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1.Crate a client, Loan Product and 2 charges, one on Disbursement and other on a specified due date.
2. Submit a new loan application for the above mentioned client with the mentioned loan product,
3. Add above 2 charges while submitting the loan application,
4. Approve and disburse the Loan.
5. Click on Undo disbursal -> Undo approval -> Modify application -> click on the remove button next to applied charges and click on save button.
Expected Result:
Charges should get removed from the loan application.
Actual result:
In modify application charge is getting removed but after saving the application it is not getting updated, again by clicking on the modify application page the previous charges appear again.
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Minor
