You are browsing the archive for Concurrent Requests & Reports.

Clean Up Pool Contents

 

NAME: Clean Up Pool Contents
SHORT CODE: OKL_CLEANUP_POOL
MODULE: Oracle Lease and Finance Management

Description: Clean Up Pool Contents
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:

  • Pool Number : Pool Number
  • Currency : Currency
  • Multi Org YN : Multi Org YN
  • Customer : Customer
  • Customer Industry Code : Customer Industry Code
  • Contract Number : Contract Number
  • Pre Tax Yield From : Pre Tax Yield From
  • Pre Tax Yield To : Pre Tax Yield To
  • Book Classification : Book Classification
  • Tax Owner : Tax Owner
  • Product : Product
  • Contract Start Date From : Contract Start Date From
  • Contract Start Date To : Contract Start Date To
  • Contract End Date From : Contract End Date From
  • Contract End Date To : Contract End Date To
  • Asset Number : Asset Number
  • Item Number : Item Number
  • Model Number : Model Number
  • Manufacturer Name : Manufacturer Name
  • Vendor : Vendor
  • Asset Cost From : Asset Cost From
  • Asset Cost To : Asset Cost To
  • Residual Percentage : Residual Percentage
  • Stream Type Subclass :

 

Calculate Late Interest

 

NAME: Calculate Late Interest
SHORT CODE: OKL_CALC_LATE_INT
MODULE: Oracle Lease and Finance Management

Description:
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_api_version :
  • p_init_msg_list :

 

Buyback Investor Agreement

 

NAME: Buyback Investor Agreement
SHORT CODE: OKL_BUYBACK_AGREEMENT
MODULE: Oracle Lease and Finance Management

Description: Buyback Investor Agreement
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:

  • Investor Agreement Number : Investor Agreement Number