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Use Vendor Allocation reports

Use Vendor Allocation reports

Company forms display a chart report that shows the expenses allocated to that company shown by fiscal period.

Before you begin

Financial management users do not have access to the cost model parameter.

Role required: financial_mgmt_admin, financial_analyst, or financial_mgmt_user

About this task

Only companies with the Vendor check box selected can receive allocations.

Procedure

  1. Navigate to Product Catalog > Catalog Definition > Vendors, or use User Administration > Companies.
  2. Click the name of a company.
  3. Right-click the form header and then select View > Finance. The graph appears at the bottom of the form. If it does not appear, configure the form to add it.