Partner Commerce for Advantage Platform 202604.2.0 Release Notes
In these release notes, you can find enhancements and fixed and known issues for the Partner Commerce 202604.2.0 release. For documentation updates, see What's New in Partner Commerce 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 Partner Commerce in this release.
Populating Addresses from Primary Contact
The Bill To and Ship To fields in Create Order and Request Quote flows in the Partner Commerce populate based on the selected Primary Contact’s account address. If no contact is selected or no address is available, the fields remain blank and validation prompts completion before submission.
Populating Address Based on Primary Contact
The Bill To and Ship To fields on Checkout and Request Quote pages in the E-Commerce populate based on the selected Primary Contact’s account address. The Primary Contact field appears before the address fields, and the system keeps them blank until a selection is made. If no account or address is available, the fields remain empty and validation prompts completion.
Syncing Collaboration Status for Guest Users
The system automatically updates the Collaboration Request status when the Quote status changes, including for guest users. Administrators can enable this by allowing the Collaboration Request route with PUT /api/revenue-fusion/v1/object/{objectName}/{id} access in guest user settings.
For more information, see Setting up a Guest User.
Fixed Issues
There are no fixed issues in this release.
Known Issues
There are no known issues in this release.
DOC ID: PCRLP202604.2.0RN20260518