NAME: Generate Accruals
SHORT CODE: OKLAGNCALCW
MODULE: Oracle Lease and Finance Management

Description: Generate Accruals Parallel Worker
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:

• Accrual Date : Accrual Date
• Batch Name : Batch Name
• Worker ID : Worker ID
• Revenue Recognition Method : Revenue Recognition Method

NAME: Generate Accruals Master – Estimated And Billed
SHORT CODE: OKLAGNCALCE
MODULE: Oracle Lease and Finance Management

Description: Generate Accruals Master Program for Estimated & Billed Revenue Recognition Method
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:

• Accrual Date : Accrual Date
• Batch Name : Batch Name
• Contract Number : Contract Number
• Revenue Recognition Method : Revenue Recognition Method

NAME: Generate Accruals Master – Actual
SHORT CODE: OKLAGNCALCA
MODULE: Oracle Lease and Finance Management

Description: Generate Accruals Master Program for Actual Revenue Recognition Method
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:

• Accrual Date : Accrual Date
• Batch Name : Batch Name
• Contract Number : Contract Number
• Revenue Recognition Method : Revenue Recognition Method