Known Issues · Salesforce Billing
Standard buttons in Salesforce will appear to do nothing when clicked. This includes Activate Order, Activate Contract, Convert Lead, Freeze User, Submit for Approval and others. This seems to be limited to organizations on the Spring '19 platform.
Release In Progress - Spring '19 Patch 6.0 ·Reported By 67 ·Updated Yesterday
Users can no longer create Revenue Schedules and Revenue Transactions after activating orders and/or posting invoices. This makes it impossible to do revenue recognition.
In Review ·Reported By 33 ·Updated Today
Email error received when contracting the cancellation order: Error type: System.DmlException Reason for error: Update failed. First exception on row 0 with id xxxxxxxxxxxxxxxx; first error: FIELD_CUSTOM_VALIDATION_EXCEPTION, Can't change the billing date for order products whose billing frequency...
In Review ·Reported By 4 ·Updated Yesterday
If there is custom code running in an org that will perform multiple insert DMLs against the blng__RevenueSchedule__c object, the queueable job that creates Revenue Transactions will not complete for all inserted Revenue Schedules. It will only complete for the Revenue Schedules which we a part of the...
In Review ·Reported By 11 ·Updated 3 days ago
Activating an amendment order that cancels an order throws an error under the following circumstances: -Product is charge type Arrears -Billing Rule is Amendment Bill Cycle Date Alignment: Align to original Order Product -Order is cancelled within the first billing cycle
In Review ·Reported By 1 ·Updated 15 days ago
The "Bill To Contact" and "Payment Methods" are not populated on an Invoice upon creation.
No Fix ·Reported By 2 ·Updated 16 days ago
Under certain circumstances, one can unallocate a payment twice from an invoice line resulting in a payment balance for twice the amount of the original payment and an invoice balance for twice the amount of the original invoice.
In Review ·Reported By 1 ·Updated 18 days ago
When an invoice line has a debit note allocation, the Payment Allocation Visualforce (VF) page for allocating payments will not allow paying off the invoice line balance entirely. It will only allow paying off the full amount of the invoice line. The Debit Note Lines remains unpaid. There appears to...
In Review ·Reported By 8 ·Updated 21 days ago
1. On Order Product (OP), when End Date = Start Date the first invoice is correct. After posting that invoice, another invoice line can be generated for 0.00. This will continue to happen every time that OP meets the criteria to be invoiced. 2 When the OP has no End Date, it will never generate an...
In Review ·Reported By 3 ·Updated 29 days ago
In orgs that are set to a locale that uses a comma for the decimal separator, users can not enter a number in one of the Billing VF pages using the comma as the decimal separator.
In Review ·Reported By 1 ·Updated 2018-12-19
Any unreleased services, features, statuses, or dates referenced in this or other public statements are not currently available and may not be delivered on time or at all. Customers who purchase our services should make their purchase decisions based upon features that are currently available.