1.Create a Client, Savings Product and a charge (to be paid monthly). Select the client and submit a new Savings application on 15 October 2013 to that client, while submitting the application add minimum opening balance of 1000 and a charge of 25 on 01 October 2013. Approve and activate the account. 2. Click on the Charges tab and pay the charge.
Expected result: Since the charge is recurring on every month, recurrence start month should be after activation of the account.
Actual Result: It is displaying the date as 01 October 2013 as due date and not able to pay on that date, since error message is displaying. It is accepting the charge on system date if scheduler job is run.
|