1) The document describes test case steps to create a loan in the LD system for a customer with £300,000 loan amount, 5 year duration, and 5% fixed interest.
2) It then makes the loan repayment overdue by creating 4 dues with different statuses: PRE, GRA, PDO, and NAB.
3) The test case settles the amounts for PDO and NAB status dues and captures screenshots, then does the same for PRE and GRA status dues. It checks that the LD and PD records correctly update after running the routine.
1) The document describes test case steps to create a loan in the LD system for a customer with £300,000 loan amount, 5 year duration, and 5% fixed interest.
2) It then makes the loan repayment overdue by creating 4 dues with different statuses: PRE, GRA, PDO, and NAB.
3) The test case settles the amounts for PDO and NAB status dues and captures screenshots, then does the same for PRE and GRA status dues. It checks that the LD and PD records correctly update after running the routine.
1) The document describes test case steps to create a loan in the LD system for a customer with £300,000 loan amount, 5 year duration, and 5% fixed interest.
2) It then makes the loan repayment overdue by creating 4 dues with different statuses: PRE, GRA, PDO, and NAB.
3) The test case settles the amounts for PDO and NAB status dues and captures screenshots, then does the same for PRE and GRA status dues. It checks that the LD and PD records correctly update after running the routine.
Make an overdue for a loan and it should have 4 dues. Each due has a different status like PRE, GRA, PDO, and NAB.
1. Calculate the PDO, NAB status of dues amount and settle through routine. Capture LD, PD detail and entries as browser screenshot. 2. Calculate the PRE, GRA status of dues amount and settle through routine. Capture LD, PD detail and entries as browser screenshot.
Step 1. Create a loan in LD for a customer with below details.
Loan amount - 300000 GBP Duration - 5 years Interest – 5 %( fixed) Step 2. Make an overdue for a loan SETTING PD.PARAMETER TABLE Step 3. Run the cob to make the repayment overdue LOAN IN PRE GRACE STATUS LOAN IN GRACE STATUS LOAN IN PDO STATUS LOAN IN NAB STATUS Step 4. Finally, write a routine to settle the due amount and check the status of LD and PD records of the contract after running the cob whether due amount is settled or not.