Skip to main content
Version: 10.2

Allocations

The Allocations page contains various functionalities to manage the list of specific allocations corresponding to a specific contract.

warning

You must have administrative rights to Analysis Server to access this page.

Column Descriptions

Use the following descriptions of the columns for proper configuration:

ColumnDescription
Vendor AgreementThe specific contract the allocation is made for. A suggestion list is generated based on vendor agreements added in the Contracts table.
AllocationThe specific value allocated for the contract.
Allocation TypeThe specific type of value the allocation accepts.
Allocation ForA specific category the allocation is made for computing.
Currency LocaleThe specific locale code used as a basis for handling currency format.
Valid FromThe start date of validity of the allocation.
Expired OnThe end date of validity of the allocation.
Allocations Column Description