TAX ON Penalty Interest and Penalty Spread in PD Module
Why Changes in PD.PARAMETER PS.CALC.BASIS has no effect when CH is excluded.
When PD is moved to NAB status as per PD.PARAMETER setup
Batch record with job missing with PD.EOD.RETRY.PAYMENT
When a LD schedule is processed the system checks the account balance and based on the LIQUIDATION.MODE system would decide the amount movement to PD. This would be done by the LD job during COB and when there is insufficient fund then the system would go ahead creating PD in the COB and there is no specific version to do the same.
Prior to R06 to Current