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Edit or Split Cost Accounts
Edit or Split Cost Accounts

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Edit or Split Cost Accounts

Test Results
Edit or Split Cost Accounts

This session will show you how to edit the default charge account and how to split the requisition cost between different charge accounts.

Click the Accounts link.

Click the 1-11-10113-8011-0000-000000000-000 link.

Click the Search for RPU_CHART_OF_ACCOUNTS button.

Click the Search for COST CENTRE button.

Click the Search By list.

Click the Description list item.

Click in the Search By field

Enter the desired information into the Search By field.


Enter "%fin%".

Click the 1-11-10111-8011-0000-000000000-000 option.

Please make a selection from the options listed below.
  • Change Charge Accounts
  • Split Cost Accounts

    • Click on the cost center for the second row

    Replace 10113 with 10111.


    Enter "10111".

    Change the percentage for line 1.


    Enter "50".

    Enter a percentage for line 2. Note: the percentages must add up to 100.


    Enter "50".

    Notice under Charge Account it says 'Multiple'.


    Click the Apply button.

    Edit or Split Cost Accounts

    Click the Edit Lines button.
    Click the Accounts link.
    Click the 1-11-10113-8011-0000-000000000-000 link.
    Click the Search for RPU_CHART_OF_ACCOUNTS button.
    Click the Search for COST CENTRE button.
    Click the Search By list.
    Click the Description list item.
    Click the Search By list.
    Enter the desired information into the Search By field. Enter
    a valid value
    e.g.
    "%fin%"
    .
    Click the Go button.
    Click the Select button.
    Click the Search button.
    Click the 1-11-10111-8011-0000-000000000-000 option.
    Click the Select button.
    Click the Apply button.
    Click the Apply button.
    Click the Add Another Row button.
    Click in the COMPANY-FUND-COST CENTRE-ACCOUNT-ACTIVITY-EMPLOYEE/COURSE-LOCATIO field.
    Enter the desired information into the COMPANY-FUND-COST CENTRE-ACCOUNT-ACTIVITY-EMPLOYEE/COURSE-LOCATIO field. Enter
    a valid value
    e.g.
    "10111"
    .
    Enter the desired information into the COMPANY-FUND-COST CENTRE-ACCOUNT-ACTIVITY-EMPLOYEE/COURSE-LOCATIO field. Enter
    a valid value
    e.g.
    "50"
    .
    Click in the COMPANY-FUND-COST CENTRE-ACCOUNT-ACTIVITY-EMPLOYEE/COURSE-LOCATIO field.
    Enter the desired information into the COMPANY-FUND-COST CENTRE-ACCOUNT-ACTIVITY-EMPLOYEE/COURSE-LOCATIO field. Enter
    a valid value
    e.g.
    "50"
    .
    Press [Tab].
    Click the Apply button.
    Click the Apply button.
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