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08-02-2020
10:25 PM
08-02-2020
10:25 PM
Tips for CUBR and Invoice generation
Tips to avoid CUBR during Migration
- Have actual term start and contract start date of subscription
- Charge trigger date should be the date when Zuora need to generate an invoice
- If the term start and contract start doesn't fall within charge trigger term
- Use contract effective for an actual subscription date
- While generating invoice using dev tools in case if you have more subscription in the account but invoice to be generated separately (Note: When invoice subscription is False)Use 1 object and 1 thread at a time to load invoice into Zuora
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