| 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
|
