Outbound staging tables Sourcing Procurement › Outbound staging tables › Source-to-Pay integration framework › Integration with third-party applications › Integrations › Source-to-Pay Operations › Finance and Supply Chain

Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Outbound Cost Allocation staging table

The Outbound Cost Allocation [sn_spend_intg_outbound_cost_allocation] staging table stores important data about the cost allocations created so that an ERP integrator can export this data to a third-party ERP system.

The following table lists the key fields for the Outbound Cost Allocation [sn_spend_intg_outbound_cost_allocation] staging table.

Note: There are no mandatory fields for this table.

Field	Data type	Description
Allocation amount	String	Amount of cost that is allocated for expenditure.
Allocate by	String	Determines if the cost allocation is made by amount or percentage.
Allocation percentage	String	Percentage of the cost allocated.This field is visible only if the allocation type is set to Percentage.
Allocation type	String	Specifies how the cost is allocated. For example, Cost center, Employee credit, or Payroll.
Cost center	String	Cost center that incurs the cost of this allocated transaction amount.
Cost owner	String	User who incurs the cost of this allocated transaction amount.
Employee credit	String	Reference to the employee credit to which this cost allocation is made.This field is visible only if the allocation type is set to Employee Credit.
ERP integration status	String	Current status of the ERP integration.
ERP line number	String	Purchase order line number from the ERP system.
ERP source	String	ERP source from which data is imported. For purchase order, receipt, and invoice integrations, the ERP source is determined through the legal entity associated with these records.
Number of payments selected	String	Number of payments that the cost owner selected to pay back for a subsidized purchase.This field is visible only if the allocation type is set to Payroll.
Order line	String	Order line associated with the cost allocation.
Processing message	String	A message that describes the current processing status.
Purchase line	String	Purchase line associated with the cost allocation.
Terms accepted on	String	Date and time at which the cost owner has accepted the terms and conditions of the organization to withhold the payroll.This field is visible only if the allocation type is set to Payroll.