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Billing for Advantage Platform 202605.2.1 Release Notes

In these release notes, you can find enhancements and fixed and known issues for the Billing 202605.2.1 release. For documentation updates, see What's New in Billing Documentation.

Note:

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

There are no enhancements in this release.

Fixed Issues

The following issues are fixed in this release. If any actions are required, they will be listed in this table.

Case Number Conga Internal ID Description
- MAF-3242

The Initiate Billing API is unable to generate Billing Schedule Records (BSRs) for certain Order Line Items (OLIs) when processing volumes exceeding 600 OLIs.

Resolution:

The code has been revised to update the Ready for Billing Date on the order only after all associated order line items have this field populated. The API performs a validation check to confirm that no order line item has a blank Ready for Billing Date. Once this condition is met, it proceeds to update the order with the specified Ready for Billing Date.

Known Issues

There are no known issues in this release.

DOC ID: BILRLP202605.2.1PRN20260608