Skip Headers

Oracle Lease and Finance Management Implementation Guide
Release 12.1
Part Number E13577-05
Go to Table of Contents
Contents
Go to previous page
Previous
Go to next page
Next

Seeded Business Events For Lease Contract Authoring

This appendix covers the following topics:

Seeded Business Events For Authoring Lease Contracts

By default these business events are not active. You must enable them to make use of them.

Number Name Data Passed
1.    Create Contract Contract ID, User ID, User ID, Date of event
2.    Update Contract Contract ID, User ID, Date of event
3.    Create Party Contract ID, User ID, Party ID, Date of event
5.    Remove Party Contract ID, User ID, Party ID, Date of event
6.    Create Asset Contract ID, User ID, Asset ID, Date of event
7.    Remove Asset Contract ID, User ID, Asset ID, Date of event
8.    Update Asset Contract ID, User ID, Asset ID, Date of event
9.    Create Asset Book Depreciation Contract ID, User ID, Asset ID, Date of event, Book Code
10.      Update Asset Book Depreciation Contract ID, User ID, Asset ID, Date of event, Book Code
11.      Create Asset Tax Depreciation Contract ID, User ID, Asset ID, Date of event
12.      Update Asset Tax Depreciation Contract ID, User ID, Asset ID, Date of event
13.      Remove Asset Tax Depreciation Contract ID, User ID, Asset ID, Date of event
14.      Update Taxes, Property Tax Contract ID, User ID, Asset ID, Date of event
15.      Create Serial Numbers Contract ID, User ID, Asset ID, Date of event, Serial Number
16.      Update Serial Numbers Contract ID, User ID, Asset ID, Date of event, Serial Number
17.      Remove Serial Numbers Contract ID, User ID, Asset ID, Date of event, Serial Number
18.      Create Supplier Invoice Contract ID, User ID, Asset ID, Date of event, Party ID
19.      Update Supplier Invoice Contract ID, User ID, Asset ID, Date of event, Party ID
20.      Update Filing for Liens, Title, & Registration Contract ID, User ID, Asset ID, Date of event
21.      Create Subsidies Contract ID, User ID, Asset ID, Date of event, Subsidy ID
22.      Update Subsidies Contract ID, User ID, Asset ID, Date of event, Subsidy ID
23.      Remove Subsidies Contract ID, User ID, Asset ID, Date of event, Subsidy ID
24.      Create Fee Contract ID, User ID, Fee Line ID, Date of event
25.      Remove Fee Contract ID, User ID, Fee Line ID, Date of event
26.      Update Fee Contract ID, User ID, Fee Line ID, Date of event
27.      Create Fee by Asset Contract ID, User ID, Fee Line ID, Date of event, Asset ID
28.      Update Fee by Asset Contract ID, User ID, Fee Line ID, Date of event, Asset ID
29.      Remove Fee by Asset Contract ID, User ID, Fee Line ID, Date of event, Asset ID
30.      Update Expense Contract ID, User ID, Fee Line ID, Date of event
31.      Update Passthrough Contract ID, User ID, Fee Line ID, Date of event
32.      Create Service Contract ID, User ID, Service Line ID, Date of event
33.      Remove Service Contract ID, User ID, Service Line ID, Date of event
34.      Update Fee Contract ID, User ID, Service Line ID, Date of event
35.      Update Passthrough Contract ID, User ID, Service Line ID, Date of event
36.      Update Expense Contract ID, User ID, Service Line ID, Date of event
37.      Create Serviced Asset Contract ID, User ID, Service Line ID, Date of event, Asset ID
38.      Update Serviced Asset Contract ID, User ID, Service Line ID, Date of event, Asset ID
39.      Remove Serviced Asset Contract ID, User ID, Service Line ID, Date of event, Asset ID
40.      Create from Service Contract Contract ID, User ID, Service Line ID, Date of event, Service Contract ID, Service Contract Line ID
41.      Create Usage Contract ID, User ID, UBB ID, Date of event
42.      Remove Usage Contract ID, User ID, UBB ID, Date of event
43.      Update Usage Contract ID, User ID, UBB ID, Date of event
44.      Add Asset Contract ID, User ID, UBB ID, Date of event, Asset ID
45.      Update Asset Contract ID, User ID, UBB ID, Date of event, Asset ID
46.      Validate Contract Contract ID, User ID, Date of event
47.      Streams Launched (Launch Request) Contract ID, User ID, Date of event
48.      Streams Completed (Request Completed) Contract ID, User ID, Date of event
49.      Generate Journal Entries Contract ID, User ID, Date of event
50.      Submit for Approval Contract ID, User ID, Date of event
51.      Activate Contract Contract ID, User ID, Date of event
52.      Rebook Launched (Launch Request) Contract ID, User ID, Revision Date, Date of event
53.      Rebook Completed (Request Completed) Contract ID, User ID, Revision Date, Date of event
56.      Split Contract Launched (Launch Request) Contract ID, User ID, Revision Date, Date of event
57.      Split Contract Completed (Request Completed) Contract ID, User ID, Revision Date, Date of event
58.      Reverse Contract Launched (Launch Request) Contract ID, User ID, Revision Date, Date of event
59.      Reverse Contract Completed (Request Completed) Contract ID, User ID, Revision Date, Date of event
60.      Split Assets by Units Launched (Launch Request) Contract ID, User ID, Revision Date, Date of event, Asset ID
61.      Split Assets by Units Completed (Request Completed) Contract ID, User ID, Revision Date, Date of event, Asset ID
62.      Split Assets by Components Launched (Launch Request) Contract ID, User ID, Revision Date, Date of event, Asset ID
63.      Split Assets by Components Completed (Request Completed) Contract ID, User ID, Revision Date, Date of event, Asset ID
64.      Create Credit Line Credit Line ID, Date of event
65.      Update Credit Line Credit Line ID, Date of event
66.      Create Credit Limit Credit Line ID, Date of event, CreditLimit ID
67.      Remove Credit Limit Credit Line ID, Date of event, CreditLimit ID
68.      Update Credit Limit Credit Line ID, Date of event, CreditLimit ID
69.      Activate Credit Line Credit Line ID, Date of event
70.      Create Funding Request Contract ID, User ID, Funding Request ID, Date of event
71.      Update Funding Request Contract ID, User ID, Funding Request ID, Date of event
72.      Cancel Funding Request Contract ID, User ID, Funding Request ID, Date of event
73.      Submit Funding Request Contract ID, User ID, Funding Request ID, Date of event
74.      Update Filing Contract ID, User ID, Terms ID, Date of event