NAME: OKL Report – Vendor Residual Share Report
SHORT CODE: OKL_AM_VEND_RES_SHR_RPT
MODULE: Oracle Lease and Finance Management

Description: Report for Vendor Residual Sharing which has been done
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:

• P_ASSET_NUMBER : Asset Number
• P_DISP_DATE_FROM : Disposition Date From
• P_DISP_DATE_TO : Disposition Date To
• P_VPA_NUMBER : Program Agreement
• P_ASST_END_DT_FROM : Asset Termination Date From
• P_ASST_END_DT_TO : Asset Termination Date To
• P_CURRENCY : Currency Code