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Reference › Accounts Payable Operations › Finance and Supply Chain
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Outbound cost allocation staging table

Field descriptions for the outbound cost allocation [sn_spend_intg_outbound_invoice_cost_allocation] staging table used to configure ERP integrations that export cost allocation data to third-party ERP systems.

Outbound cost allocation staging table

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

FieldData typeDescription
NumberStringAn auto-generated number that uniquely identifies the invoice.
Allocation typeChoiceThe cost allocation type that you would like to assign cost to.
Cost centerReferenceCost center for which the invoice is generated.
Ledger accountReferenceA reference field for the account used to generate the  invoice.​
Allocate byStringDetermines whether the cost allocation is based on amount or percentage.
Allocation amountStringAmount that is allocated.
Invoice lineReferenceLine items on the invoice.
Integration statusChoiceStatus of the integration process.

Parent Topic:Accounts Payable Operations reference

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Accounts Payable Operations glossary