Adjustment types are needed for posting P&I charges.
A separate adjustment type must be created for each debt category that is part of the P&I calculation.
Each adjustment type created should use the Penalty & Interest adjustment type category.
Adjustment types are needed for posting waivers.
A separate adjustment types must be created for each debt category whose P&I charges may get waived.
Each adjustment type should refer to the Waiver adjustment type category.
Each adjustment type should define the C1-WAIVR characteristic type as a valid template characteristic. This is used to reference the waiver that caused the adjustment to be created.
An adjustment type is needed for transferring cash accounting amounts from a "holding" general ledger account to the true "payable" account.
For any adjustment that is a manual penalty and should cause P&I to be recalculated, configure an adjustment freeze algorithm and corresponding adjustment cancellation algorithms to bring P&I up to date. The product provides the adjustment freeze algorithm C1-ADF-CALPI and the adjustment cancellation algorithm C1-ADC-CALPI to use.
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