Last updated on JANUARY 20, 2017
Applies to:Oracle Loans - Version 12.0.6 and later
Information in this document applies to any platform.
You are converting your loans from an old Operating Unit into a New Operating Unit that you will continue to use.
You have to run Loans Billing at 2 different times of the month, in order to work with 2 payroll systems because you take Loan Payments out of members checks.
The loan number is not a qualifier. Is there a way to run loans billing by the loan type or loan product as a parameter?
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