Procurement - EBS (MOSC)

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Unable to split distribution for supplier expense requisition

edited Mar 17, 2016 1:28PM in Procurement - EBS (MOSC) 4 commentsAnswered ✓

Hi all,

We are testing 12.2.5 in preparation for an upgrade.  I created a non-catalog request for an external supplier expense requisition.  I need to be able to split the cost allocation for the line.  I checked the page personalization, and "Add Another Row" is rendered=true, but I don't see it on the page.  I also don't see a "split" column or icon like there is in 12.1.3.  I have looked at the shopping cart, the edit lines region, and the billing region.

This is not an internal requisition.  It is expense.  The profile option "PO: Enable Direct Delivery To Shop Floor" is set to No.  What else can I check?

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