Performance improvements for subscription billing unbilled revenue

Performance is a common request within subscription billing, and we have focused on that request. This feature enhances the subscription billing unbilled revenue mass processing by introducing multithreaded execution. Multithreaded processing reduces batch execution time, minimizes system contention, and improves reliability during peak billing and close cycles. This enables customers to process large volumes of unbilled revenue records more efficiently, avoid operational bottlenecks, and confidently run concurrent batch jobs supporting scalability, performance, and overall customer satisfaction.

Performance improvements when generating sales order invoice with subscription billing

Changes are being made to improve sales order invoice generation performance, lower system load, and enhance scalability during high-volume billing runs. This leads to faster batch execution, reduced contention with parallel processes, and improved reliability of subscription billing operations for enterprise customers.

Multi-element revenue allocation logic correction during updates, termination

Correcting multi-element revenue allocation behavior during terminations prevents residual deferred revenue balances, ensures accurate financial reporting, and maintains alignment between billing events and revenue allocation logic. This reduces manual General ledger adjustments, minimizes audit risk, and improves confidence in subscription billing for customers using complex, multi-element arrangements at scale.

This feature corrects multi-element revenue allocation behavior during billing schedule updates and terminations to ensure accurate General ledger distributions. When a billing schedule is terminated, with or without credit, the system will correctly apply multi-element revenue allocation logic to clear remaining deferred contract revenue account balances. Credit transactions generated during termination will be treated like standard invoices and allocated based on SSP, while non-credit terminations automatically generate adjustment entries to fully clear deferred balances in line with multi-element revenue allocation principles.