PA Profile Options Setup

Revised 8/30/00

Application: Setup Item:

Projects Profile Options PA-70 PA-70

R2i Checklist Step: Oracle Implementation Step:

Profile options specify how Oracle Projects controls access to and processes data. This document indicates whether the User can view or update the profile. Use the Personal Profile Options window to view or set profile options at the user level. A Required profile option requires a value. An Optional profile option provides a value already, so you need to provide a value only if you want to change the value.

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PA Profile Options Setup

Revised 8/30/00

Select: Navigate to:

System Administrator Responsibility Profile/System Default value Yes No No No No No No default No No No Firm No default No No No No default No default No default Yes No No No default No default No No default 60 seconds No

Profile Option Required? PA: Allow Override of PA Optional Distributions in AP/PO PA: Allow Project Time and Optional Expense Entry PA: Licensed to Use AMG (Activity Optional Management Gateway) PA: AutoApprove Expense Reports Optional PA: AutoApprove Timesheets Optional PA: Collection Pack Licensed Optional PA: Cost Distribution Lines Per Set Optional PA: CrossProject Responsibility Optional PA: Debug Log Directory Required for Allocations PA: Debug Mode Optional PA: Default Burden Schedule Optional PA: Default Expenditure Optional Organization in AP/PO PA: Default Public Sector Optional PA: Display Find Tasks Optional PA: Enable Long List of Resource Optional LOVs PA: Expenditure Items Per Set Optional PA: Expenditures Per Set Optional PA: Expense Report Invoices Per Optional Set PA: Interface Unreleased Revenue Optional to GL PA: Licensed to Use Project Billing Required for Project Billing PA: Log Summarization Statistics Optional PA: Projects Per Set Optional PA: Receivables Invoice Line UOM Required for Project Billing PA: RuleBased Optimizer Optional PA: Selective Flexfield Segment for Required AutoAccounting PA: Streamline Process Sleep Optional Interval PA: Summarize Expense Report Optional Lines
2000 Consulting, LLC All Rights Reserved.
Copyright

KPMG

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PA Profile Options Setup

Revised 8/30/00

PA: Tab to Budget Matrix Comments Fields PA: Tasks to Display for Expenditure Entry PA: Transfer DFF with AP Account Generator: Purge Runtime Data Tax: Allow Ad Hoc Tax Changes Tax: Allow Override of Customer Exemptions Tax: Allow Override of Tax Code AR: Transaction Flexfield QuickPick Attribute AR: Use Invoice Accounting For Credit Memos GL: Set of Books Name MO: Operating Unit

Optional Optional Optional Optional Optional Optional Optional Required for Project Billing Required for Project Billing Required Optional

No All Tasks No Yes No default No default No default interface_header_attribute1 Yes No default No default

2000 Consulting, LLC All Rights Reserved.

Copyright

KPMG

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