Create Accounting

You can use the side panel from the Lease landing page to create accounting.

Create Accounting:

You must run creating accounting with Oracle Lease Accounting as a source. The create accounting program generates the accounting for the Lease Booking and Lease Expense transactions generated earlier.

• Select Create Accounting from the panel to run the program.

• The following parameters are available in Basic Options:

  • Subledger Application:

  • Ledger

  • End Date

  • Accounting Mode

  • Process Events

  • Report Style

  • Transfer to General Ledger

  • Post in General Ledger

  • Include User Transaction Identifiers

• Oracle Lease Accounting notifies you when the process completes if you check the notify check box.

• Click Submit to run the process.