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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

 

Evergreen Billing

 

NAME: Evergreen Billing
SHORT CODE: OKLEVGBILL
MODULE: Oracle Lease and Finance Management

Description: Evergreen 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:

  • From Date : From Date
  • To Date : To Date
  • Contract Number : Contract Number

 

Effective Dated Rebook Upgrade

 

NAME: Effective Dated Rebook Upgrade
SHORT CODE: OKLESGPRBCONCW
MODULE: Oracle Lease and Finance Management

Description: Concurrent Program to upgrade the eligible Contracts to support Effective Dated Rebook
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_worker_id : Worker ID