The Lender Information tab of the Debt transaction records information for the internal or external lender. Only 1 record is allowed on this tab and that record is automatically created by the application when required. Please see the sections of Loan Functionality, Lease Functionality, and Bond Functionality for when the Lender Information tab is required or prohibited.
The Lender Information tab of the Debt transaction contains only common Vendor fields as described in the Vendor topic in the Transactions User Guide.