System

The following table lists the system properties:

Table 1. System Properties
Property Description
Currency  
Base Currency Indicates the base currency of the system.
GPG Encryption/Decryption  
GPG Executable Path Indicates the file path of the GPG executable for PGP Encryption/Decryption.
General  
CAM Unzip Executable Location of the CAM Unzip executable file.
Display Details on System Error Dialogs Enables the stack trace to be displayed on system error windows for an exception.

Clear this check box if you want to minimize the information disclosure for an exception.

Login Dialog Text The text that is displayed on login.
Pk Unzip Executable The location of the PK Unzip executable file.
Remember Username on Login Enable remembering of user name on successful login.
SQL Query Download Limit Maximum download limit for SQL Query results.
System Administration  
Advertise Web Services Advertise Web Services.
Note: Consult your IBM® implementation consultant before you enable this option
Enable Access to Emptoris® Contract Management for External Users Controls the access of the external users to Emptoris Contract Management.

If this check box is selected, the external users can access Emptoris Contract Management through the user interface. If this check box is cleared, the external users cannot access Emptoris Contract Management through the user interface. They can participate in contracts in an offline mode.

Enable Property & Role change comments prompt Select this check box to require that users enter a comment whenever they modify a property or a role. Enable this property to provide more accountability for changes made in these areas.
Note: We recommend enabling the comments prompt.
Gateway URL URL of Emptoris Strategic Supply Management Platform.
Supplier Self Registration Select this check box to display the link for supplier self-registration on the login page if Emptoris Supplier Lifecycle Management is enabled.

When you click the link, the user is redirected to the Template to Use for self-registering suppliers. You must ensure that a supplier qualification template is defined and configured as the Template to Use for supplier self-registration.

Tech Support Contact Technical support contact.
Use shared File Repository Home directory If this check box is selected, the application and job servers read and write to the same physical file system.

If this option is cleared, the application server delegates file operations to the job server.