Loan setup fields functionality
Hi Folks,
Could some one explain me the functionality of following fields and their values in Oracle loans.
1. Index Name ( Prime, Default, Treasury, New rates)
2. Rate Type (Fixed, Floated, Variable)
3. Collateralized
4. Where we can define multiple "Disbursement Activities"
5. Segment (Business, Customer)
6. Fee category ( Event Based, Manul, Memo, Recurring)
7. Event Type: (Term conversion, Funding, Late charges, Origination)
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