Loan history settings: add exception for fee/fine action

Purpose: Allow users to select create different information retention policies depending on the manner in which the fine/fee was closed (paid).

Scenarios

1. Scenario
   • Given the Loan history settings
   • When the user checks the check box for Treat closed loans with associated fess/fines differently
   • Then under the Anonymize closed loans with associated fees/fines section, display the header Exception for fee/fine action
     • Label change from UITEN-16
2. Scenario
   • Given the Closed loans with associated fees/fines section
   • When the user selects Add exception
   • Then allow the user to select a fee/fine owner fee/fine action
     • Dropdown: Setting for fee/fine action
       • Values: Error, Pay, Transfer, Waive
       • Default: Select fee/fine action
     • Trash can icon (next to Fee/fine owner Fee/fine action dropdown menu)
     • Button: add exception
     • Radio buttons:
       • Immediately after fee/fine closes (note that this is different from what's shown on mock)
       • <field accepting integers> <dropdown menu for Day(s), Week(s), Month(s), default: Select interval> after fee/fine closes (note that this is different from what's shown on mock)
       • Never

Notes:

• Mockup is attached with original wording (payment methods), but the dropdown menu options in the mockup aren't actually payment methods. Instead, they're called fee/fine actions. Unlike payment methods, these actions exist regardless of who the fee/fine owner is.
• Differences between scenario & mockup
  • Label change: fee/fine action, not payment method
  • Scenario does not require "Replace" option in dropdown (workflow does not exist yet in FOLIO)
  • Scenario does require "Error" option in dropdown