How to add Activity in ON.

ACTIVITY field without recalculating the current

Payments.
How to add an activity in ON.ACTIVITY field with RECALCULATE type as Payment for TODAY’s date by
triggering the activity without affecting the current payments .

For example in sample case we are taking the activity “LENDING-RECALULATE-SCHEDULE”. We need to
add this activity “LENDING-RECALULATE-SCHEDULE” in ON.ACTIVITY field with RECALCULATE type as
Payment for TODAY’s date by triggering the activity without affecting the current payments .

Current payments will be altered only if we trigger any existing activity in the ON.ACTIVITY field with
RECALCULATE type as Payment in the current PAYMENT.SCHEDULE setup. In the sample case explained
below, we have “LENDING-CHANGE-SCHEDULE” already defined in ON.ACTIVITY field in
PAYMENT.SCHEDULE with RECALCULATE type as Payment. So, we can’t use the same activity to trigger,
as this might impact the current payments.

So we are creating a Named Activity with Linked Activity as “LENDING-CHANGE-SCHEDULE” and

triggering the same activity to add the “LENDING-RECALULATE-SCHEDULE” activity in ON.ACTIVITY field
with RECALCULATE type as Payment by achieving our requirement without affecting the current
payments. This will help in the future whenever LENDING-RECALULATE-SCHEDULE is triggered. The
system will recalculate the payments automatically and won’t alter the current payments.

Sample Case :

Arrangement - AA21085D05B5

START.DATE -24 Feb 2021, MATURITY DATE – 24 Feb 2023

AA.ARR.PAYMENT.SCHEDULE is having “LENDING-CHANGE-SCHEDULE” in the ON.ACTIVITY field with
RECALCULATE type as PAYMENT and the activity “LENDING-RECALULATE-SCHEDULE” is not present in
ON.ACTIVITY.

Current Payment schedule projection:

As the activity “LENDING-CHANGE-SCHEDULE” is already present in ON.ACTIVITY, we should create a
new Named Activity to trigger the same for adding the activity “LENDING-RECALULATE-SCHEDULE” in
ON.ACTIVITY field.

Now trigger the activity and add activity “LENDING-RECALULATE-SCHEDULE” in ON.ACTIVITY field with
RECALCULATE type as Payment and commit the activity.

AA.ARR.PAYMENT.SCHEDULE updated after committing the activity by achieving the requirement of

adding the activity “LENDING-RECALULATE-SCHEDULE” in ON.ACTIVITY field.
Payment Schedule projection after posting the activity :

Payments are not altered as per the expectation.