Payment requests general application parameters
This table shows the timesheets general application parameters that can be configured and implemented using Infor SAT.
Parameter Name | Description |
---|---|
chargeCodeReview.cr.initialTab | Use this parameter to determine the initial tab to display when opening a document for PR Charge Code Review. |
pr.allowZeroTotalPrice (parm_id = 3135132) | This parameter, when set to true, allows a
payment request to be submitted whose total is zero. The document may contain
one or more line items each with a zero amount.
The default is false. Is Customer Editable |
prDefaultCountry (parm_id = 780553) | Use this parameter to determine the ID of
the default country that displays in the
Vendor Details screen and the
Vendor tab screen when
the user is creating a new vendor address.
The default is 2100501. No dependencies Is Not Customer Editable |
pr.defaultAddress (parm_id = 3033904) | Use this parameter to set the default
billing address to a specific address. You can use application overrides to set
different default addresses based on group.
The default value is 109009. Is Not Customer Editable |
pr.paymentOptions (parm_id = 3132391) | Use this parameter to set a comma-delimited
set of payment options that controls the choices in the thin
PR Payment Option
field.
The default value is vendor,me,proxycreator,hold. Is Customer Editable |
pr.billToSameAsShipTo (parm_id = 3041493) | The bill to information is the same as the
ship to information.
No Dependencies Is Customer Editable |
pcardLogicLevel (parm_id = 780475) | This determines the behavior of the pcard
suggestion logic.
Valid values are:
No Dependencies Is Customer Editable |
PRReceipt.DefaultStatus (parm_id = 3041490) | Use this parameter to specify the BOb ID of
the received status.
The default value is 3029001. Is Not Customer Editable |
PRShipTo.doNotCacheShipTos (parm_id = 3061928) | Use this parameter to determine whether or
not to cache all of the possible ship to addresses on the client. For a large
number of ship-to addresses, set this value to true.
The default value is false. Is Not Customer Editable |
PRTemplateActivity (parm_id = 780404) | Use this parameter to determine the workflow
transition to use after the PR Template activity successfully completes.
The default value is 0. Is Not Customer Editable |
prvendor.userCanCreate (parm_id = 3132329) | Use this parameter to determine if users can
create new payment request vendors from existing vendors.
The default value is true. Is Customer Editable |
PRVendor.corpDataList.displayElement | A comma-separated list of PR vendor elements that will be concatenated into a string to be displayed in the vendor dropdown control. Some common elements to use are vendorNameAndAddress, vendorTypeName, addressName, addressLine1, addressCity, addressState.stateAbbreviation and addressCountry.countryName. The default is vendorNameAndAddress. |
prvendor.dropdown.lookupDelay | Use this parameter to define the delay in decimal seconds after the user stops typing before a look-up is triggered for the PR vendor auto-complete control. The default is 0.4. |
prvendor.dropdown.maxSuggestedItems | Use this parameter to define the maximum number of items to show in the drop-down list of the PR vendor auto-complete control. The default is 10. This is independent of the number of items in the most-recently-used list (the list you see from clicking the drop-down arrow). If you want to set the MRU list max, use 135200.maxMRUSize. |
prvendor.dropdown.minChars | Use this parameter to define the minimum number of characters the user needs to enter before a look-up is triggered for the PR vendor auto-complete control. The default is 1. |
SetOfBooks.PR.enabled (parm_id = 3134017) | If this parameter is set to true, the Set Of
Books functionality for
Infor PR
is enabled.
The default value is true. Is Not Customer Editable |