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1. Create an installment charge as 1% amount+interest and Charge Payment Mode as Account transfer, create a loan product with cash based accounting and a saving product.Create a client and activate the above created savings account for that client.
2. Submit a new loan application for the above mentioned client, while submitting the application attach above mentioned charge and the savings account -> Approve -> Disburse the loan.
3. In Loan general page click on Undo disburse button -> in Undo Disburse Loan Account page click on submit button.
Not able to undo disburse the loan displays error messaage as internal server error
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