splitting of the requested quantities on Purchase requisition
There is some thing wrong going on trying to figure out why it is happening. System is allowing the splitting / exploding of the one PR line to 2 PR lines and 2 splitted / exploded lines are able to convert to multi sourcing PO. Oracle docs / User guided is contrary to this. Even there is a Bug.3646096 available pending for ER to be resolved. An SR With oracle was created and it resolved into a bug Bug.3646096 and oracle has accepted our Enhancement Request. Surprisingly!!!
1. Encumbrance and budget control is enabled
2. Budget control of 'Absolute' is enabled
3. Monthly Budget figures are enter entered. with amount type 'PTD' and boundry as 'Period'.
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