Lease Miscellaneous Payments Import

Use the Miscellaneous Payments Import process to import lease-related miscellaneous charges from originating systems. Import a batch of miscellaneous lease payments in Draft status. The lease administrators can then approve the payments and submit them for transfer to Payables or Receivables. The process simplifies creation of miscellaneous lease-related charges for expense and revenue leases.

To import miscellaneous lease-related charges for expense leases:

1. Select Import Expense Leases from the side-panel.
2. In the Action Type parameter, select Import.
3. In the Import Type parameter, select Miscellaneous Payments.
4. Complete the remaining parameters according to your requirements and submit the process.

Import Miscellaneous Payments for Expense Leases

To import miscellaneous lease-related charges for revenue leases:

1. Select Import Revenue Leases from the side-panel.
2. In the Action Type parameter, select Import Revenue Leases.
3. In the Subaction Type parameter, select Miscellaneous Payments.
4. Complete the remaining parameters according to your requirements and submit the process.

Import Miscellaneous Payments for Revenue Leases

Business benefits include:

• Reduced data entry effort with miscellaneous expense and revenue payment import.
• Streamlines business processes by importing lease-related miscellaneous charges from originating systems.

Steps to Enable

Use the Opt In UI to enable this feature. For instructions, refer to the Optional Uptake of New Features section of this document.

Offering: Financials  No Longer Optional From: Update 25D

Key Resources

• This feature originated from the Idea Labs on Oracle Cloud Customer Connect: Idea 735633

Access Requirements

You do not need any new role or privilege access to set up and use this feature.