Process Expense Lease Expiration

You can use the Process Expense Lease Expiration link in the side panel to expire expense leases past their lease end dates and don't have any open options on them.

Select Process Expense Lease Expiration from the panel to run the program.
The following parameters are available in Basic Options:
- Action Type:
  - Lease Expiration in Review Mode: This generates the list of expired expense leases for the selected business unit.
  - Lease Expiration in Update Mode: You can select Update Mode to remove the expired expense leases after you've reviewed them for the selected business unit.
- Business Unit: Select the business unit from which you want to generate a list of expired expense leases.
- Legal Entity: Select the legal entity from which you want to generate a list of expired expense leases.
- Accounting Classification: Select the accounting classification from which you want to generate a list of expired expense leases.
  
  Your choices are as follows:
  - Exempt
  - Finance Lease
  - Operating Lease
- Party Name: Select the party from which you want to generate a list of expired expense leases.
- Lease Number: Select a specific expense lease that you want to expire.
Oracle Lease Accounting notifies you when the process completes if you check the notify checkbox.
Select Submit to run the process.