Overview
This article describes how to split a Requisition among more than one Project or Charge Account in Oracle Procurement.
Essential Information
Next Steps
Create Distribution on a Singular Requisition Line

- During checkout, click the Delivery Truck icon for the line that needs to be split-funded.
- If you need to split-fund more than one line on the Requisition, follow the second half of this KBA.
- Scroll down to the Billing section.
- Click the Three Dots on the right side of the Billing section, and then select Split 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 that should be charged to that Project/Chart String.
- Click Create after the percentage is submitted to allow the system to perform Amount/Quantity calculations.
Create Distribution on Multiple Requisition Lines

- During checkout, select either all lines or specific lines to apply a split distribution.
- Then, click the Edit Multiple button.
- On the next page, make sure the Delete and Create Distributions option is selected.
- You can then use the Create Distribution action to create a new distribution.
- In the new distribution side panel, enter the project information and split percentage, then click Create.
- On the next page, if you want to split multiple lines across different distributions, click the ellipsis (three dots) and select Split to create one or more distributions.
- Upon selecting Update at the top of the page, the new distributions will apply to all selected lines.
