You are browsing the archive for Concurrent Requests & Reports.

Usage Based Billing

 

NAME: Usage Based Billing
SHORT CODE: USAGE_BASED_BILLING
MODULE: Oracle Lease and Finance Management

Description: Usage Based Billing
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_api_version :
  • p_init_msg_list :

 

Create Receivables Variable Rate Invoices

 

NAME: Create Receivables Variable Rate Invoices
SHORT CODE: OKL_VARIABLE_INTEREST
MODULE: Oracle Lease and Finance Management

Description: OKL_VARIABLE_INTEREST
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_contract_number : Contract Number
  • p_to_date : To Due Date

 

Master Program — Process Billable Streams – Contracts

 

NAME: Master Program — Process Billable Streams – Contracts
SHORT CODE: OKL_STREAM_BILLING_MASTER
MODULE: Oracle Lease and Finance Management

Description: Master Program for Process Billable Streams For 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:

  • Document Type : Document Type
  • From Bill Date : From Bill Date
  • Bill To Date : Bill To Date
  • Contract Number : Contract Number
  • Customer : Customer
  • Investor : Investor
  • Number of Processes : Number of Processes