Release 12.1
Part Number E13577-05
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| Oracle Lease and Finance Management Implementation Guide Release 12.1 Part Number E13577-05 | Contents | Previous | Next |
This appendix covers the following topics:
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 |
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