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PR Charge Account Not Flowing to Movement Request Issue – Need Clarification and Workaround

in Inventory Management

We have configured an Account Rule Set at the PR level to automatically derive a specific charge account. This charge account correctly flows through the PR → PO → Receipt → Invoice → Payment cycle.

However, during the Movement Request Issue for the same item, Oracle is not using the PR-derived charge account. Instead, it is defaulting to the Inventory Issue/Destination Account from the subinventory or transaction type setup. Users are also able to manually change this account.

As per our business requirement, the same charge account selected at the PR level should flow throughout the entire process, including Movement Request Issue.

Request:

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