Preferred time zone

The time zone to be used when running Global Order Processing processes.

Default channel designation template

Select the default channel designation template for processes that auto-assign demand to a channel.

Create designation processing log

Turn on this toggle to create log records while executing the demand designation process.

Use pre-calculated profit margins

Turn on this toggle to set sales demand profit margins using the Estimated margin % field on the related sales line instead of recalculating margins during demand creation.

Note

This is recommended if margin alerts are enabled on the Accounts receivable parameters page:

Open

Create reservation processing log

Controls whether log records are created while executing the demand reservation process.

Manual reservation template ID

The Reservation Template used when doing manual reservation of the order.

Create budget configuration log

Controls whether log records are created while changing budget channel configurations.

Create item substitution log

Controls whether log records are created while executing item execution.

Maximum number of sources per order

Determines how many different sources can be used to satisfy a single order when running demand sourcing before a warning is produced.

Enable dynamic marking

Turn on this toggle to utilize Dynamic Marking functionality.

See Dynamic Marking for more information on running this job.

Hide dynamically marked transactions?

Turn on this toggle to hide dynamically marked transactions on the base Marking page accessed from purchase orders.

Create demand sourcing log

Turn on this toggle to create log records while executing demand sourcing processes.

Create dynamic marking log

Turn on this toggle to create log records when executing Dynamic Marking processes.

You can view records on the Dynamic Marking History form.

Number of grace days

The number of grace days for customers with past due invoices.

Credit check revalidation threshold percentage

The percent value change of an order that should trigger credit check revalidation.

Create validation history log

Controls whether log records are created while processing demand validation.

Channel demand cleanup

Controls the number of days before archiving and deleting channel demand (by demand order type).

API link

Link to Supply Chain Cloud API.

API key

The API key for Supply Chain Cloud.

Create SCC request log

Turn on this toggle to create log records when sending requests to Supply Chain Cloud.

Log validation simulator requests

Turn on this toggle to log requests sent to the validation simulator service.