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How to Manually change charge account combination in Redwood PR

in Self Service Procurement 2 comments

Summary:

In Classic UI we were able to change the charge account combination manually even after the combination is defaulted based on TAD, but we are not able to change the Charge account segments manually in REDWOOD PR, it is showing an error "NO matches Found". I would like to select the combination manually even if the combination is not created in COA.

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