Business Object [ triApplicationVersion ] 1 0 0 Business Object [ triDynamicFieldValueHelper ] 1 0 0 Business Object [ triREContractTerminate ] 1 0 0 Business Object [ triAssetLease ] 24 0 13 Business Object [ triRealEstateContract ] 28 0 13 Business Object [ triFiscalLineItem ] 11 0 2 Business Object [ triPaymentLineItem ] 0 0 2 Business Object [ triGeneralLedgerSegment ] 2 0 0 Business Object [ triJournalEntry ] 4 0 2 Business Object [ triJournalEntryDTO ] 3 1 3 Business Object [ triJournalEntrySetup ] 2 0 2 Business Object [ triProcessJournalEntries ] 5 0 0 New Object - Business Object triBatchProcessUserHelper Business Object [ triCalculationHelper ] 1 0 0 Business Object [ triGeneralLedgerSegmentHelper ] 2 0 0 Business Object [ triHelper ] 1 0 0 Business Object [ triJournalEntryDTOSegmentHelper ] 2 0 14 Business Object [ triLeaseJournalCalculationHelper ] 7 0 0 Business Object [ triLeaseJournalEntryCreationHelper ] 7 0 23 New Object - Business Object triBatchProcessUser Business Object [ triContractAttribute ] 2 0 0 Business Object [ triLeaseClause ] 7 0 11 Business Object [ triIndexAdjustCalculator ] 0 0 7 GUI [ triApplicationVersion ] 1 0 1 GUI [ triREContractTerminate ] 1 0 0 GUI [ triAssetLease ] 2 0 0 GUI [ triRealEstateLease ] 2 0 6 GUI [ triGeneralLedgerSegment ] 1 0 1 GUI [ triJournalEntry ] 2 0 1 GUI [ triJournalEntryDTO ] 3 0 0 GUI [ triLeaseJournalEntrySetup ] 2 0 0 GUI [ triLeaseJournalEntrySetupTemplate ] 2 0 1 GUI [ triProcessLeaseJournalEntries ] 3 1 3 New Object - Form triBatchProcessUserHelper GUI [ triGeneralLedgerSegmentHelper ] 2 0 3 GUI [ triLeaseJournalCalculationHelper ] 6 0 0 GUI [ triLeaseJournalEntryCreationHelper ] 5 1 1 New Object - Form triBatchProcessUser GUI [ triContractAttribute ] 1 0 0 GUI [ triPaymentSchedule ] 0 1 6 GUI [ triApplicationSettings ] 1 0 15 Group [ \TRIRIGA Lease Accountant ] 1 0 1 New Object - Query triFiscalPeriods - Report - Fiscal Periods by Accounting Calendar with Dates New Object - Query triFiscalPeriods - Report - Fiscal Periods by Accounting Calendar with Dates Period From New Object - Query triFiscalPeriods - Report - Fiscal Periods by Accounting Calendar with Dates Period To New Object - Query triStatus - Classification - REPORT - Lease Status New Object - Query triMyCompany - Filter - Get Business Unit Associated to Contract New Object - Query triMyCompany - Filter - Get Business Unit Associated to Process Journal Entries New Object - Query triMyCompany - REPORT - Business Unit New Object - Query triMyCompany - Workflow - Lease Accounting Business Units Associated to Journal Entry Query [ triApplicationVersion - Navigation - Manager Query ] 1 2 0 New Object - Query triApplicationVersion - Workflow - Find New Object - Query triDynamicFieldValueHelper - Find New Object - Query triContract - BIRT - Financial Summary Report New Object - Query triContract - BIRT - Financial Summary Report - Local Reporting New Object - Query triContract - BIRT - Lease Initial Recording - Local Reporting New Object - Query triContract - BIRT - Lease Initial Recording Report New Object - Query triContract - BIRT - Residual Value Guarantee Report New Object - Query triContract - BIRT - Weighted Average Remaining Lease Term and Discount Rate Report New Object - Query triContract - Find - Asset and RE Leases Associated to Journal Entries Query [ triContract - Workflow - Asset and RE Leases having same Business Unit ] 14 2 6 New Object - Query triContract - Workflow - Lease Records Associated to Process Journal Entry With Segment Error New Object - Query triFiscalLineItem - BIRT - Finance Lease Cash Flow - Local Reporting New Object - Query triFiscalLineItem - BIRT - Finance Lease Cash Flow Report New Object - Query triFiscalLineItem - BIRT - Finance Lease Expense - Local Reporting New Object - Query triFiscalLineItem - BIRT - Finance Lease Expense Report New Object - Query triFiscalLineItem - BIRT - Future Rent Obligation Detail - Reporting Currency New Object - Query triFiscalLineItem - BIRT - Future Rent Obligation Detail for Lease Currency New Object - Query triFiscalLineItem - BIRT - Operating Lease Cash Flow - Local Reporting New Object - Query triFiscalLineItem - BIRT - Operating Lease Cash Flow Report New Object - Query triFiscalLineItem - BIRT - Operating Lease Expense - Local Reporting New Object - Query triFiscalLineItem - BIRT - Operating Lease Expense Report New Object - Query triFiscalLineItem - BIRT - ROU Asset and Lease Liability - Local Reporting New Object - Query triFiscalLineItem - BIRT - ROU Asset and Lease Liability Report New Object - Query triFiscalLineItem - BIRT - Sublease Income - Local Reporting New Object - Query triFiscalLineItem - BIRT - Sublease Income Report New Object - Query triFiscalLineItem - BIRT - Variable Lease Payments - Local Reporting New Object - Query triFiscalLineItem - BIRT - Variable Lease Payments Report New Object - Query triFiscalLineItem - Formula - Likely Term Type B - Associated To Current Record New Object - Query triFiscalLineItem - Formula - Local Reporting - Associated To Current Record New Object - Query triFiscalLineItem - REPORT - Future Rent Obligation Detail for Lease Currency New Object - Query triPaymentLineItem - BIRT - Short Term Lease - Local Reporting New Object - Query triPaymentLineItem - BIRT - Short Term Lease Report New Object - Query triBusinessUnitGeneralLedger - Filter - Get Business Unit General Ledger Associated Business Unit Query [ triBusinessUnitGeneralLedger - Workflow - Associated to Journal Entry Business Unit as Has Business Unit ] 2 2 0 New Object - Query triBusinessUnitGeneralLedger - Workflow - Find Business Unit General Ledger New Object - Query triBusinessUnitGeneralLedger - Workflow - Get Business Unit General Ledger By Record Id New Object - Query triBusinessUnitGeneralLedger - Workflow - Get Business Unit General Ledger For Contract New Object - Query triBusinessUnitGeneralLedger - Workflow - Query Business Unit General Ledger Associated Business Unit Query [ triBusinessUnitGeneralLedger - triActive - Editable ] 0 0 1 Query [ triGeneralLedgerSegment - Display - Associated with General Ledger Segment Setup as Has GL Segment ] 1 0 0 New Object - Query triGeneralLedgerSegment - Display - General Ledger Segments Associated to Contract New Object - Query triGeneralLedgerSegment - Display - General Ledger Segments Associated to Journal Entry Contract New Object - Query triGeneralLedgerSegment - Find New Object - Query triGeneralLedgerSegment - Workflow - Associated to Contract New Object - Query triGeneralLedgerSegment - Workflow - General Ledger Segments Associated to Contract New Object - Query triGeneralLedgerSegment - Workflow - Get General Ledger Segments for Business Unit Query [ triJournalEntry - Display - All Pending Journal Entries Associated to Lease as Is Contract For ] 2 0 32 New Object - Query triJournalEntry - Find - Journal Entries New Object - Query triJournalEntry - Workflow - All Journal Entry Records Associated to Journal Entry Process and DTO New Object - Query triJournalEntry - Workflow - All Journal Entry Records Associated to Journal Entry Process and Not DTO New Object - Query triJournalEntry - Workflow - All Journal Entry Records Associated to Process Journal Entry With Segment Error Query [ triJournalEntry - Workflow - All Journal Entry Records Associated to Process Journal Entry as Has Journal Entry ] 1 2 1 New Object - Query triJournalEntry - Workflow - Get One PendingJournal Entry Record Associated to Process Journal Entry as Has Journal Entry New Object - Query triJournalEntry - Workflow - Journal Entries Waiting for Batch Processing New Object - Query triJournalEntryDTO - Find Query [ triJournalEntrySetup - triRevision - Editable ] 2 0 2 Query [ triJournalEntrySetup - Display - All Journal Entry Setup Records ] 2 0 3 Query [ triJournalEntrySetup - triActive - Editable ] 2 0 11 Query [ triJournalEntrySetup - triDraft - Editable ] 2 0 2 Query [ triJournalEntrySetup - triRetired - Editable ] 2 0 2 Query [ triJournalEntrySetup - triReview - Editable ] 2 0 2 Query [ triJournalEntrySetup - triUploadError - Editable ] 2 0 2 Query [ triLeaseJournalEntrySetupTemplate - Display - Associated to Lease Journal Entry Setup Utility ] 2 0 3 Query [ triLeaseJournalEntrySetupTemplate - Display - Lease Journal Entry Setup Templates ] 2 0 3 Query [ triLeaseJournalEntrySetupTemplate - Find - Lease Journal Entry Setup Templates ] 2 0 3 New Object - Query triLeaseJournalEntrySetupTemplate - Workflow - All Journal Entry Setup Templates Query [ triLeaseJournalEntrySetupTemplate - triFinancials - Manager Query ] 2 0 3 Query [ triLeaseJournalEntrySetupTemplate - triRetired - Editable ] 2 0 2 Query [ triLeaseJournalEntrySetupTemplate - triTemplate - Editable ] 2 0 3 New Object - Query triProcessJournalEntries - Find - Process Journal Entries New Object - Query triCalculationHelper - Find New Object - Query triLeaseJournalEntryCreationHelper - Workflow - Waiting for Batch Processing New Object - Query triBatchProcessUser - Display - Associated to Application Settings New Object - Query triBatchProcessUser - Filter - Associated to Application Settings New Object - Query triBatchProcessUser - Filter - Batch Process Users Associated to Application Settings Query [ triLeaseClause - REPORT - Variable Rent Clause Summary ] 92 28 8 New Object - Query triLeaseClause - Workflow - All Index Clauses for Patch Helper New Object - Query triLeaseClause - Workflow - All Index Payment Audit Percentage Rent Clauses New Object - Query triOption - BIRT - Option Master Detail Report New Object - Query triOption - BIRT - Option Master Report New Object - Query triPeople - Filter - Associated with Batch Process Users New Object - Query triApplicationSettings - REPORT - Application Settings Workflow [ triGeneratePaySchedule - Synchronous - Calculate First Partial Payments for Annually ] 0 0 1 Workflow [ triGeneratePaySchedule - Synchronous - Calculate First Partial Payments for Monthly ] 0 0 1 Workflow [ triGeneratePaySchedule - Synchronous - Calculate First Partial Payments for Quarterly ] 0 0 1 Workflow [ triGeneratePaySchedule - Synchronous - Calculate First Partial Payments for Semi-Annually ] 0 0 1 Workflow [ triGeneratePaySchedule - Synchronous - Calculate First and/or Last Partial Payments ] 0 0 1 Workflow tasks may also have changed. Use the text export to compare task details. Workflow [ triGeneratePaySchedule - Synchronous - Calculate Last Partial Payments for Annually ] 0 0 1 Workflow [ triGeneratePaySchedule - Synchronous - Calculate Last Partial Payments for Monthly ] 0 0 1 Workflow [ triGeneratePaySchedule - Synchronous - Calculate Last Partial Payments for Quarterly ] 0 0 1 Workflow [ triGeneratePaySchedule - Synchronous - Calculate Last Partial Payments for Semi-Annually ] 0 0 1 Workflow [ triGeneratePaySchedule - Synchronous - Create/Modify Payment Instructions ] 0 0 1 Workflow tasks may also have changed. Use the text export to compare task details. Workflow [ triPaymentAdjustment - Synchronous - Associate Payment Schedule To Option ] 0 0 1 Workflow [ triPaymentAdjustment - Synchronous - Process Adjustment ] 0 0 1 Workflow [ triPaymentAdjustment - Synchronous - Update Minimum Payment For Index ] 0 0 1 New Object - Workflow triREContractTerminate - Synchronous - Clear and Show/Hide Terminate Full Reversal Workflow [ triREContractTerminate - Synchronous - Get Partial Fiscal Period For Termination Effective Date ] 0 0 1 New Object - Workflow triREContractTerminate - Synchronous - Get Payments to Prorate For Termination New Object - Workflow triREContractTerminate - Synchronous - Get Termination Fiscal Period New Object - Workflow triREContractTerminate - Synchronous - OnChange Show/Hide Terminate Full Reversal Workflow [ triREContractTerminate - Synchronous - OnChange Termination Effective Date ] 0 0 1 Workflow [ triREContractTerminate - Synchronous - Terminate Existing Contract associated with RE Transaction ] 0 0 1 Workflow [ triRecalculateAccountingScheduleConfirm - Sycnchronous - Precreate - Populate User Message ] 0 0 1 New Object - Workflow triRecalculateAccountingScheduleConfirm - Synchronous - Populate User Message for Unexpire Workflow [ triContract - Subflow - Clone FLIs from Source Contract ] 0 0 1 Workflow [ triContract - Subflow - Create Lease Event Journal Entries ] 0 0 1 Workflow [ triContract - Subflow - Create Lease Event Journal Entries - Index Adjustment ] 0 0 1 Workflow [ triContract - Subflow - Create Lease Event Journal Entries - Standard Adopted ] 0 0 1 New Object - Workflow triContract - Subflow - Create and Calculate Journal Entry Segments For Lease Workflow [ triContract - Subflow - Get Latest Accounting Review Log ] 0 0 1 Workflow [ triContract - Subflow - Get Lease Current Open Accounting Period ] 0 0 1 Workflow tasks may also have changed. Use the text export to compare task details. Workflow [ triContract - Subflow - Get Lease Event Journal Entry Setups ] 0 0 1 Workflow [ triContract - Subflow - Get Lease Last Closed Accounting Period ] 0 0 1 Workflow [ triContract - Subflow - Lease Term - Perform Fiscal Calculations ] 0 0 1 Workflow [ triContract - Subflow - Likely Term - Calculate Current Straight-Line Values With Index Adjustment Calculator ] 0 0 1 Workflow [ triContract - Subflow - Likely Term - Calculate New Asset Value ] 0 0 1 Workflow [ triContract - Subflow - Likely Term - FLIs to Process ] 0 0 1 Workflow [ triContract - Subflow - Likely Term - Perform Fiscal Calculations ] 0 0 1 Workflow tasks may also have changed. Use the text export to compare task details. Workflow [ triContract - Subflow - Likely Term - Set Purchase Price / Termination Penalty from Option ] 0 0 1 Workflow tasks may also have changed. Use the text export to compare task details. New Object - Workflow triContract - Subflow - Remove Lease Segments Workflow [ triContract - Subflow - Transition - Draft or Revision Accounting Review State ] 0 0 1 Workflow [ triContract - Subflow - Update Index Growth Percent ] 0 0 1 Workflow [ triContract - Subflow - Update Index Growth Percent for Contract Revision ] 0 0 1 Workflow [ triContract - Sychronous - Likely Term - Projected Advanced Payment Schedule ] 0 0 1 Workflow [ triContract - Sychronous - Process Advanced Payment Schedules ] 0 0 1 Workflow [ triContract - Synchronous - Calculate Partial Period For Termination ] 0 0 1 Workflow [ triContract - Synchronous - Calculate Start and End Dates for New Standard Adoption ] 0 0 1 Workflow [ triContract - Synchronous - Check Assumption Audit Log Submitted ] 0 0 1 Workflow [ triContract - Synchronous - Check Payments Before Termination Effective Date ] 0 0 1 Workflow [ triContract - Synchronous - Check Unpaid Payment Rule ] 0 0 1 Workflow [ triContract - Synchronous - Clear Contract Attribute ] 0 0 1 Workflow [ triContract - Synchronous - Copy Fiscal Line Item ] 0 0 1 New Object - Workflow triContract - Synchronous - Create Lease Event Journal Entries - Activation Trigger Events Workflow [ triContract - Synchronous - Create Temporary Fiscal Line Items ] 0 0 1 Workflow [ triContract - Synchronous - Fiscal Payment Summary - Set Lease Term Values ] 0 0 1 Workflow [ triContract - Synchronous - Fiscal Payment Summary - Set Likely Term Values ] 0 0 1 Workflow [ triContract - Synchronous - Get Clauses Associated to Payment Schedule ] 0 0 1 Workflow [ triContract - Synchronous - Get Partial Fiscal Line Item For Termination ] 0 0 1 New Object - Workflow triContract - Synchronous - Lease Term - Calculate Fiscal Line Item For Termination New Object - Workflow triContract - Synchronous - Lease Term - Calculate Full Reversal Asset and Liability Workflow [ triContract - Synchronous - Lease Term - Calculate Partial Fiscal Line Item For Termination ] 0 0 1 New Object - Workflow triContract - Synchronous - Lease Term - Calculate Previous Asset and Liability From Same Period New Object - Workflow triContract - Synchronous - Likely Term - Calculate Fiscal Line Item For Termination New Object - Workflow triContract - Synchronous - Likely Term - Calculate Full Reversal Asset and Liability Workflow [ triContract - Synchronous - Likely Term - Calculate Partial Fiscal Line Item For Termination ] 0 0 1 New Object - Workflow triContract - Synchronous - Likely Term - Calculate Previous Asset and Liability From Same Period New Object - Workflow triContract - Synchronous - Likely Term - Modification FLIs to Process New Object - Workflow triContract - Synchronous - Lock record for IAC to process New Object - Workflow triContract - Synchronous - Make Include In Amortization Read Only New Object - Workflow triContract - Synchronous - OnChange - Include in Amortization New Object - Workflow triContract - Synchronous - OnChange Modification Calculate Likely Duration Workflow [ triContract - Synchronous - Re-Associate Existing FLI To Lease And Map Original Accounting Start Date ] 0 0 1 Workflow [ triContract - Synchronous - Remove FLIs Before Modification Date for Operating to Finance Flip ] 0 0 1 Workflow [ triContract - Synchronous - Restore Values on FLIs from Temp FLIs ] 0 0 1 Workflow [ triContract - Synchronous - Retire Payment Schedules ] 0 0 1 Workflow [ triContract - Synchronous - Set Lease Classification on Contract ] 0 0 1 Workflow [ triContract - Synchronous - Set Likely Term ] 0 0 1 New Object - Workflow triContract - Synchronous - User Message - Lock Record Workflow [ triContract - Synchronous - Util - Get Latest Review Assumption Audit Log ] 0 0 1 Workflow [ triContract - Synchronous - Validate Generate or Recalculate Accounting Schedules ] 0 0 1 New Object - Workflow triContract - Synchronous - Validate Lock Record - Show/Hide User Message Workflow [ triContract - triCreateAccountingSchedule - Process Accounting Schedule for Draft Lease ] 0 0 1 Workflow [ triContract - triExpire - Create Lease Event Journal Entries - Expiration ] 0 0 1 Workflow [ triContract - triFinalApprovalHidden - Create Lease Event Journal Entries - Activation Trigger Events ] 0 0 1 Workflow [ triContract - triPostFPSProcessed - Check All Fiscal Payment Summary Processed ] 0 0 1 Workflow [ triAssetLease - Cancel - Reset Meta-data ] 0 0 1 Workflow [ triAssetLease - Subflow - Lease Administrator Data Revise Lease Read Only ] 0 0 1 New Object - Workflow triAssetLease - Synchronous - Hide pop-up form Workflow [ triAssetLease - Synchronous - Permanent Save Validation ] 0 0 1 Workflow [ triAssetLease - Synchronous - Revision Pre-Popup Lease Accountant ] 0 0 1 Workflow [ triAssetLease - Synchronous - Revision Pre-Popup Lease Administrator ] 0 0 1 Workflow [ triAssetLease - Synchronous - Revision Pre-Popup Local Lease Accountant ] 0 0 1 Workflow [ triAssetLease - Synchronous - triRevise ] 0 0 1 Workflow [ triRealEstateContract - Synchronous - Calculate FASB 13 Partial Building ] 0 0 1 New Object - Workflow triRealEstateContract - Synchronous - Hide pop-up form Workflow [ triRealEstateContract - Synchronous - Permanent Save Validation ] 0 0 1 Workflow [ triRealEstateContract - Synchronous - triRevise ] 0 0 1 Workflow [ triRealEstateLease - Subflow - Lease Administrator Data Revise Lease Read Only ] 0 0 1 Workflow [ triRealEstateLease - Synchronous - Revision Pre-Popup Lease Accountant ] 0 0 1 Workflow [ triRealEstateLease - Synchronous - Revision Pre-Popup Lease Administrator ] 0 0 1 Workflow [ triRealEstateLease - Synchronous - Revision Pre-Popup Local Lease Accountant ] 0 0 1 New Object - Workflow triFiscalLineItem - Subflow - Map ST and LT Liab Values on FLIs Workflow [ triFiscalLineItem - Subflow - Map Values from Temp FLIs ] 0 0 1 New Object - Workflow triREPaymentAuditSetup - Synchronous - Set Payment Frequency Workflow [ triREPercentRentSetup - SCHEVENTCREATE - Create Percentage Rent Reporting Record (Based on Occupancy START) ] 0 0 1 Workflow [ triFinancial - Synchronous - Module level business rules ] 0 0 1 New Object - Workflow triJournalEntry - Subflow - Convert Temporary DTO to Active New Object - Workflow triJournalEntry - Subflow - Create Active Journal Entry DTO New Object - Workflow triJournalEntry - Subflow - Create Draft Journal Entry DTO Workflow [ triJournalEntry - Subflow - Create and Calculate Journal Entry Segments ] 0 0 1 Workflow [ triJournalEntry - Subflow - Get Business Unit General Ledger ] 0 0 1 Workflow [ triJournalEntry - Subflow - Get General Ledger Segments ] 0 0 1 New Object - Workflow triJournalEntry - Subflow - Get Process Journal Entries New Object - Workflow triJournalEntry - Subflow - Post Journal Entry New Object - Workflow triJournalEntry - Subflow - Process Journal Entry DTO Workflow [ triJournalEntry - Subflow - Validate Journal Entry Segments ] 0 0 1 New Object - Workflow triJournalEntry - triCreateActiveDTOHidden - Create DTO New Object - Workflow triJournalEntry - triCreateDraftDTOHidden - Create DTO Workflow [ triJournalEntrySetup - Subflow - Apply Template or Apply Record ] 0 0 1 Workflow [ triJournalEntrySetup - Subflow - Create Debit and Credit Journal Entries ] 0 0 1 New Object - Workflow triJournalEntrySetup - Subflow - Create Journal Entries and Calculate Amount and Segments Workflow [ triJournalEntrySetup - Subflow - Get Journal Entry Setup Segments ] 0 0 1 New Object - Workflow triJournalEntrySetup - Subflow - Get Journal Entry Setup Segments - JE Workflow [ triJournalEntrySetup - Subflow - Get Journal Entry Setup Variables ] 0 0 1 New Object - Workflow triJournalEntrySetup - Synchronous - Check and Update Calculation Input New Object - Workflow triJournalEntrySetup - Synchronous - OnChange Journal Entry Trigger Sub Type New Object - Workflow triJournalEntrySetup - Synchronous - OnChange Termination/Expiration Journal Entry Workflow [ triJournalEntrySetup - Synchronous - Permanent Save Validation ] 0 0 1 Workflow [ triJournalEntrySetup - triCopy - Creates a Copy ] 0 0 1 Workflow [ triJournalEntrySetup - triCopyTemplate - Copy Template ] 0 0 1 New Object - Workflow triJournalEntry - triComplete (On Process Completion) - Complete Process Workflow [ triProcessJournalEntries - Subflow - Delete Pending Journal Entries ] 0 0 1 New Object - Workflow triProcessJournalEntries - Subflow - Find Realestate and Asset Business Unit Segments New Object - Workflow triProcessJournalEntries - Subflow - Get Batch Processing Users New Object - Workflow triProcessJournalEntries - Subflow - Set Realestate and Asset Business Unit Segments Workflow [ triProcessJournalEntries - Subflow - Validate Journal Entry Segment Error ] 0 0 1 Workflow tasks may also have changed. Use the text export to compare task details. New Object - Workflow triProcessJournalEntries - Subflow - Validate Journal Entry Segments Workflow [ triProcessJournalEntries - Subflow - Validate and Complete Journal Entry Processing ] 0 0 1 Workflow [ triProcessJournalEntries - Subflow - Validate and Complete Journal Entry Segment Error Processing ] 0 0 1 Workflow tasks may also have changed. Use the text export to compare task details. New Object - Workflow triProcessJournalEntries - Synchronous - Complete New Object - Workflow triProcessJournalEntries - Synchronous - Correct Segment Errors - JE New Object - Workflow triProcessJournalEntries - Synchronous - Correct Segment Errors - Lease New Object - Workflow triProcessJournalEntries - Synchronous - Create DTO Records New Object - Workflow triProcessJournalEntries - Synchronous - Create Journal Entries New Object - Workflow triProcessJournalEntries - Synchronous - Move to Pending Workflow [ triProcessJournalEntries - Synchronous - Validation on Issue ] 0 0 1 Workflow [ triProcessJournalEntries - triComplete - Complete Process Journal Entries ] 0 0 1 New Object - Workflow triProcessJournalEntries - triCorrectSegmentErrors - (On Process Completion) Validate Segment Error Journal Entry Creation Process Workflow [ triProcessJournalEntries - triCorrectSegmentErrrors - Correct Segment Errors ] 0 0 1 New Object - Workflow triProcessJournalEntries - triCreateJournalEntries (On Process Completion) - Complete Journal Entry Creation Process Workflow [ triProcessJournalEntries - triCreateJournalEntries - Create Journal Entries ] 0 0 1 New Object - Workflow triProcessJournalEntries - triValidateEvent - Validate Lease Event Journal Entry Creation Process New Object - Workflow triProcessJournalEntries - triValidatePeriod - Validate Period Journal Entry Creation Process New Object - Workflow triProcessJournalEntries - triValidateSegmentError - Validate Segment Error Journal Entry Creation Process New Object - Workflow triBatchProcessUserHelper - Synchronous - Get Batch Processing Users New Object - Workflow triBatchProcessUserHelper - Synchronous - Get Batch User Profiles New Object - Workflow triBatchProcessUserHelper - Synchronous - Get Next Batch User New Object - Workflow triCalculationHelper - Synchronous - Calculate End Date When Period Starts On 29, 30 and 31 (Percentage Rent) New Object - Workflow triCalculationHelper - Synchronous - Calculate Full Amount Based On ProRata Basis Workflow [ triCalculationHelper - Synchronous - Set and Calculate Partial Amount ] 0 0 1 New Object - Workflow triGeneralLedgerSegmentHelper - Subflow - Get Contract New Object - Workflow triGeneralLedgerSegmentHelper - Subflow - Get Journal Entry Workflow [ triGeneralLedgerSegmentHelper - Subflow - Map Segment Value - Business Unit Accounting Cost Center ] 0 0 1 Workflow [ triGeneralLedgerSegmentHelper - Subflow - Map Segment Value - Department Accounting Cost Center ] 0 0 1 Workflow [ triGeneralLedgerSegmentHelper - Subflow - Map Segment Value - Division Accounting Cost Center ] 0 0 1 Workflow [ triGeneralLedgerSegmentHelper - Subflow - Map Segment Value - Journal Entry General Ledger Code ] 0 0 1 Workflow [ triGeneralLedgerSegmentHelper - Subflow - Map Segment Value - Lease Accounting Cost Center ] 0 0 1 Workflow [ triGeneralLedgerSegmentHelper - Subflow - Map Segment Value - Lease Location Cost Code ] 0 0 1 Workflow [ triGeneralLedgerSegmentHelper - Subflow - Process General Ledger Segments ] 0 0 1 New Object - Workflow triGeneralLedgerSegmentHelper - Subflow - Process General Ledger Segments for Lease Workflow [ triJournalEntryDTOSegmentHelper - Subflow - Map Segment Value - Segment 1 ] 0 0 1 Workflow [ triJournalEntryDTOSegmentHelper - Subflow - Map Segment Value - Segment 10 ] 0 0 1 Workflow [ triJournalEntryDTOSegmentHelper - Subflow - Map Segment Value - Segment 11 ] 0 0 1 Workflow [ triJournalEntryDTOSegmentHelper - Subflow - Map Segment Value - Segment 12 ] 0 0 1 Workflow [ triJournalEntryDTOSegmentHelper - Subflow - Map Segment Value - Segment 13 ] 0 0 1 Workflow [ triJournalEntryDTOSegmentHelper - Subflow - Map Segment Value - Segment 14 ] 0 0 1 Workflow [ triJournalEntryDTOSegmentHelper - Subflow - Map Segment Value - Segment 15 ] 0 0 1 Workflow [ triJournalEntryDTOSegmentHelper - Subflow - Map Segment Value - Segment 16 ] 0 0 1 Workflow [ triJournalEntryDTOSegmentHelper - Subflow - Map Segment Value - Segment 17 ] 0 0 1 Workflow [ triJournalEntryDTOSegmentHelper - Subflow - Map Segment Value - Segment 18 ] 0 0 1 Workflow [ triJournalEntryDTOSegmentHelper - Subflow - Map Segment Value - Segment 19 ] 0 0 1 Workflow [ triJournalEntryDTOSegmentHelper - Subflow - Map Segment Value - Segment 2 ] 0 0 1 Workflow [ triJournalEntryDTOSegmentHelper - Subflow - Map Segment Value - Segment 20 ] 0 0 1 Workflow [ triJournalEntryDTOSegmentHelper - Subflow - Map Segment Value - Segment 21 ] 0 0 1 Workflow [ triJournalEntryDTOSegmentHelper - Subflow - Map Segment Value - Segment 22 ] 0 0 1 Workflow [ triJournalEntryDTOSegmentHelper - Subflow - Map Segment Value - Segment 23 ] 0 0 1 Workflow [ triJournalEntryDTOSegmentHelper - Subflow - Map Segment Value - Segment 24 ] 0 0 1 Workflow [ triJournalEntryDTOSegmentHelper - Subflow - Map Segment Value - Segment 25 ] 0 0 1 Workflow [ triJournalEntryDTOSegmentHelper - Subflow - Map Segment Value - Segment 26 ] 0 0 1 Workflow [ triJournalEntryDTOSegmentHelper - Subflow - Map Segment Value - Segment 27 ] 0 0 1 Workflow [ triJournalEntryDTOSegmentHelper - Subflow - Map Segment Value - Segment 28 ] 0 0 1 Workflow [ triJournalEntryDTOSegmentHelper - Subflow - Map Segment Value - Segment 29 ] 0 0 1 Workflow [ triJournalEntryDTOSegmentHelper - Subflow - Map Segment Value - Segment 3 ] 0 0 1 Workflow [ triJournalEntryDTOSegmentHelper - Subflow - Map Segment Value - Segment 30 ] 0 0 1 Workflow [ triJournalEntryDTOSegmentHelper - Subflow - Map Segment Value - Segment 4 ] 0 0 1 Workflow [ triJournalEntryDTOSegmentHelper - Subflow - Map Segment Value - Segment 5 ] 0 0 1 Workflow [ triJournalEntryDTOSegmentHelper - Subflow - Map Segment Value - Segment 6 ] 0 0 1 Workflow [ triJournalEntryDTOSegmentHelper - Subflow - Map Segment Value - Segment 7 ] 0 0 1 Workflow [ triJournalEntryDTOSegmentHelper - Subflow - Map Segment Value - Segment 8 ] 0 0 1 Workflow [ triJournalEntryDTOSegmentHelper - Subflow - Map Segment Value - Segment 9 ] 0 0 1 Workflow [ triLeaseJournalCalculationHelper - Subflow - Calculate Fiscal Periods ] 0 0 1 Workflow [ triLeaseJournalCalculationHelper - Subflow - Calculate Journal Entry Period ] 0 0 1 Workflow [ triLeaseJournalCalculationHelper - Subflow - Calculate Lease Journal Formula Value ] 0 0 1 Workflow [ triLeaseJournalCalculationHelper - Subflow - Calculate Nth Period from Lease Calendar ] 0 0 1 Workflow [ triLeaseJournalCalculationHelper - Subflow - Get Calculation Fiscal Periods ] 0 0 1 Workflow [ triLeaseJournalCalculationHelper - Subflow - Get Calculation Lease ] 0 0 1 Workflow [ triLeaseJournalCalculationHelper - Subflow - Get Calculation Source - FASB Treatment ] 0 0 1 Workflow [ triLeaseJournalCalculationHelper - Subflow - Get Calculation Source - IFRS Treatment ] 0 0 1 Workflow [ triLeaseJournalCalculationHelper - Subflow - Get Calculation Source - Incentive Schedule After Lease Commencement ] 0 0 1 Workflow [ triLeaseJournalCalculationHelper - Subflow - Get Calculation Source - Incentive Schedule Before Lease Commencement ] 0 0 1 Workflow [ triLeaseJournalCalculationHelper - Subflow - Get Calculation Source - Lease Accounting Details ] 0 0 1 Workflow [ triLeaseJournalCalculationHelper - Subflow - Get Calculation Source - Lease Local Schedule Summary ] 0 0 1 Workflow [ triLeaseJournalCalculationHelper - Subflow - Get Calculation Source - Lease Schedule Summary ] 0 0 1 Workflow [ triLeaseJournalCalculationHelper - Subflow - Get Calculation Source - Local Finance/Operating Schedule ] 0 0 1 Workflow tasks may also have changed. Use the text export to compare task details. Workflow [ triLeaseJournalCalculationHelper - Subflow - Get Calculation Source - Straight-Line Rent/Amortization Schedule ] 0 0 1 Workflow tasks may also have changed. Use the text export to compare task details. New Object - Workflow triLeaseJournalCalculationHelper - Subflow - Get Contract New Object - Workflow triLeaseJournalCalculationHelper - Subflow - Get Contract and Source Calculation Helper New Object - Workflow triLeaseJournalCalculationHelper - Subflow - Get Dynamic Field Value Helper Workflow [ triLeaseJournalCalculationHelper - Subflow - Get Dynamic Value - triContract ] 0 0 1 Workflow [ triLeaseJournalCalculationHelper - Subflow - Get Dynamic Value - triCostEstimate ] 0 0 1 Workflow [ triLeaseJournalCalculationHelper - Subflow - Get Dynamic Value - triCostItem ] 0 0 1 New Object - Workflow triLeaseJournalCalculationHelper - Subflow - Get Journal Entry Calculation Period New Object - Workflow triLeaseJournalCalculationHelper - Subflow - Get Lease Journal Entry Calculation Period Workflow [ triLeaseJournalCalculationHelper - Subflow - Get Period - Accounts Payable Payment(s) ] 0 0 1 Workflow [ triLeaseJournalCalculationHelper - Subflow - Get Period - Accounts Receivable Payment(s) ] 0 0 1 Workflow [ triLeaseJournalCalculationHelper - Subflow - Get Period - Latest Contract Revision Log ] 0 0 1 Workflow [ triLeaseJournalCalculationHelper - Subflow - Get Period - Lease ] 0 0 1 Workflow [ triLeaseJournalCalculationHelper - Subflow - Get Period - Lease Amortization Summary ] 0 0 1 Workflow [ triLeaseJournalCalculationHelper - Subflow - Get Period - Lease Business Unit ] 0 0 1 Workflow [ triLeaseJournalCalculationHelper - Subflow - Get Period - Lease Index Adjustment Calculator ] 0 0 1 New Object - Workflow triLeaseJournalCalculationHelper - Subflow - Get Source Calculation Helper Workflow [ triLeaseJournalEntryCreationHelper - Subflow - Create Journal Entries and Calculate Amount and Segments ] 0 0 1 New Object - Workflow triLeaseJournalEntryCreationHelper - Subflow - Get Journal Entry Setup Segments for Business Unit Workflow [ triLeaseJournalEntryCreationHelper - Subflow - Get Journal Entry Setups - Lease Event ] 0 0 1 Workflow [ triLeaseJournalEntryCreationHelper - Subflow - Get Journal Entry Setups - Period ] 0 0 1 Workflow tasks may also have changed. Use the text export to compare task details. New Object - Workflow triLeaseJournalEntryCreationHelper - Subflow - Get Segments for Lease New Object - Workflow triLeaseJournalEntryCreationHelper - Synchronous - Get Journal Entry New Object - Workflow triLeaseJournalEntryCreationHelper - Synchronous - Get Lease New Object - Workflow triLeaseJournalEntryCreationHelper - Synchronous - Get Process Journal Entries New Object - Workflow triLeaseJournalEntryCreationHelper - Synchronous - Process Segment Errors - JE New Object - Workflow triLeaseJournalEntryCreationHelper - Synchronous - Process Segment Errors - Lease New Object - Workflow triLeaseJournalEntryCreationHelper - triProcess - Process Workflow [ triLeaseJournalEntryCreationHelper - triProcessComplete - Complete Journal Entry Creation Process ] 0 0 1 Workflow [ triLeaseJournalEntryCreationHelper - triProcessLeaseEvent - Process Lease Event Journal Entry Setup ] 0 0 1 Workflow [ triLeaseJournalEntryCreationHelper - triProcessPeriod - Process Period Journal Entry Setup ] 0 0 1 Workflow [ triLeaseJournalEntryCreationHelper - triProcessSegmentError - Process Journal Entry Segment Errors ] 0 0 1 New Object - Workflow triPatchHelper - Synchronous - 10.6.0.3 - Main Patch Helper New Object - Workflow triPatchHelper - triCalculate - 10.6.0.3 - Application Data - App Version New Object - Workflow triPatchHelper - triCalculate - 10.6.0.3 - Fix Lease Clause Classification Data Association New Object - Workflow triPatchHelper - triCalculate - 10.6.0.3 - Set Journal Entry Level Flag for JE General Ledger Code Segment New Object - Workflow triPatchHelper - triCalculate - 10.6.0.3 - Show Trigger Expiration New Object - Workflow triPatchHelper - triCalculate - FIX COST INDEX ASSOCIATION - Lease Clause New Object - Workflow triPatchHelper - triCalculate - Generate Build Number For App Version Workflow [ triContractAttribute - Synchronous - Check for Operating to Finance Flip ] 0 0 1 New Object - Workflow triContractAttribute - Synchronous - Clear Lock Record Boolean Workflow [ triLeaseClause - Synchronous - Create events on First Adjustment Date ] 0 0 1 New Object - Workflow triLeaseClause - Synchronous - Fix Association String for Index Adjustment Clause New Object - Workflow triLeaseClause - Synchronous - Fix Association String on Classification Records Workflow [ triLeaseClause - Synchronous - Get Start Index Adjustment Calculator to Process Minimum Payment ] 0 0 1 Workflow [ triAssumptionAuditLog - Synchronous - Permanent Save Validation ] 0 0 1 Workflow [ triContractRevision - Synchronous - OnChange - Populate Effective Date ] 0 0 1 Workflow [ triContractRevision - Synchronous - Pre-Create ] 0 0 1 New Object - Workflow triContractRevision - Synchronous - Update Change Start Date Start Middle Period Workflow [ triContractRevision -Synchronous - Revise changes ] 0 0 1 Workflow [ triIndexAdjustCalculator - Synchronous - Calculate Adjust Payment ] 0 0 1 New Object - Workflow triIndexAdjustCalculator - Synchronous - Issue Index Adjustment Workflow [ triIndexAdjustCalculator - Synchronous - Permanent Save Validation ] 0 0 1 New Object - Workflow triIndexAdjustCalculator - Synchronous - Unlock Record Workflow [ triIndexAdjustCalculator - triFinalApprovalHidden - Adjust Payment Line Items ] 0 0 1 Workflow [ triPaymentSchedule - Synchronous - Calculate Partial First and/or Last Payment Dates for Advanced Schedule ] 0 0 1 Workflow tasks may also have changed. Use the text export to compare task details. Workflow [ triPaymentSchedule - Synchronous - Create Retroactive Payment ] 0 0 1 Workflow [ triPaymentSchedule - Synchronous - Permanent Save Validation ] 0 0 1 Workflow [ triREInvoice - Synchronous - Permanent Save Validation ] 0 0 1 Workflow [ triREInvoice - Synchronous - Quick Add One-Time Payment ] 0 0 1 New Object - Workflow triREInvoice - Synchronous - Void associated Payment Line Items(One Time) Workflow [ triREInvoice - triRetire - Call Read Only Dependent Records ] 0 0 1 Workflow tasks may also have changed. Use the text export to compare task details. Workflow [ triREProject - triComplete - RE Lease Action Item associted to Contract Administrator ] 0 0 1 Workflow [ triLeaseAssumptions - Synchronous - Apply Lease Filters ] 0 0 1 New Object - Workflow triApplicationSettings - Synchronous - Create Batch Process User New Object - Workflow triApplicationSettings - Synchronous - Get Batch Process Users - Journal Entry New Object - Workflow triApplicationSettings - Synchronous - Get Batch User Profiles New Object - Workflow triApplicationSettings - Synchronous - Remove Batch Process User