Marketing Operations | umoConfiguration
serverType
Description
Application Server Type. Used for Calendar export.
Default value
WEBLOGIC
Valid Values
WEBLOGIC or WEBSPHERE
usermanagerSyncTime
Description
Time in milliseconds to between scheduled synchronizations with IBM® Unica® Marketing Platform.
Default value
10800000 milliseconds (3 hours)
firstMonthInFiscalYear
Description
Set to the month that you would like your account fiscal year to begin. The Summary tab for the account contains a view-only table which lists budget information by month for the fiscal years of the account. The first month in this table is determined by this parameter.
January is represented by 0. To have your fiscal year to begin in April, set firstMonthInFiscalYear to 3.
Default value
0
Valid Values
Integers 0 to 11
maximumItemsToBeRetainedInRecentVisits
Description
The maximum number of items to save in recent list.
Default value
10
maxLimitForTitleString
Description
The maximum number of characters that can display in a page title. If titles are longer than the specified number, IBM® Unica® Marketing Operations clips them.
Default value
40
maximumLimitForBulkUploadItems
Description
The maximum number of attachments you can upload at the same time.
Default value
5
workingDaysCalculation
Description
Controls how IBM® Unica® Marketing Operations calculates durations.
Default value
all
Valid Values
*
Business days only: includes working days only. Does not include weekends and days off.
*
Business days + Weekends: includes working days and weekends. Does not include days off.
*
Business days + Days off: includes all working days and days off. Does not include weekends.
*
all: includes all days in the calendar.
validateAllWizardSteps
Description
When creating a program, project, or request with the wizard, IBM® Unica® Marketing Operations automatically validates that the required fields on the current page have values. This parameter controls whether Marketing Operations validates the required fields on all pages (tabs) when a user clicks Finish.
Default value
true
Valid Values
*
true: Marketing Operations checks the required fields on pages that the user did not visit (except workflow, tracking, and attachments). If a required field is blank, the wizard opens that page and displays an error message.
*
false: Marketing Operations does not check validate required fields on pages the user did not visit.
enableRevisionHistoryPrompt
Description
Ensures that users are prompted to add change comments when saving a project/request or approval.
Default value
false
Valid Values
true | false
useForecastDatesInTaskCalendar
Description
Specifies the type of dates used when displaying tasks in calendar view.
Default value
false
Valid Values
*
true: uses forecast and actual dates to display tasks.
*
false: uses target dates to display tasks.
copyRequestProjectCode
Description
Controls whether you want to carry the Project Code (PID) over from a request to a project. If you set this parameter to false, the project and the request use different codes.
Default value
true
Valid Values
true | false
projectTemplateMonthlyView
Description
Controls whether the monthly view is allowed in the workflow for a project template.
Default value
false
Valid Values
true | false
disableAssignmentForUnassignedReviewers
Description
Specifies how work is assigned by role for approvals. The disableAssignmentForUnassignedReviewers parameter controls the behavior of Assign work by Role on the People tab for assignment of approvers in workflow approvals.
Default value
false
Valid Values
*
true: unassigned reviewers in the People tab are not added to the approval as new steps.
*
Append option: The existing, owner-assigned approvers without an assigned role do not change. New approver steps are not added even if the People tab has reviewers with the role "unassigned."
*
Replace option: The existing owner assigned approvers without a role are replaced with a blank. New approver steps would not be added even if the people tab has reviewers with the role "unassigned."
*
false: unassigned reviewers are added to the approval.
*
Append option: All reviewers without a role are appended to the approval as reviewers if the approval has owner assigned steps without defined roles.
*
Replace Option: The existing approvers of approvals are replaced with the unassigned approvers in the People tab.
enableApplicationLevelCaching
Description
Indicates whether application-level caching is enabled or not. For best results in a clustered environment on which multicasting of caching messages is not enabled, consider turning off application level caching for Marketing Operations.
Default value
true
Valid Values
true | false
customAccessLevelEnabled
Description
Determines whether you use custom access levels (project roles) in IBM® Unica® Marketing Operations.
Default value
true
Valid Values
*
true: user access to projects and requests is evaluated according to Object Access Levels and Custom Access Levels (project roles), and tab security is enabled for custom tabs.
*
false: user access to projects and requests is evaluated only according to Object Access Levels (object implicit roles), and tab security is turned off for custom tabs.
enableUniqueIdsAcrossTemplatizableObjects
Description
Determines whether you use unique internal id's across objects created from templates such as programs, projects, plans, and invoices.
Default value
true
Valid Values
*
true enables unique internal id's across all objects created from templates. This way you can use the same table for two different object types to simplify cross object reporting.
*
false disables unique internal id's across all objects created from templates.
FMEnabled
Description
Enables and disables the Financial Management Module, which determines whether the Accounts, Invoices, and Budget tabs appear in the product.
Default value
false
Valid Values
true | false
FMProjVendorEnabled
Description
Parameter used to show/hide vendor column for project line items.
Default value
false
Valid Values
true | false
FMPrgmVendorEnabled
Description
Parameter used to show/hide vendor column for program line items.
Default value
false
Valid Values
true | false
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