NAME: OKL Report – Vendor Residual Share Report
SHORT CODE: OKL_AM_VEND_RES_SHR_RPT
MODULE: Oracle Lease and Finance Management

Description: Report for Vendor Residual Sharing which has been done
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_ASSET_NUMBER : Asset Number
• P_DISP_DATE_FROM : Disposition Date From
• P_DISP_DATE_TO : Disposition Date To
• P_VPA_NUMBER : Program Agreement
• P_ASST_END_DT_FROM : Asset Termination Date From
• P_ASST_END_DT_TO : Asset Termination Date To
• P_CURRENCY : Currency Code

NAME: Vendor Residual Share
SHORT CODE: OKL_AM_VEND_RES_SHR
MODULE: Oracle Lease and Finance Management

Description: Do Vendor Residual Sharing for All Eligible Assets
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_api_version
• p_init_msg_list : p_init_msg_list
• p_kle_id : p_kle_id

NAME: Update Contract Portfolio Budget Amount
SHORT CODE: OKL_AM_UPD_PMSP
MODULE: Oracle Lease and Finance Management

Description: This program is used to update the budget amount in Portfolio Management Strategy Profile, if the formula for budget amount exists.
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 : API Version
• p_init_msg_list : Initial Message List
• p_contract_id : Contract Number