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Pre-Condition: A.Click on Administration -> System -> View Code -> Client Closure reason - in that click on add/edit code values and enter code values as 1. Out of Organization, 2. Closed Loans/Savings, 3. Death of client.
B. Create a client and do not assign any loan/savings account to him.
Description: 1.Click on Cients -> Select the above created client -> Click on Close tab. 2. Client close page is displayed in which click on the drop down list of Closure reason.
Expected Result: The Client closure reasons defined in code values should be displayed in the dropdown list below the client closure reason of Client close page.
Actual Result: Not displaying any reasons in client closure reason drop down list in client close page, because of that not able to close the client.
Screen shot is attached for clarity.
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