| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-273352 - DPR Collateral Receipt Report and Collateral Menu not matching|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-273352]
*Steps* :
1. Create Contract
2. Create Collateral for Contract
3. Create Ticket
4. Distribute ticket to contract with collateral
5. Check DPR Summary Log
*Issue* :
The contract has a process to automatically add a collateral adjustment when there are changes happen to the contract associated to the collateral. The issue was those entries were not being log in the summary thus making a DPR vs Actual data discrepancies.
*Acceptance* :
In order to fix the issue kindly call this sp uspRKSaveCollateral inside the contract sp uspCTCreateCollateralAdjustment. The code will be something like this ( [uspCTCreateCollateralAdjustment.png|http://jira.irelyserver.com/secure/attachment/97214/uspCTCreateCollateralAdjustment.png] ).
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