Outbound cost allocation staging table

Field descriptions for the Outbound Cost Allocation staging table [sn_spend_intg_outbound_invoice_cost_allocation], used to configure ERP integrations for exporting cost allocation data.

Outbound cost allocation staging table

The following table lists fields for the outbound cost allocation [sn_spend_intg_outbound_invoice_cost_allocation] staging table.

Table 1. Outbound cost allocation staging table

Field	Data type	Description
Number	String	An auto-generated number that uniquely identifies the invoice.
Allocation type	Choice	The cost allocation type that you would like to assign cost to.
Cost center	Reference	Cost center for which the invoice is generated.
Ledger account	Reference	A reference field for the account used to generate the  invoice.​
Allocate by	String	Determines whether the cost allocation is based on amount or percentage.
Allocation amount	String	Amount that is allocated.
Invoice line	Reference	Line items on the invoice.
Integration status	Choice	Status of the integration process.

Related concepts

• Accounts Payable Operations glossary

Related reference

• Accounts Payable Operations properties
• Create New Invoice Line form
• Create invoice cost allocation form
• Distribution set form
• Create New Invoice case form
• Create New Invoice task form
• Invoice processing case form
• Tax lines
• Invoice exception form
• Request Help form
• Data required for invoice processing
• Invoice exception definition form
• Approval Rule form
• Approval Plan form
• Jurisdictions main table