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Zuora Revenue

Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableRelease NotesBasicsEntitlementsSupport and policies
Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableRelease NotesBasicsEntitlementsSupport and policies

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thumbnailZuora Revenue

Modify a POB line

Merge a POB line with another POB

  1. Search for the target revenue contract in the Workbench and open the Revenue Contract Detail page.
  2. In the Contracts/Orders tab, switch to the POB view. All the POB lines within the revenue contract are listed.
  3. Hover the mouse over the target POB line, click the menu icon (three horizontal dots icon) , and click POB Actions > Change . The Change to another POB within RC window gets displayed. image-change-pob12.png
  4. Click the arrows to display other POB lines in the current RC for your selection.
  5. In the Comments field, provide the necessary description and click the save icon .

The POB line will be merged into the one you selected in the Change to another POB within the RC window.

Last updated: November 6, 2025