Title: Message Title
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Issue Type:
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 Bug
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Affects Versions:
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1.16.1.RELEASE
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Assignee:
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Pramod Nuthakki
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Attachments:
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TC-251 -Sheet001.ON 18.01.2014.png, TC-251 -Sheet002.ON 18.01.2014.png
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Components:
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Loan
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Created:
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18/Jan/14 4:27 AM
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Fix Versions:
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1.17.1.RELEASE
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Priority:
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 Minor
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Reporter:
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subramanya
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1. Create a Client, Charge (amount 10 due on disbursement) and a Loan product.
2. Submit the loan application for that client with above mentioned charge and loan product -> approve and disburse the Loan.
3. Click on the Clients -> Above client -> Loan account -> Loan Summary - in which the charge got collected (due on disbursement date).
4. Click on the Administration ->System ->Scheduler Job -> Select the checkbox "Update Loan Summary" and Click on Run selected Job button.
5. Again Click on the Clients -> Above client -> Loan account -> Loan Summary - in which the charge (due on disbursement date) is not displayed.
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