Oracle Fusion Redwood page, the Charge Account value is being erased

Summary:

While creating a Purchase Requisition on the Oracle Fusion Redwood page, we are experiencing an issue with the Charge Account when entering the Cost Center in the flexfield.

When we enter Cost Center 4000301002, the existing Charge Account is automatically cleared. However, when we enter Cost Center 4000303009, the Charge Account is retained and works as expected.

Our expected behavior is that the Charge Account should not be cleared regardless of the Cost Center value entered in the flexfield.

After entering any Cost Center value, we expect the following Charge Account combination to remain unchanged:

001-43000-4000303001-6114010101-00000-0000-0000-0000