Setting Up The System To Enable Loans
The above topics provided background information about how loans are supported in the system. The following discussion summarizes the various setup tasks alluded to above.
Distribution Code
Adjustment Types
Adjustment Type Profile
Algorithms
Bill Factor
Customer Class
Bill Segment Type
Frequency
Bill Period
Bill Cycle Schedule
Collection, Severance and Write Off Processes
SA Type
Start Options
Parent topic
Defining Loan Options
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