System Not Deduct Amount Due With Back Value Dated CL (Doc ID 3058726.1)

Last updated on NOVEMBER 18, 2024

Applies to:

Symptoms

ACTUAL BEHAVIOR
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The user wants to create a new loan with a back value date and then perform a manual disbursement,also with a back value date. The customer has a balance, but the system did not deduct the due amount. Please verify the details in the uploaded file.

EXPECTED BEHAVIOR
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System should deduct the amount from customer account.

STEPS
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The issue can be reproduced at will with the following steps:
1. Go to CL loan account screen, create a new contract .
2. In preference mention to liquidate the back dated schedules during account opening
3. Save and authorize the contract
4. Verify whether the system collected the backdated schedule dues.

Cause

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