Allocate Bill

This page is accessed via Financials > Billing Management > Billing > Actions > Financials > Bill > Allocate Bill.

The Allocate Bill action allocates customer bill charges, breaking down the costs incrementally among its shipments. It allocates the original bill as well as any supplemental bills.

You can allocate bills on a per order, per order base line, and per order release line basis, based on a variety of metrics. These metrics are governed by the Allocation Rules you defined.

Note: If an order release has been deleted, then its allocated line items are also deleted.