Billing for Advantage Platform 202609.2.0 Release Notes
In these release notes, you can find enhancements and fixed and known issues for the Billing 202609.2.0 release. For documentation updates, see What's New in Billing Documentation.
This documentation may describe optional enhancements for which you have not purchased a license; therefore your solution or implementation may differ from what is described here. Contact your customer success manager (CSM) or account executive (AE) to discuss your specific enhancements and licensing.
Enhancements
The following enhancements are new to Billing in this release.
Payment Term Enhancements
The following enhancements are added when creating payment terms, reducing the risk of invalid configurations:
- When you set payment term Type to Immediate or Due Upon Receipt, the system automatically hides the Start and Offset sections, since these payment term types don't require start basis and offset configuration.
- The Default toggle now depends on the Active toggle and remains disabled until you select Active.
- When you set Offset Type to Start of the Quarter, the system automatically disables the Offset Value field, since no value is required for this selection. Additionally, a dependent field, First Quarter Starting Month, appears in the Start section.
For more information, see Creating a New Payment Term.
Fixed Issues
There are no fixed issues in this release.
Known Issues
The following unresolved issues are known to Conga at the time of this release.
| Conga Internal ID | Description |
|---|---|
| MAF-3573 | When a migrated agreement was fully terminated, credit billing schedule records were not created for some invoiced records, and future billing schedule records remained in Pending Billing status instead of changing to Cancelled. |
| MAF-3572 | When multiple assets were partially terminated through an amendment, billing schedule records were missing for some asset line items, credit billing schedule records were not created for some invoiced records, and future records for terminated assets remained in Pending Billing status instead of changing to Cancelled. |
| MAF-3566 | After an agreement was created or activated, users of all profiles could edit the custom plan using the Edit button on the Manage Custom Plans page. |
DOC ID: BILRLP202609.2.0RN20261021