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Oracle Lease and Finance Management User's Guide
Release 12.1
Part Number E13583-05
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Oracle Lease and Finance Management Navigation Paths

Oracle Lease and Finance Management Navigation Paths

This table shows navigation paths for Lease and Finance Management pages.

Page Name Navigation Path
Account Balance Finance > Accounting > Account Balance
Accounting Transactions Investors > Transactions > Accounting Transactions
Finance > Accounting Transactions
Accrual Override Finance > Accrual Override
Asset Return Request Asset Management > Return Requests
Batch Receipts Operations > Batch Receipts
Buy Back Streams Investors > Transactions > Buy Back Streams
Checklists Operations > Credit > Checklist Template
Risk Management > Credit Policies > Checklist Template
Consolidated Counters Operations > Counters
Consolidated Quotes Asset Management > Quote Consolidations
Contract Portfolios Asset Management > Contract Portfolios
Contracts Customers > Contracts
Operations > Contracts
Asset Management > Contracts
Contract Trial Balance Finance > Accounting > Contract Trial Balance
Create Asset Return Request Asset Management > Return Requests > Create
Create Batch Receipt Operations > Batch Receipts > Create Batch
Create Checklist Operations > Credit > Checklist Template > Create
Risk Management > Credit Policies > Checklist Template > Create
Create Consolidated Counter Operations > Counters > Create
Create Consolidated Quote Asset Management > Quote Consolidations > Create (Note: Click Continue on the Create Consolidated Quote page to provide applicable information)
Create Contract Customers > Contracts > Select applicable option in Create field and click Go
Operations > Contracts > Select applicable option in Create field and click Go
Asset Management > Contracts > Select applicable option in Create field and click Go
Create Credit Line Customers > Credit > Credit Lines > Create
Risk Management > Credit Approvals > Credit Lines > Create
Create Disbursement Term for a Vendor Vendors > Disbursement Terms > Create
Create End-of-Term Option Marketing > Pricing Programs > End-of-Term Options > Create
Create Insurance Asset Classes Risk Management > Insurance Programs > Insurance Asset Classes > Create
Create Insurance Product Risk Management > Insurance Programs > Insurance Products > Create
Create Insurance Restriction Risk Management > Insurance Programs > Insurance Restrictions > Create
Create Insurer Rankings Risk Management > Insurance Programs > Insurer Rankings > Create
Create Investor Agreement Investors > Investor Agreements > Create
Create Invoice Message Operations > Invoice Messages > Create
Create Item Residual Asset Management > Item Residuals > Create
Create Lease Application Customers > Credit > Lease Applications > Create
Risk Management > Credit Approvals > Lease Applications > Create
Create Lease Application Template Operations > Credit > Lease Application Templates > Create
Risk Management > Credit Policies > Lease Application Templates > Create
Create Lease Opportunity Sales > Lease Opportunities > Create
Create Lease Rate Set Marketing > Pricing Rates > Lease Rate Sets > Create
Create Like Kind Exchange Finance > Asset Transactions > Like Kind Exchange > Create
Create Manual Bill Operations > Manual Invoices > Create
Create Manual Receipt Operations > Receipts > Create Receipt
Create Mass Rebook Finance > Mass Rebook Requests > Create (Note: Click Next on the Create Mass Rebook page to provide applicable information)
Create Master Lease Agreement Customers > Master Lease Agreements > Create
Create Operating Agreement Vendors > Operating Agreements > Create
Create Pool Investors > Pools > Create
Create Pricing Adjustment Matrix Marketing > Pricing Rates > Pricing Adjustment Matrices > Create
Create Program Agreement Vendors > Program Agreements > Select Program Agreement in Create field and click Go
Create Program Agreement Template Vendors > Program Agreements > Select Program Template in Create field and click Go
Create Refund Vendors > Cure Refunds > Create
Create Remarketer Assignments Asset Management > Remarketing Policies > Remarket Assignments > Create
Create Repair Costs Asset Management > Remarketing Policies > Repair Costs > Create
Create Request Vendors > Cure Requests > Create
Create Specific Loss Provision Investors > Transactions > Loss Provisions > Create
Finance > Loss Provisions > Create
Create Standard Rate Template Marketing > Pricing Rates > Standard Rate Templates > Create
Create Subsidy Marketing > Pricing Programs > Subsidies > Create
Create Subsidy Pool Marketing > Pricing Programs > Subsidy Pools > Select applicable option in Create field and click Go
Create Vendor Account Vendors > Vendor Account > Select Party with out an associated vendor account and click Add Vendor Account
Credit Lines Customers > Credit > Credit Lines
Risk Management > Credit Approvals > Credit Lines
Cure Refunds Vendors > Cure Refunds
Cure Requests Vendors > Cure Requests
End-of-Term Options Marketing > Pricing Programs > End-of-Term Options
Funding Request Risk Management > Funding Requests
Insurance Asset Classes Risk Management > Insurance Programs > Insurance Asset Classes
Insurance Products Risk Management > Insurance Programs > Insurance Products
Insurance Restrictions Risk Management > Insurance Programs > Insurance Restrictions
Insurer Rankings Risk Management > Insurance Programs > Insurer Rankings
Investor Agreements Investors > Investor Agreements
Invoice Messages Operations > Invoice Messages
Invoices Operations > Invoices
Item Residuals Asset Management > Item Residuals
Lease Application Templates Operations > Credit > Lease Application Templates
Risk Management > Credit Policies > Lease Application Templates
Lease Applications Customers > Credit > Lease Applications
Risk Management > Credit Approvals > Lease Applications
Lease Opportunities Sales > Lease Opportunities
Lease Rate Sets Marketing > Pricing Rates > Lease Rate Sets
Like Kind Exchange Finance > Asset Transactions > Like Kind Exchange
Loss Provisions Investors > Transactions > Loss Provisions
Finance > Loss Provisions
Manual Invoices Operations > Manual Invoices
Manual Receipts Operations > Receipts
Mass Rebook Finance > Mass Rebook Requests
Master Lease Agreement Customers > Master Lease Agreements
Off-Lease Asset Transactions Finance > Asset Transactions > Off-Lease Asset Transactions
Operating Agreements Vendors > Operating Agreements
Payable Invoices Investors > Transactions > Payable Invoices
Pools Investors > Pools
Pricing Adjustment Matrices Marketing > Pricing Rates > Pricing Adjustment Matrices
Program Agreements Vendors > Program Agreements
Quick Quotes Sales > Quick Quotes
Quick Quotes: Quote Details Sales > Quick Quotes > Create (Note: Click Next on the Quote Details page to provide/view applicable information)
Receivable Invoices Investors > Transactions > Receivable Invoices
Remarket Orders Asset Management > Remarket Orders
Remarketer Assignments Asset Management > Remarketing Policies > Remarket Assignments
Repair Costs Asset Management > Remarketing Policies > Repair Costs
Reports Summary Setup > Accounting > Reconciliation Templates
Requests Operations > Processing > Monitor
Finance > Processing > Monitor
Asset Management > Processing > Monitor
Residual Value Writedown Finance > Asset Transactions > Residual Value Writedown
Salvage Value Writedown Finance > Asset Transactions > Salvage Value Writedown
Schedule Request Operations > Processing > Schedule (Note: Click Next on the Schedule Request page to provide applicable information)
Finance > Processing > Schedule (Note: Click Next on the Schedule Request page to provide applicable information)
Asset Management > Processing > Schedule (Note: Click Next on the Schedule Request page to provide applicable information)
Standard Rate Templates Marketing > Pricing Rates > Standard Rate Templates
Subsidies Marketing > Pricing Programs > Subsidies
Subsidy Pools Marketing > Pricing Programs > Subsidy Pools
Task Setup for Automatic Insurance Risk Management > Insurance Programs > Insurance Tasks
Update Task Setup for Automatic Insurance Risk Management > Insurance Programs > Insurance Tasks > Create
Variable Interest Rate Processing Operations > Processing > Variable Interest Processing Status
Finance > Processing > Variable Interest Processing Status
Asset Management > Processing > Variable Interest Processing Status
Vendor Accounts Summary Vendors > Vendors Account
Vendor Disbursement Terms Vendors > Disbursement Terms