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Champaign Item Condition | Error Message | |||
|---|---|---|---|---|
| items without bill me set will be ignored | / | ||
| package components with bill me set will be ignored if the related package header doesn’t have bill me set
| / | ||
| The first encountered budget item related to a weekly media campaign will throw an error | Pre-invoice generation is not supported for the Budget billing category with a weekly payment interval.
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Important: Customers can change unlimited invoicing to true/false when the campaign items are partially or fully invoiced for delta invoicing.
| Info |
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Important Information: The “Update delivery data” button has been removed from the Invoice object and this action of updating the delivered quantity is included in the PreInvoice generation and the Pre-invoice update stage is included in the old billing run. We strongly advise removing all the custom flows or actions related to this button. When the pre-invoices are generated for the media champaign with weekly payment interval when the Admin Setting “Enable calculation of Revenue Schedules Daily“ is disabled it will create Pre-Invoices with a gives a null pointer error. If the campaign item is changed/edited without optimizer the changes will not be reflected automatically in the pre-invoices and the run pre-invoices button has to be triggered to have the change reflected in the pre-invoice. With optimizer, the pre-invoice gets updated automatically |
Absolute Surcharges and Discount
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