Is it possible in Globus Release R06.003 to make any rate change of Penalty Interest or Penalty Spread through "SCHEDULE" operation if the PD contract is in NAB status?
I have set 2 days grace before the Loan goes to PDO and expect the PE and PS to be calculated but not charged. However, the system charges PE & PS – Can this be overridden?
Can any order of aging be given for the overdue status based on the field EFFECTIVE in OVERDUE?
In the STATUS of the credit (LOANS.AND.DEPOSITS) in a MANUAL mode, in an attempt to deliver MANUAL, it issues an error NOT ALLOWED WITH THIS STATUS.
The system first repays in COB, the LD contract with existing PD record. But, our Central bank and business requirement is to first repay the overdue. What should be done to fix this?
Why does the system give an error message "ACCOUNT INVALID FOR CURRENCY” if any PD is created against a TF record in USD currency and when the user gives repayment account a local currency/other than PD currency account for PD adjustment?
Is it possible to hold the PD.PAYMEN.DUE record in a live file sometime after full repayment?
How can we check Past due for a customer?
PE amount recalculation for PD contract with FWOF status
How is compound interest calculated in Past Due module?