No matter whether you are creating pre-invoices using the button in the Media Campaign or if you are using the wizard the system will inform you in either an email with the process results or if you run into errors using the manual process these are displayed in the browser:
...
| Code Block |
|---|
You have started a Pre-Invoice Creation batch process recently, which is now completed. Following are the process results.
Statistics |
| Code Block |
|---|
Number of processed media campaigns: |
| |
| Code Block |
|---|
Number of successfully processed media campaigns: |
| |
| Code Block |
|---|
Error while processing media campaign 'Summer Campaign' (ID: a1EA0000008lQZMMA2): |
| Code Block |
|---|
Campaign item with ID a0YA000000CJYrFMAX: the sum of amount of all its flexible payment plans is 508.250, expected is 8.25. |
| Code Block |
|---|
Error while processing media campaign 'Acme Campaign' (ID: a1EA0000008lamuMAA): |
| Code Block |
|---|
Campaign item with ID a0YA000000DOutQMAT: the sum of amount of all its flexible payment plans is 0, expected is 50.00. |
Flexible Payment plan possible error (FPP)
This feature currently has a mandatory requirement for the sum of all FPP entries to be 100%, if it's not properly enforced It will show you an error. The error will happen if the sum is <100% or >100% (see images)
...