Good People, Requesting your kind assistance on below scenarios !! 1. Business expects to hedge against a particular Supplier / Invoice / Po / Project is it possible ? If yes then how ? 2. How to maintain Fixed Deposite in Treasury where we will be able to calculate interest accruals ? 3. How to manage loans in Treasury ? If using TMM / RTMM is it possible to generate accruals for the interest schedule ? 4. Generate an Invoice in AP for Loan Amount (Principal + Interest / Interest) for the loaned amounts using Treasury .