Preview: Billing for Advantage Platform 202605.2.0 Release Notes
In these release notes, you can find enhancements and fixed and known issues for the Billing 202605.2.0 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.
Custom Plan Templates List View for Admins and Users
The Custom Plan Templates list view under Billing Settings enables admins to view, sort, search, filter, and export all custom plan templates. Admins can perform bulk activativation or inactivation by using the Actvate and Inactivate icons while line level actions can be performed using the Row action menu. Users have only read alone access to view the templates without performing actions or modifying views.
For More information, see Custom Plan Templates Overview and Activating or Inactivating Custom Plan Templates.
List View for Custom Plans in Manage Custom Plans UI
The Manage Custom Plans interface displays a grid view of existing custom plans created on a given transaction, allowing sales representatives to review the plan details. The interface allows the user to select multiple plans and delete them in a single operation.
For more information, see Custom Plan Overview and Deleting a Custom Plan.
Clone Usage Inputs API
The Clone Usage Inputs API enables billing analysts to duplicate one or more usage input records to generate new records with unique IDs in a "Loaded" or "Draft" status. The API copies all standard fields, except auto-number fields, Description, and Rated Amount. It returns error details for any records that cannot be successfully cloned.
For more information, see Developer hub.
Billing Fee Calculation from Custom Plan Line Amounts
The Generate Billing and Milestone Completion APIs now supports the use of the Amount from custom plan line items to populate the Actual Fee Amount on Billing Schedule Details when there is exactly one transaction line . If the Amount is not available or there are multiple transaction lines, the APIs revert to using the Percent value, which is existing functionality.
For more information, see Custom Plan Line Amounts as Actual Fee.
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-3242 | Billing Generation fails to create Billing Schedule Records (BSRs) for certain Order Line Items (OLIs) when processing large volumes exceeding 600 OLIs. |
DOC ID: BILRLP202605.2.0RN20260602