Oracle Lease and Finance Management User's Guide

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