4.3.7.1 Maintain User Input Schedule Amounts for Manual Disbursement Contracts

For the manual mode disbursement contract, the system is updating zero for all the repayment principal schedules during contract creation. Users can input the amount in the repayment principal schedule by enabling the User Defined Payment Schedules For Manual DSBR parameter in the loan parameters. The system should be retained after the disbursement is processed. If the manual disbursement amount is partial, then the payment schedules should be generated only till the disbursement amount is utilized, and the rest of the payment schedules would be updated to 0.