Creating Deduction Assignments for Loan Schedules
After you define a loan schedule, the system automatically creates a deduction assignment for each loan schedule (
). The component interface creates this deduction assignment. The process inserts a deduction assignment with some supporting element overrides like the following:
Field |
Variable |
---|---|
Loan Number |
EP VR REF EMP (Loans Reference) |
Loan Amount |
EP VR TOTAL DEVIDO (Loan Amount) |
Total Amount |
EP VR TOTAL (Loan's Total Amount) |
Date |
EP VR DT PAG EMP |
All of these variables are used by the process to keep track of each loan balance separately. These variables are also used to calculate the deduction for each loan.
Note: Remember to define the variables listed in the table above when entering your loans outside of the Request Loans BRA page.