Billing Specialist Superbadge - 6, 7, 8 , 9 , 10
I woke up before dawn this morning to help Mom sort out out the pom-poms. I do not understand why Mom keeps all of these tiny balls in a plastic bag when they should be appropriately sorted by size and color. It bothered me so much last night, that I had to get up early and fix this mess. Since I am up, let's get back to the Billing Specialist Superbadge with some tips for steps 7, 8, and 10.
Step 7 requires a bunch of little steps in order to pass! Fortunately, the instructions for this step are clear but require a very careful reading....
Are you looking for a few hints?
- There are two, let's call them, "high level" checkboxes to tick.
- A global picklist set is always better when you want to use the values more than once.
- The process builder part is one field update. If your process is more complex, research why there is a checkbox on quote to indicate that the quote has been ordered.
The instructions are not very clear, so I will break from Trailhead Baby tradition and tell you that a new field must be named "Provisioning Complete" to pass this step. If you create a different field and use it in your process, it becomes a little messy. Fixable, but messy. (Trailhead Baby's first attempt named the field "Provisioning Date." Whoops!)
Stuck here? You may need to add some values to a picklist value set. No need to inactivate old values, just add the new ones.
One final hint:
Create two records- one of them needs a box checked that the other one does not require! Or, reference this article for some help:







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