Parameters and Permitted values for Customer Order Management Hub
Parameter For |
Parameter |
Permitted Values |
Default Options |
Category to be defaulted |
Enter '1' for 'Status List', '2' for 'Alerts and Exceptions' |
Display Options |
Show Overdue Requests |
Enter '0' for 'No', '1' for 'Yes' |
Display Options |
Show Error Requests |
Enter '0' for 'No', '1' for 'Yes' |
Display Options |
Show Unprocessed Orders |
Enter '0' for 'No', '1' for 'Yes' |
Display Options |
Show Part Sourcing delays |
Enter '0' for 'No', '1' for 'Yes' |
Display Options |
Show Request Pending Confirmation |
Enter '0' for 'No', '1' for 'Yes' |
Display Options |
Show Unprocessed Requests |
Enter '0' for 'No', '1' for 'Yes' |
Display Options |
Show Requests Pending Acknowledgement |
Enter '0' for 'No', '1' for 'Yes' |
Display Options |
Show Order Pending Acknowledgement |
Enter '0' for 'No', '1' for 'Yes' |
Display Options |
Show Order Pending Confirmation |
Enter '0' for 'No', '1' for 'Yes' |
Display Options |
Show Order Pending Approval |
Enter '0' for 'No', '1' for 'Yes' |
Display Options |
Show Execution in Progress |
Enter '0' for 'No', '1' for 'Yes' |
Display Options |
Show Pending Part Sourcing |
Enter '0' for 'No', '1' for 'Yes' |
Display Options |
Show Pending Shipments |
Enter '0' for 'No', '1' for 'Yes' |
Display Options |
Show Pending Core Receipts |
Enter '0' for 'No', '1' for 'Yes' |
Display Options |
Show Cores Overdue |
Enter '0' for 'No', '1' for 'Yes' |