Need to Run LNS: Billing By Loan Type Or Loan Product

(Doc ID 1361939.1)

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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