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 |
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 |
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 |