My Oracle Support Banner

Cannot Change Or Split Charge Account Lines While Raising a Requisition (Doc ID 317260.1)

Last updated on MARCH 26, 2020

Applies to:

Oracle iProcurement - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
All Platforms


Charge account cannot be split for destination type 'Inventory' or
after the 'deliver to maintenance' checkbox is selected and the required information (Work Order and Operation Reference) is entered.

If the requisition is created without the 'deliver to maintenance' checkbox selected, the charge account can be split.

1- create a non-catalog request
2- add to cart
3- then view cart and checkout
4- select the 'deliver to maintenance' checkbox
5- enter a work order without project and an operation reference
6- press the edit lines button
7- go to Accounts
8- press the Split icon
9- You cannot add another charge account (there is no add another row button available) in the
'Requisition Information: Split Cost Allocation' page


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.