Profile Option Name	Description
OKC: View Contracts By Organization	By setting this profile option to Yes, users would only have visibility to contracts that are authored in the operating unit that is associated to their responsibility.
OKS: Contact Center Date Range	Use this profile option to set the date range for the Contract Details tab of the Contact Center.
OKS: Intangible Subscription Method	Determines the pricing method for Intangible Subscription items. Pricing method can be set to Effectivity based or Subscription based.
OKS: Transfer Party Relationship	This profile option is used to specify the relationship that would identify related parties during the transfer management process. If this relationship does not exist between the parties, the parties are considered unrelated.
OKS: Update Contract with Install Base Quantity	Determines if the contract covered product quantity is updated as a result of the update to item instance quantity in Oracle Install Base.
OKS: Warranty Consolidation	Determines whether warranties associated with goods sold can be consolidated into a single warranty contract or whether individual warranties need to be created.
OKS: Full Credit for Product Return	Determines if either a full or partial credit is issued, if a sub line is terminated as a result of a customer product return.
OKS: Transfer Status	Used to specify the default contract status for the new contract(s) after a covered product or system is transferred.

Following is the list of frequently used Service Contract Profile Options

OKC: View Contracts By Organization

OKS: Contact Center Date Range

OKS: Intangible Subscription Method

OKS: Transfer Party Relationship

OKS: Update Contract with Install Base Quantity

OKS: Warranty Consolidation

OKS: Full Credit for Product Return

OKS: Transfer Status

OKS: Credit Card Display Privileges

OKS: Intangible Subscription Pricing Method

OKS: Minimum Service Duration

OKS: Reprice Warning Message

OKS: Enable Negative Invoicing

OKS: Usage Billing Calculation

OKS: Payment Method for AR Interface

OKS: Default Order Type for Subscriptions

OKS: Category for Order Management Originated Contracts

OKS: Raise Credit Memo for Install Base Transactions

OKS: Notify User of Install Base Integration Notifications

OKS: Vendor Contact Role

OKS: Credit Card Validation Level

OKS: Credit Card Minimum Authorized Amount

OKS: Use Advanced Pricing for Manual Adjustment

OKS: Notify Contract Administrator

OKS: Notify Sales Administrator

OKS: Revenue Type for Sales Credits

OKS: Revenue Type Distribution for Sales Credit

OKS: Default Sales Person for Renewal

OKS: Use Territories to Default Sales Person

OKS: Wallet Path