Overview

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This article will describe how to split a Requisition among more than one Project or Charge Account in Oracle Procurement

Critical Concepts

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• Refer to our Checkout Billing Guide for a quick walkthrough of how to populate the billing section during checkout
• The split is done by Percentage, and not by dollar Amount
• Remember to edit the Billing section on each line of the Requisition
• Instructions on how to do so are in our How to Multi-Edit Requisition Lines in Oracle Procurement KBA
• Refer to the How to Complete the Billing Section During Checkout in Oracle Procurement KBA for a full walkthrough of populating the Billing section
• Refer to the How to Checkout KBA for a walkthrough of the entire checkout process

Steps to Take

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Add One or More Split Lines

1. During checkout, click the Line that needs to be split-funded
   
   1. If you need to split-fund more than one line on the Requisition, edit multiple lines
2. Scroll down to the Billing section
3. Click the diverging arrows icon to add a split line
4. Add as many split lines as you would like

Indicate the Split Percentage

1. For each split line, indicate the Percentage which should be charged to that Project/Chart String
2. Click anywhere outside of the Billing section to allow the system to perform Amount/Quantity calculations