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Looking for best and easiest practice for adjusting total owed loan element
Scenario
Employee pays off the 457 loan directly with third party administrator.
Looking for the best practice for dealing with the current element and balances.
Just end date the element? Which basically will cause an issue if the element is used later.
Create the additional element and formula to adjust accrued as noted in Oracle note 232034.1?
This is a voluntary deduction and there is a special features element but unable to use it once linked.
Does anyone just update the total owed to equal the Accrued Balance?
Any ideas would be appreciated.
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