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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