You are browsing the archive for Concurrent Requests & Reports.

Process Billable Streams

 

NAME: Process Billable Streams
SHORT CODE: OKL_STREAM_BILLING
MODULE: Oracle Lease and Finance Management

Description: OKL_STREAM_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:

  • Document Type : Document Type
  • From Bill Date : From Bill Date
  • Bill To Date : Bill To Date
  • Document Number : Document Number
  • Customer : Customer
  • Investor : Investor
  • Assigned Process : Assigned Process

 

Service Contracts Billing

 

NAME: Service Contracts Billing
SHORT CODE: OKL_SERVICE_CONTRACTS_BILLING
MODULE: Oracle Lease and Finance Management

Description: Service Contracts 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_contract_number : Contract Number

 

Send Cure Request

 

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