NAME: Receipts Reapplication
SHORT CODE: OKLART
MODULE: Oracle Lease and Finance Management

Description: Receipts Reapplication
Navigation: Oracle Lease and Finance Management Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Contract Number : Contract Number
• Customer Number : Customer Number
• Receipt ID : Receipt ID
• Receipt Number : Receipt Number
• From Date : From Date
• To Date : To Date
• Receipt Type : Receipt Type
• Cross Currency Allowed : Cross Currency Allowed