Oracle Fusion Cloud Project Management Profile Options

Project application administrators can use profile options to centrally manage UI settings and application behavior. You can find the available profile options for your offering using the Manage Profile Options setup task from the Setup and Maintenance work area.

You can use the Manage Administrator Profile Values setup task to view and update the values for the profile options. Set profile options to configure certain features in the following Oracle Project Portfolio Management Cloud applications:

Project Foundation
Project Billing
Project Costing
Project Control
Project Performance Reporting

Project Foundation Profile Options

The following table lists the name, description, and available values of the profile options that configure features in Project Foundation, and the corresponding setup task name in Functional Setup Manager.

Profile Option Name	Description	Available Values	Setup Task Name
Number of Days to Display People with Terminated Assignments	Specify the number of days to display an employee in assigned projects after the employee termination date.	0 (default) Enter number of days	Specify Number of Days to Display People with Terminated Assignments
People with Future Effective Start Dates as Project Members Allowed	Specify whether to assign people with a future effective start dates as project members.	Yes (default) No	Allow People with Future Effective Start Dates as Project Members
Task Managers Must Be Project Team Members	Specify whether task managers must be project team members.	No (default) Yes	Require Task Managers to be Project Team Members

Profile Option Name

Description

Available Values

Setup Task Name

Number of Days to Display People with Terminated Assignments

Specify the number of days to display an employee in assigned projects after the employee termination date.

0 (default)

Enter number of days

Specify Number of Days to Display People with Terminated Assignments

People with Future Effective Start Dates as Project Members Allowed

Specify whether to assign people with a future effective start dates as project members.

Yes (default)

Allow People with Future Effective Start Dates as Project Members

Task Managers Must Be Project Team Members

Specify whether task managers must be project team members.

No (default)

Yes

Require Task Managers to be Project Team Members

Project Billing Profile Options

The following table lists the name, description, and available values of the profile option that configures a feature in Project Billing, and the corresponding setup task name in Functional Setup Manager.

Profile Option Name	Description	Available Values	Setup Task Name
Unit of Measure for Invoice Lines Sent to Receivables	Specify the unit of measure to use when sending invoice lines to Receivables.	Select a unit of measure defined in Receivables	Specify Unit of Measure for Invoice Lines Sent to Receivables
Credit Hold Prevents Revenue Recognition	Specify whether customer credit hold should prevent revenue recognition.	No (default) Yes	Manage Administrator Profile Values
Net Credit Invoicing	Specify whether net credit invoicing is enabled.	No (default) Yes	Manage Administrator Profile Values
Require Projects for Events Based on Project Contract Lines	Specify whether project lines on contracts require associated projects and if related events require the selection of a project.	Yes (default) No	Manage Administrator Profile Values
Number of Parallel Invoice Generation Programs	Specify a value between 2 and 5 to create the number of instances of the process that would run in parallel to generate invoices more quickly.	1 (default) 1 to 5	Manage Administrator Profile Values
Allow Invoice Processing in any SequenceDescription	Specify whether invoices can be processed in any sequence.	Yes or No	Manage Administrator Profile Values

Project Costing Profile Options

The following table lists the name, description, and available values of the profile options that configure features in Project Costing, and the corresponding setup task name in Functional Setup Manager.

Profile Option Name	Description	Available Values	Setup Task Name
Account Updates Allowed on Project-Related Distributions	Specify whether to update project-related accounts when purchase orders and invoice distributions occur.	No (default) Yes	Allow Account Updates on Project-Related Distributions
Allocation Method for Zero-Basis Amounts	Specify the allocations method if the basis amount is zero.	Report as exception (default) Spread evenly	Specify Allocation Method for Zero-Basis Amounts
Default Expenditure Item Date for Supplier Cost Transactions	Specify the expenditure item date for the supplier cost transactions that are matched to purchase orders. This date is used on purchase receipts, payments, and discounts transferred to projects and invoices.	Source document expenditure item date (default) Transaction accounting date Transaction creation date Transaction date	Specify Default Expenditure Item Date for Supplier Cost Transactions
Number of Parallel Import Costs Programs	Specify the maximum number, between 1 and 10, of Import Costs programs that are allowed to run at the same time.	1 (default) Enter a number between 1 and 10	Specify Number of Parallel Import and Process Cost Programs
Work Type Derived for Expenditure Item	Specify whether work types should be derived for expenditure items.	No (default) Yes	Derive Work Type for Project Expenditure Items
Work Type Determines Billable Status of Expenditure Item	Specify whether an expenditure item is billable based on the associated work type definition.	No (default) Yes	Derive Billable Status of Expenditure Items from Work Type
Burden Transactions Assigned with Source Resources	Specify whether to assign both burden costs and source raw costs to the same resource class for reporting purposes.	No (default) Yes	Manage Project Types: Burdening Options
Cost Transactions with 0 Quantity Set as Nonbillable	Specify if cost transactions with 0 quantity are nonbillable.	No (default) Yes	Allow Cost Transactions with Zero Quantity as Nonbillable

Project Control Profile Options

The following table lists the name, description, and available values of the profile option that configures a feature in Project Control, and the corresponding setup task name in Functional Setup Manager.

Profile Option Name	Description	Available Values	Setup Task Name
PJO_GEN_ALLAMOUNTS	Specify whether amounts from all periods should be considered during financial plan creation.	Yes (default) No	Amounts from all periods during financial plan creation

Profile Option Name

Description

Available Values

Setup Task Name

PJO_GEN_ALLAMOUNTS

Specify whether amounts from all periods should be considered during financial plan creation.

Yes (default)

Amounts from all periods during financial plan creation

Project Performance Reporting Profile Options

The following table lists the name, description, and available values of the profile options that configure features in Project Performance Reporting, and the corresponding setup task name in Functional Setup Manager.

Profile Option Name	Description	Available Values	Setup Task Name
Number of Parallel Summarization Extraction Programs	Data summarization programs can start helper programs to manage the load on system resources. Specify the maximum number of helper programs that can exist at one time.	3 (default) Enter a number	Specify Number of Parallel Summarization Extraction Programs
Enable Project Performance Data Process	Enable or disable Maintain Project Performance Data process.	No (default) Yes	NA
Display Format for Tasks in Smart View	Specify the format in which tasks appear in smart view. Enable this profile option to view task names, numbers, or a combination of task number and name in Oracle Smart View for Office. You can then identify tasks that have the same name distinctly also by viewing the task number along with the name.	Name (default) Number Number and Name	NA
Enable automatic pushing actual to project plan after every online cost summarization	Enable automatic updating of actual in the project plan after every online Update Project Performance Data process for cost processing.	No (default) Yes	NA
Enable online summarization for costing events	Enable automatic summarization after every Import Costs process.	No (default) Yes	NA
Enable automatic summarization after every approved cost budget baseline	Enable automatic summarization after every approved cost budget baseline event.	No (default) Yes	NA
Enable online summarization for revenue and invoice events	Enable automatic summarization after every Generate Revenue and Update Invoice Details from Receivables process.	No (default) Yes	NA
Display all Projects dashboards or display project performance and Project Management Dashboards.	Controls the listing of Project Performance and Project Manager Dashboards in the Navigator and Home Page.	Yes (default) No	NA
Number of projects summarized in one batch by each parallel worker	Specify the number of projects summarized in one batch by each parallel worker.	50 (default)	NA
Threshold value for maximum number of projects to enable batch processing	Specify the threshold of the number of projects after which all projects in the helper processes will be processed in a batch.	200 (default)	Specify Number of Parallel Summarization Extraction Programs