Order Status of Deferral
You can process the deferral of a loan using its methods. For more
information, see the Methods
section of the
documentation for Deferral.
After processing, the order status of the deferral can change.
The following combinations of order status
, release
status
and operation to be released
describe
the possible statuses of an order for a deferral during processing.
Order status |
Release status |
Operation to be released |
|---|---|---|
Entered |
Not In Release |
- |
Entered |
In Release |
Executed |
Deleted |
Not In Release |
- |
Executed |
Not In Release |
- |
Executed |
In Release |
Reversed |
Reversed |
Not In Release |
- |
You identify which operation you can select as a release attribute
based on the Operation Relevant For Release
indicator,
which you have set in Customizing for Account Management (FS-AM)
under .
If the Operation Relevant For Release
indicator
is set, you can define reasons for release that comprise the selected operations
as release attributes and result in orders for deferral being placed in the
release process. To do this, choose in Customizing.
