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.

Essential Information

Next Steps

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 (KB0033014: How to Multi-Edit Requsition Lines in Oracle Procurement).
  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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