Web-direct Orders where the Opportunity total is incorrect/Opportunity is missing/ Invoice is missing from the Opportunity- October2025

Business Requirements

While we are working on the Reconciliation file, we've found web-direct orders/Auto-renewals/QRSs where the 1. Opportunity Amount was not updated automatically in SFDC after the invoice was generated in Zuora and 2. Web-direct orders where the Opp was not generated automatically in SFDC. Please find the list in this Spreadsheet

Could you please help and mass update them? The correct total is in column E: Invoice: Amount Without Tax and under the related Opportunity (column J), in field Amount we should have the same total. It is critical for our QE close. Please let us know if further details are needed.