The PJM Organization Parameter window includes conditional logic to enable/disable fields and tab pages based on other organization settings. The following table illustrates the PJM organization parameters controls.
| Field / Tab Page | Conditional / Dependency Logic |
|---|---|
| Project Control Level | Enabled and Required if Enable Project References check box is checked |
| Allow Cross Project Issues | Enabled if Enable Project References check box is checked |
| Common Project | Enabled if Cost Collection is enabled for this organization and Enable Project References check box is checked |
| Invoice Transfer Tab Page | Visible if Oracle Payables is installed or implemented; Enabled if Oracle Payables is installed or implemented and Enable Project References check box is checked |
| Borrow Payback Tab Page | Enabled if Enable Project References check box is checked |
| Transfer to PA check boxes (IPV, ERV, Freight, Tax and Miscellaneous) | Enabled if Oracle Payables is installed or implemented and Enable Project References check box is checked |
| Expenditure Types (IPV, ERV, Freight, Tax and Miscellaneous) | Enabled if: Oracle Payables is installed or implemented Enable Project References check box is checked Corresponding Transfer to PA check box is checked |
When you check the Enable Project References check box for a new inventory organization, or change the Enable Project References check box to checked from unchecked in an existing inventory organization, the window invokes an API to modify the stock locator FlexField to add Project and Task segments.