For adhoc holiday treatment, the field value of Disbursement/Payment Schedules, Rate Revision Schedules, Maturity Schedules and Principal Schedules tabs are defaulted from product screen. If required you can modify these fields except Holiday Check. You cannot modify Holiday Check. Adhoc holiday treatment changes the schedule date during EOD. If you change working day to holiday or holiday to working day in any of the holiday maintenances screen - Local Holiday Maintenance (STDLOCHL), Currency Holiday Maintenance (STDCCHOL), or Financial Centre Holiday Maintenance (OLDFCHOL) screens, the system changes the next working /previous working day based on the holiday parameters during EOD in Disbursement/Payment Schedules, Revision Schedules, Maturity Schedules, Principal Schedules tabs.

For more information on holiday maintenance screens, refer to Common Core - Core Entities and Services and Product Definition User Manual.