Q: 15
An invoice run with a target date of 6/1/20 has completed with no errors.an orderproductwith a next billing date of 6/1/20 did not generate an invoice line.which of the following ields might hold a value that would account for this?
Options
Discussion
Option D makes sense here, not B-'billing day of month' can stop invoice lines if the dates don't line up. Tricky field.
You’re right to question that, but I still go with D for this scenario.
Yeah, D is the one to watch in these cases. If Billing Day of Month doesn't sync with the invoice run, you won't get the invoice line. Pretty sure that's what blocks it most often here. Open if someone disagrees.
B tbh, practice exams sometimes flag Next Change Date for billing issues like this.
Its D, most practice sets and official docs point to Billing Day of Month for this scenario.
I don’t think it’s D here. B makes more sense if you consider upcoming changes affecting billing.
B tbh
D
D because if the Billing Day of Month doesn’t match up with the next billing date, Revenue Cloud just skips generating the invoice line for that Order Product. It all comes down to how those dates line up in the billing schedule. Pretty sure that’s what’s tripping it here, but open to other thoughts if someone hit a weird edge case.
I don't think it's B here, D fits better. Billing Day of Month is a common gotcha for missed invoice lines, while Next Change Date is more about amendments. Saw similar question in practice sets too.
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