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Requisition Distribution Split Results In "The amount change exceeds the price change tolerance amount specified for the requisitioning business unit." (Doc ID 2376726.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version and later
Oracle Fusion Self Service Procurement - Version and later
Information in this document applies to any platform.



1. Raise a Requisition for Quantity 1
2. Split the Charge Account across multiple account codes
3. Convert the Requisition to a Purchase Order
3. Submit document for approval
4. Following error is displayed



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