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This feature is enabled on the ‘BETA FEATURE - Contract Claims’ control parameter. Find the control parameter using Scaffold. Pre-existing claims will reflect as claim values only regardless of their status.
Process
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A Contract Claim Accrual batch will include any Contract Claims with a status before Certified.
Migration Process
Find CP ‘BETA FEATURE - Contract Claims’ in SCAFFOLD, change it to Yes.
Invoice formats: Must populate the Invoice format used for Contract Claims with the default Claim Certificate Format. So on internal approval, the correct Contract Claim renders.
Do you have any custom Contract Claim Payment Certificates reports OR a custom Ar Invoice report for Contract Claims? They might not work with the new process.