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When are the Acceptance Contact Type and the Financial Report Type information updated for Reimbursable Agreements on the Customer information screen?

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When are the Acceptance Contact Type and the Financial Report Type information updated for Reimbursable Agreements on the Customer information screen?

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A customer contact of Invoice and Acceptance must be created in CAMS before the acceptance and input of a reimbursable agreement. Financial Reporting contacts are only required where the customer will be receiving Financial Reports.

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