NAME: Generate Accruals Master – Streams
SHORT CODE: OKLAGNCALC
MODULE: Oracle Lease and Finance Management

Description: Generate Accruals Master Program for Streams 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: Reconcile Property Tax
SHORT CODE: OKLADJPT
MODULE: Oracle Lease and Finance Management

Description: Reconcile Property Tax
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:

• Contract Number : Contract Number
• Asset Number : Asset Number

NAME: Depreciation Adjustment For Accrual
SHORT CODE: OKLADACALC
MODULE: Oracle Lease and Finance Management

Description: Depreciation Adjustment For Accrual
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:

• Batch Name : Batch Name
• Period From : Period From
• Period To : Period To