NAME: Approve Rent Increase Terms
SHORT CODE: PNAPRIND
MODULE: Oracle Property Manager

Description: PN – Mass Approve Index Rent Payment Terms
Navigation: Oracle Property Manager Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Index Lease Number – Low : Index Lease Number – Low
• Index Lease Number – High : Index Lease Number – High
• Assessment Date – Low : Assessment Date – Low
• Assessment Date – High : Assessment Date – High
• Lease Class : Lease Class
• Main Lease Number – Low : Main Lease Number – Low
• Main Lease Number – High : Main Lease Number – High
• Location Code : Location Code
• User Responsible : User Responsible
• Payment Start Date – Low : Payment Start Date – Low
• Payment Start Date – High : Payment Start Date – High
• Approve Normalize Only (Y/N) : Approve Normalize Only (Y/N)
• Index Period ID : Index Period ID
• Payment Term Status : Payment Term Status
• Create New Schedules if Needed : Create New Schedules if Needed