Before starting the tests in the Delta Beta Version I

This version shared with the customers should ONLY be installed in the Sandbox. This should not be installed in the production org until announced.

1. Make sure that the Legal entity has valid accounting periods

2. Enable Delta invoicing on the Admin settings

3. Edit layouts to add new fields of the campaign items, invoices, and invoice items

4. Add a new Invoice-related list component to your Invoice object

5. Remove all processes that call the delivery data update function on the invoice object

6. If you use an optimizer - remove the processes that set the default optimization source and cancelation modes

   1. Remove everything that calls preinvoice generation after optimizing version optimization

7. If you want to test campaign item in-field editing - disable the feature setting “Prevent field changes”

8. New Delta Preinvoice generation - run preinvoice generation for all your campaign combinations, payment intervals, flexible payment plans, timesheet activities, and invoice contacts. All the billing process

9. How the pre-invoice items are merged into preinvoices, based on the runtime, intervals, and the accounting period status

10. Validate the campaign item billing status and the campaign item invoiced amount

11. If you use Landscape PDF - check the layout

12. Validate process and recalculation of the Published payout

13. Ask your admin to check the Mapping BA custom settings, if there are only default values, those can be cleaned up. If there are custom settings created by your admin, those should be validated

Please read what comes in the next Delta release to have a correct expectation.