Hi Oliver,
Thanks again for your reply.
I tried to create a payment order manually by enabling the 'Online PO' for transaction type "020010 (debit loan) and the payment order got posted to the account successfully. So there is no issue in creation of payment order.
So issue is Payment order which we are expecting to be generated automatically once the disbursement order is activated that's not happening and because there is no PO generated, nothing is getting captured in PCO or PPO also.
Steps performed :-
1) Created a Loan account - done successfully
- c
2) Created a disbursement order - Activated successfully
3) Check Prenote - Prenote created for the amount of disbursement order - done
4) No Payment order generated - Is there any config or BADI which should generate these payment orders automatically.
Thanks