NAME: Send Cure Request
SHORT CODE: OKL_SEND_CURE_REQUEST
MODULE: Oracle Lease and Finance Management

Description: Send Cure Request to Vendor or Guarantor for Lease Contracts
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_vendor_number : Vendor Number
• p_report_number : Report Number
• p_report_date : Report Date
• p_agent_id : Agent ID
• p_content_id : Fulfillment Document ID
• p_from : From Email ID
• p_subject : Subject
• p_email : To Email ID