How to Split Fund a Requisition in Oracle Procurement
This article describes how to split a Requisition among more than one Project or Charge Account in Oracle Procurement.
Add One or More Split Lines
- During checkout, click the Line that needs to be split-funded.
- If you need to split-fund more than one line on the Requisition, edit multiple lines (KB0033014: How to Multi-Edit Requsition Lines in Oracle Procurement).
- Scroll down to the Billing section.
- Click the diverging arrows icon to add a split line.
- Add as many split lines as you would like.
Indicate the Split Percentage
- For each split line, indicate the Percentage which should be charged to that Project/Chart String.
- Click anywhere outside of the Billing section to allow the system to perform Amount/Quantity calculations.