Distribution set form

Create a distribution set to split cost allocations automatically for invoice lines.

Table 1. Distribution set form

Field	Description
Distribution set for cost allocation and ledger account
Number	Auto-populated number of the distribution set.
Name	Unique name of the distribution set.
Template	You can choose to select the template if you want the AP specialist to apply the distribution set without entering percentage value.
Description	Short description of the distribution set that you want to apply.
Active	The check box is enabled if the percentage is allocated in the distribution set sums to 100 percent. By default, this is grayed out.
Order	Order in which the distribution set must be applied to the invoice line.
Effective from	Date from which the distribution set is active.
Effective to	Date by when the distribution set must be deactivated.
Filters	Conditions or rules that are configured. Example: Supplier tax is $ 100USD.
Distribution Lines
Distribution set	Auto-populated number of the distribution set.
Allocation type	Cost split across allocation type cost center or general ledger.
Cost center	Cost center for which the distribution set is applied.
Allocation percentage	Percentage cost that is split across cost centers.

Related concepts

• Accounts Payable Operations glossary

Related reference

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