The Commercial Optimizer
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- Cancellation Standard - You are going to cancel the selected campaign items on an accrual basis. This means that depending on the number and run-time of your items, many invoice documents could be created. For each period, one cancellation invoice will be generated.
- Cancellation and merge periods - You are going to cancel the selected campaign items to be merged over multiple periods. This means that depending on the number and run-time of your items for all affected periods, only one cancellation invoice will be generated.
- Cancellation and merge all - You are going to cancel the selected campaign items and combine those cancellations with any open invoice for this billing period. This means that depending on the number and run-time of your canceled and open items, only one invoice will be generated. In this cancellation option, non-cancellation items can also be merged to this pre-invoice.
After you selected one of the options, you will be directly forwarded to the optimized Media Campaign.
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| Note |
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If your users are experiencing CPU or SOQL limits when activating their optimizing versions, you might want to consider the alternative set out here. |
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Cancellation options can be configured by your Admin using a Feature Setting. |
| Info |
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| Remember: If you are working with pre-invoices only - you will not get these options and buttons. From Version 2.120 and up, it is now possible to run the pre-invoice generation when activating an Optimizing version to ensure correct data in your pre-invoices. For more information on how to set this up, please see setup Commercial Optimizer. |
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