1. Create a center, Group under that center, 2 Clients under that Group, attach meeting to the center, with weekly - every 1 week. 2. Submit a JLG loan application for both the clients, approve and disburse for one client and for other client approve the loan. 3. Click on the collection sheet and enter valid input and meeting date and click on save button. 4. Not able to save collection sheet displayed error message as "error.msg.loan.repayment.or.waiver.account.is.not.active".
> Should not allowed to display loan with submitted/ Approved state in the collection sheet. > Also if multiple clients are there in the Group, then display in the collection sheet is not proper Screen shots are attached for clarity.
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