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vishwas, i dont mind taking a look at this. its most likely due to any change you made around charges.
A field on embedded loan summary object called 'totalFeeChargesDueAtDisbursement' (total_charges_due_at_disbursement_derived column on m_loan table) should be populated when loan is setup with 'charges' due at disbursement and the loan schedule code should pick up on any value in there.
Its possible this is not been updated correctly now