This feature allows for the consolidation of multiple purchase requisitions into a single purchase order if the different purchase requisitions have different accounting dates. Purchase order creation and demand consolidation purchasing policy rule can be setup to drive the decision for grouping requisition lines by accounting date on purchase order level automatically. Warning! Purchase order consolidation by accounting date is not supported if budget control is enabled because the accounting date is used for budget reservations and encumbrance. Therefore, it should be retained during the transition from purchase requisition to purchase order.