NAME: Master Program — Effective Dated Rebook Upgrade
SHORT CODE: OKLESGPRBCONCM
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_org_id : Operating Unit
• p_criteria_set : Criteria Set
• p_dummy_crit_set_contract : Dummy Criteria Set – Contract
• p_dummy_crit_set_revision : Dummy Criteria Set – Revision
• p_le_id : Legal Entity
• p_khr_id : Contract Number
• p_book_classification : Deal Type
• p_pdt_id : Product
• p_int_calc_method : Interest Calculation
• p_rev_rec_method : Revenue Recognition
• p_start_date_low : Start Date [Low]
• p_start_date_high : Start Date [High]
• p_end_date_low : End Date [Low]
• p_end_date_high : End Date [High]
• p_in_transit_category : In-Transit Category
• p_mode_of_run : Mode of Run
• p_tag_name : Batch Name
• p_no_of_workers : Number of Workers

NAME: Capture Lease Depreciation Sources
SHORT CODE: OKLCAPFADEPRNW
MODULE: Oracle Lease and Finance Management

Description: Master Concurrent Program to Capture Accounting Sources for Assets Depreciation Transactions.
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:

• Book Type Code : Book Type Code
• Period Counter : Period Counter
• Worker ID : Worker ID
• Maximum Depreication Run ID : Maximum Depreication Run ID

NAME: Capture Lease Depreciation Sources – Master
SHORT CODE: OKLCAPFADEPRN
MODULE: Oracle Lease and Finance Management

Description: Master Concurrent Program to Capture Accounting Sources for Assets Depreciation Transactions.
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:

• Book Type Code : Book Type Code
• Period Counter : Period Counter