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In order to correctly handle Media Campaigns or Campaign Items where there has been a change in matching relevant criteria, it is necessary to enable matching for new fields which have been created for this purpose. Invoice item matching. This will enable correct matching for invoice items where there has been a change in matching relevant criteria for the following fields: Business Type, Intermediary, Media Type, Media Differentiation and Media Segment.
As soon as this feature setting it is enabled, matching will occur on Invoice/Invoice item level for Business Type, Intermediary, Media Type, Media Differentiation and Media Segment for those Invoice/Invoice Items which have those fields filledItem level. Therefore, these fields need to be filled on Invoice/Invoice Item level in order for matching to take place once the feature setting is in place.
Feature setting:
Navigate to the app launcher and go to Feature Settings. Create the following Feature Setting:
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