customer Usage
OM: Add Customer;
OM: Add Customer (Order Import);
OM: Create Account Information;
OM: E-Mail Required on New Customers;
OM: Party Totals Currency;
OM: Sales Order Form: Restrict Customers

Debug 
OM: Debug Log Directory;
OM: Debug Level;
OM: Generate Diagnostics for Error Activities;

Deployment 
OM: DBI Installation;
OM: Orders Purge Per Commit;
OM: New EDI Acknowledgment Framework;
OM: Printed Document Extension Class Name;
OM: Use Configurator;

Electronic Messaging 
OM: Change SO Response Required;
OM: Electronic Message Integration Event Sources
OM: New EDI Acknowledgment Framework;
OM: Order Accept State for XML;
OM: Run Order Import for XML;
OM: Send Acknowledgment for Change PO Response;

Forms UI 
OM: Add Customer;
OM: Administer Public Queries;
OM: Automatically Open Related Items Window;
OM: Contact Center Actions Menu Name;
OM: Cust Item Shows Matches;
OM: Display Actions Button vs. Poplist;
OM: Display Current Selections in Pricing/Availability;
OM: Enable Related Items and Manual Substitutions;
OM: Item View Method;
OM: Quick Sales Order Form: Auto Refresh;
OM: Quick Sales Order Form: Defer Pricing;
OM: Sales Order Form: Cascade Header Changes to Line;
OM: Sales Order Form: Refresh Method (Query Coordination);
OM: Sales Order Form: Restrict Customers;
OM: Sales Order navigation from Pricing/Availability form;
OM: Sales Orders Form preference;
OM: Scheduling Role;
OM: Show Line Details;
OM: Show Process Messages Flag;
OM: Use Configurator;
OM: View Cancel Lines;
OM: View Closed Lines;
OM: View Pricing & Availability Information in Related Items;

Fulfillment 
OM: Allow model fulfillment without configuration;
OM: Included Item Freeze Method;
OM: Over Return Tolerance;
OM: Over Shipment Tolerance;
OM: Population Of Buyer Code For Dropship Lines;
OM: Source Code;
OM: Under Return Tolerance;
OM: Under Shipment Tolerance;
OM: Automatically Interface Lines to IB on Fulfillment

Holds 
OM: Modify Seeded Holds;
OM: Prevent Booking for Line Generic Holds;

Invoicing 
OM: Interface freight tax code from line;
OM: Invoice Numbering Method;
OM: Set Receivables Transaction Date as Current Date for Non-Shippable Lines;
OM: View Intercompany AR Invoice

Item Usage 
OM: Customer Item Shows Matches;
OM: Enable Related Items and Manual Substitutions;
OM: Item Flexfield;
OM: Restrict Customer Items for Line Level Ship To Address;

Logistics 
OM: Sequence for TP Ship/Deliver Deadline;
OM: Source for TP Early Ship/Deliver Date;

Order Import 
OM: Add Customer (Order Import);
OM: Import Multiple Shipments;
OM: Unique Order Source, Org Sys Document Ref Combination For Each Customer;

Payments 
OM: Commitment Sequencing;
OM: Credit Card Privileges;
OM: Preserve External Credit Balances

Portal UI 
OM: Customer Service Feedback;
OM: Customer Service Report Defect;
OM: Records On Summary Page For External Users;

Pricing 
OM: Charges For Backorders;
OM: Charges for included item;
OM: Charging Privilege;
OM: Discounting Privileges;
OM: Enable Group pricing for DSP lines;
OM: Item Change Honors Frozen Price;
OM: List Price Override Privilege;
OM: Negative Pricing;
OM: Promotion Limit Violation Action;
OM: Send Changed Lines to Pricing;
OM: Unit Price Precision Type;
OM: UOM Class for Charge Periodicity;
OM: Price Adjustment Modifier for AIA Order Lines


Returns 
OM: Customer Service Feedback;
OM: Customer Service Report Defect;
OM: Over Return Tolerance;
OM: Notification Approver;
OM: Return Item Mismatch Action;
OM: Return Unfulfilled Referenced Line Action;
OM: Under Return Tolerance;
Scheduling 
OM: Assign New Set For Each Line;
OM: Authorized To Override ATP;
OM: Auto Push Group Date;
OM: Auto Schedule;
OM: Enforce Shipping Method for Ship Sets;
OM: Schedule ATO Item Without BOM;
OM: Scheduling Role;

Security 
OM: Add Customer;
OM: Add Customer (Order Import);
OM: Administer Public Queries;
OM: Authorized To Override ATP;
OM: Cascade Service;
OM: Charging Privilege;
OM: Create Account Information;
OM: Credit Card Privileges;
OM: Discounting Privileges;
OM: List Price Override Privilege;
OM: Modify Seeded Holds;
OM: Scheduling Role;
OM: Authorized To Override ATP;

Service 
OM: Cascade Service;

Transaction Entry 
OM: Apply Automatic Attachments;
OM: Cascade Service;
OM: Configuration Quick Save;
OM: Copy Model dff to child lines;
OM: Default Blanket Agreement Type;
OM: Default Blanket Transaction Phase;
OM: Default Sales Transaction Phase;
OM: Default Salesrep;
OM: Display New Order After Copy
OM: Enforce check for duplicate Purchase Orders;
OM: Generic Update Constraints Apply to DFF?;
OM: Prevent Booking for Line Generic Holds;
OM: Return Item Mismatch Action;
OM: Return Unfulfilled Referenced Line Action;

Upgrade 
OM: Context Responsibility for Upgraded Orders;
OM: Notification Approver;