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Can Principal Balance Payment Types be Added to Loan Contracts (Doc ID 2809420.1)

Last updated on JANUARY 03, 2022

Applies to:

Oracle Lease and Finance Management - Version 12.1.3 and later
Information in this document applies to any platform.


While adding the Principal Payment as Payment Type for a Loan contract, the QA validation fails with the error: "You are not allowed to create Principal Payment when the stream generation is ISG".

1. Using the Lease Super User responsibility.
2. Navigate: Lease > Create a Loan Contract > Enter all details > go to the Payments tab.
3. Enter Payment Type as PRINCIPAL PAYMENT.
4. Enter amounts.
5. The QA Validation fails with the indicated error.


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