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Dokumentation

PAY_IN_LON_160 - Maintain Loans Disbursement Schedule

In this activity, you must maintain the disbursement schedule of the loans for a Loan Grouping.

1. Enter the Loan Grouping.
2. Enter the Sequence Number for the Loan Grouping. The loan can be disbursed in a number of installments. You have to create a record for each disbursement.
3. Enter the Start Date and the End Date for which this record is valid. You can have more than one record for the same sequence number of the Loan Grouping valid for different time periods.
4. Enter the Type of Tranche for this sequence of the Loan Grouping.
5. Enter the Time Duration if the Tranche is time based.
6. Enter the Time Duration Unit for the number that you have entered in the Time Duration field.
7. Enter the Event Code if the Tranche is event based.
8. Enter the Disbursement Schedule in percentage for the Sequence Number of the Loan Grouping.
9. Save your entries.