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G-Invoicing Intra Governmental Transactions (IGT) Requisition Does not Allow Split Line Funding To Multiple Schedules (Doc ID 2933323.1)

Last updated on MARCH 07, 2023

Applies to:

Oracle iProcurement - Version 12.2.10 and later
Information in this document applies to any platform.


On : 12.2.10 version, G-Invoicing

G-Invoicing Intra Governmental Transactions (IGT) Requisition does not allow split line funding to multiple schedules on IGT order.

The approval for the funding is started on the IGT Requisition - with IGT requisition there is not a way to auto-create IGT Order from IGT requisition that will create the additional funding lines as schedules and distribution. The Contracting office does not have the authority to split the line and assign the funding

The issue can be reproduced at will with the following steps:
1. Navigate to CLM iProcurement Responsibility
2. Create Intragovernmental Request
3. Fill in required fields – add to cart
4. Checkout > Requisition Information: edit Lines
5. Fill in required information
6. Click Edit Lines – Click Billing Tab
7. Tip link shows "Tip to click on split to allocate costs to multiple projects"
8. But there is not a split icon or any way to additional projects to fund a line




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