Enter PO total amount for 5 years where budget is uploaded for current year only.
We wanted to know how to enter PO total amount for 5 or multiple years in Oracle Fusion Purchasing module where budget is uploaded for current year only. PO/Contract is span over in 5 years with Adjustment Order (AO) also.
We tried to split the amount at PO line level but getting & entering the yearly amount in each line is difficult some time.
Furthermore, while matching Invoice with PO where lines are split or multiple lines , system is matching the Invoice amount proportionally with each PO line which is not correct.