Preview: Billing for Advantage Platform 202607.2.0 Release Notes
In these release notes, you can find enhancements and fixed and known issues for the Billing 202607.2.0 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.
Billing Preference Activation and Inactivation UI
Administrators can now activate or inactivate billing preferences directly from the List and Details pages using dedicated action buttons. Both bulk and individual operations are supported: bulk activation or inactivation is available from the Preferences List page, while individual activation or inactivation can be performed from the Preference Details page.
For more information, see Activating or Inactivating Preferences.
Single Usage Input Creation from UI
Billing analysts can now create a single usage input record at a time through a new dedicated UI. The Create New Usage Input form supports standard out-of-the-box fields.
For more information, see Creating New Usage Inputs.
API to Apply Credit Memos to Invoices During Invoice Creation Request Processing
The enhanced API for invoice creation now automatically applies approved credit memos to eligible invoices during Invoice Creation Request processing, eliminating the need for manual intervention. Credit memos are applied in most-recent-first order and are matched to invoices based on Bill To account and open balance. Upon application, related A/R Transactions are created on both the invoice and the credit memo, and balances and statuses are updated atomically to reflect partial or full application.
For more information, see Use Case: Create an Invoice Run Request.
API for Custom Plans Creation from Agreement Header
Enhanced the existing Custom Plan creation API to enable the salesreps or agreement processing specialists to create milestone-based and term-based custom plans for one or more Agreement Line Items directly from the Agreement header during new sales. The API supports both payload-defined and template-driven plans, accommodating percentage-based and amount-based schedules across multiple Agreement Line Items. Only eligible Agreement Line Items without existing custom plans are processed.
For more information, see Use Case: Custom Plan Workflow on Agreement.
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-3359 | Forecast data is limited to only 50 line items from the cart, preventing accurate data generation for large cart scenarios. |
DOC ID: BILRLP202607.2.0RN20260729