Hi All,
I have created a Loan using product type 30A (Loans Management) - (Full disbursement & Installment repayments scenario).
Process which i followed i.e :
Creation of Loan : FNV1
Disbursement : FNV5
Loan Posting : FNM1
Out going payment : F-53
Incoming Payment : F-28
I succeeded in all the above process but when i post incoming payment using F-28 , the incoming entry is not getting generated in my loan.
Ex :
Loan Disbursement Flow : 0001 (Done)
Processing charges Flow : 3145 (Done)
A_Processing Charges Flow : 3245 ( Not getting generated)
Interest flow : 0110 (Done)
A_Interest IP Flow : 3210 (Not getting generated)
Installment repayment Flow : 0120 (Done)
A_Installment Repayment IP flow : 3220 (Not getting generated)
I have done the configuration settings in offsetting flows for all the above but still i am unable to get the incoming entry dispay in my loan.
Kindly help me in solving this issue.
Thanks & Regards,
Reenu John