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Managing Operating Expenses
View topic for Managing Operating Expenses
Topics
Overview of Operating Expenses
Creating Operating Expense Agreements
Specifying Method Details
Specifying Pro Rata Bases
Specifying Expense Groups
Specifying Caps
Calculating Subsequent Year Caps and Minimums
Deriving the Percentage
Deriving the Basis
Carrying Forward Cap Overruns or Savings
Specifying Rules for Critical Dates
Making Estimated Payments
Creating Estimated Payments in the Agreement
Updating Estimated Payments
Calculating the Catch-Up Amount
Creating Terms for Updated Payments
Approving Operating Expense Terms
Creating Operating Expense Terms in the Lease
Reconciling Payments
Creating Reconciliations
Entering Basic Reconciliation Information
Entering Area or Sales Information for Pro Rata Bases
Entering Amounts for Expense Groups
Entering Other Information That Affects Net Tenant Share
Reviewing Reconciliations and Making Payments
Reviewing Information for Individual Pro Rata Bases
Reviewing and Adjusting Total Tenant Share
Creating and Approving Reconciliation Terms
Revising Reconciliations
Using the Operating Expenses Dashboard
Selected Field References
Operating Expense Agreement
Method Details Tab
Pro Rata Basis Tab
Expense Groups Tab
Caps Tab
Estimated Payments Tab
Critical Dates Tab
Reconciliation
Overview and Notes Tab
Pro Rata Basis Tab
Expense Groups Tab
Operating Expense Dashboard