To view the Pending Contract Payment Certifications report, perform any of the following actions.
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View the report in the Payment Certifications screen:
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Navigate to Contracts > Payment Certifications.
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Click the Reports tab.
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Click the Pending Payment Certifications hyperlink.
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Click the Payment Certification ellipsis to select the required payment certification. By default, the last selected payment certification appears.
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Click RUN to preview the report.
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View the report from the Reports menu:
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Navigate to Reports > Contract Registers > Pending Payment Certifications.
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Click the Payment Certification ellipsis to select the required payment certification. By default, the last selected payment certification appears.
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Click RUN to preview the report.
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