Hi Salesforce Community,

I am currently working on a Revenue Cloud Advanced and I need some guidance on setting up the Billing process correctly.

I have already created the required product, pricing, quote, and order configuration. My Order is activated successfully, but I am facing an issue when trying to create a Contract from the Order.

When I click Create Contract on the Order record, I receive this error:

My Order has an Account, Order Start Date, Status, Order Amount, and Order Products populated.

I would like to understand:

1. What is the correct Billing setup sequence in Revenue Cloud?
2. What are the required configurations for Billing, such as:
   • Billing activation
   • Legal Entity
   • Billing Treatment
   • Tax Treatment
   • Billing Policy
   • Payment Terms
   • Billing Context Definition
   • Billing Context Mapping
   • Billing Schedule / Billing Schedule Group
3. For Create Contract from Order, which Context Definition and Context Use Case Mapping records are required?
4. How can I identify which source field is mapped to the Contract Name field and is currently returning null?
5. Do I need to configure Create Contract / Update Contract Context Use Case Mapping manually, or should the standard Order → Contract mappings work out of the box?
6. Is the issue related to my Order being Activated, or is it specifically a Context Service / field mapping configuration issue?

I have attached screenshots of the Order and the error.

Any guidance on the correct configuration steps or recommended Salesforce documentation/Trailhead modules for Revenue Cloud Billing and Contract Management would be greatly appreciated.

Thank you!