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Following validations are in place for Media campaign and Campaign items for when the pre-invoice generation is triggered

Media Champaign Campaign Conditions

 Error Message

MediaCampaign__c.PaymentInterval__c is not set

Missing fields: Payment Interval, Payment Start, ...

MediaCampaign__c.PaymentStart__c is not set

MediaCampaign__c.PaymentDueDate__c is not set

MediaCampaign__c.Campaign_Start_Date__c is not set

MediaCampaign__c.Campaign_End_Date__c is not set

MediaCampaign__c.PaymentInterval__c
is weekly in combination with Custom Fiscal Period enabled on Admin Settings

A payment interval weekly (1 week) is not supported when fiscal periods are activated.

Champaign Campaign Item Condition

Error Message

Campaign_Item__c.BillMe__c
is not set

items without bill me set will be ignored

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PacketItem__r.BillMe__c
is not set

package components with bill me set will be ignored if the related package header doesn’t have bill me set

Note

Packages are not supported yet in the delta pre-invoice generation.

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MediaCampaign__c.PaymentInterval__c is weekly and the Billing category is Budget

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.

Info

Using the media campaign button with standard pre-invoice generation:
Weekly invoicing is not supported for Media Buying.

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Info

The “Update delivery data” button has been removed from the Invoice object and this action of updating . 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 campaign with weekly payment interval when the Admin Setting “Enable calculation of Revenue Schedules Daily“ is disabled it will create Pre-Invoices with a 0 as invoice item InvoicedQuantity__c and QuantityDelivered__c. Kindly report if it 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 the optimizer, the pre-invoice gets updated automatically

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