Contract Financial Report
NAME: Contract Financial Report
SHORT CODE: OKLFINEXTR
MODULE: Oracle Lease and Finance Management
Description: Contract Financial Report
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:
- Operating Unit : Operating Unit
- Contract Start Date From : Contract Start Date From
- Contract Start Date To : Contract Start Date To
- Include AR Billing Details : Include AR Billing Details
- Book Classification : Book Classification
- Financial Product : Financial Product
- Contract Status : Contract Status
- Customer Party Number : Customer Party Number
- Customer Party Name : Customer Party Name
- Customer SIC Code : Customer SIC Code
- Vendor Party Number : Vendor Party Number
- Vendor Party Name : Vendor Party Name
- Sales Channel : Sales Channel
- Generate Accrual Indicator : Generate Accrual Indicator
- Contract End Date From : Contract End Date From
- Contract End Date To : Contract End Date To
- Contract Termination Date From : Contract Termination Date From
- Contract Termination Date To : Contract Termination Date To
- Delete Report Data : Delete R