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Receipts Reapplication with Contract

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Lease Management > Concurrent Requests & Reports > Receipts Reapplication with Contract

 

NAME: Receipts Reapplication with Contract
SHORT CODE: OKLART1
MODULE: Oracle Lease and Finance Management

Description: Receipts Reapplication with Contract
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
  • Cross Currency Allowed : Cross Currency Allowed

 

 

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