Splitting a code on Oracle

Splitting a code on Oracle

·         Log onto IProcurement and shop as normal

·         Once you get to Enter the Charge Account stage this is where you can add multiple codes

·         Click the below symbol underneath billing to add as many lines as needed

·         Complete Line 1 as normal but on the far right hand side you can see the Percentage is 100%, the Quantity and Amount. You need to adjust to the required split for example:

·         Continue as normal