Use the fields in this subtask to view requisition line charge information as it relates to specific projects, accounts, and/or organizations.
Use the fields in this subtask to view requisition line project/account/organization charge detail, as needed.
Account *
This non-editable field displays the account ID.
The requisition will be charged against this account.
This non-editable field displays the account name.
This non-editable field displays the organization ID.
The requisition will be charged against this organization.
This non-editable field displays the organization name.
Project *
This non-editable field displays the project ID.
The requisition will be charged against this project.
This non-editable field displays the project name.
This non-editable field displays the allocation percentage you want to charge to the project/account/organization combination you selected.
This non-editable field displays the project abbreviation.
This non-editable field displays the project account abbreviation.
This non-editable field displays the organization abbreviation.
This non-editable field displays the reference information.
Reference information was established in the Accounting domain and can be used for reporting purposes.
This non-editable field displays the reference information.
Reference information was established in the Accounting domain and can be used for reporting purposes.
This non-editable field displays the contract number, if applicable.
Select this pushbutton to close or hide subtask.
* A red asterisk denotes a required field.
Changes to this screen update the RQ_LN_ACCT (Requisition Line Account) table.