Projects Profile Options
Oracle Projects Profile Options:
| PROFILE OPTION SHORT CODE | PROFILE OPTION NAME |
| PA_RPT_PROJ_ROLE_TYPE1 | PA: Reporting Role Type 1 |
| PA_RPT_PROJ_ROLE_TYPE2 | PA: Reporting Role Type 2 |
| PA_RPT_PROJ_ROLE_TYPE3 | PA: Reporting Role Type 3 |
| PA_RULE_BASED_OPTIMIZER | PA: Rule-Based Optimizer |
| PA_SELECTIVE_FLEX_SEG | PA: Selective Flexfield Segment for AutoAccounting |
| PA_SST_ALLOW_NEGATIVE_TXN | PA: Allow Time Entry of Negative Hours |
| PA_SST_ALLOW_REVERSAL | PA Time: Allow Reversals in Self-Service Time |
| PA_SST_ENABLE_BUS_MSG | PA: Enable Business Messages on Time Entry |
| PA_SST_LATE_ENTRY_LIMIT | PA Time: Late Entry Limit |
| PA_SST_LICENSED | PA: Licensed to use Self-Service Time |
| PA_SST_TC_NUM_PREFIX | PA Time: Timecard Number Prefix |
| PA_STRMLN_SLEEP_INTERVAL | PA: Streamline Process Sleep Interval |
| PA_SUMMARIZE_EXPENSE_REPORT_LINES | PA: Summarize Expense Report Lines |
| PA_SUPER_PROJECT | PA: Cross Project User — Update |
| PA_TASKS_DISPLAYED | PA: Tasks to Display for Expenditure Entry |
| PA_TIME_EXP_PROJ_USER | PA: Allow Project-Related Entry in Oracle Internet Expenses |
| PA_TRANSFER_DFF_AP | PA: Transfer DFF with AP |
| PA_TR_OTE_LICENSED | PA: Licensed to use Project Time and Expenses |
| PA_CRL_LICENSED | PA: Licensed to use CRL Projects |
| PA_DEF_CANCELED_REQMT_STATUS | PA: Canceled Requirement Status |
| PA_DEF_START_CAND_STATUS | PA: Default Starting Candidate Status |
| PA_FORECASTING_PERIOD_TYPE | PA: Forecasting Period Type |
| PA_FORECAST_DEF_BEM_GL | PA: Default Budget Entry Method by GL Period |
| PA_FORECAST_DEF_BEM_PA | PA: Default Budget Entry Method by PA Period |
| PA_SUPER_RESOURCE | PA: View All Project Resources |
| PA_TRANSFER_DFF_PO | PA: Transfer DFF with PO |
| PA_TRXN_BILLABLE_WORK_TYPE | PA: Transaction Billability derived from Work Type |
| PA_PRM_DEFAULT_CALENDAR | PA: Default Calendar |
| PA_AVAILABILITY_CAL_PERIOD | PA: Availability / Overcommitment Calculation Period |
| PA_RES_CAPACITY_PERCENTAGE | PA: Percentage Of Resource’s Capacity |
| PA_AVAILABILITY_DURATION | PA: Availability Duration |
| PA_SUPER_PROJECT_VIEW | PA: Cross Project User — View |
| PA_BC_ENABLED | PA: Enable Budget Integration and Budgetary Control Feature |
| PA_OVERRIDE_BUDGET_ACCOUNT | PA: Allow Override of Budget Accounts |
| PA_MAINTAIN_FC_PACKETS | PA: Days to maintain BC packets |
| PA_DEF_FILLED_ASGMT_STATUS | PA: Filled Requirement Status |
| PA_PRM_LICENSED | PA: Licensed to use Project Resource Management |
| PA_GLOBAL_WEEK_START_DAY | PA: Global Week Start Day |
| PA_RES_UTIL_DEF_CALC_METHOD | PA: Resource Utilization Calculation Method |
| PA_RES_UTIL_DEF_PERIOD_TYPE | PA: Resource Utilization Period Type |
| PA_START_OPEN_ASGMT_STATUS | PA: Starting Requirement Status |
| PA_START_STAFFED_ASGMT_STATUS | PA: Starting Assignment Status |
| PA_ADW_COLLECT_LOWEST_TASKS | PA: ADW Collect Lowest Tasks |
| PA_ADW_COLLECT_TOP_TASKS | PA: ADW Collect Top Tasks |
| PA_ADW_INSTALLED | PA: ADW Installed |
| PA_ADW_LICENSED | PA: Licensed to use Collection Pack |
| PA_ALLOW_FLEXBUILDER_OVERRIDES | PA: Allow Override of PA Distributions in AP/PO |
| PA_AMG_LICENSED | PA: Licensed to use AMG (Activity Management Gateway) |
| PA_AR_INVOICE_UOM | PA: Receivables Invoice Line UOM |
| PA_BILLING_LICENSED | PA: Licensed to use Project Billing |
| PA_BORROWED_LENT_PERCENTAGE | PA: Borrowed Lent Percentage Amount |
| PA_BUDGET_MATRIX_TAB_ALLOWED | PA: Tab to Budget Matrix Comment Fields |
| PA_DEBUG_LOG_DIRECTORY | PA: Debug Log Directory |
| PA_DEBUG_MODE | PA: Debug Mode |
| PA_DEFAULT_EXP_ORG | PA: Default Expenditure Organization in AP/PO |
| PA_DEFAULT_PUBLIC_SECTOR | PA: Default Public Sector |
| PA_DISPLAY_FIND_TASKS | PA: Display Find Tasks Window |
| PA_DUAL_ACCUMULATION_MODE | PA: Dual Accumulation Mode |
| PA_IND_RATE_SCHEDULE_TYPE | PA: Default Burden Schedule Type |
| PA_INTERFACE_UNRELEASED_REVENUE | PA: Interface Unreleased Revenue to GL |
| PA_LOG_SUMM_MODE | PA: Log Summarization Statistics |
| PA_NUM_CDL_PER_SET | PA: Cost Distribution Lines Per Set |
| PA_NUM_EXPENDITURES_PER_SET | PA: Expenditures Per Set |
| PA_NUM_EXP_ITEMS_PER_SET | PA: Expenditure Items Per Set |
| PA_NUM_PROJECTS_PER_SET | PA: Projects Per Set |
| PA_NUM_WEB_EXP_PER_SET | PA: Expense Report Invoices Per Set |
| PA_ONLINE_EXP_AUDIT | PA: Audit Online Expenditure Entry |
| PA_ONLINE_EXP_ITEMS_NAV | PA: Tab to Online Expenditure Item Comment Field |
| PA_ONLINE_OVERRIDE_APPROVER | PA: Override Approver |
| PA_PROJECT_COSTING_INSTALLED | PA: Project Costing Installed |
| PA_PTE_AUTOAPPROVE_ER | PA: AutoApprove Expense Reports |
| PA_PTE_AUTOAPPROVE_TS | PA: AutoApprove Timesheets |
| PA_RL_LONG_LIST | PA: Enable Long List Option for Resource Field |
| PA_RPT_BUDGET_TYPE1_COST | PA: Reporting Budget Type 1 (Cost) |
| PA_RPT_BUDGET_TYPE2_COST | PA: Reporting Budget Type 2 (Cost) |
| PA_RPT_BUDGET_TYPE3_REV | PA: Reporting Budget Type 3 (Revenue) |
| PA_RPT_BUDGET_TYPE4_REV | PA: Reporting Budget Type 4 (Revenue) |
| PA_RPT_CLASS_CATEGORY1 | PA: Reporting Class Category 1 |
| PA_RPT_CLASS_CATEGORY2 | PA: Reporting Class Category 2 |
| PA_RPT_CLASS_CATEGORY3 | PA: Reporting Class Category 3 |
| PA_VALIDATE_ASSIGN_DATES | PA: Require Assignment and Project Transaction Date Validation |
| PA_REVENUE_ORIGINAL_RATE_FORRECALC | PA: Use original exchange rate date for recalculation of revenue |
| PA_ENABLE_SUPP_SUMM | PA: Enable Supplier Summary |
| PA_ASSIGN_ASSET_LINE_WITH_NO_DPIS | PA: Enable Asset Line Assignment for Assets Not in Service |
| PA_PAY_WHEN_PAID | PA: Pay When Paid |
| PA_AR_MASTER_INVOICE_ENABLED | PA:Use Auto Invoice Master Program |
| PA_AR_NUM_INSTANCES | PA:No of Instances For Auto Invoice Master Program |
| PA_RP_WORKER_QUANTITY | PA: Reporting Pack Worker Quantity |
| PA_RP_SMTP_ADDRESS | PA: Reporting Pack SMTP Server Address |
| PA_RP_EMAIL_SENDER | PA: Reporting Pack Email Sender Address |
| PA_ALLOW_FDE_AS_PM | PA: Allow Future-Dated People as Project Members |
| PA_FP_WEBADI_DATA_PRC_MODE | PA: Process MS Excel Data |
| PA_RPT_BTC_SRC_RESRC | PA: Report separate burden transactions with source resources |
| PA_FP_WEBADI_DATA_PRC_THSLD | PA: Process MS Excel Data Threshold |
| PA_AP_EI_DATE_DEFAULT | PA: Default expenditure Item date for supplier cost |
| PA_ALLOW_RCV_ERV_ADJ_WHEN_JOURNAL_CONVERT | PA: Allow Adjustments to Receipt Accruals and Exchange Rate Variance |
| PA_ENHANCED_BURDENING | PA: Create Incremental Transactions for Cost Adjustments Resulting from a Burden Schedule Recompilation |
| PA_RET_COST_PRC_ENABLED | PA: Retirement Cost Processing Enabled |
| PA_WORKPLAN_DEFAULT_VIEW | PA: Workplan Tasks Default View |
| PA_PROCESS_WBS_UPDATES | PA:Process Structure Updates |
| PA_PROC_WBS_UPD_THRESHOLD | PA:Process Structure Updates Threshold |
| PA_TERMINATED_EMPLOYEE_DAYS | PA: Display Terminated Employees: Number of Days |
| PA_UBR_UER_FLAG | PA: Maintain Unbilled Receivables and Unearned Revenue Balances |
| PA_CNL_REQ_CAND_STATUS | PA: Cancelled Requirement’s Candidate Status |
| PA_COSTING_LICENSED | PA: Licensed to use Project Costing |
| PA_DISC_PULL_START_DATE | PA: AP Discounts interface start date (mm/dd/yyyy) |
| PA_OVERCOMMITMENT_PERCENTAGE | PA: Overcommitment Percentage |
| PA_EN_NEW_GLDATE_DERIVATION | PA: Enable Enhanced Period Processing |
| PA_EN_NEW_WORK_TYPE_PROCESS | PA: Require Work Type Entry for Expenditures |
| PA_PROJ_RES_JOB_GRP | PA: Project Resource Job Group |
| PA_INV_RES_CAND_STATUS | PA: Invalid Resource Candidate Status |
| PA_ARPUR_COMMIT_SIZE | PA: Commit size for archive and purge |
| PA_TASK_PROGRESS_PROGRESS_DUE | PA: Highlight Tasks with Progress Due: Number of Days |
| PA_TASK_PROGRESS_START_DUE | PA: Highlight Starting Tasks: Number of Days |
| PA_FP_UPGRADE_BUDGETS | PA: Upgrade Budget Types and Budget Versions |
| PA_STAFF_HOME_DEF_ORG | PA: Staffing Home Default Organization |
| PA_TEAM_HOME_PAGELAYOUT | PA: Team Member Home Page Layout |
| PA_TM_PROJ_MEMBER | PA: Task Managers must be Project Members |
| PA_PJT_LICENSED | PA: Licensed to use Project Management |
| PA_PJL_LICENSED | PA: Licensed to use Project Collaboration |
| PA_FP_WEBADI_ENABLE | PA: Enable MS-Excel Integration for Budgeting and Forecasting |
| PA_FORECAST_RESOURCE_LIST | PA: Default Resource List for Forecasting |
| PA_HOME_HIGHLIGHTS_WEEKS | PA: Home Page Highlights: Number of Weeks |
| PA_NUM_TXN_SUMM_PER_SET | PA: Utilization Records Per Set |
| PA_ORG_UTIL_DEF_CALC_METHOD | PA: Utilization Manager Default Calculation Method |
| PA_ORG_UTIL_DEF_PERIOD_TYPE | PA: Utilization Manager Default Period Type |
| PA_UTL_START_DATE | PA: Utilization Calculation Begin Date |
| PA_DEF_CANCELED_ASGMT_STATUS | PA: Canceled Assignment Status |
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