We are at EHP7 and using WDABAP based loans applications.
After approval of loan request, in ecc we run the HINUUPDATE_INFTY_LOANS_ESS report to update IT 0045 for approved loan requests.
It's not updating the field ANRTE with repayment instalment, it's updating in TILBT field.
When i check the standard code in include UUPDATE_INFTY_LOANS_ESS_F03, during processing of the record the repayment amount value is passing to TILBT instead of ANRTE.
ps_p0045-tilbt = gs_loan_request-repay_install.
Due to this during payroll processing it's not deducting the amount.
I check for the OSS note for any fix exist but no notes in service market place.
I can customize this report for time being and process it, but before to that want to check with others any one face this issue or any OSS notes released.