1. Advanced Contract Billing Implementation Guide
  2. End Result: P52G01M Program

End Result: P52G01M Program

When you enter a new contract in the P52G01M program, the system performs the same actions described in Example 1. However, if you revise the Client Type field for an existing contract level to COM, the system:

  1. Does not clear the Key Personnel check box at the contract, invoice, or funding level.

  2. Does not change the Contract CC 1 field to SUE.

According to Rule 5 in the table in the Data Relationships and the P52G01M Program section, the system updates the setting for check boxes only if the Enforce Rule check box for the data relationship is selected. The system does not change the value in the Contract CC 1 field because the setting for the Key Personnel check box is not selected.