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Payables and Purchasing

• PA: Allow Override of PA Distributions in AP/PO

• PA: Default Expenditure Organization in AP/PO

• PA: Tasks to Display for Expenditure Entry

Payables Only

• PA: Summarize Expense Report Lines

Receivables Only

• PA: Receivables Invoice Line UOM

• AR: Tax: Allow Ad Hoc Tax Changes

• AR: Tax: Allow Override of Customer Exemptions

• AR: Tax: Allow Override of Tax Code

• AR: Use Invoice Accounting For Credit Memos

• AR: Transaction Flexfield QuickPick Attribute

General Ledger

• GL: Set of Books Name

Personal Time and Expense

• PA: AutoApprove Timesheets

• PA: AutoApprove Expense Reports

Activity Management Gateway

• PA: Allowed to Use AMG

Oracle Project Analysis Collection Pack

• PA: ADW Collect Top Tasks

• PA: ADW Installed

• PA: Collection Pack Licensed

See Also

Profile Options

Fremont Corporation sets the PA: Allow Override of PA Distributions in AP/PO profile option to No because they do not want end users to override the Projects distributions created in Oracle Payables and Oracle Purchasing.
Option	User Setting
PA: Allow Override of PA Distributions in AP/PO	No
Fremont Corporation sets the PA: Default Expenditure Organization in AP/PO profile option to Fremont Corporation.
Option	User Setting
PA: Default Expenditure Organization in AP/PO	Fremont Corporation
Fremont Corporation sets the PA: Tasks to Display for Expenditure Entry to Chargeable Tasks, because the want the tasks list of values to display only a project's chargeable tasks when entering expenditures online (pre-approved expenditures in Oracle Projects, purchase orders and requisitions in Oracle Purchasing, or supplier invoices in Oracle Payables).
Option	User Setting
PA: Tasks to Display for Expenditure Entry	Chargeable Tasks
Fremont Corporation sets the PA: Summarize Expense Report Lines profile option to Yes because they want expense report lines in any given expense report to be summarized by code combination ID when users transfer expense reports to Oracle Payables.
Option	User Setting
PA: Summarize Expense Report Lines	Yes
Fremont Corporation sets the PA: Receivables Invoice Line UOM profile option to Each after defining a unit of measure of Each in Oracle Receivables.
Option	User Setting
PA: Receivables Invoice Line UOM	Each
Fremont Corporation sets the AR: Tax: Allow Ad Hoc Tax Changes profile option to No because they do not want to enable end users to change tax rates in the Transactions window in Oracle Receivables.
Option	User Setting
AR: Tax: Allow Ad Hoc Tax Changes	No
Fremont Corporation sets the AR: Tax: Allow Override of Customer Exemptions profile option to No to prevent users from entering unapproved exemptions into Oracle Receivables.
Option	User Setting
AR: Tax: Allow Override of Customer Exemptions	No
Upon installation of Oracle Projects, Oracle Receivables automatically changes the AR: Tax: Allow Override of Tax Code profile option to Yes.
Option	User Setting
AR: Tax: Allow Override of Tax Code	Yes
Fremont Corporation sets the AR: Use Invoice Accounting For Credit Memos profile option to No.
Option	User Setting
AR: Use Invoice Accounting For Credit Memos	No
Fremont Corporation sets the AR: Transaction Flexfield QuickPick Attribute to INTERFACE_HEADER_ATTRIBUTE1, since they want the project number to appear as the project attribute displayed in QuickPicks in Oracle Receivables.
Option	User Setting
AR: Transaction Flexfield QuickPick	INTERFACE_HEADER_ ATTRIBUTE1
Fremont Corporation sets the GL: Set of Books Name profile option to Fremont Corporation.
Option	User Setting
GL: Set of Books Name	Fremont Corporation