Can be used via AA AZ and LD modules

The job PD.EOD.RETRY.PAYMENT in the PD.EOD.PRE.PROCESS batch will enable repaying the PD prior to the underlying contract (LD/MG). Hence if your requirement is to have the PD repaid first then please include the job PD.EOD.RETRY.PAYMENT as in the case of R14.

LD is repaid first instead of PD

Calculation of Flat commission type with HB CSN calc type 

Recycling the EMI dates to Next working day during holidays

If the holiday is declared post the schedule updation for a LD contract, then it will not impact the schedules falling on holiday as it will be processing the schedule dates based on frequency defined.

The category code of the LD contract can be changed only to another number within the original Category range

Schedule re-definition after a LD contract is authorized.

If the holiday is declared post the schedule updation for a LD contract, then it will not impact the schedules falling on holiday as it will be processing the schedule dates based on frequency defined.

While doing the LD reduction the following error is thrown LM.RTN.P.SCHED.IS.CONTRACT.IS

Repayment has not been done in COB for the Repayment Acct as Internal Account in PD

Please provide the reason for setting the tolerance value to 5% and the purpose of S.BASIS.RATE.VAL field.