Receivables - EBS (MOSC)

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Loan down payment.

edited Oct 14, 2013 9:20PM in Receivables - EBS (MOSC) 3 commentsAnswered
 Hello, my client is using Oracle Loans. Their requirement is to receive down payment from customer first and then they want to prepare Loan schedule, so how i can manage down payment in Oracle Loans?because in Loans if i added fee in particular loan its is increasing the loan amount instead i have already take down payment with customer. For example:

 Actual loan value is:  2000,000
 Down payment is:      400,000 @ 20%

Now they want to create loan of Rs: 1600,000, but if i created in Oracle Loans it creates a loan of 2400,000 instead of 1600,000. Please help me how i can catered this issue.

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