How to Configure Requisition Lines as "Not Subject to Budgetary Control" to Allow PO Line Splitting?

Summary:

Hi Community,

I came across the following statement in the Oracle documentation regarding splitting requisition lines into multiple purchase orders:

"As a buyer, you can split or update a requisition line when processing it into a purchase order under the following conditions: when budgetary control is enabled for the requisitioning business unit; the requisition line isn't subject to budgetary control, based on the budget date and account or project; and the funds status is Not Applicable."

I'm trying to understand how to configure this behavior.

Our client's requirement is:

• Budgetary Control should apply only to Expense requisitions.
• Inventory requisitions are not budgeted