Budgetary Control Restrictions on Split or Update Actions for Requisition Lines

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 isn't enabled for the requisitioning business unit.

• 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.

To process a requisition line into a purchase order, use the Process Requisition task in either the Purchase Agreements or Purchase Orders work area.