System Administrator Product Options

Set the default product options. Additionally, prevent the user from changing the option locking the applicable items.

Option	Description
Delete duplicates in the interface table	Delete duplicates in the interface table during budget upload.
Submit Journal AutoPost	Budget Wand – Automatically submit the AutoPost program after uploading budget journals. See the AutoPost Budget Wand Journals section for more details.
Budget values entered as positive numbers	All budget amounts will be entered into Excel as a positive number. See Load Budget for an explanation of how this option affects the way the budget amounts must be entered.
Snapshot processes Load Budget functions	With this option set, the snapshot process will remove Load Budget functions and replace them with values. Disable this option to retain Load Budget functions in a snapshot.
Create missing account combinations	Account combinations that don’t exist will be created assuming that the user has the required privileges in Oracle.
Submit Journal Import	Budget Wand – Automatically submit the import program after uploading budget journals.
Refresh concurrent requests interval	The refresh rate in seconds when monitoring concurrent requests.
Submit Journal Import	Journal Wand – Automatically submit the import program after uploading journals.
Submit Journal AutoPost	Journal Wand – Automatically submit the AutoPost program after uploading journals. See the AutoPost Journal Wand Journals section for more details.
Import Descriptive Flexfields	Controls the option to import descriptive Flexfields with journals and whether they should be validated.
Upload Journal Attachments	Enables the capture and upload of journal document attachments. See the Journal Attachments section for more details. The upload of journal file attachments necessitates a direct table insert into the FND_LOBS table in Oracle, due to the fact that there is currently no public API available for this purpose.