Disputed Invoices not captured on Scoring Based Dunning

Summary:

On Aged/Stage Dunning Configuration there is a checkbox for option to include disputed invoices.

I would like to ask how to include disputed invoice if I follow the scheduled process steps below:

1. Refresh Receivables Transactions for Customer Account Summaries

2. Collections Delinquency Management

3. Collections Scoring and Strategy Assignment

4. Process Strategy Task

Is there something that I need to configure or I just need to modify data model?

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