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Revenue configurations with Deployment Manager

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Use Deployment Manager to pre-validate, compare, validate, and deploy Zuora Revenue configuration between source and target tenants, ensuring consistent setup across non-production and production environments.

Revenue configuration deployment enables you to pre-validate, compare, validate, and deploy Zuora Revenue configuration from a source tenant to a target tenant using Deployment Manager. It is intended to help IT administrators, global services consultants, and implementation partners baseline environments and promote Revenue configuration consistently across development, sandbox, user acceptance testing, pre-production, and production environments.

  • The access path and authentication method depend on the customer configuration. Order to Revenue (OTR) customers access Deployment Manager from Zuora Billing, while Revenue-only customers access it from the Zuora Revenue interface and use OneID-based authentication for Revenue source tenants.
  • Revenue components have application-specific dependencies. Labels are a parent dependency for many Revenue components and should be deployed before dependent components.
  • Deployment Manager pre-validates supported Revenue configurations on the Select screen. Pre-validation helps identify configuration issues early so you can resolve them before deploying the configuration.

Supported Revenue objects

Deployment Manager displays the following revenue objects on the Select screen:

  • Accounting Setup
  • Application
  • File Upload
  • Policies
  • Policies - Cost
  • Policies-Variable-Consideration
  • Revenue Layout
  • Revenue Report
  • Setup
  • SSP

Supported Revenue configurations

On the Compare screen, you can compare and validate a granular selection of configurations for each object.

Revenue Component

Supported Configurations available on the Compare screen

Accounting Setup

Segments

Account Type

Application

Currency

Setup

Job Group

Program

Calendar

Label

Profile

GL Mappings

Revenue Orgs

Pre/Post Processor

Processor

Event

Email Template

Lookup

Disclosure

Aggregation

Books

File Upload

File Upload Bundle

File Upload VC

File Upload Events

File Upload Transaction

File Upload Custom

File Upload Forecast

Policies

All configured policies

Policies - Cost

Cost Formulas

Cost Types

Cost Fields

Policies-Variable-Consideration

Vc Formulas

Vc Types

Vc Fields

Revenue Layout

Workbench

Transfer Accounting

Inbound Stage

Revenue Reports

Granular selection of reports

Setup

Stage Validation Rules

Augmentation Rules

SSP

Analyzer

Upload

Formula