Payment requests general application parameters

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
cr.noBRVActionActivities	This parameter is a comma-separated list of activity IDs. This application parameter displays the Approve ,Reject, or Undecided option on the Exceptions tab. The value of this application parameter is set to 0, by default. 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: 0: No pcard suggestion should be made. 1: Display the pcard suggestion dialog with an OK button. 2: Make the payment type change without displaying a dialog. 3: Display the pcard suggestion dialog with Yes and No buttons (default). If the user selects Yes, make the payment type change. If the user selects No, do make any changes to the payment type. 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

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

cr.noBRVActionActivities

This parameter is a comma-separated list of activity IDs.

This application parameter displays the Approve ,Reject, or Undecided option on the Exceptions tab.

The value of this application parameter is set to 0, by default.

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:

0: No pcard suggestion should be made.
1: Display the pcard suggestion dialog with an OK button.
2: Make the payment type change without displaying a dialog.
3: Display the pcard suggestion dialog with Yes and No buttons (default). If the user selects Yes, make the payment type change. If the user selects No, do make any changes to the payment type.

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