Outbound cost allocation staging table

  • Release version: Australia
  • Updated March 12, 2026
  • 1 minute to read

    • 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.

    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.