NAME: Master Program — Contract Lines Financial Report
SHORT CODE: OKL_K_LINE_FIN_REP_MASTER
MODULE: Oracle Lease and Finance Management

Description: Master Program for Contract Lines Financial Report
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:

• Operating Unit : Operating Unit
• P_DATA_SOURCE_CODE : Data Source Code
• P_REPORT_TEMPLATE_NAME : Report Template Name
• Report Language : Report Language
• Report Format : Report Format
• Contract Start Date From : Contract Start Date From
• Contract Start Date To : Contract Start Date To
• Book Classification : Book Classification
• Financial Product : Financial Product
• Contract Number : Contract Number
• Contract Status : Contract Status
• Contract Line Status : Contract Line Status
• Contract Line Type : Contract Line Type
• Customer Party Name : Customer Party Name
• Customer Party Number : Customer Party Number
• Supplier Name : Supplier Name
• Supplier Number : Supplier Number
• Include Fixed Asset Details : Include Fixed Asset Details
• Asset Tax Book : Asset Tax Book
• Delete Report Data : Delete Report Data
• Number of Processes : Num

NAME: Child Program — Contract Lines Financial Report
SHORT CODE: OKL_K_LINE_FIN_REP_CHILD
MODULE: Oracle Lease and Finance Management

Description: Child Program for Contract Lines Financial Report
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:

• Operating Unit : Operating Unit
• Contract Start Date From : Contract Start Date From
• Contract Start Date To : Contract Start Date To
• Book Classification : Book Classification
• Financial Product : Financial Product
• Contract Number : Contract Number
• Contract Status : Contract Status
• Contract Line Status : Contract Line Status
• Contract Line Type : Contract Line Type
• Customer Party Name : Customer Party Name
• Customer Party Number : Customer Party Number
• Supplier Name : Supplier Name
• Supplier Number : Supplier Number
• Include Fixed Asset Details : Include Fixed Asset Details
• Asset Tax Book : Asset Tax Book
• Delete Report Data : Delete Report Data
• Number of Processes : Number of Processes
• Assigned Process : Assigned Process

NAME: Insurance Payment
SHORT CODE: OKL_INSURANCE_PAYMENTS
MODULE: Oracle Lease and Finance Management

Description: To disburse insurance payment
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:

• FROM DATE : From Date
• TO DATE : TO DATE