Check Requisition Editing Settings
Go to Administration module > Select Approvals > General tab > Scroll down to Requisition Editing Settings header
Allow Requisition details to be edited during approval: When enabled, approvers will be able to review a requisition and make extended changes.
Allow Buyer to Edit Pending Requisition: When enabled, the buyer for a requisition will be able to edit details of the requisition.
| Note: If both are not enabled, please reach out to your Community Administrator |
To Add a Split Account Code
Login to Marketplace module > Select Transactions > Click View Requisitions > Insert the Requisition number in the Search field > Ensure the Period box is empty > Select the Requisition number > Click More Actions in upper right corner > Select Edit > Go to the line item you would like to account code split to > Select Actions > Click Edit > Select the Split icon
Select +Add Split
Once completed, select OK.