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If the value date of the loan is beyond the application date, the system will trigger the NCON
event online, once the value date is reached the INIT and DSBR events gets fired, if the loan is
under an auto disbursement product.
You can also save a loan account with this option unchecked. Once you receive the confirmation,
you can trigger the ‘NCON’ event manually using the ‘Manual Notary Confirmation’ screen.
Maximum Renegotiations
Specify the maximum number of renegotiation allowed for the account.
If maximum renegotiation is not maintained, system will perform renegotiation without any
restrictions. If the maximum renegotiation value is given as ‘zero’, system will raise override in the
first renegotiation itself.
Renegotiation Number
The system displays the renegotiation count. This is the number of renegotiations that are already
performed on the account.
Bill Details
Trade Reference
Select the reference number of the export bill against which you want to link the loan, from the
option list. The option list displays all active and authorized export bill contracts with non zero
positive outstanding amount. You can link multiple loans to as bill. However, the sum total of all
loans linked with an export bill should not exceed the outstanding amount for the export bill.
Bill Due Amount
The outstanding amount of the bill selected is displayed here.
Amount Available
Specify the available amount.
Liquidation
Liquidation Mode
Select the liquidation mode from the drop down list. The options available are as follows:
 Auto
 Manual
 Component
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