Description
1. Create disbursement fee as Flat-Regular-100
2. Create loan product with multi tranche and tranche count as 2.
3. Submit new loan application for a client with above mentioned loan product and charge, first tranche as 5000 on 01 March 2016 and 2nd tranche as 5000 on 10 March 2016.
4. Approve and disburse both tranches.
5. Click on the transaction page in which charge got collected for 2nd tranche also.
> Since disbursement fee is applied it should get collected only for 1st disbursement.
Attachments
Issue Links
- is related to
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FINERACT-108 Disbursement charge applied to tranche loan is not getting displayed in repayment schedule after submission of loan application, approval and disbursement of the loan
- Closed