Funding Pattern to distribute PO/AP Invoices to multiple Award

Summary:

We have a requirement, where on a Project which is linked to more than one Award, should be able to split the costs automatically, using the Funding Pattern when an AP Invoice / Purchase Order is booked against that Project.

The client wanted to define two different Awards for the same project where it is funded by the same or different Funding Source, track a different Budget and have different controls. When the AP Invoice / PO is entered the user would not know the split except for the Project Manager.

Can we utilize Funding Pattern to achieve this?

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