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
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.
Is it possible to do a rate/spread change to PD contracts in NAB status?
we understand that IN part in PD got repaid in R14 but not in R07
PD is not repaid as per setup in REPAYMENT.ORDER in PD.PARAMETER
PD contracts to be repaid with a positive balance in the liquidation account
As per standard T24, MG contracts are paid off prior to any PD contracts which were raised for previous periods. How can we prioritize the sequence so that the respective PD contract(s) will be settled prior to the MG contract?
R07 to Current
How do I close a PD settlement account?
For PD contracts, Why provisioning does not happen even though the Interest Schedule has been crossed and PD has been created for Interest Component?