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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Workaround to Split Budgetary Control Requisition in Process Requisition UI or while creating PO

in Purchasing

Summary:

We have this requirement to split budgetary control requisition in Process Requisition page or while creating the purchase order. This is an ask from our multiple clients but the feature is not avaible in Oracle fusion.

So is there any work around solution for this? Also we don't want any customization, it should be someting standard process. Requesting to share your experience.

Also please let me know if there's any active idea logged for this feature. We have a lot of demand for this feature. Thank you!

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