Lease and Finance Management Concurrent Programs
Oracle Lease and Finance Management Concurrent Programs
| CONCURRENT PROGRAM SHORT CODE | CONCURRENT PROGRAM NAME |
| OKL_RECONCILE_POOL | Reconcile Pool Contents |
| OKL_SERVICE_CONTRACTS_BILLING | Service Contracts Billing |
| OKL_RECAL_POOL_PRINC_AMT | Recalculate Pool Principal Amount |
| OKL_ADD_POOL_CONTENTS | Add Pool Contents |
| OKLLRFP | Purge Lease Rate Factor Interface |
| OKLPRV | Purge Residual Values Interface |
| OKL_CLEANUP_POOL | Clean Up Pool Contents |
| OKL_TERMNATION_INTERFACE | Process Termination Interface Transactions |
| INVESTOR_INVOICE_DISBURSEMENTS | Create Investor Invoice Disbursements |
| OKLEVGBILL | Evergreen Billing |
| OKL_PURGE_STRM_INTF | Purge Streams Interface Tables |
| OKLRVI | Residual Value Percentages Import |
| OKLGRV | Generate Residual Values for Inventory Items |
| OKLGAPCALC | Multi-GAAP Adjustments Report |
| OKLGLRF | Generate Lease Rate Factors |
| OKLLRFI | Lease Rate Factor Import |
| OKL_INVEST_PAY_CNSLD | Investor Payables Consolidation |
| OKLADACALC | Depreciation Adjustment For Accrual |
| REQUEST_CR | Request Cure Approvals |
| OKL_SEND_CURE_REQUEST | Send Cure Request |
| OKL_GENERATE_CURE_AMOUNT | Generate Cure Amount |
| OKL_GENERATE_CURE_REFUND | Generate Cure Refund |
| OKL_AM_UPD_PMSP | Update Contract Portfolio Budget Amount |
| OKL_AM_EXE_PMSP | Notification of Contract Portfolios on Execution Due Date |
| OKLAGNCALC | Generate Accruals Master – Streams |
| OKL_PRICING_TIME_OUT | Pricing Time Out |
| OKL_THIRD_PARTY_BILLING_IMPORT | Third Party Billing Import |
| OKL_AM_TRMNT_EXP_CONTRACTS | Terminate Expired Contracts |
| OKL_AM_PROCESS_TRX | Process Transactions in Fixed Assets |
| OKLARADJUST | Create AR Adjustments |
| CONCASHAPP | Concurrent Cash Application |
| OKLSLACCT | Accounting Entry Process |
| OKLGLPCALC | General Loss Provision |
| OKLACCTBAL | Account Balances Report |
| OKLGLINT | General Ledger Transfer |
| OKLINTCALC | Interest Calculation |
| REPORT_CB | Report All |
| OKL_PROCESS_RVW_TRX | Process Residual Value Writedown Transactions |
| OKL_INSURANCE_PAYMENTS | Insurance Payment |
| PERIOD_REVERSAL | Period Reversal |
| OKLINPOLREMINDER | Insurance Policy Expiration Notification |
| OKLTHIRDINSFOLLOWUP | Third Party Insurance Followup |
| OKLAUTOINS | Automatic Insurance |
| OKL_PRINT_CONS_BILL | Print Consolidated Invoices |
| CALCULATE_LATE_CHARGES | Calculate Late Charges |
| USAGE_BASED_BILLING | Usage Based Billing |
| OKL_FETCH_AR_INVOICES | Fetch AR Invoice Numbers |
| OKL_VARIABLE_INTEREST | Create Receivables Variable Rate Invoices |
| OKL_CALC_LATE_INT | Calculate Late Interest |
| OKL_ARINTF | Receivables Invoice Transfer to AR |
| OKL_CONS_BILL | Receivables Bills Consolidation |
| OKL_INTERNAL_TO_EXTERNAL | Prepare Receivables Bills |
| OKL_PAY_INVOICES_TRANS | Pay Invoices Transfer to AP Invoice Interface |
| OKL_PAY_INVOICES_CONS | Pay Invoice Prepare for AP Transfer |
| OKL_PAY_INVOICES_DISB | Pay Invoices Creation of Auto-Disbursement Process |
| OKL_STREAM_BILLING | Process Billable Streams |
| OKLXKOI | Lease Contract Open Interface |
| OKL_BUYBACK_AGREEMENT | Buyback Investor Agreement |
| OKLPDSWP | Accounting Period Sweep Process |
| OKLRBKADJST | Automatic Adjustments for Rebooked Contracts |
| OKL_AM_TRMNT_INV_AGREEMENTS | Terminate Investor Agreements |
| OKLSRNCK | Serial Number Control Setup Mismatch |
| OKLSTMREN | Billable Streams Reconciliation Report |
| OKL_BILLING_RECON_RPT | Billing Reconciliation Report |
| OKLSVPTH | Service Passthrough Report |
| OKLPYMDT | Lease payment dates updates and report |
| OKLASRCALC | Accrual Streams Reconciliation |
| OKLACTIVATEINS | Activate Insurance |
| OKLADJPT | Reconcile Property Tax |
| OKLBPADVMRPT | Lease Advance Monies Report |
| OKLART | Receipts Reapplication |
| OKLABL | Advance Billing |
| OKLBPPTAXRPT | Lease Property Tax Report |
| OKLART1 | Receipts Reapplication with Contract |
| OKLBCTQA | OKL Contract Booking QA Validation |
| OKLBCTST | OKL Contract Booking Stream Geneartion |
| OKLBCTJE | OKL Contract Booking Draft Journal Entries |
| OKLBCTAP | OKL Contract Booking Approval Program |
| OKLBCTBK | OKL Contract Booking Activation Program |
| OKLBCTC1 | OKL Booking Controller Program 1 |
| OKLBCTC2 | OKL Booking Controller Program 2 |
| OKLXKOIC | Lease Contract Open Interface Child |
| OKL_ARINTF_MASTER | Master Program — Receivables Invoice Transfer |
| OKL_STREAM_BILLING_MASTER | Master Program — Process Billable Streams – Contracts |
| OKLLASUBPOOLASSOCRPT | Lease Subsidy Pool Association Report |
| OKLLASUBPOOLATLMTRPT | Lease Subsidy Pool At-Limit Report |
| OKLLASUBPOOLRECONRPT | Lease Subsidy Pool Reconciliation Report |
| OKLAGNCALCW | Generate Accruals |
| OKL_AM_TRMNT_EXP_VPA | Terminate Expired Vendor Agreements |
| MASTER_CONSOLIDATION | Master Program — Receivables Bills Consolidation |
| OKLGENLRFCP | Lease Generate Rate Factors |
| OKL_PURGE_PARALLEL_PROCESSES | Purge Parallel Processes Table |
| OKL_AM_BAL_WRITEOFF | Balance Writeoff for Terminated and Expired Contracts |
| OKL_AM_CHILD_TERM | Child Program — Terminate Expired Contracts |
| OKL_AM_MASTER_TERM | Master Program — Terminate Expired Contracts |
| OKL_LOAN_BAL_UPDATE | Loan Balances Update |
| OKL_DAILY_INT_CAL | Daily Interest Calculation |
| OKL_AM_VEND_RES_SHR | Vendor Residual Share |
| OKL_AM_VEND_RES_SHR_RPT | OKL Report – Vendor Residual Share Report |
| OKLAGNCALCA | Generate Accruals Master – Actual |
| OKLAGNCALCE | Generate Accruals Master – Estimated And Billed |
| OKL_ACTIVATE_INV_AGREEMENT | Activate Investor Agreement |
| OKL_PREPARE_RECEIVABLES_MASTER | Master Program — Prepare Receivables |
| OKLBCTUT | Calculate Upfront Tax |
| OKLACCPB | Create Accounting – Lease and Finance Management |
| OKLGLTRN | Transfer Journal Entries to GL – Lease and Finance Management |
| OKLGIRECONRPT | Generate Reconciliation Report |
| OKLVNDMISMATCH | Lease Vendor Party Mismatch Report |
| OKLLOANREPO | Generate Pending Asset Repossession Report for Loans |
| OKLPREBILL | Pre Billing Report |
| OKLREPGEN | Report Generation and Delivery |
| OKL_IA_STREAM_BILLING_MASTER | Master Program — Process Billable Streams – Investor Agreement |
| OKLCAPFADEPRN | Capture Lease Depreciation Sources – Master |
| OKLCAPFADEPRNW | Capture Lease Depreciation Sources |
| OKL_RECONCILE_ACTIVE_POOL | Reconcile Pool Contents For Add Contracts Request |
| OKLFINEXTR | Contract Financial Report |
| OKLLNFINEXT | Contract Lines Financial Report |
| OKL_CNTRCT_FIN_REP_MASTER | Master Program — Contract Financial Report |
| OKL_CNTRCT_FIN_REP_CHILD | Child Program — Contract Financial Report |
| OKL_K_LINE_FIN_REP_MASTER | Master Program — Contract Lines Financial Report |
| OKL_K_LINE_FIN_REP_CHILD | Child Program — Contract Lines Financial Report |
| OKLGENPAYSCHE | Generate Quote Payment Schedule |
| OKLESGPRBCONCM | Master Program — Effective Dated Rebook Upgrade |
| OKLESGPRBCONCW | Effective Dated Rebook Upgrade |
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