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billing badge billing specialist superbadge challenge 15
Hi all,
can any one help out on this
Challenge Not yet complete... here's what's wrong:
We couldn't find the Order linked to the Quote named 'Q-00015', with the correct address, Invoice Batch, non-zeroed Total Amount, and Tax Amount. Please make sure the record exists, it contains the correct values according to the requirements, and please try again.
Thanks ,
Jim
can any one help out on this
Challenge Not yet complete... here's what's wrong:
We couldn't find the Order linked to the Quote named 'Q-00015', with the correct address, Invoice Batch, non-zeroed Total Amount, and Tax Amount. Please make sure the record exists, it contains the correct values according to the requirements, and please try again.
Thanks ,
Jim
Original contents are in Japanese, please translate it into your language.
Supplement and tips
- The conditions for setting the price of Panel Maintenance Request are a bit difficult to understand, but up to 10 requests are set at $ 50 per request.
Challenge 9- Billing date override
Challenge 11- Help-About "Next billing date"
Challenge 12- Help-Payment Terms
Challenge 14- Help-Apply refund
- Help-Billing and Canceling Invoices
Challenge 15Any one has any inputs even I am stuck at Step 15 ; receiving error
Challenge Not yet complete... here's what's wrong:
We couldn't find the Order linked to the Quote named 'Q-00015', with the correct address, Invoice Batch, non-zeroed Total Amount, and Tax Amount. Please make sure the record exists, it contains the correct values according to the requirements, and please try again.
Invoices/Orders/Invoice Batch/non Zeroed Total Amount Tax all have been checked
“Challenge Not yet complete... here's what's wrong:
We couldn't find the Order linked to the Quote named 'Q-00015', with the correct address, Invoice Batch, non-zeroed Total Amount, and Tax Amount. Please make sure the record exists, it contains the correct values according to the requirements, and please try again.”
Order 1
Total Amount - $0
Total Tax - $0
Product: SolarBots
Usage summary created automatically
Usage uploaded for Micron and Request.
Usage status is processed and usage summary is updated to status "Queued for invoice"
Order 2
Total amount - $57500
Total tax - $5000
Products: Major Solar Panel, Major Solar Panel Rental, URS Wrranty and Maintenance
Invoice created for $57500
Credit Note created and allocated to invoice line item for $1000
Payment created for $56500 and allocated to invoice.
I believe I completed all the steps. However I still bump in to the error below. What am I missing?
I raised a ticket with SFDC support and they closed the issue mentioning that I have to complete the requirement (which I believe I already did).
I checked this thread but did not help with my situation.
https://success.salesforce.com/answers?id=9063A000000plDwQAI
Verify 2 Orders are created
Add Order Product Legal Entities to 4 Order Products. All 4 Order Products look good, Tax Calculation Status = 4. Completed, no Tax Error Message
Verify 2 Order Product Consumption Schedules and 2 Usage Summaries (could be 13 - see note below) are created on the Solarbot Order Product
Add 2 Usage records on the Solarbot Order Product 1 for Micron and 1 for Request (with Matching ID’s). Both Usage records look good, status = Processed (SEE BELOW)
Add Provision date to orders / activate them
If you have 13 usage summaries created this is expected. Make sure when assigning usage through the related tab for Usage Summary, the first one (most recent date is probably Micron) Look at the last one - this will probably be the Request. Add the usage through there and then move on to payments and credit allocations.
We couldn't find the Order linked to the Quote named 'Q-00015', with the correct address, Invoice Batch, non-zeroed Total Amount, and Tax Amount."
My details:
order amount - $76,000, estimated tax - $7,600 (verified and the taxes seem to have calculated at order product level properly)
Invoice Amount - $52,500 (without tax), $5,250 tax --> $57,750. Was able to post the invoice and clear the $1000 using a credit note and the remaining $56,750 in cash payment.
Also, for the usage products, I have two usage summaries with an unbilled subtotal of $1000 for micron and $420 for request.
Absolutely no clue of what I am missing now :) Any help greatly appreciated!
I am facing a different issue on step 15,
Challenge Not yet complete... here's what's wrong:
We couldn't find the first Usage record linked to the Quote named 'Q-00015' through an Order for the Product 'SolarBots' with the correct Subtotal. Please make sure the record exists, it contains the correct values according to the requirements, and please try again.
I did have usage summary created automatically and when i create the usage the amounts are still $0.00. Here is my usage summary,
Any help would be appreciated.
Thanks.
I made a mistake and had to re-create the Usage Summaries. This made me realise that the ones auto generated when the order was created have Source – Standard. I was not getting any price calculation on the panel maintenance.
When re-creating the Usage Summaries it forced me to choose External as the Source.
In addition, when creating the Usage records (from the Opportunity Product related list, not from the Usage summary related list - they showed up in there afterwards) I put in not just the quantity, but the subtotal and the unit price. Then finally I was getting a price on the panel usage record and usage summary. I thought these fields would have been calculated from the original Consumption Schedule and rates set up in Step 2, but it wasn't working for the Requests.
My error message has now changed and refers to the “zeroed Total Amount” so I hope this means I have at least got the consumption order done. Now to fix the other.
For me it showing only one order and no usage summaries are shown plzzzzzz help me
If anybody who has completed Business Challenge 15 successfully (CPQ), please let me know.As I have tried few times with new Trailheads, even I followed all the steps correctly and last step which is allocation invoice with payment and balance is Zero but everytime its hitting some new errors. Please suggest.
Thanks,
When you are doing Credit Note Lines allocations, please make sure to do $1000 allocation for Major Solar Panel Rental INVOICE LINE as per belwo screenshot. If you will do it for any other INVOICE LINE, you will see this error message.
Please let me know if this helps.
We couldn't find the Order linked to the Quote named 'Q-00015', with the correct address, Invoice Batch, zeroed Total Amount, and Tax Amount. Please make sure the record exists, it contains the correct values according to the requirements, and please try again.
I am getting this error any help??
There was an unhandled exception. Please reference ID: UUFHJYAL. Error: Restforce::ErrorCode::InvalidField. Message: INVALID_FIELD: AND blng__InvoiceBatch__c = 'White Glove ^ ERROR at Row:5:Column:5 No such column 'blng__InvoiceBatch__c' on entity 'Order'. If you are attempting to use a custom field, be sure to append the '__c' after the custom field name. Please reference your WSDL or the describe call for the appropriate names.
My Usage Records to not link to my usgae summaries, and need to find out why they are not connecting. Can anyone help with this?
Can anyone help me