Property reference

`sn_fcms_intg.migrated_inbound_cost_allocation`

The sn_fcms_intg.migrated_inbound_cost_allocation property indicates if a customer has transitioned to the new inbound cost allocation table within the ERP integration framework. Admins should review this setting to ensure proper data handling and integration functionality, especially during migrations.

Default: false
Type: boolean
Application: ERP Integration Framework

Key questions about this property

The answers below summarize the purpose, scope, default effect, and review scenarios for this property.

What does it do?	This boolean property specifies whether the customer has migrated to the new inbound cost allocation table, impacting data integration processes.
What area does it affect?	ERP Integration Framework
What does the default mean?	The default value is "false", which means this behavior is disabled by default.
When should you review it?	Review this property during system migrations or when updating integration configurations.

Out of the box property record

Raw metadata from the property record.

Property name	`sn_fcms_intg.migrated_inbound_cost_allocation`
Sys ID	`efc19df8ff302210f942ffffffffffba`
Type	boolean
Application	ERP Integration Framework
Default value	`false`
Description	Provides the information on whether customer migrated to the new inbound cost allocation table in ERP integration framework scope or not.
Updated	2026-08-27 14:10:54

Sources

Official references and nearby text excerpts where this property appears.

More in `sn_fcms_intg`

Other properties in the same namespace.

sn_fcms_intg.status_for_goods_receipt This property defines the specific states of goods receipt records that the bulk utility will process, impacti sn_fcms_intg.status_for_purchase_order This property defines which purchase order states are included in bulk utility operations, impacting how order

All 3 properties in sn_fcms_intg →