How to Split Fund a Requisition in Oracle Procurement


Overview


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

Critical Concepts


Steps to Take


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

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