Lease and Finance Management Profile Options
Oracle Lease and Finance Management Profile Options:
| PROFILE OPTION SHORT CODE | PROFILE OPTION NAME |
| OKL_VENDOR_ACCESS_SALES_OBJECTS | OKL:Vendor Access Sales Objects |
| OKL_VENDOR_ACCESS_SALES_ADD_INFO | OKL:Vendor Access Sales Additional Info |
| OKL_ALLOW_DEFAULT_PMTSETUP_UPDATE | OKL: Allow Updation of Receipt Method in Lease Center |
| OKL_DEPRN_WORKERS | OKL: Capture Sources for Asset Depreciation Concurrent Workers |
| OKL_NUM_RCT_APPS_SUMMARY_VIEW | OKL: Number of receipt applications to default summary view |
| OKL_IA_ADD_KHR_APPR_PROCESS | OKL : Investor Add Contracts Request Approval Process |
| OKL_TBV_SUPP_REF_NAME | OKL: Supporting Reference for Trial Balance |
| OKLINMAXTERMFORINS | OKL: Insurance quote deal term maximum months |
| OKLINNTCINSEXP | OKL: Lead days to notify customer of insurance policy expiration |
| OKLINGATHERTHIRDPARTYTASKGROUPID | OKL: Third Party Task Group ID |
| OKLINCANCHECKTPI | OKL: Cancel policy with proof of third party insurance |
| OKLINPERCENTTOTALPAYMENT | OKL: Percent of total premium to pay |
| OKL_LEASE_CONTRACT_APPROVAL_PROCESS | OKL: Lease Contract Approval Process |
| OKL_PRE_TAX_IIR_LIMIT | OKL: Pre-tax IIR percentage limit |
| OKL_BOOK_CONTRACT_WITHOUT_IRR | OKL:Book the Contract without IRR |
| OKL_CS_AGENT_CUST_RESPONSE | OKL: Agent for receiving Customer response |
| OKL_CS_AGENT_VENDOR_RESPONSE | OKL: Agent for receiving Vendor response |
| OKL_CS_CREDIT_APPROVER | OKL: Credit Approver |
| OKL_CS_COLLECTIONS_APPROVER | OKL: Collections Approver |
| OKL_CS_CONTRACT_ADMIN | OKL: Contract Administrator |
| OKL_CS_VENDOR_FULFILL_EMAIL | OKL: Vendor Contact Email |
| OKL_ENABLE_EVENTS_FOR_BATCH | OKL : Enable Business Events for Batch Processes |
| OKL_LA_BOOK_ASSET_SIZE | OKL: Contract Total Asset Lines |
| OKL_MAX_LINES_PER_WORKER | OKL: Maximum Lines Per Worker |
| OKL_SUBSIDY_POOL_APPROVAL_PROCESS | OKL: Subsidy Pool Approval Process |
| OKLSUBPOOLGLOBALACCESS | OKL: Subsidy Pool Global Access |
| OKL_AM_ALLOW_MANUAL_QUOTES | OKL: Allow Manual Termination Quote Create and Updates |
| OKL_AGN_WORKERS | OKL: Generate Accruals Concurrent Workers |
| OKL_VP_OA_APPROVAL_PROCESS | OKL: Operating Agreement Approval Process |
| OKL_VP_PA_APPROVAL_PROCESS | OKL: Program Agreement Approval Process |
| OKL_VP_CR_APPROVAL_PROCESS | OKL: Agreement Change Request Approval Process |
| OKL_PE_APPROVAL_PROCESS | OKL: Pricing Enhancements Approval Process |
| OKL_UPDATE_SALES_TAX_CALCULATION_RULES | OKL: Update Sales Tax Calculation Rules |
| OKL_CREDIT_LINE_APPROVAL_PROCESS | OKL: Credit Line Approval Process |
| OKL_PRICING_AUTHORIZATION_EOT | OKL: End of Term Values Access Level |
| OKL_PRICING_AUTHORIZATION_LRF | OKL: Lease Rates Access Level |
| OKL_PRICING_AUTHORIZATION_RATES | OKL: Allow Manual Interest Rates |
| OKL_VSS_CONTRACT_ADDL_INFO | OKL: Display Contract Additional Information in Vendor Self Service |
| OKL_CSS_CONTRACT_ADDL_INFO | OKL: Display Contract Additional Information in Customer Self Service |
| OKL_SO_APPROVAL_PROCESS | OKL: Front End Approval Process |
| OKL_CS_UPDATE_DESC_FLEX | OKL: Update Descriptive Flexfields from Lease Center |
| OKLINDAYSFORACTIVATION | OKL: Days after contract booking date to activate policy |
| OKL_ASSET_UPD_ENABLED | OKL: Asset Update Enabled for a Contract |
| OKL_APPLY_CM | OKL:Apply Billing Adjustment |
| OKL_LEASE_FUNDING_APPROVAL_PROCESS | OKL: Lease Funding Approval Process |
| OKL_DEFAULT_OUTCOME | OKL: Interactions-Default Outcome |
| OKL_MEDIAITEM_INTERACTION | OKL: Interactions-Record Media Item ID |
| OKL_INTERACTION_AUTO_WRAPUP | OKL: Interactions-Enable Auto Wrapup |
| OKL_STREAMS_TIME_OUT | OKL: Stream Generation Time Out |
| OKL_FM_SERVER | OKL: Fulfillment Server |
| OKL_CO_SPECIFIC_LOSS_PROVISION | OKL: Collections Specific Loss Provision Name |
| OKL_STTA_LOG_DIR | OKL: Stream Generation Log Directory |
| OKL_ST_DB_HOST | OKL: Stream Generation Database Server Host |
| OKL_ST_DB_PORT | OKL: Stream Generation Database Server Port |
| OKL_ST_DB_SID | OKL: Stream Generation Database Server ID |
| OKL_ST_PRCENG_URL | OKL: Stream Generation URL for Pricing Engine |
| OKL_ST_PRCENG_NAME | OKL: Stream Generation Pricing Engine Name |
| OKL_TRANSPORTATION_NOTIFICATION | OKL: Transportation Department Notification |
| OKL_NOTES_DEFAULT_TYPE | OKL: Default Note Type |
| OKL_VND_NOTIFY_TEMPLATE | OKL: Vendor Notification Template |
| OKL_VND_NOTIFY_EMAIL_SUBJECT | OKL: Vendor Notification Email Subject |
| OKL_VND_NOTIFY_EMAIL_FROM | OKL: Vendor Notification Email From |
| OKL_VND_APPROVAL_TEMPLATE | OKL: Vendor Approval Template |
| OKL_VND_APPROVAL_EMAIL_SUBJECT | OKL: Vendor Approval Email Subject |
| OKL_SPLIT_ASSET_RETIRE_TYPE | OKL: Split Asset Retirement Type |
| OKL_VND_APPROVAL_EMAIL_FROM | OKL: Vendor Approval Email From |
| OKL_DEBUG_LEVEL | OKL: Debug Level |
| OKL_UPDATE_PARTY_INFORMATION | OKL: Update Party Information |
| OKL_QUOTE_VALID_TO | OKL: Number of days a sales quote remains valid |
| OKL_CURE_REQUEST_SUBJECT | OKL: Cure Request Subject |
| OKL_UPDATE_MISC_NON_FINANCIAL_INFORMATION | OKL: Update Misc Non financial Information |
| OKL_REFUND_APPROVAL_USER | OKL: Refund Approval User |
| OKL_IPAYMENT_PAYEE_ID | OKL: iPayment Account Id |
| OKL_UPDATE_LATE_CHARGE | OKL: Update Late Charge Rules |
| OKL_CREDIT_ANALYST | OKL: Credit Analyst |
| OKL_FUNDING_REQUEST_APPROVER | OKL: Funding Request Approver |
| OKL_CREDIT_MEMO_REP | OKL: Credit Memo Representative |
| OKL_UPDATE_INTEREST | OKL: Update Evergreen Eligibility |
| OKL_ALLOW_RENEWAL_QUOTE | OKL: Allow Renewal Quote |
| OKL_CURE_APPROVAL_USER | OKL: Cure Approval User |
| OKL_UPDATE_RENEWAL_OPTIONS | OKL: Update Renewal Options |
| OKL_UPDATE_TERMINATION_OPTION | OKL: Update Termination Option Rules |
| OKL_CTR_RENEWAL_REP | OKL: Contract Renewal Representative |
| OKL_CREDIT_LINE_APPROVER | OKL: Credit Line Approver |
| OKLINSQUOTETERM | OKL: Insurance Quote duration in days |
| OKL_CTR_RESTRUCTURE_REP | OKL: Contract Restructure Representative |
| OKL_UPDATE_ASSET_RETURN | OKL: Update Asset Return Rules |
| OKL_BILL_REQ_REP | OKL : Billing Request Representative |
| OKL_PRE_TAX_IRR_LIMIT | OKL: Pre-tax IRR percentage limit |
| OKL_CURE_REQUEST_TEMPLATE | OKL: Cure Request Fulfillment Template |
| OKL_SMALL_BALANCE_TOLERANCE | OKL: Small Balance Write-Off Tolerance |
| OKLINDAYSFORAUTOINS | OKL: Days after contract booking date to policy creation |
| OKLINMAXDEALSIZE | OKL: Insurance quote deal size limit |
| OKLINMINTERMFORINS | OKL: Insurance quote deal term minimum months |
| OKLINNTCINSEXPREQ | OKL: Notify customer of insurance policy expiration |
| OKLINPERCENTFORACTIVATION | OKL: Minimum percent of premium paid for policy activation |
| OKLININSPOLICYITEMTYPE | OKL: Insurance Item Type |
| OKLINMAXNOOFMONTHSREFUND | OKL: Maximum number of months to refund |
| OKLINMAXNOOFPAYMENTFORREFUND | OKL: Maximum number of months allowed after payment for refund |
| OKLINPAYMENTFREQUENCY | OKL: Payment Frequency for Automatic Insurance |
| OKL_REMARKET_ITEMS_INV_ORG | OKL: Remarketing Inventory Organization |
| OKL_DEFAULT_REMARKETER | OKL: Default Remarketer team for Asset Returns |
| OKL_EMAIL_IDENTITY | OKL: Email Identity |
| OKL_RECENT_NUM_DAYS | OKL: Recent Number of Days |
| OKL_WAIVE_SERVICE_FEE | OKL: Waive Service Fee |
| OKL_WAIVE_FEE_LIMIT | OKL: Waive Service Fee Limit |
| OKLINSTHIRDPARTYTASKOWNERGROUPID | OKL: Third Party Task Owner Group ID |
| OKL_FUNDING_APPROVER | OKL: Funding Approver |
| OKL_LEASE_CONTRACT_APPROVER | OKL: Lease Contract Approver |
| OKL_STREAMS_GEN_PATH | OKL: Streams for Booking Path |
| OKL_ALLOW_K_TEMPLATE_CREATE | OKL: Allow Lease Contract Template Creation |
| OKL_WRITE_CUST_TEMPLATE | OKL: WRITE_CUSTOMER_TEMPLATE |
| OKL_FULFILLMENT_USER | OKL: Fulfillment User |
| OKL_ACCT_GEN_USE_WORKFLOW | OKL: Use Account Generator Workflow |
| OKL_REMARKET_SUBINVENTORY | OKL: Default Subinventory |
| OKL_REMARKET_PRICE_LIST | OKL: Default Price List |
| OKL_REMARKET_DISTRIBUTION_ACCOUNT | OKL: Remarketing Distribution Account |
| OKL_INTERACTIONS_ON_QUERY | OKL: Interactions Start On Query |
| OKL_INTERACTIONS | OKL: Interactions-Enable Automatic Start |
| OKL_LC_DEFAULT_TAB | OKL: Lease Center Default Tab |
| OKL_CHG_INT_ACTIVITY | OKL: Interactions-Enable Change Activity |
| OKL_DEBUG | OKL: Debug |
| OKL_SCRIPTING_INSTALLED | OKL: Scripting Installation |
| OKL_SCRIPT_ON_DELIVERY | OKL: Script Launch on UWQ Delivery |
| OKL_SCRIPT_ON_INTERACTION | OKL: Script Launch on Interaction |
| OKL_HANGUP_ON_END | OKL: Hangup On End |
| OKL_EVENT_ACTIVITY | OKL: Interactions-Generate Event Activity |
| OKL_DEFAULT_ACTION | OKL: Interactions-Default Action |
| OKL_DEFAULT_ACTIONITEM | OKL: Interactions-Default Action Item |
| OKL_MANUAL_TERMINATION_QUOTE_REP | OKL: Manual Termination Quote Representative |
| OKL_UPDATE_BILLING_STRUCTURE | OKL: Update Billing Structure |
John Wallace said on March 18, 2013
Can you tell me what the following profile options actually DRIVE—what are the definitions for them if trying to explain to an end user:
OKL: Credit Memo Representative
OKL: Credit Approver
OKL: Allow Manual Termination Quote Create and Update
OKL: Default Remarketer team for Asset Returns
Thanks.
John