PA: Allow Override of PA Distribution in AP/PO
This profile option determines whether Oracle Purchasing and Oracle Payables pass user-entered account segment values to the Account Generator workflow.

PA: Default Expenditure Item Date for Supplier Cost
This profile option enables you to specify the source for the expenditure item date. Oracle Payables uses this profile option during the invoice match process, and when you enter unmatched invoices, to determine the default expenditure item date for supplier invoice distribution lines.