This section contains the components in Oracle Lease and Finance Management.
| Feature Name | Component Name | Search Tags | Description |
|---|---|---|---|
| Accounting | Run_Crt_Accounting_Olfm | Submit Request, Create Accounting Lease and Finance Management | To run the concurrent request for create accounting - lease and finance management |
| Accounting | Run_Create_Accounting | Submit Request, Create Accounting | To run create accounting request in receivables |
| Accounting | Run_General_Loss_Provision | Submit Request, General Loss Provision | To run OLFM - general loss provision |
| Accounting | Get_Tran_Num_Accg_Tran_AdvSrch | Workbench, Finance, Accounting Transactions | To get transaction number from accounting transactions UI using advanced search. |
| Accounting | Vrf_Accounting_Transactions | Workbench, Finance, Accounting Transactions | To verify normal accounting transactions. |
| Accounting | Create_Specific_Loss_Provision | Workbench, Accounting Transactions, Loss Provisions, Create Specific Loss Provision | To create specific loss provision |
| Accounting | Crt_Specifi_Loss_Provision_Add_Lines | Create Specific Loss Provision | To create specific loss provision additional lines |
| Accounting | Verify_CSS_Account_Profile | Oracle Customer Self Service Lease and Finance Management | To verify CSS account profile |
| Accounting | Create_Insurance_Product | SETUPCOMP, Insurance Products, Create Insurance Product, Insurance Product Rates, Create Insurance Rate | To create insurance product |
| Accounting | Create_Insurance_Asset_Class | Workbench, Insurance Products, Insurance Asset Classes, Create Insurance Asset Classes | To create insurance asset class |
| Accounting | Update_Insurance_Asset_Class | Workbench, Insurance Products, Insurance Asset Classes, Update Insurance Asset Classes | To Update insurance asset classes |
| Accounting | Verify_Insurance_Asset_Class | Workbench, Insurance Products, Insurance Asset Classes | To verify insurance asset classes |
| Accounting | Activate_Insurance_Policy | Insurance | To activate insurance policy |
| Accounting | Run_Insurance_Payment | Submit Request, Insurance Payment Process | To run insurance payment process |
| Accounting | Vrf_Accounting_Trans_Search | Accounting Transactions | To verify accounting transactions search |
| Accounting | Vrf_Accounting_Trans_Xl | Workbench, Accounting Transactions | To verify accounting transactions |
| Accounting | Run_Contract_Financial_Report | Submit Request, Master Program Contract Financial Report | To run master program -- contract financial report to verify business reporting |
| Accounting | Run_Contract_Lines_Finl_Report | Submit Request, Master Program Contract Lines Financial Report | To run master program -- contract lines financial report to verify business reporting |
| Accounting | Vrf_Cont_Trial_Balance_Search | Workbench, Accounting Transactions, Contract Trial Balance | To verify contract trial balance search |
| Accounting | Vrf_Contract_Trial_Bal_Lines | Contract Trial Balance | To verify contract trial balance lines |
| Accruals | Run_Gen_Accruals_Mast_Streams | Submit Request, Generate Accruals Master Streams | To run concurrent request for generate accruals master streams |
| Authoring | Crt_TnC_Term_Quote _EOT | Contract Details, Contract Terms and Conditions | To create terms and conditions termination quote calculation – end of term contract for contract |
| Authoring | Crt_TnC_Quote Recipient | Contract Details, Contract Terms and Conditions | To create terms and conditions quote recipient |
| Authoring | Crt_Adj_Capitalized_Exps | Contract Details, Create Fee | To create capitalized expense adjustments |
| Authoring | Crt_Adj_Trade_In | Contract Details, Create Trade In | To create trade-in adjustment |
| Authoring | Crt_Adj_Down_Pymt_Quick_Apply | Contract Details, Create Down Payment | To create adjustment for down payment with quick apply |
| Authoring | Create_Finance_Fee | Contract Details, Create Fee | To create finance fee |
| Authoring | Create_Contract_Number | Workbench, Contracts, Create Contract | To create contract number |
| Authoring | Crt_FinFee_Apply_ Asset | Contract Details, Update Fee | To create finance fee apply asset |
| Authoring | Create_Asset_Supp_Inv | Contract Details, Update Supplier Invoice | To create supplier invoice for the asset |
| Authoring | Create_Asset_Taxes_Filing | Contract Details, Update Taxes and Filing, Asset Details | To create taxes and filing for the asset |
| Authoring | Create_Addl_Chrg_Service Fee | Contract Details, Create Service | To create contract - additional charges- service fee |
| Authoring | Upd_Contract_Configuration | Contract Details, Create Asset | To update contract configuration tab or to create asset for contract |
| Authoring | Upd_Contract_Asset_Tax | Contract Details, Asset Details, Update Asset | To update tax for an asset of contract |
| Authoring | Upd_Payment_Tab | Contract Details, Create Payment | To update payment tab or add payment to contract |
| Authoring | Upd_Contract_Payment_Lines | Contract Details, Payments, Create Payment | To update payment lines for a contract |
| Authoring | Create_Contract_Parties | Contract Details, Add Party | To create party for a contract |
| Authoring | Crt_TnC_Term_Qte_Process | Contract Details, Contract Terms and Conditions | To create terms and conditions termination quote process for contract |
| Authoring | Create_Addl_Pymt_Line | Create Payment, Contract Details | To create payment for service - contract |
| Authoring | Create_Payment_For_Service | Contract Details, Create Payment | To create payment for service - contract |
| Authoring | Update_Service Fee_Vendors | Update Service, Vendor Fee Details, Vendor Fee Details | To update the contract - additional charges- service fee- vendor details |
| Authoring | Update_Service Fee_Add_Asset | Update Service | To update the contract - additional charges- service fee- adding the service assets |
| Authoring | Update_Addl_Chrg_Service Fee | Contract Details, Update, Vendor Fee Details | To update the contract - additional charges- service fee |
| Authoring | Crt_Prod_Temp_Remove_Tmp_Qualt | Create Product Template | To remove product template |
| Authoring | Crt_Product_Template_Qualities | SETUPCOMP, Create Product Template, Product Templates Search | To create product template qualities |
| Authoring | Create_Asset_For_Loan_Contract | Contract Details, Create Asset | To create asset for loan contract |
| Authoring | Crt_CapExp_Apply_Asset | Contract Details, Update Fee | To create capitalized expense adjustments |
| Authoring | Crt_FINFee_Pay_ Apply_Asset | Contract Details, Payments, Create Payment | To Apply asset on finance fee payment |
| Authoring | Upd_Addl_Chrg_Income_Fee_Hdr | Contract Details, Update Fee | To update of additional charges |
| Authoring | Activate_Contract_Template | Contract Details, Validate Contract | To activate contract template |
| Authoring | Crt_TnC_EOT_ Purch_ Opt | Contract Details, Contract Terms and Conditions | To create terms and conditions end of term purchase option for contract |
| Authoring | Price_The_Contract | Contract Details, Activate contract | To price the contract |
| Authoring | Vrf_TnC_Billing_Setup | Contract Details, Contract Terms and Conditions | To verify billing setup terms and condition in contract. |
| Authoring | Vrf_Contract_General_Tab | Contract Details | To verify general tab after bill to address change of a contract |
| Authoring | Crt_TnC_Tax_Duties | Contract Details, Contract Terms and Conditions | To create terms and conditions taxes and duties for contract |
| Authoring | Upd_Adj_Down_Pymt_Asset_Det | Create Down Payment, Contract Details | To update adjustment - down payment for asset |
| Authoring | Upd_Contract_Temp_Configuration | Contract Details, Create Asset | To update contract configuration tab or to create asset for contract |
| Authoring | Vrf_Payment_Tab_Addl_Lines | Payments, Contract Details | To verify payment type additional lines. |
| Authoring | Remove_Contract_Asset | Contract Details, Update Asset | To update tax for an asset of contract |
| Authoring | Create_Product_Template_Header | SETUPCOMP, Workbench, Accounting Options, Template Quality Search, Product Templates Search, Create Product Template | To create product template header |
| Authoring | Vrf_Payment_Tab | Contract Details, Payments | To verify payment type additional lines. |
| Authoring | Create_Contract_Released_Asset | Contract Details, Create Asset | To create contract re-leased asset |
| Authoring | Rebook_Contract | Workbench, Contracts, Revise Contract, Contract Details | To rebook the contract |
| Authoring | Update_Payments_Header | Contract Details, Payments | To update payments header |
| Authoring | Update_Payment_Lines | Create Payment, Contract Details | To update contract asset payments lines |
| Authoring | Search_Streams_Verification | Price And Submit Contract, Stream Details | To search streams for verification |
| Authoring | Verify_Streams_Summary | Contract Details, Price And Submit Contract | To verify streams summary |
| Authoring | Verify_Asset_Stream_Details | Stream Details, Price And Submit Contract, Contract Details | To verify asset stream details |
| Authoring | Verify_Insurance_Stream_Detail | Stream Details, Price And Submit Contract, Contract Details | To verify insurance stream details |
| Authoring | Verify_Service_Stream_Details | Stream Details, Price And Submit Contract, Contract Details | To verify service stream details |
| Authoring | Verify_Contract_Status | Workbench, Contracts | To verify of contract status |
| Authoring | Verify_Fee_Stream_Details | Stream Details, Price And Submit Contract, Contract Details | To verify fee stream details |
| Authoring | Create_Addl_Chrg_Ins_Assets | Review Lease Insurance Quote, Contract Details | To create additional charges insurance assets |
| Authoring | Create_Addl_Chrg_Insurance | Contract Details, Create Lease Insurance Quote, Review Lease Insurance Quote | To create additional charges insurance |
| Authoring | Crt_TnC_Billing_ Setup | Contract Details, Contract Terms and Conditions | To create terms and conditions billing setup |
| Authoring | Crt_TnC_Early_Purc_Opt | Contract Details, Contract Terms and Conditions | To create terms and conditions early termination purchase option for contract |
| Authoring | Crt_Fee_Payment_Hdr | Contract Details, Create Payment | To create finance fee payment header |
| Authoring | Crt_Fee_Payment_ Line | Contract Details, Payments, Create Payment | To update fin fee payment lines |
| Authoring | Crt_Add_Chg_Absorb_Fee | Contract Details, Create Fee | To create additional charges- absorbed fee |
| Authoring | Crt_Add_Chg_Expense_Fee | Contract Details, Create Fee | To create additional charges- expense fee |
| Authoring | Crt_Add_Chg_Income | Contract Details, Create Fee | To create additional charges- income fee |
| Authoring | Crt_Add_Chg_Misc | Contract Details, Create Fee | To create additional charges- miscellaneous |
| Authoring | Crt_Add_Chg_PassThrough | Contract Details, Create Fee | To create additional charges- pass through fee |
| Authoring | Crt_Addchg_Passthgh_Supp | Contract Details, Vendor Fee Details | To create additional charges- to update pass through fee for supplier info |
| Authoring | Upd_Passthgh_Supp_Detail | Contract Details, Vendor Fee Details | To create additional charges- to update pass through fee for supplier info |
| Authoring | Search_Contract | Workbench, Contracts | To search created contract number |
| Authoring | Crt_TnC_Partial_Term | Contract Details, Contract Terms and Conditions | To create terms and conditions for partial termination quote for contract |
| Authoring | Crt_TnC_Term_ Quote_ Early | Contract Details, Contract Terms and Conditions | To create terms and conditions termination quote calculation – early termination contract for contract |
| Billing | Vfy_Receipt_Det_Inv_Line_Det | Manual Receipt Details, Manual Receipts | To verify of receipt detail invoice line details |
| Billing | Vrf_Manual_Invoice_Status | Workbench, Contracts, Manual Invoices | To verify manual invoice status |
| Billing | Get_Inv_Num_Col | Workbench, Contracts, Invoices, Invoice Details | To get invoice number. |
| Billing | GET_AR_INV_NUMB_FOR_MANUAL_INV | Workbench, Contracts, Manual Invoices, Manual Bill Details | To get manual invoice AR number |
| Billing | Verify_Inv_Line_Receipt_Det | Invoice Details, Invoices | To verify of invoice line receipt details |
| Billing | Verify_Invoices | Workbench, Contracts, Invoices | To normal verify auto generated invoices |
| Billing | Verify_Invoices_Xls | Workbench, Contracts, Invoices | To normal verify auto generated invoices excel |
| Billing | Verify_Inv_Select_Invoice_Line | Invoice Details | To verify invoice - select invoice line for receipts verification |
| Billing | Verify_Invoice_Details | Workbench, Contracts, Invoices, Invoice Details | To verify of invoice details |
| Billing | Verify_Invoice_Line_Details | Invoice Details | To verify of invoice details |
| Billing | Run_Mas_Prg_Prc_Bill_Strm_Cont | Submit Request, Master Program Process Billable Streams Contracts | To run the concurrent request for master program – process billable streams - contracts |
| Billing | Run_Advance_Billing | Submit Request, Advance Billing | To run the concurrent request for advance billing |
| Billing | Run_Calculate_Late_Charges | Submit Request, Calculate Late Charges | To run OLFM - calculate late charges |
| Billing | Run_Calculate_Late_Interest | Submit Request, Calculate Late Interest | To run OLFM - calculate late interest |
| Billing | Run_Auto_Inv_Master_Program | Submit Request, Autoinvoice Master Program | To run concurrent request for auto invoice master program |
| Billing | Run_Mast_Prg_Recv _Inv_Tfr | Submit Request, Master Program Receivables Invoice Transfer | To run the concurrent request for master program -- receivables invoice transfer |
| Billing | Create_Manual_Invoice_Hdr | Workbench, Contracts, Manual Invoices, Create Manual Bill | To create manual invoice header |
| Billing | Create_Manual_Invoice_Lines | Create Manual Bill, Manual Invoices | To create manual invoice lines |
| Billing | Upd_Manual_Invoice_Status | Workbench, Contracts, Manual Invoices, Update Manual Bill | To update manual invoice status |
| Billing | Get_Cont_First_Period_Inv_Num | Workbench, Contracts, Invoices, Invoice Details | To get contract first period invoice number |
| Credit Recommendation | Upd_Case_Folder | Oracle Credit Management | To create credit recommendation for lease application |
| Credit Recommendation | Fnd_Case_Folder | Oracle Credit Management | To search case folder for credit recommendation for lease application |
| Credit Recommendation | Crt_Reassign_Cr_Review | Reassign Credit Reviews | To reassign credit reviews |
| Customer Self Service | Workflow_status_Monitor | Status Monitor Search, Monitor Activities History, Notification Details | To monitor work flow status |
| Customer Self Service | Srch_Inv_For_Make_Payment_Css | Oracle Self Service Lease and Finance Management | To search invoices for make payment through customer self service |
| Customer Self Service | Make_Payment_Css | Oracle Self Service Lease and Finance Management, Create Bank Account | To make payment through customer self service. |
| Customer Self Service | Request_Biling_Change_Css | Oracle Self Service Lease and Finance Management, Confirmation | To request billing change from customer self service |
| Customer Self Service | Search_Css_Contract | Oracle Self Service Lease and Finance Management | To search contract in customer self service |
| Customer Self Service | Verify_Workflow_Notification | Oracle Applications Home Page | To verify workflow notification |
| Customer Self Service | Create_Termination_Quote_Css | Oracle Self Service Lease and Finance Management, Confirmation | To create termination quote through customer self service |
| Customer Self Service | Update_Asset_Location_Css | Oracle Self Service Lease and Finance Management, Confirmation | To update asset location from customer self service |
| Customer Self Service | Verify_Asset_Css | Oracle Self Service Lease and Finance Management | To verify asset details in customer self service |
| Customer Self Service | Search_Asset_Css | Oracle Self Service Lease and Finance Management | To search asset in customer self service |
| Customer Self Service | Request_Inv_Format_Change_Css | Oracle Self Service Lease and Finance Management, Confirmation | To request for invoice format change from customer self service |
| Disbursement | Get_Funding_AP_Inv_Num_By_Line | Workbench, Accounting Transactions | To get Payables invoice number created from funding using set line |
| Disbursement | Get_Funding_AP_Inv_Num_By_Amt | Workbench, Accounting Transactions | To get Payables invoice number created from funding using search column as amount |
| Disbursement | Create_Fundng_Reqst_Add_Asset | Create Funding Request, Add Assets | To add asset to the created funding request |
| Disbursement | Run_Pay_Inv_Prepare_For_Ap_Tfr | Submit Request, Request for Pay Invoice Prepare for AP Transfer | To run the concurrent request for pay invoice prepare for AP transfer |
| Disbursement | Run_Pay_Inv_Tfr_To_Ap_Inv_Intf | Submit Request, Request for Pay Invoices Transfer to AP Invoice Interface | To run the concurrent request for pay invoices transfer to ap invoice interface |
| Disbursement | Run_Pay_Inv_Crt_Auto_Disburse | Submit Request, Pay Invoices Creation of Auto Disbursement Process | To run pay invoices creation of auto-disbursement process |
| Disbursement | Create_Funding_Request_Asset | Workbench, Insurance Products, Funding Request, Funding Summary, Create Funding Request | To create funding request for an asset |
| Disbursement | Sub_Approve _Asset_Funding | Create Funding Request, Funding Summary | To submit and approve asset funding request |
| Disbursement | Create_Funding_Request_Expense | Workbench, Insurance Products, Funding Request, Funding Summary, Create Funding Request | To create funding request for an expense |
| Lease Application | Verify_Term_Quote_Line_Amounts | Termination Quote Details | To verify term quote line amounts |
| Lease Application | Verify_Termination_Quote_Hdr | Contract Termination, Termination Quote Details | To verify termination quote header |
| Lease Application | Vrf_Leaseappl_Summary | Lease Application Details, Lease Applications | To verify of lease application summary |
| Lease Application | Vrf_Lease_Appl_Status | Lease Applications | To verify lease application status |
| Lease Application | Vrf_Lease_Application_Search | Workbench, Contracts, Lease Applications | To search lease application status |
| Lease Application | Update_Leaseappl_Val_Pricing | Lease Application Details | To validate and pricing lease application |
| Lease Application | Update_Leaseappl_Validate | Lease Application Details | To validate lease application |
| Lease Application | Update_Leaseappl_Select | Lease Applications, Lease Application Details | To select and click lease application pricing lines |
| Lease Application | Create_Leaseappl_Pricing_Line | Update Configuration Pricing Options, Lease Application Details | To create lease application pricing lines |
| Lease Application | Create_Leaseappl_Config | Lease Application Details, Create Asset | To create lease application configuration |
| Lease Application | Create_Leaseappl_Crdt_Data | Lease Application Details, Credit Application Details | To create lease application credit data |
| Lease Application | Create_Lease_Application | Workbench, Contracts, Credit Lines, Lease Applications, Create Lease Application, Lease Applications | To create lease application |
| Lease Application | Create_Conv_Leaseopp_To_Appl | Lease Opportunity Details, Create Lease Application, Lease Application Details | To convert lease opportunity to lease application |
| Lease Application | Update_Lease_Opp_Select | Lease Applications | To select lease opportunity |
| Lease Application | Update_Lease_Opp_Srch | Workbench, Quick Quotes, Lease Opportunities | To search and update lease opportunity |
| Lease Application | Create_Contract_Frm_Lease_App | Workbench, Quick Quotes, Lease Applications | To convert lease application to contract |
| Lease Application | Verif_Loss_Provision | Workbench, Accounting Transactions, Loss Provisions | To verify loss provision |
| Lease Application | Create_Leaseappl_Pricing | Lease Application Details, Update Configuration Pricing Options | To create lease application pricing |
| Lease Application | Upd_Lease_Application_Status | Lease Applications | To update lease application status. |
| Lease Application | Crt_TnC_Asset_Return | Contract Details, Contract Terms and Conditions | To create asset return. |
| Lease Application | Crt_TnC_GainLoss_OPT_Term_QT | Contract Details, Contract Terms and Conditions | To Create gain loss optional for term quote |
| Lease Center | Verify_Lease_Center_Trans_Disb | Leasing Center, Find Disbursement Transaction | To verify contract details – lease center - transaction tab - disbursements |
| Lease Center | Verify_Lease_Center_Trans_Rcpt | Leasing Center, Find Receipt Transaction | To verify contract details – lease center - transaction tab - receipts |
| Lease Center | Vfy_Lease_Center_Trans_Rcpt | Leasing Center, Find Receipt Transaction | To verify of transaction receipt in lease center |
| Lease Center | Verify_Lease_Center_Account | Leasing Center, Find Billing Transaction | To verify contract details – lease center - account tab |
| Lease Center | Vrf_Lc_Account_Inv_Receipt_Det | Leasing Center, Find Billing Transaction | To verify contract details – lease center - account tab - invoice - receipt details |
| Lease Center | Vrf_Assetdetail_Lease_Center | Leasing Center, Asset | To verify asset detail in lease center after bulk asset update. |
| Lease Center | Vrf_Credit_Memo_Lease_Center | Leasing Center, Find Billing Transaction, Transaction Details, Credit Memos | To verify contract details – lease center - account tab, to verify credit memo request |
| Lease Center | Search_Contract_Lease_Center | Lease and Finance Control Search, Leasing Center | To search contract in lease center |
| Lease Center | Verify_Lease_Center_Overview | Leasing Center | To verify contract details – lease center - overview tab |
| Lease Center | Verify_Lc_Structure_Tq_Process | Leasing Center | To verify contract details – lease center - structure tab - termination quote process |
| Lease Center | Verify_Lease_Center_Parties | Leasing Center | To verify contract details – lease center - parties tab |
| Lease Center | Verify_Lease_Center_Trans | Leasing Center, Find Billing Transaction | To verify contract details – lease center - transaction tab |
| Lease Center | Make_Payment_Lease_Center | Leasing Center, Find Billing Transaction, Transaction Details, Make Payment | To make payment from lease center |
| Lease Center | Crt_Prin_Paydown_Lease_Center | Leasing Center, Unscheduled Paydown Request, Principal Paydown Payments | To create principal paydown - lease center |
| Lease Center | Upd_Bulk_Asset_Lease_Center | Leasing Center, Asset Location Bulk Update | To update bulk assets – lease center |
| Lease Center | Crt_Termin_Quote_Lease_Center | Leasing Center, Termination Quote Request, | To create termination quote request – lease center |
| Lease Center | Crt_Credit_Memo_Lease_Center | Leasing Center, Find Billing Transaction, Transaction Details, Credit Memos | To verify contract details – lease center - account tab, create credit memo request |
| Receipts | Upd_Rcpt_Appln_Sum_Line_Total | Workbench, Accounting Options, Receipts, Create Manual Receipt, Cash Application | To update receipt cash application at summary level with apply to as invoice line total |
| Receipts | Vrf_Batch_Receipts_Status | Workbench, Batch Receipts | To verify batch receipts status |
| Receipts | Crt_Manual_Receipt_Application | Workbench, Accounting Options, Operations, Receipts, Create Manual Receipt, Cash Application, Add Invoice Lines | To create manual receipt for application |
| Receipts | Verify_Rcpt_Det_Sel_Stream_Ln | Manual Receipt Details | To verify receipt details - select stream summary line |
| Receipts | Verify_Receipt_Details | Workbench, Contracts, Manual Receipts, Manual Receipt Details | To verify receipt details |
| Receipts | Verify_Rcpt_Det_Stream_Summary | Manual Receipt Details | To verify receipt details - stream level summary |
| Receipts | Create_Batch_Receipts_Lines | Create Batch Receipt, Batch Receipts | To create batch receipts lines |
| Receipts | Create_Batch_Receipts_Hdr | Workbench, Contracts, Batch Receipts, Create Batch Receipt | To create batch receipts header |
| Receipts | Run_Concurrent_Cash_Appln | Submit Request, Concurrent Cash Application | To run OLFM - concurrent cash application |
| Receipts | Verify_Inv_Line_Receipt_Dtls | Invoice Details, Invoice | To verify invoice line receipt details |
| Receipts | Upd_Batch_Receipts_Status | Batch Receipts, Update Batch Receipt | To update batch receipts status |
| Receipts | Verify_Rcpt_Det_Inv_Line_Det | Manual Receipt Details, Manual Receipts | To verify receipt details - cash application - invoice line details |
| Receipts | Upd_Rcpt_Appln_Sum_Sum_Total | Workbench, Accounting Options, Operations, Receipts, Create Manual Receipt, Cash Application | To update receipt cash application at summary level with apply to as invoice summary total |
| Receipts | Create_Manual_Receipt | Operations, Receipts | To create manual receipt |
| Receipts | Create_Adv_Receipt_Cash_Alloc | Update Receipt Allocation, Manual Receipts | To update stream type cash allocations to an advance receipt |
| Receipts | Verify_Receipts | Workbench, Contracts, Manual Receipts | To verify of receipts |
| Sales | Set_Preferences | Workbench, General Preferences | To set preferences |
| Sales | Set_Operational_Options | SETUPCOMP, Workbench, Accounting Options, Operational Options, Update Operational Options | To set operational options |
| Sales | Set_LQ_Options | Workbench, Accounting Options, Lease Quoting Options, Update Lease Quoting Option | To set lease quoting options |
| Sales | Verify_Product_Accrual_Streams | SETUPCOMP | To verify product accrual streams |
| Sales | Update_Product_General_Option | SETUPCOMP | To update product general options |
| Sales | Update_Product_Quality_Value | SETUPCOMP | To update product quality values |
| Sales | Validate_Product | SETUPCOMP | To validate product |
| Sales | Create_Product_Header | SETUPCOMP | To create product header |
| Sales | Create_End_of_Term_Option | Workbench, Pricing Adjustment Matrices, Subsidies, End-of-Term Options, Create End-of-Term Option | To create end of term option |
| Sales | Create_LA_Template | SETUPCOMP | To create lease application template |
| Sales | Create_Quick_Quote_RC | Workbench, Quick Quotes, Quote Details, Order Estimate | To create quick quote - rate card |
| Sales | Enter_QQ_Order_Estimate_RC | Order Estimate, Pricing Options | To create quick quote - rate card - order estimate |
| Sales | Select_QQ_Pricing_Option_RC | Quick Quote Select Pricing Option, Quick Quote Results | To create quick quote - rate card - select pricing options |
| Sales | Verify_QuickQuote_ Result_RC | Quick Quote Results | To create quick quote - rate card - verify results |
| Sales | Crt_Lo_Prospect | Workbench, Quick Quotes, Lease Opportunities, Create Lease Opportunity, Lease Opportunity Details | To create lease opportunity - prospect |
| Sales | Crt_Lq_Quote_General_Tab | Lease Opportunity Details, Create Quote, Quote Details | To create lease quote with pricing method as rate card |
| Sales | Crt_Lq_Asset_Details | Quote Details, Create Asset, | To create lease quote asset details |
| Sales | Crt_Lq_Accept | Lease Opportunity Details | To submit approve and accept lease quote |
| Sales | Crt_Lq_Config_Fee | Quote Details, Create Fee | To create lease quote - fee line |
| Sales | Crt_Lq_Adjustments | Quote Details, Down Payment Details | To create lease quote adjustments |
| Sales | Crt_Pricing_Adujstment_Matrix | Workbench, Pricing Adjustment Matrices, Create Pricing Adjustment Matrix | To create pricing adjustment matrix |
| Sales | Activate_Pricing_Adj_Matrix | SETUPCOMP, Workbench, Pricing Adjustment Matrices, Update Pricing Adjustment Matrix | To activate pricing adjustment matrix |
| Sales | Create_Standard_Rate_Template | Workbench, Pricing Adjustment Matrices, Standard Rate Templates, Create Standard Rate Template, | To create standard rate template |
| Sales | Activate_Stand_Rate_Template | SETUPCOMP, Workbench, Pricing Adjustment Matrices, Update Standard Rate Template | To activate standard rate templates |
| Sales | Enter_QQ_Pric Opt_With_Fin_Adj | Quick Quote Pricing Options, Quick Quote Select Pricing Option | To create quick quote - enter pricing options - financing adjustments |
| Sales | Enter_QQ_Pric Opt_With_Fee_Ser | Quick Quote Pricing Options, Quick Quote Select Pricing Option | To create quick quote - enter pricing options - fees and services |
| Sales | Select_QQ_Pricing_Option_Sp | Quick Quote Select Pricing Option, Quick Quote Results | To create quick quote - solve for payment - select pricing options |
| Sales | Enter_QQ_Order_Estimate_Sfa | Quick Quote Order Estimate, Quick Quote Pricing Options | To create quick quote - solve for financed amount - order estimate |
| Sales | Select_QQ_Pricing_Option_Sfa | Quick Quote Select Pricing Option, Quick Quote Results | To create quick quote - solve for financed amount - select pricing options |
| Sales | Select_QQ_Pricing_Option_Sr | Quick Quote Select Pricing Option, Quick Quote Results | To create quick quote - solve for rate - select pricing options |
| Sales | Convert_QQ_To_Lo | Workbench, Quick Quotes, Create Lease Opportunity | Convert quick quote to lease opportunity |
| Sales | Convert_Estimate_To_Lq | Lease Opportunity Details, Create Quote from Estimate | Convert estimate to lease quote |
| Sales | Crt_Lq_From_Estimate_Cnfig_Det | Create Quote from Estimate, Quote Details, Lease Opportunity Details | To create lease quote from estimate - configuration details |
| Sales | Select_Qq_Pricing_Option_Sfs | Quick Quote Select Pricing Option, Quick Quote Results | To create quick quote - solve for subsidy amount - select pricing options |
| Sales | Verify_Product_Quality_Values | SETUPCOMP, Workbench, Accounting Options, Template Quality Search, Product Search, Product Details | To verify product quality values |
| Sales | Crt_Lq_Validate_Sfs | Quote Details, Lease Opportunity Details | To validate price and to verify results for lease quote for method - solve for subsidy |
| Sales | Crt_Lq_Validate_Sfti | Quote Details, Lease Opportunity Details | To validate price and to verify results for lease quote for method - solve for trade in |
| Sales | Crt_Lq_Validate_Smp | Quote Details, Lease Opportunity Details | To validate price and to verify results for lease quote for method - solve for missing payment |
| Sales | Crt_Lq_Validate_Sp | Quote Details, Lease Opportunity Details | To validate price and to verify results for lease quote for method - solve for payment |
| Sales | Crt_Lq_Validate_Tr | Quote Details, Lease Opportunity Details | To validate price and to verify results for lease quote for method - target rate |
| Sales | Crt_Lq_Config_Pricing_Rc | Quote Details, Update Configuration Pricing Options | To create lease quote - pricing options for method - rate card |
| Sales | Crt_Lq_Config_Pricing_Smp | Quote Details, Update Configuration Pricing Options | To create lease quote - pricing options for method - solve for missing payment |
| Sales | Crt_Lq_Config_Pricing_Solv_Amt | Quote Details, Update Configuration Pricing Options | To create lease quote - pricing options for method - solve for down payment |
| Sales | Crt_Lq_Config_Pricing_Sp | Quote Details, Update Configuration Pricing Options | To create lease quote - pricing options for method - solve for payment |
| Sales | Crt_Lq_Config_Pricing_SR | Quote Details, Update Configuration Pricing Options | To create lease quote - pricing options for method - solve for rate |
| Sales | Crt_Lq_Config_Pricing_TR | Quote Details, Update Configuration Pricing Options | To create lease quote - pricing options for method - target rate |
| Sales | Crt_Lq_Config_Pricing_Srt | Quote Details, Update Configuration Pricing Options | To create lease quote - pricing options with srt |
| Sales | Crt_Lq_Validate_Rc | Quote Details, Lease Opportunity Details | To validate price and to verify results for lease quote for method - rate card |
| Sales | Crt_Lq_Validate_Sdp | Quote Details, Lease Opportunity Details | To validate price and to verify results for lease quote for method - solve for down payment |
| Sales | Crt_Lq_Validate_Sfa | Quote Details, Lease Opportunity Details | To validate price and to verify results for lease quote for method - solve for financed amount |
| Sales | Verify_QQ_Quote_Result_RC | Quick Quote Results, Quick Quotes | To verify quote results for rate card |
| Sales | Verify_QQ_Quote_Result_Sp | Quick Quote Results, Quick Quotes | To verify quote results for solve for payment |
| Sales | Verify_QQ_Quote_Result_Sfa | Quick Quote Results, Quick Quotes | To verify quote results for solve for down payment |
| Sales | Verify_QQ_Quote_Result_Sfs | Quick Quote Results, Quick Quotes | To verify quote results for solve for subsidy |
| Sales | Verify_QQ_Quote_Result_Sr | Quick Quote Results, Quick Quotes | To verify quote results for solve for rate |
| Sales | Verify_QQ_Quote_Result_Tr | Quick Quote Results, Quick Quotes | To verify quote results for target rate |
| Sales | Srch_Con_Addl_Chrg_Fee_Service | Contract Details | To search contract additional charges fee service |
| Sales | Verify_Product | SETUPCOMP, Workbench, Accounting Options, Template Quality Search, Product Search, Product Detail | To verify product |
| Sales | Crt_Lq_Config_Fee_Pricing_Sp | Quote Details, Update Configuration Pricing Options, Update Configuration Line Pricing Options | To create lease quote pricing options for configuration fee lines - pricing method: solve for payment |
| Sales | Crt_Lq_Validate_Sr | Quote Details, Lease Opportunity Details | To validate price and to verify results for lease quote for method - solve for rate |
| Sales | Crt_Lq_Asset_Details_Sfa | Quote Details, Create Asset | To create lease quote asset details for method - solve for financed amount |
| Sales | Select_QQ_Pricing_Option_Tr | Quick Quote Select Pricing Option, Quick Quote Results | To create quick quote - target rate - select pricing options |
| Sales | Crt_Lq_Addl_Fee_Services | Quote Details, Create Fee | To create lease quote - pricing options for additional fee services |
| Sales | Update_Product_Accrual_Streams | SETUPCOMP, Workbench, Accounting Options, Template Quality Search, Product Search, Product Detail, Update Product Accrual Streams | To update product accrual streams |
| Sales | Set_Accounting_Options | SETUPCOMP, Workbench, Accounting Options, Update Accounting Options | To set OLFM accounting options |
| Setups | Create_Checklists | SETUPCOMP, Workbench, Accounting Options, Checklists, Create Checklist | To create checklists |
| Setups | Create_Contexts | SETUPCOMP, Workbench, Accounting Options, Formulas, Contexts, Create Context | To create contexts |
| Setups | Create_Formulas | SETUPCOMP, Formulas | To create formulas |
| Setups | Create_Functions | SETUPCOMP, Workbench, Accounting Options, Formulas, Functions, Create Function | To create functions |
| Setups | Create_Insurance_Asset_Class | SETUPCOMP, Workbench, Insurance Products, Insurance Asset Classes, Create Insurance Asset Classes | To create insurance asset class |
| Setups | Create_Insurance_Restrictions | SETUPCOMP, Workbench, Insurance Products, Insurance Restrictions, Create Insurance Restriction | To create insurance restrictions |
| Setups | Create_Insurance_Task | SETUPCOMP, Workbench, Insurance Products, Task Setup for Automatic Insurance, Update Task Setup for Automatic Insurance | To create insurance task |
| Setups | Create_Insurer_Ranking | SETUPCOMP, Workbench, Insurance Products, Insurer Rankings, Create Insurer Rankings | To create insurer raking |
| Setups | Create_Book_Type_Mappings | SETUPCOMP, Workbench, Accounting Options, Product Pricing Templates, Create Book Type Mappings | To create book type mappings |
| Setups | Create_Criteria_Categories | SETUPCOMP, Workbench, Accounting Options, Product Pricing Templates, Create Eligibility Criteria Category | To create eligibility criteria category |
| Setups | Create_Item_Residuals | SETUPCOMP, Workbench, Accounting Options, Checklists, Create Item Residuals, Item Residuals | To create item residuals |
| Setups | Create_Qualities | SETUPCOMP | To create qualities |
| Setups | Create_Residual_Category_Sets | SETUPCOMP | To create residual category sets |
| Setups | Create_Template_Qualities | SETUPCOMP | To create template qualities |
| Setups | Create_Validation_Set | SETUPCOMP | To create validation set |
| Setups | Create_Operating_Agreement | SETUPCOMP, Workbench | To create new operating agreements in vendors |
| Setups | Update_Operating_Agmnt_Details | SETUPCOMP, Agreements | To update operating agreement details |
| Setups | Create_Operating_Agmnt_Parties | SETUPCOMP, Agreements | To create operating agreement parties |
| Setups | Crt_Op_Agmnt_Party_Contacts | SETUPCOMP, Agreements | To create operating agreement party contacts |
| Setups | Update_Operating_Agmnt_Parties | SETUPCOMP, Agreements | To update operating agreement parties |
| Setups | Delete_Operating_Agmnt_Parties | SETUPCOMP, Agreements | Delete operating agreement parties |
| Setups | Upd_Op_Agmnt_Party_Contacts | SETUPCOMP, Update Party Contact | To update operating agreement party contacts |
| Setups | Del_Op_Agmnt_Party_Contacts | SETUPCOMP, Agreements | To delete operating agreement party contacts |
| Setups | Crt_Op_Agmnt_Articles | SETUPCOMP, Agreements | To create operating agreement articles |
| Setups | Upd_Op_Agmnt_Articles | SETUPCOMP, Agreements | To update operating agreement articles |
| Setups | Del_Op_Agmnt_Articles | SETUPCOMP, Agreements | Delete operating agreement articles |
| Setups | Validate_Submit_Op_Agmnt | SETUPCOMP, Agreements | To validate and submit for approval operating agreement |
| Setups | Create_Subsidy_Budget_Pool | SETUPCOMP, Workbench | To create subsidy budget pool |
| Setups | Find_Subsidy_Budget_Pool | SETUPCOMP, Workbench | To find subsidy budget pool |
| Setups | Upd_Subsidy_Budget_Pool_Gnrl | SETUPCOMP, Subsidy Pool Detail | To update subsidy budget pool - general tab |
| Setups | Cancel_Subsidy_Pool | SETUPCOMP, Subsidy Pools | To cancel subsidy pool |
| Setups | Approve_Subsidy_Pool | SETUPCOMP, Subsidy Pools | To approve subsidy pool |
| Setups | Approve_Subsidy_Pool_Bud_Lines | SETUPCOMP, Subsidy Pool Detail | To approve subsidy pool additional budget lines |
| Setups | Create_Subsidy_Reporting_Pool | SETUPCOMP, Workbench | To create subsidy reporting pool |
| Setups | Find_Subsidy_Reporting_Pool | SETUPCOMP, Workbench | To find subsidy reporting pool |
| Setups | Update_Subsidy_Reporting_Pool | SETUPCOMP, Subsidy Pool Detail | To update subsidy reporting pool |
| Setups | Update_Account_Generator_Rules | SETUPCOMP, Workbench, Accounting Options, Accounting Template Set, Account Generator Rules, Account Generator Rule Details | To update account generator rule |
| Setups | Update_Loss_Rates | SETUPCOMP | To update loss rates |
| Setups | Update_Property_Tax_Options | SETUPCOMP, Workbench, Accounting Options, System Options, Property Tax Options | To update property tax options |
| Setups | Update_Tax_Basis_Override | SETUPCOMP, Workbench, Accounting Options, Transaction Tax, Tax Transaction Business Category Association, Update Tax Basis Override | To update to update tax basis override |
| Setups | Create_Operands | SETUPCOMP | To create operands |
| Setups | Verify_Accounting_Template_Set | SETUPCOMP | To verify of accounting template set |
| Setups | Find_Stream_Generation_Temp | SETUPCOMP, Workbench, Accounting Options, Pricing, Stream Generation Templates | To search stream generation templates |
| Setups | Create_Accrual_Rules | SETUPCOMP, Workbench, Accounting Options, Accounting Template Set, Accrual Rules, Create Accrual Rules Version | To create accrual rules |
| Setups | Create_Accnt_Gen_Rule_Sources | SETUPCOMP, Workbench, Accounting Options, Accounting Template Set, Account Generator Rules, Create Accounting Generator Rule Sources | To create accounting generator rule sources |
| Setups | Crt_Primary_Stream_Types | SETUPCOMP | To create primary stream types for the stream generation template. |
| Setups | Dup_Stream_Generation_Temp | SETUPCOMP, Workbench, Pricing, Stream Generation Templates, Update Stream Generation Template | To create duplicate stream generation templates from existing stream generation templates |
| Setups | Upd_Transaction_Tax_Option | SETUPCOMP, Workbench, Accounting Options, System Options, Transaction Tax Options, Update Transaction Tax Options | To update the transaction tax options |
| Setups | Upd_Accounting_Periods | SETUPCOMP, Workbench, Accounting Options, Accounting, Accounting Template Set, Accounting Periods | To update the accounting periods |
| Setups | Vrf_System_Accounting_Options | Workbench, Accounting Options | To verify system accounting options. |
| Setups | Upd_Default_Receipt_Methods | SETUPCOMP, Workbench, Accounting Options, Receivables, Late Policies, Default Receipt Methods, Update Default Receipt Methods | To update the default receipt methods |
| Setups | Crt_Car_Under_Pymt_Tran_Type | SETUPCOMP | To create cash application rule- apply based on transaction type |
| Setups | Crt_Vendor_Program_Agreement | SETUPCOMP | To create vendor program agreement |
| Setups | Crt_Vpa_Eot_Purchase_Option | SETUPCOMP | To create vendor program agreement - end of term purchase option, contract (vendor) |
| Setups | Crt_Vpa_Cf_Partial_Termin_Qte | SETUPCOMP | To create vendor program agreement-conditions for partial termination quote (vendor) |
| Setups | Crt_Vpa_Collec_Cure_Repurch | SETUPCOMP | To create vendor program agreement-collections cure and repurchase |
| Setups | Crt_Vpa_Vendor_Gl_Residual | SETUPCOMP | To create vendor program agreement-vendor gain or loss residual |
| Setups | Crt_Vpa_Sel_Option | SETUPCOMP | To create vendor program agreement-selection options tab |
| Setups | Crt_Vpa_Criteria | SETUPCOMP | To create vendor program agreement-criteria tab |
| Setups | Validate_Vendor_Prog_Agmt | Program Agreement, Validate Agreement | To validate the to created agreement |
| Setups | Crt_Invoice_Grouping_Rule | SETUPCOMP | To define the invoice grouping rule |
| Setups | Crt_Inv_Grp_Invoice_Types | SETUPCOMP | To define the invoice grouping rule - invoice types |
| Setups | Crt_Inv_Grp_Invoice_Line_Types | SETUPCOMP | To define the invoice grouping rule - invoice type - invoice line types |
| Setups | Crt_Inv_Grp_Inv_Line_Typ_Strms | SETUPCOMP | To define the invoice grouping rule - invoice type - invoice line types - streams |
| Setups | Create_Cash_Application_Rule | SETUPCOMP | To create cash application rule |
| Setups | Crt_Car_Under_Pymt_Prorate | SETUPCOMP | To create cash application rule- prorate for each line on invoice |
| Setups | Update_Validate_Stream_Gen_Tem | SETUPCOMP | To validate and to activate the stream generation template |
| Setups | Verify_Primary_Stream_Types | SETUPCOMP | To verify of primary stream types for the stream generation template. |
| Setups | Verify_Dependent_Stream_Types | SETUPCOMP | To verify of dependent stream types for the primary stream type |
| Setups | Create_Accounting_Template_Set | SETUPCOMP | To create accounting template set |
| Setups | Create_Subsidy | SETUPCOMP | To create the subsidy |
| Setups | Update_Cash_Application_Rule | SETUPCOMP | To update cash application rule |
| Setups | Create_Late_Policy | SETUPCOMP | To create the late policy, late charge, and late interest |
| Setups | Crt_Late_Policy_Exemptions | SETUPCOMP | To create the late policy with stream type exemptions |
| Setups | Crt_Supporting_References | SETUPCOMP | To create supporting references |
| Setups | Crt_Suportng_Ref_Asign_Srcs | SETUPCOMP | Assign sources for supporting references |
| Setups | Crt_Suportng_Refence_To_Jld | Find Application Accounting Definitions, Application Accounting Definitions, Journal Lines Definitions | Assign supporting references to journal lines definitions |
| Setups | Create_Stream_Types | SETUPCOMP | To define stream types |
| Setups | Verify_Stream_Types | SETUPCOMP | To verify stream types |
| Setups | Crt_Stream_Genratn_Template | SETUPCOMP | To create stream generation template. |
| Setups | Create_Accounting_Templates | SETUPCOMP | To create accounting templates |
| Setups | Verify_Accounting_Templates | SETUPCOMP | To verify of accounting templates |
| Setups | Find_Accounting_Templates | SETUPCOMP | To find accounting template |
| Setups | Update_Accounting_Templates | SETUPCOMP | To update accounting template |
| Setups | Find_Accounting_Template_Set | SETUPCOMP | To find accounting template set |
| Setups | Duplicate_Accounting_Temp_Set | SETUPCOMP | To duplicate accounting template set |
| Setups | Crt_Dependent_Stream_Types | SETUPCOMP | To create dependent stream types for the primary stream type |
| Setups | Verify_Stream_Genratn_Template | SETUPCOMP | To verify of stream generation template. |
| Setups | Crt_Vpa_Termin_Quote_Process | SETUPCOMP | To create vendor program agreement termination quote process (vendor) |
| Setups | Create_Lease_Rate_Set | SETUPCOMP | To create lease rate set |
| Setups | Crt_Lease_Rate_Set_Eligby_Crit | SETUPCOMP, Create Lease Rate Set | To create lease rate set - eligibility criteria |
| Setups | Crt_Lrs_Eligby_Crit_Values | SETUPCOMP, Create Lease Rate Set | To create lease rate set - eligibility criteria - additional values |
| Setups | Remove_Lrs_Eligby_Crit_Values | SETUPCOMP, Create Lease Rate Set | To remove lease rate set - eligibility criteria - value |
| Setups | Remove_Lrs_Eligby_Criteria | SETUPCOMP, Create Lease Rate Set | To remove lease rate set - eligibility criteria |
| Setups | Save_Lease_Rate_Set | SETUPCOMP, Create Lease Rate Set | To update actions in lease rate sets |
| Setups | Find_Lease_Rate_Set | SETUPCOMP | To find lease rate sets |
| Setups | Update_Lease_Rate_Set | SETUPCOMP, Update Lease Rate Set | To update lease rate set |
| Setups | Upd_Lease_Rate_Set_Eligby_Crit | SETUPCOMP, Update Lease Rate Set | To update lease rate set - eligibility criteria |
| Setups | Upd_Lrs_Eligby_Crit_Values | SETUPCOMP, Update Lease Rate Set | To update lease rate set - eligibility criteria - additional values |
| Setups | Find_Operating_Agreement | SETUPCOMP | To find operating agreement |
| Setups | Create_Invoice_Message | SETUPCOMP, Workbench, Accounting Options, Receivables, Late Policies, Invoice Messages, Create Invoice Message | To create invoice message |
| Setups | Create_Conversions | SETUPCOMP, Workbench, Accounting Options, Pricing, Product Pricing Templates, Conversions, Create Conversions | To create conversions |
| Setups | Create_Repair_Costs | SETUPCOMP, Workbench, Accounting Options, Assets, Repair Costs, Create Repair Costs | To create repair costs |
| Setups | Create_Lease_Quoting_Options | SETUPCOMP, Workbench, Accounting Options, System Options, Lease Quoting Options, Create Lease Quoting Options | To create lease quoting option |
| Setups | Create_Off_Lease_Hold_Periods | SETUPCOMP, Workbench, Accounting Options, Assets, Remarketer Assignments, Off Lease Amortization Hold Periods, Create Off Lease Amortization Hold Period | To create off lease amortization hold period |
| Setups | Create_Prod_Pricing_Templates | SETUPCOMP, Workbench, Accounting Options, Pricing, Product Pricing Templates, Create Product Pricing Template | To create product pricing template |
| Setups | Create_Remarketer_Assignments | SETUPCOMP, Workbench, Accounting Options, Assets, Remarketer Assignments, Create Remarketer Assignments | To create re marketer assignments |
| Setups | Create_Report_Templates | SETUPCOMP, Workbench, Accounting Options, System Options, Report Templates, Create Report Templates | To create report templates |
| Setups | Create_Search_Rules | SETUPCOMP, Workbench, Accounting Options, Receivables, Late Policies, Search Rules, Create Search Rules | To create search rule |
| Setups | Create_Service_Fees | SETUPCOMP, Workbench, Accounting Options, Receivables, Late Policies, Service Fees, Create Service Fees | To create service fees |
| Setups | Create_Tax_Prod_Category_Assoc | SETUPCOMP, Workbench, Accounting Options, Transaction Tax, Tax Transaction Business Category Association, Tax Product Categories | To create tax product category association |
| Setups | Crt_Tax_Txn_Bus_Catgry_Assoc | SETUPCOMP, Workbench, Accounting Options, Transaction Tax, Tax Transaction Business Category Association, Tax Transaction Business Categories | To create tax transaction business category association |
| Setups | Crt_Tax_Fiscal_Classification | SETUPCOMP, Workbench, Accounting Options, Transaction Tax, Tax Transaction Business Category Association, Tax User Defined Fiscal Classifications, Tax User Defined Fiscal Classification Association, Create Tax User Defined Fiscal Classification Association | To create tax user defined fiscal classification association |
| Setups | Create_Checklist_Template | SETUPCOMP | To create checklist template |
| Termination | Run_Process_Transactions_In_Fa | Submit Request, Process Transactions in Fixed Assets | To run process transactions in fixed assets |
| Termination | Vrf_Terminated_Asset_Status | Workbench, Contracts, Contract Details | To verify terminated asset status in contract configuration tab. |
| Termination | Search_Contract_For_Terminate | Workbench, Contracts | To search the contract for terminate |
| Termination | Srch_Contract_Termin_Quotes | Contract Termination | To terminate quote search |
| Termination | Verify_Termination_Quote | Contract Termination | To verify terminate quote |
| Termination | Recycle_Termin_Transactions | Contract Termination | To recycle termination transactions |
| Termination | Crt_Termination_Quote | Workbench, Contracts, Contract Termination, Enter Quote Details | To create contract full termination quote without purchase |
| Termination | Accept_Full_Termination_Quote | Termination Quotes, Termination Quote Details | To accept termination quote |
| Termination | Verify_Termin_Quote_Status | Termination Quotes | To verify contract termination quote status |
| Termination | Crt_Partial_Termin_Quote_Hdr | Workbench, Contracts, Contract Termination, Enter Quote Details | To create contract termination with purchase – partial termination quote |
| Termination | Crt_Part_Termin_Qte_Add_Assest | Create Termination Quote Select Assets | To create contract termination with purchase – partial termination quote - add assets |
| Termination | Finish_Part_Termin_Qte_Parties | Create Termination Quote Select Parties, Review, Termination Quotes | To finish contract termination with purchase – partial termination - parties |
| Termination | Crt_Termin_Quote_Number | Create Termination Quote Select Parties, Review, Termination Quotes | To create termination quote number |
| Termination | Run_Okl_Am_Trmnt_Exp_Contracts | Submit Request, Terminate Expired Contracts | To run concurrent request for terminate expired contracts |
| Termination | Accept_LC_Termination_Quote | Workbench, Contracts, Contract Termination, Termination Quote Details, Update Termination Quote, Termination Quotes | To accept termination quote created from lease center. |
| Termination | Update_Asset_Return_Status | Workbench, Asset Returns Request, Asset Returns | To update asset return status |
| Variable Rate | Crt_Vr_Int_Sch_Rate_Line | SETUPCOMP, Workbench, Accounting, Receivables, Interest Rates, Create Interest Rate | To create variable interest schedule - rate line |
| Variable Rate | Run_Crt_Rec_Var_Rate_Inv | Submit Request, Create Receivable Variable Rate Invoice Program | To run create receivable variable rate invoice program |
| Variable Rate | Crt_Vr_Interest_Index | SETUPCOMP, Workbench, Accounting Options, Receivables, Interest Rates, Create Interest Rate | To create variable interest index |
| Variable Rate | Search_Vr_Interest_Index | SETUPCOMP, Workbench, Accounting Options, Receivables, Interest Rates | To search variable interest index |
| Variable Rate | Upd_Pay_Tab_Vr_Int_Schedule | Workbench, Contracts, Contract Details, Payments Tab, Payments, Create Payment | To update variable interest schedule |
| Variable Rate | Run_Gen_Accruals_Estmd_Billed | Submit Request, Generate Accruals Master Estimated And Billed Program | To run generate accruals master - estimated and billed program |
| Variable Rate | Vrf_Schedule_Vr_Asst_Stmt | Leasing Center, Assets | To verify variable statement for asset |
| Variable Rate | Vrf_Schedule_Vr_Statement | Leasing Center, Schedules | To verify variable rate statement |
| Variable Rate | Upd_Pay_Tab_Interest_Rate | Workbench, Contracts, Contract Details, Payments , Add Rate | To update interest rate parameter in contract |
| Variable Rate | Upd_Vr_Int_Sch_Rate_Line | SETUPCOMP, Workbench, Receivables, Interest Rates, Update Interest Rate | To update variable interest schedule - rate line |
| Vendor Self Service | Approve_Asset_Location_Chg_Req | Workbench, Notification Details | To approve asset location change request notification |
| Vendor Self Service | Search_Agreement_Vss | Self Service Lease and Finance Management, Agreements | To search agreements in vendor self services |
| Vendor Self Service | Vrf_Vss_Agreement_Party | Agreement, Party Details | To verify agreement details - party in vendor self services |
| Vendor Self Service | Vrf_Vss_Agreement_Sel_Options | Agreement | To verify agreement details - selection options in vendor self services |
| Vendor Self Service | Vrf_Vss_Agreement_Contract | Agreement | To verify agreement details - contract in vendor self services |
| Vendor Self Service | Verify_Asset_Return_Vcss | Asset Returns | To verify asset return in vendor self services |
| Vendor Self Service | Create_Termination_Quote_Vcss | Oracle Self Service Lease and Finance Management, Quotes, Request Termination Quote, | To create termination quote through vendor self services |
| Vendor Self Service | Update_Asset_Location_Vss | Oracle Self Service Lease and Finance Management | To update asset location from vendor self services |
| Vendor Self Service | Search_Vss_Contract_Asset | Oracle Self Service Lease and Finance Management | To search contract asset search |
| Vendor Self Service | Approve_Inv_Format_Change_Req | Oracle Applications Home Page, Notification Details | To approve invoice formation change request notification |
| Vendor Self Service | Approve_Biling_Change_Req | Oracle Applications Home Page, Notification Details | To approve billing change request notification |
| Vendor Self Service | Request_Inv_Format_Change_Vss | Contracts, Request Invoice Format Change | To request for invoice format change from vendor self services |
| Vendor Self Service | Request_Biling_Change_Vss | Contracts, Request Billing Information Change | To request billing change from vendor self services |
| Vendor Self Service | Search_Vss_Contract | Oracle Self Service Lease and Finance Management | To search contract in vendor self services |
| Vendor Self Service | Search_Asset_Return_Vcss | Oracle Self Service Lease and Finance Management | To search asset return in vendor self services |
| Vendor Self Service | Vrf_Disbursement_Vss | Oracle Self Service Lease and Finance Management | To verify disbursements |
| Vendor Self Service | Srch_Inv_For_Make_Payment_Vss | Oracle Self Service Lease and Finance Management, Invoices | To search invoices for make payment through vendor self services |
| Vendor Self Service | Make_Payment_Vss_Css | Invoices, Oracle Self Service Lease and Finance Management, Make Payment | To make payment through vendor self services |