Update Expense Lease Status
You can update expense lease statuses from the activity side panel.
You can update expense lease statuses from the activity side panel.
Update Expense Lease Status:
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Select Update Expense Lease Status from the side panel to run the program.
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The following parameters are available in Basic Options:
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Action Type:
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Update Lease Status: Select to update all expense leases statuses.
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Subaction Type: Select the subaction type for which you want to update the expense leases.
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Generate Schedules: Select to update the schedules for all selected expense leases.
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Activate Leases: Select to update the activation status for all selected expense leases.
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Cancel Lease: Select to cancel all selected expense leases.
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Discard Amendment: Select to discard the amendments of all selected expense leases.
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Attach Lease Detail Report: Select to attach the lease detailed report for all selected expense leases.
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Business Unit: Select the business unit from which you want to update the expense leases.
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Party Name: Select the party name for which you want to update the expense leases.
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Process Type: Select the process type for which you want to update the expense leases.
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New Leases: Select to update only the new expense leases.
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Lease Amendments: Select to update only those expense leases with amendments.
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Manage Options and Termination: Select to update only those expense leases with options and terminations.
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Lease Impairments: Select to update only those expense leases with impairments.
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Abstracted or Prepared By: Select the person for whom you want to update the expense leases.
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Version Status: Select the version status for which you want to update the expense leases.
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From Lease Number: Select the starting lease number from which you want to update the expense leases.
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To Lease Number: Select the ending lease number to you want to update the expense leases.
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Oracle Lease Accounting notifies you when the process completes if you check the notify checkbox.
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Select Submit to run the process.