Create invoice cost allocation form

Allocate invoice line cost across multiple cost centers.

Table 1. Create invoice cost allocation form

Field	Description
Invoice cost allocation tab	Select the following fields.
Allocation type	Type of cost distribution (cost center, ledger account, distribution set).
Invoice line	Cost allocated to the invoice line
Allocate by	Determines if the cost allocation is made by the following: Quantity Quantity percentage Amount Amount percentage
Allocation details
Cost center	Cost center that incurs the cost of the allocated transaction amount.
Allocation amount	Amount of the cost allocated.
Allocation percentage	Percentage of the cost allocated. This field is visible only if the allocation by is set to Percentage
Allocation quantity	The quantity of goods/services allocated.
Ledger account	Ledger account that incurs the cost of the allocated transaction amount.
Distribution set	Distribution set that you want to apply on the invoice cost allocation.

Related reference

• Accounts Payable Operations properties
• Create New Invoice Line form
• Outbound cost allocation staging table
• 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