Unable To Remove Deferred Special Condition From a Bill

Needs to remove the deferred status to apply a payment to a Loan.

An unexpected error occurred removing deferred special condition from bill. unable to process changes

• EERP
• Loans 
• Accounts Receivable 
• Special Condition 

This can happen if user do not have Account Receivable Permission to maintain special condition codes.

Use How to Grant Permission to Maintain Special Condition Codes to Set Maintain special condition codes to Yes.