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Ability to create multiple PO from one Requisition based on Fund segment
Summary:
Hi All,
We are looking for options to create multiple PO from one purchase requisition based on the Fund segment of the charge account. Is this feasible?
For example below two Charge Code from requisition should create two PO.
100.47000.0000.20110.00000.0000
100.12000.0000.20110.00000.0000
Version (include the version you are using, if applicable):
25B
0