Some Typical Profile Option Modifications

GL Set of Books Name - Points the application user or more commonly, the responsibility to a particular set of books.
OE: Set of Books- Points the responsibility or more commonly the application to a particular set of books for order entry.
Concurrent: Active Request limit- Limits the number of requests that can be run simultaneously.
Concurrent Report Access Level- Can be set to user or responsibility to determine whether to allow users within the same responsibility to share the output files. User means no sharing.
Concurrent: Report Copies-Sets the number of copies that should be printed to the printer. This be set to zero during development so as not to waste paper.
Currency: Negative Format- Allows you to set the default format for negative currency amounts.
Default Currency- Allows you to set the default country to be used through Oracle Applications.
Flexfields:AutoSkip-Allows you to skip to the next segment of the flexfield whenever you enter enough characters to identify a unique value.
MO: Operating Unit- Sets the operating unit to which the user or more commonly the responsibility-points.
Site Name- Identifies the site name for the Oracle Applications Site.
OE: Item Validation Organization- Specifies the inventory organization used to validate order entry.
PO:MFG Organization ID- Specifies the inventory organization used as manufacturing inventory organization in Oracle Purchasing.
HR:Business Group- Specifies the associated business group.
Budgetary Control Group- Specifies the budgetary control group used in budgetary control.
MRC: Reporting Set of Books - Specifies the associated Reporting set of books for MRC responsibilities.
Utilities:SQL Trace- Allows you to generate SQL trace files from Oracle Applications.