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Why system calls Create Accounting Programs, LNS Loan Agreement Program for each Loan while doing Payment /PPR on a Loans Invoice in AP ? (Doc ID 2368530.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Loans - Version 12.2.5 and later
Information in this document applies to any platform.


 Create a Loan and complete its Disbursement.
It will create an Invoice in Payables (AP)
While doing Payment on that Invoice from Invoices form or using PPR (Payment Process Request) ,system calls Create Accounting program, Accounting program, Journal Import, Posting, LNS Loan Agreement Program and LNS billing program for each Invoice .

This is happening for each loan, so in case if we process fund disbursement for 500 loans, above requests are generating like Example: 500*5= 2500 request are generating automatically. Why ?


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