Set Function Parameters
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This page allows you to set the parameters applicable for bills discounting.
Select the "Set Function Parameters" activity under the "Bill Discounting" business component.
The “Set Function Parameters” page appears.
Enter the following fields:
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Centralized Instruments Discounting Processing |
Use the drop-down list box to specify whether the instruments discounting processing are centralized or decentralized. |
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Allow modification of Computed interest |
Use the drop-down list box to specify computed interest can be modified or not. |
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Allow modification of Computed Commission |
Use the drop-down list box to specify computed commission can be modified or not. |
Click the "Set" pushbutton to save the settings made.
The system saves the function defaults that have been set.